1-176

For Kurdistan regional government

2009-2013

Prepared by: G.D of Planning &Follow up

The Strategic Planfor Agriculture Sector

Strategic Plan for the Agricultural Section 2 Strategic Plan for the Agricultural Section 3

Under the auspices of His Excellency Mr.Nichervan Barzani, the Prime Minister of Kurdistan Regional Government, the conference of strategic plan for the agriculture sector was held at SaadAbdullah's Hall in Erbil in 272008/1/ for two days , 240 of the agriculture experts came from in and outside Iraq to participate in this conference , the participants were from Federal Iraq's Ministry of Agriculture, professors from the faculties of agriculture and NGOs and local and foreign companies and the staff members of our ministry who have relation with the subject participated in the conference .



Kurdistan region is an agricultural region has the fertilized land and adequate climate and has also other topographic and demographic characteristics which identify the region as an agricultural region. According to historical documents this region had the production capacity exceeds the needs of its population and many of essential agricultural crops were exported to the other parts of Iraq and abroad.By compromising with the past decades the agriculture sector is deteriorated b because of the destruction of the villages by the former Baath regime and deportation of the inhabitants, in which they were the backbone of producing the agricultural crops, to the compulsory villages built for this reason. By this act the most of the farmers turned into consumers rather than be producers, the deportation led also to the severe declination in the agricultural products, in a way that was not able to stand against crises even paralyzed the agricultural sector. For instance, according to the general census of1965 showed that 66% of the population were working in the agricultural sector, while this percentage was reduced to 16% in the general census conducted in 1987 which is a noticeable decline. to tackle the problems of shortages of food ,predictions of malnutrition , assurance of safe and good quality food for the people, and to achieve the self sufficiency for food inside the region and raising the local production capacity of the main food requirements for the people , Kurdistan regional government, as in its previous program , to give the role and the importance to this sector in Kurdistan and the attempts to reconstruct the villages and the infrastructures in a modern way and to be the pioneer for the social and economical development in the region and also to be an encourager for production and to eradicate the unemployment and also be a step to assure the food security for Kurdistan region which is the peak of economic security and (the economic security peak is the national security). It is clear that achieving the complete political freedom will not occur unless achieving the economic security. In 2008 the ministry of agriculture had held 5 (five) successful conferences to prepare the draft of the strategic plan. A large number of Agriculture experts from the related ministries and universities participated in the mentioned conferences, and many recommendations and proposals have been presented and became the basis for designing this strategic plan for agricultural sector in the region. And after the decision from the council of ministers to prepare the strategic plan for agriculture sector with the cooperation of the related ministries (Agriculture, Water resources, Trade, Industry) the plan starts in 2009 which is named as year of agriculture and ends in Dec, 2013. The plan include hundreds of projects to: achieve the main objectives of the economical units; to organize the needed resources and to organize the efforts especially the efforts of ministry of Agriculture especially in assuring of the food security or clarifies the self sufficiency for food.

Method or Progran of WorkIn accordance with the order and the guidance from His Excellency "Nechirvan Barzany" the prime minister and his support and the support from the head of the economic assembly, a committee has been formed to develop the overall framework of the strategic plan for the agricultural sector and to design the 1- general structure for the plan the members of the committee are :1- Minister of Planning

Introduction:


2- Minister of Water Resource3- Minister of Industry4- The Governors of Erbil, Sulaymaniyah and Duhok5- Dr.Mohammad Baban/ Senior consultant/ council of ministers6- Dr. Sabah Toma Maleh/ Senior Consultant /council of ministers7- Dr, Anwar Abdulla/ Agricultural Consultant/council of ministers

In order to prepare the strategic plan of the agriculture sector for the next five years, the mentioned committee established a technical committee with the membership of: 1- Dr.Mohammad Baban/ consultant/ council of ministers.2- Dr. Sabah Toma Maleh/ Consultant /council of ministers 3- Mr. Anwar Omar Qadir GD of planning and follow up/MOA4-Mr. muayad Ali Humadi / GD of planning and follow up and Mr. Ali Rasheed planning Director /MOWR5- Mr. Swar Aziz GD of Diwan/Ministry of Trade6- Mr. Azad Tootinchi/ DG /MoIThe technical committee after several meetings with the honorable governors, assistant governors, directors of the related offices from the governorates, to evaluate and stud the ministries documents and exchanging ideas and opinions with the experts the technical committee raised its report and the report was investigated and studded by ministerial committee and in this manner the strategic plan was designed.

*Vision:The agriculture sector plays the leading role in the socio-economic development in Kurdistan region.

*Mission:

The Self-sufficiency in food basket for the region through the best usage of natural resources, financial and human resources and also the maximum utilization of foreign expertise and advanced technology.

*Policy of agriculture sector:

Ministry of agriculture support the agricultural production regarding the quality and quantity and this support will gradually be reduced when the development of agriculture is achieved. Expansion of the cultivated area rather than cultivation in small areas, and urging people to establish companies and specialized agricultural associations. Keeping and maintaining the water resources and organizing the usage of water in the region and Iraq.Insuring the needed water for Agriculture to Increase the irrigated areas.Best Usage of water in agricultural sector. Encouragement of the foreign and local investors to invest in the agricultural sector through programs that have specific, measurable and reliable goals. Transition from using old agricultural methods to modern agricultural methods and using advanced technology. Increasing of the production per unit area. Adoption of modern methods of marketing the agricultural productions.


Reinforcement of the infrastructure to ensure the sustainable development in agricultural sector. Creation of an adequate environment in the rural areas by creating agricultural interests to encourage the reverse migration to the villages. Preserving and developing of water resources.Treatment of sewage in order to be used for agriculture sector. Capacity building and development of human resources in agriculture sector in a sustainable modern way.Strengthening the relations between agricultural research centers and ministry of higher education & scientific research.Review of the system of plant production and animal production and breeding of new species as an encourager for the improvement in production.Preparedness to face the natural and manmade disasters such as drought floods, fire etc. and mitigate the effects of the disaster on agriculture sector. Using the Surface water and reducing the usage of ground water. Usage of modern methods in soil management and protection from drift and erosion.

The basis for the Strategic objectives:

The strategic objectives of the strategic plan are based on:According to the currently available statistics the number of the population of the region in 2008 is approximately 4400000 person and by depending on annual increasing rate which is 3% the expected number of the population of the region in the year 2013 will be 5000000The areas of arable lands (the irrigated and un-irrigated lands) have been taken into consideration in setting the strategic objectives as shown in the table below:

The reality of the current situation of agricultural production have been taken into consideration in specifying the objectives, and the proposals for the programs and projects are based on the international standards on the individual needs of the calories as listed below:

Suitable measurement for arable land Measuring by hectare Forest Land rang Horticulture

Irrigated Non irrigated

167,406 1,368,388 1,360,379 1,227,369 62,230


# Crop or food Unite Current Liability 2008

Our planning in 2013

USDA Standard

1 Wheat Kg/Year 68 100 73,7

2 Chicken meat Kg/Year 5,9 19,6

653 Red meat Kg/Year 22,7 404 Fish meat Kg/Year 0,15 1,35 Chickpea & lintel Kg/Year 7 12

6 Vegetable Kg/Year 54,6 132 106

7 Fruits Kg/Year 12,5 50 658 Table Egg Egg/Year 75 129 1809 Oil liter/Year - 15 WFD 15,410 Milk liter/Year 45 80 17611 honey Kg/Year 0,14 0,24 -

The needs per capita in accordance with the Strategic plan for agricultural sector

*The baselines and the objectives:

Plant production

Vegetable oil resources:

The name of crops Current production/ton 2008 Production in 2013/ton

Wheat 300000 500000

Chickpeas 18972 50000

Lentil 1031 15000

Vegetable 240000 660000

Fruits 55000 250000

Honey of bee 628 1200

Type of material Current production/Ton

Production in 2013/Ton

Oil 20%-30% Ton

Feed70%-80%/Ton

Sunflower 5646 25000 7500 17500

Maize - 200000 60000 140000

soybean - 9000 2700 6300

Olive oil - 24000 4800 19200

Total 5646 258000 75000 183000


-Animal production:

Irrigation

Storage capacity

-Agro industries

Production Current production Production in 2013

Red meat 100000/Ton 200000/Ton

Chicken meat 26000/Ton 98000/Ton

Table Egg 330 million Egg 646 million Egg

Fish meat 800 /Ton 6700 /Ton

milk 200 million liter 400 million liter

subject Current situationin 2008 in 2013

Irrigated area 669624 Donims(1 Donim=14/ hectare) 1609000

Small irrigation projects 1680 2330

High irrigation projects 3 18

ponds 33 533

Small dams 12 under construction 31

Big dams 3 dams with capacity of 10 billion and 500 million m3 water

11 dams with capacity of 24 billion and 500 million m3


Silo 5 silo with storage capacity of 22000 tons

23 silo with storage capacity of 1030000 tons

Cold stores 4200 tons +9000 tons under construction 93200 ton


Agro industrial factories122 small factories

3 big factory 122 small factory+33 middle and big factories


Internal &External environment AnalysisFirst, internal environmentA- Strengths:1- The Availability of vast areas of arable lands in the region.2- Suitable climate for the agricultural production a sufficient water resources for agriculture.3- There is an adequate number of technical staff to work in this sector for the current phase.

b- Weaknesses:

Lack of experience of the staff in the related ministries and lack of skills and experiences of the farmers.Lack of modern technology in the agricultural sector. Second, The external environment

C_ Opportunities:1- The government's cares for the agricultural sector and the announcement of the year 2009 as the year of agriculture in the region.2- Desires of the investors to invest in agricultural sector.3- Universities interests in the special sectors of irrigation.Threats: 1- The continuation of implementing projects by the neighboring countries especially water projects which causes reduction in the flowing water entering to the region.2- Market is filled with the cheap priced agricultural production from neighboring countries.3- Natural and manmade disasters like drought, flood.4- Low level of ground water table.

The main risks facing the strategic objectives:

1- If the required budget is not available in due time the desired objective will be affected and there will be wasting of time.2- Construction of Dams and water barriers on the rivers flowing into Kurdistan region by the neighboring countries make the shortage of water resources happen in our region.3- The unavailability of good and efficient equipments is due to non- contracting with the original companies. The absence of the original companies leads to waste of money and good quality of required modern technology.

*Implementation Mechanism:According to The economic assembly order number 22 dated on 302008/11/ the implementation committee was formed under the supervision of the minister of Agriculture and the membership of:

1- Dr.Mohammad Baban/ Senior consultant/ council of ministers2- Dr. Anwar Abdulla/ Senior Consultant /council of ministers3- Representative of Minister of finance


4- Representative of Minister of Planning 5- Representative of Minister of Water Resources6- Representative of the Governor of Erbil 7- Representative of the Governor of Sulaymanyah 8- Representative of the Governor of Dahuk9- Representative of the Garmyan Administration. 10 Mr. Anwar Omar Qadir the committee’s secretary.

The committee’s TOR: Identifying the projects and prioritizing the implementation of the identified projects for 2009 and for the coming years. Reviewing the projects of achieving the strategic objectives when it is necessary and in accordance with the environmental changes (internal or external changes). Coordinating and organizing the relations among the related ministries to implement the program and following up the implementation policies and raising periodic reports to the economic assembly.

Programs and Projects:

These programs and projects could be implemented by public and private sector in order to approach to the specified objectives.

YearNo. of projects Total

projectsRequested

budgetErbil Sulaimaniyah Dohuk Garmiyan2009 98 98 92 89 377 7983450002010 89 89 87 84 349 19335980002011 81 83 79 76 319 22973790002012 77 75 72 74 298 24727960002013 76 76 75 75 302 2969179000Total 421 421 405 398 1645 10471297000


Speech by H.E Nechirvan BarzaniKRG Prime Minister

Distinguished guests, ladies and gentlemen, Good morning and welcome to you all. I am pleased and privileged to be here with you and to participate in this conference. First I would like to warmly welcome Dr Ali Bahadley, Federal Iraq’s Minister of Agriculture, who has come from Baghdad. We thank him for his visit and we appreciate the cooperation and the coordination that he and his Ministry has had with the Ministry of Agriculture in the Kurdistan Region. On behalf of the Kurdistan Regional Government, and the Council of Ministers, I thank him very much and welcome him to the Kurdistan Region. We all know how important the agriculture sector is in general, and especially for us in the Kurdistan Region. Agriculture is the backbone of our economy. And as you know, in light of economic change and the current financial problems facing the world, onceagain the importance of the agriculture sector has become apparent. We in the Kurdistan Region pay a great deal of attention to this field and believe strongly in its


importance. We in the Council of Ministers have decided to make this year a year for the rehabilitation of the agricultural sector, the realizations of a policy of self-sufficiency, and working towards ensuring sustainable foodsecurity in a short period of time. It is clear that the communities of the Kurdistan Region are agricultural, and that the majority of the people of the Kurdistan Region are directly or indirectly engaged in agriculture or animal husbandry. Therefore we deem it necessary that the KRG identify a detailed, intensive and multi-faceted agricultural strategy for this sector. Our assets include arable land and fertile soil, a conducive climate, strong human resources, and plentiful water resources. What remains is proper planning, the import of modern technology, and expertise. The agricultural equation will be completed in this way. We realize that we are facing many challenges ahead of us in this sector. But we must work hard in every possible way, because a strong economy requires a strong agricultural sector, as our objective is to increase and diversify our economic resources. True, we have an abundance of natural resources, but the field of agriculture will never lose its importance.We believe it is necessary to complete the agricultural business cycle, from the field to preparation andproduction, marketing and distribution so that products reach the consumer through a full, integrated cycle. Therefore this program requires professional organization so that we can revive our agricultural infrastructure in the Kurdistan Region. If we work professionally and apply the latest methods to our agricultural experience, the soil of Kurdistan will offer more than it does right now. Within our programmes, we must pay attention to local production. We must encourage and promote the private sector, find markets for these goods, initiate agro-industries and also establish domestic foodindustries while protecting local products in the face of large quantities of imports and commodities from outside. We try in our programmes, which encourage new agricultural methods, to also promote organic food production mechanisms. This paves the way for the production of healthy foods and goods. Because the KRG continuously strives to improve the livelihood of the people, strengthen the economy, and further stimulate trade activities, we do not want the income and revenues of the people of the Kurdistan Region to be wasted on products and commodities that we can easily produce locally. We in the government are ready to work closely with the private sector to issue necessary recommendations. And we are ready to promote relevant draft laws to be sent to Parliament for approval in order to provide the necessary legal support, because our programmes should be complementary. We must take the quality of our products into consideration, and not just the quantity. And we want to pay attention to all aspects of the agricultural sector, including forestry, horticulture, plant and animal production, poultry projects, animal husbandry, irrigation projects, and research and development. This can be facilitated through applying new methods and successful technological advancements. We are ready to support the private sector in each of these agricultural aspects. We are glad to see that poultry production is one of the more active agricultural businesses and has a good infrastructure in the Kurdistan Region. But we hope that other sectors also develop and organize as the poultry industry has. And we in the government will spare no effort in supporting them and providing cooperation. The rehabilitation of this sector translates into making more job opportunities available, encouraging new industries, and upgrading our standard of living and people’s living conditions. The agricultural sector is a key part of our culture, society and economy in the Kurdistan Region. The history of agriculture in the world began in the Kurdistan Region, and that is why we must not fall behind in any progress of other societies in this sector.

Another important initiative that requires our attention and improvement is scientific research anddevelopment. In this regard, it is very important that the Ministry of Agriculture and local and foreign universities, as well as other universities in Iraq, cooperate so that ministerial projects and private sector activity will become research and development centres. In the wake of the 1991 uprising, the agricultural sector was totally destroyed, just like all other sectors. Therefore the farmers and villagers tried earnestly to revive this sector from 1991 to 1996. Unfortunately, UN Security Council Resolution 986, known as the ‘oil-for-food programme,’ had a severely negative impact on this key economic sector throughout all of Iraq, and particularly in the Kurdistan Region. Despite the lack of budgetary resources, the difficulty of the situation at that time, and the imposition ofeconomic sanctions, the KRG decided to buy wheat and grain products from local farmers to encourage them to continue in this sector. I am aware of the efforts of the Ministry of Agriculture over the past few years, and your activities are appreciated. I commend you for that. And I know that your efforts have been multi-pronged. But we have to continue to do more. I am also pleased with the Ministry’s efforts to train its staff abroad so that they acquire more experience, education, and training in different agricultural aspects. Try to continue your programmes on the development of human resources as much as possible, because technology and expertise go hand in hand. This will be the catalyst for your work and your advancements. In our view, the agricultural strategy of the Kurdistan Region is derived from two basic concepts. These principles are essential to the future of our Region: First, we have significant agricultural resources, and these must be utilized scientifically and effectively.Our resources include a favorable climate, arable land, a strong social tradition of agriculture, and market opportunities. Second, it is in the interests of the Kurdistan Region to develop our agricultural resources as much as possible, as this assists in securing our economic and social well-being in the future. To create a strong foundation and counter the effects of the destructive policies of the previous regime, we must enact a multi-faceted programme and draft our plan with a strategic vision to revive the agricultural sector in the Kurdistan Region. We must take these steps in such a way that farmers and the owners of animal farms see production as being sacred. To reach these goals we must build our agricultural strategy upon the following elements in the Kurdistan Region. One: Solving agricultural land issues. We realize the essential fact that people tend to work harder and more productively when they own their farmland. The efforts made by the Ministry of Agriculture in this regard are helping to address this problem, which is a major issue in the Kurdistan Region. Two: Application of modern technology. The KRG has formulated a wide range of programmes for research, development and application in regards to agricultural technology. We are working with universities and research centres and other agricultural extension centres within and beyond Kurdistan to find ways to scale up our technological know-how in this sector.Three: Encouraging people to return to their own land. The KRG knows that many are willing to return to the fields, but can only do so when basic services are improved in the rural areas. We realise thatresuming village life is a very difficult task. We in the Kurdistan Region must accelerate our efforts in thisdirection because the rural economy is a strong pillar of our economic prosperity. Four: Market organization and development. Because of our geographic location, we need to protect our domestic production. The KRG supports finding markets for the farmers so that they continue theiractivities and can be secure in their livelihood. Five: Investment in the agricultural sector. This is another important aspect that we try to encourage.


In addition to local private sector investment, we try to encourage foreign investors to work in the field ofagriculture as well. This will result in benefits for all involved.Six: Relations with foreign institutions. We know that there is a lot of global experience in the field ofagriculture and we must fully benefit from this opportunity. The government cannot assume responsibilityfor agricultural production. However, it can provide support to the private sector so that they try in every possible way to improve and increase production through cooperation.

Here I would like to thank the KRG Ministry of Agriculture, which organized a number of conferences over the past two years on specific topics related to the sector of agriculture. The conferences produced goodresults, especially those relevant to land ownership contracts and relevant agricultural land legislation. We intend to improve relations between farmers and livestock owners with their land – and at the same time protect local products. We want to benefit in the best possible way from the land, with the aim ofincreasing production. In this way we would guarantee another step towards achieving sustainable food security. We are glad to hear of the existing coordination between the KRG Ministry of Agriculture and Federal Iraq’s Ministry of Agriculture. In this way we are providing a great service to the agricultural field for allof Iraq. We have declared that this year will be the year to focus on the agricultural sector. We are aiming at achieving self-sufficiency and food security within the coming five years. We are also pleased to hear ofthe strong coordination between the Ministries of Agriculture, Water Resources, Industry, Planning and Trade, and the three governorates of the Kurdistan Region. As a result of such joint cooperative efforts we can formulate proper and complementary policies that will encompass all factors. We have been paying attention to the agricultural banks and we have made efforts to reactivate them because we believe they are necessary. We hope that these banks will be operational within the year and work earnestly in the field of agriculture. As a government we very much support new techniquesof plantation and land management. And indeed the greenhouse and plastic house projects have been a positive learning experience and produced good results. We are aware that drought has a negative effect on the Ministry of Agriculture’s programmes. In spite of that, you have thought about ideas to support livestock owners and farms. We must benefit from our ownexperience and use new techniques to protect our national wealth. We are encouraged by the efforts underway to change animal raising systems from the open to the closed and field system. In this respect we support the ministry in its implementation. Because when it comesto health, production and control considerations, this method will be aligned with the interests of the livestock owner and the economy of the Region. Here the private sector can play a positive role in helping us to dramatically increase production, improve quality and meet the market needs of the Region and all of Iraq. We feel it is our responsibility to provide a conducive environment so that the private sector advances. Our position is that the Ministry of Agriculture should monitor and evaluate this sector closely, conduct research and also develop a general, public agricultural policy on the basis of factual data. We seek a genuine partnership with people, so that the government fulfils its duty and the people carryout theirs. Once again I would like to thank the Minister of Agriculture and each and every staff member of the Ministry of Agriculture for their continued efforts. I commend you all. I appreciate your participation in this conference and I wish you success.



The Honorable Guests from Federal Iraq’s Ministry of Agriculture

A side of the Strategic conference

Dear brothers and sisters. Dear honorable guests’ I warmly welcome you all, particularly Mr.Nechirvan Barzani, the Prime minister of Kurdistan Regional Government, the Sponsor of this conference, andI also welcome Dr. Kamal Karkuky the Vice President of Kurdistan Parliament, Mr. Omar Fattah, the Deputy prime minister, and also I warmly welcome Dr. Ali-Al-Bahadli Minister of Agriculture from the central Government of Iraq and the delegation accompanying him, I also welcome the members of the Committees especially the members of the agricultural Committee of the Parliament of Kurdistan and also the esteemed Ministers , the consuls of the countries, the Chairman of Investment corporation, , NGOs , representatives of the Governorates, universities, companies and farmers association. I cordially thank you all for attending this conference.

Gentlemen. I am very pleased to present to you this special document of the strategic plan for the agricultural sector in Kurdistan Region for the current stage, the plan have been formulated in accordance with the scientificfoundation after studying the strengths and weaknesses , and taking into consideration the essential reforms to rebuild the infrastructure of the agricultural sector and to show the abilities of the farmers and spending efforts to ensure the food security for Kurdistan region for the next five This strategic plan is the road mapto be followed now and in the future, and it is an answer for rejecting the bitter and retarded fact left by the former regime, which made our farmers as consumers and jobless.Dear brothers. To build any political system we need to have a strong economic system based on science and this will

The opening Speech of Mr. (Abdul Aziz Tayib) minister of Agriculture



not be achieved unless we pay more attention to the agriculture sector. And in accordance with the faith of Mr. Nechirvan Barzani in agriculture as an important sector his personal directives to specify this role in the plan of action of the fifth cabinet of Kurdistan regional government and also the support of the councilof ministers, the economic council and with the coordination of the agricultural committee in Kurdistan Parliament and designation of the year 2009 as the year of agriculture for the region, all these factors have paved the way for us to formulate this strategic plan for our ministry. For more than two years our ministry is working on preparing this plan. Therefore, this strategic plan is resulted from five conferences held incoordination with the USAID and RTI to develop the agricultural sector, including: Sector of agricultural land: To make this sector a successful sector we were in need of issuing new laws or changing and amending some of the existed laws in a compatible way with our new philosophy about the agriculture sector and to resolve the pending issues such as: 1- Amendment of the Article (8) of law number (90) issued in 1975 in accordance with the law Number (32) issued by the parliament of Kurdistan issued in 2007 to solve the problems among the farmers in the mountainous places.2- Issuance of the Law No. (1) In 2008 to regulate the rights of ownership of agricultural lands, and that this problem been solved by the old law No. (117) issued in1970 regarding farming contracts. 3- Amendment of law No. (3) Issued in 1998 in accordance with the Law No. (5) Issued in 2007 to put out the Agricultural lands for farmers’ interest. 4- The parliament of Kurdistan in 2008 Issued law No. (4) Regarding the protection and development of the agricultural product.

The sector of Horticulture, forests and pastures: The Conference emphasized on the protection of forests (the Natural and artificial) and increasing theareas of artificial forest and particularly fruitful forests. Regarding the rangelands, instructions beenissued to ensure the distribution of pasture seeds to revitalize this important sector. On the horticultural sector, the confirmation was on the production of organic fruits and also reducing the usage of fertilizerand pesticides, and also emphasized on the production of vegetables in the region throughout the year. We have paced an important stage in this subject were distribution of more than (400) Plastic houses had been distributed on the farmers freely without imposing any prices and the farmers been trained on dealing with plastic houses as well. The private sector has a good role in developing This new technology, and the number of the plastic houses are continuously increasing , for example, a plastic house of an area of 400 m2 of some farmers recorded for one season an amount of (14) tons of Cucumber and (10) tons of Tomato. In view of the support we have given to this sector over the past two years, a noticeable increase occurred in production, where the production of vegetables in 2007 was (240000) tons, the production was raised in 2008 to (302000) tons, with a difference rate of (62000) tons. And about the cultivation of olive trees we have included in the ministry's plan the cultivation of an area of (120000) Donims in the region to produce (75000) tons of olive oil, which covers the annual needs for the region. The ministry has constructed freely without imposing any charges 600 olive groves for the farmers; the importation of the good quality of seedlings is ongoing; and nurseries have been prepared to propagate the seedlings, and, fortunately, the private sector started to cultivate olive trees on a large scale. For the cultivation of the potato, 43 distinguished farmers been supported and they have achieved remarkable success, and we have a wider plan regarding this field for this year.Animal wealth and Veterinary sector:Regarding this sector the emphasis was on the poultry sector, because it is an important source for protein


and it is necessary to cover the region with the needs to protein through integrated poultry industry. And for this purpose the approval had been obtained for 12000000 $ to support the poultry sector. More attention been given to the livestock such as cows , sheep and goats, and changing the animal breeding system from open system to closed system, since the previous year, and because of the drought we distributed 120000 tons of Barley and Bran to the farmers (livestock owners only) with total cost of (57) million dollars. And in order to develop the fishery sector, till now we have (200) fish breeding projects, with constructionof two factories to produce fish fodder and fish lings as well, one factory is in Erbil , the other one is inSulaymanyah and a third factory is under construction in Duhok. The Sector of Agricultural Services: The emphasis was on the modern technology and modernizing the irrigation systems and pumps. Allocating the best area which is appropriate for beekeeping especially the climate of Kurdistan region is very adequate for honey production besides we have more than (15) thousand beekeepers in the region. And to support this sector, we have included it in the strategic plan. In this regard a factory for honey industry was built in Shaqlawa district By Korean Zaytoon Team, the factory produces hives, wax and honey processing.In order to raise the level of services we decided to re-activate the agricultural bank with a budget of (100) million USD, Ministry of Agriculture and ministry of Finance are going to issue the necessary instructions and now it is in its final stages. Because of the drought an amount of 40000 tons of certified wheat and(5000) tons of Barley been distributed to the farmers during the past two years and with 90% support in price and an amount of (35) million dollars was allocated for that purpose, also in 2008 an amount of 25000 tons of fertilizers was distributed on farmers with 50% support in price.GentlemenFor your information, in 2007 the production of wheat was 300000 tons and according to our plan this amount has to be increased to reach to 500000 tons by the end of the fifth year to cover the annual need ofthe people in the region.Research and agricultural extension sector:For this sector, the emphasis was on linking the research centers with the related colleges and benefitingfrom the experiences of these colleges. and paying continuous attention to agricultural extension, and making the fields of farmers as extension schools, such as what is done in the University of Texas A&M,and some of these models been implemented here. In the past two years, the ministry paid more attention to develop the skills and expertise’s of the technical staff of the ministry , 520 employees participated in training courses inside the region and (405) employees have been sent abroad to USA, Australia, Italy, Spain, South Korea, Syria, Egypt, Morocco, Lebanon and Jordan for training. Besides 17 employees have been sent abroad to complete the post graduate studies, 5 of them been sent to Hawaii University in USA and the other (12) been sent to Australia. And to conduct researches, a tripartite committee was formed with the cooperation of the Ministry of Planning and ministry of Higher Education and Scientific Research to negotiate with international center of agriculture researchesin Dry areas (ICARDA) in order to open an advisory office in Kurdistan region to solve many agriculturalproblems in accordance with the global scientific measures.Gentlemen...In order to provide better support for the agricultural sector to be as an integrated sector and to achieve its desired objectives quickly, The decision of Kurdistan economic council was came to enhance the joint work of the five ministries (agriculture, planning, water resources, industry and trade) and the Governoratesto formulate an extensive plan, so, after a series meetings this plan was prepared and it is not a rigid plan that doesn't accept any changes but, it is flexible and subject to change when it is necessary and you canenrich and amend it .


In addition to these five ministries we have good coordination with a number of ministries and NGOs andscientific organizations and each one of these have the distinguishing role for the success of this work, wehave worked with the University of Hawaii and University of Texas A&M) and our continuous work to develop the agricultural research centers of the Ministry and to transfer these centers to work places inside the universities to conduct the scientific researches. And we also have good coordination with the Ministryof Municipalities Especially when they design the master plan of the cities, to protect the agricultural lands; we have coordination with the Ministry of Health in protecting the people of Kurdistan against zoonotic diseases.To develop the agricultural sector we cooperated and coordinated with the United Nations agencies such as FAO, UNIDO and also with international parties like USAID and RTI. It is worth mentioning that ministry of agriculture in Murcia region in Spain played an active role in training of our employees on plastic houses and agro metrology and expressed its good intentions to prepare the production map for the region.Honorable attendeesRegarding our relations with the Ministry of Agriculture in the Federal Government, I would like to say that after Dr. Ali Bahadli become the minister of agriculture our relations witnessed remarkable progress and we have appointed a coordinator to accomplish all the tasks between the two ministries of agriculture and he follows-up all common issues and he visits Baghdad at least twice a month for this purpose , and we are working to strengthen the bilateral relations between the two ministries and to serve the higher interests of federal Iraq, which forms the geographical integration of the diversity of agricultural production from Kurdistan region to the far south in Iraq.Gentlemen... Finally, we would like to say that the strategic plan remains powerless and will not be implemented accurately without the active participation of the private sector. The value of this plan does not lie in the formulation, but in putting it honest hands and efficient, and we also will be proud when we achieve thebest results for the region of Kurdistan and reaching the self-sufficiency in agricultural production and theexport of the surplus product in the next phase .. Thank you and wish you success.

On this occasion Dr. Ali Bahadli made a speech and he saluted warmly the participants and said: I have a feeling that I am truly among my Family, because we live in one country and sharing all happy and sad events together, and I am very happy to meet with this blessed group who gathered on the most ideal job in the world, which is agriculture, and everyone knows that agriculture is the backbone and the safety valve of the country , therefore ,we have to start from this point and spend efforts and endeavors to serve this important sector and bless you this step by declaring this year as the year of agriculture, and we are happy to hear there are a lot of things in common between us in our thoughts, attitudes and plans for the development of the agricultural sector.Each and every one knows and my dear brother, Mr. Prime Minister said earlier that agriculture in this country from the far north to the far south have suffered of the mass destruction since the past decades, especially the economic sanctions affected on all sectors including agriculture sector, and we became isolated from the rest of the modern world or attending meetings and conferences, while others rushed towards possessing new technologies. Kurdistan region suffered a lot of negative things in the early nineties; thanks to God you were able to overcome many of the problems, but the rest of Iraq had faced great sabotage before and after the falling where all important strategic projects were stopped due to looting and the infrastructure were totally destroyed and our great challenges was the revitalization of this sector.my dear brothers I have to point to another challenge which is the preservation of human and natural resources and the means of production, we know that our water resources was of a good quality and quantity but now

The speech of Federal Iraq’s Minister of agriculture Dr Ali Al- Bahadli



the quality of water and its quantity as well is deteriorated due to the big projects and dams installed by the neighboring countries and we haven’t moved to ensure our rights of having water and if we did not preserve our rights of having water we will not be able to ensure food for our people and Iraq will be an open market to all countries especially the neighboring countries.Due to Salinity, We are loosing 5% of the total area of the arable lands annually therefore we have to solve this problem and reform the soil. Another problem is that the agronomists, veterinarians and the producers suffer lack of experience and they have to be trained to be familiarized with the usages of the advanced technology in order to increase the production. We have got scholarships and training courses for the staff from our ministry and ministry of agriculture in Kurdistan region have participated and been sent to Australia. we are about to set a new policy to limit the importing the agricultural products from other countries by issuing laws and imposing taxes on the imports and not preventing our local products to move freely inside Iraq and between the regions. we have good coordination with the ministry of irrigation and it is supplying us with water and by depending on the amount of available water we design strategy for five or six years and any shortagein water frankly expose the strategy to fail, and if we built our strategy on rain water we also expose the agriculture sector to fail and this is exactly what happened last year, but we had prepared ourselves to face the drought and stored seeds and other needs to prevent agriculture sector from deterioration.And regarding to the cooperation between our ministries I would like to say that our ministry and all of its components are under your behavior and I believe that this is very important than ever. I would like to thank doctor rasul husen hamad for his good efforts to strengthen cooperation between our ministry and your ministry, and I hope that we get more cooperation in the field of the quarantines.Because the agricultural and veterinary quarantines are the safe guard of the agriculture for all Iraq and we have to protect the quarantines and raise the scientific capacity of the quarantines in the borderpoints, the airports and harbors to prevent entering diseases.Now I am emphasizing on our rules and laws and I wish that ministry of interior will take its part to support this agriculture strategy, because they have an important role in protecting the border.The safety of the citizens is very important and it starts in the quarantines and any thing entering Kurdistan region or any other parts of Iraq will affect on the status of agriculture and consequently affects on the health as well, I hope that we will hold a meeting in Baghdad with the experts to discuss the various fields that affects on the agriculture statusThanks again and I wish you all the success

Thanks again and I wish you all the success

On the first day of the conference and in morning session the Director General of the Planning& Following up explained briefly the main axis of the strategic plan for the participants of theconference the main axis were:

1- The vision and the mission of Agriculture sector2- All data supporting the plan.3- Internal & External Environmental analysis.4- Agriculture sector policies.5- The production baselines in 2008 and the Goals for 2013.6- Risks facing the plan.7- Projects of the related Ministries (Agriculture, water resources, Industry and Trade) for the periodic of the (5) years plan.8- Estimated budget for the project.9- Implementation Authority for each project.

Presentation of the strategic plan of Agriculture sector which

Was presented by Mr.Anwar Omar Qadir In the conference


The

bila

tera

l mee

ting

betw

een

the

two

min

istri

es o

f agr

icul

ture

(GO

IF A

nd K

RG

)


The results and recommendations

In the second day the conference ended its sessions with this recommendation: (Approval of the strategic plan for agriculture sector for 5 years period 20092013-) with taking into consideration the following points:1- Setting up a high committee from the related ministries for finding an adequate mechanismto implement this plan.2- Paying more attention to the projects of ministry of water resources in order to increase the irrigated areas and reduce the impacts of drought might face the region in future.3- Conducting researches in the fields of plant and animal, and all the strategic crops should beincluded in the researches. Serious attempts to link the research centers with the universities, implementing the researches that could be executed with the participation of the researcher.4- Establishing a directorate in the MoA for the production of certified seeds.5- Tackling the problems of beekeeping in natural forests by issuing suitable instructions.6- Strengthening relations with the ministries of the central government especially Ministry of agriculture and ministry of water resources.7- Paying more attention to the quarantines. Organizing and activating the quarantines in order to raise its level to the requested level and development of the quality control systems.8- Reviewing the economical edges for the areas* of the agricultural lands mentioned in the article 14/ of law number 1 the law of regulating the ownership of the agricultural land issued in 2008 because the farmer does not benefit from these areas.9- Creating an effective mechanism to preserve the natural forests through building the Forest protection Centers in different places, and the appointment of the staff for these centers where the task of protecting the forests will be assigned to them. The priority of appointment will be given to only the employees living in the villages near these centers now working in other offices in the cities.10- Encouraging the private sector to work in the agricultural sector.

* The areas are: 6.25 hectares for rain fed lands, 0.375 hectares for the groves, 0.625 hectares for the lands irrigated by streams, 1.25 hectares for the lands irrigated by irrigation facilities.

The conference of the strategic plan for agriculture sector in Kurdistan region on 27 -28 /1 /2009


The committee of Research and Agricultural extension

The committee of Veterinary and animal wealth


Horticulture, Forestry and pasture committee

The Committee of the Agricultural Land


Agric

ultu

ral s

ervi

ces

com

mitt

ee


Strategic plan for Agricultural Sector for Kurdistan Region

2009-2013The Budget For 2009

remarks The neededBudget in USDMinistry#

568,620,000Agriculture1

133,725,000Water resources2

8,000,000Industry3

88,000,000Trade4

798,345,000Grand Total



Sr. Subject

objectivesA

gricultural projects for 2009 E

stimated

Budget

Total

budget ofin U

SD 2009

1- Ensuring 30000 tons of certified w

heat36,000,000

2- Ensuring 2000 irrigation devices ( fixed, m

odulated and pivoted)20,000,000

3- Pest managem

ent9,000,000

4- Ensuring fertilizers

70,000,0005- construction of storehouses and yards for cleaning w

heat procedures8,000,000

6- Developm

ent of strategic cereal 3,000,000

7- Ensuring Solar cells to provide pow

er to operate 400 artesian well

6,500,0008- B

uying 4 Helicopters

12,000,0001- E

nsuring 1000 plastic houses with supported price of 100%

10,000,0002- setting up 4 nurseries for vegetables

1,000,0003- T

ransporting farmers crops

10,500,0004- Im

posing taxes on the imports

0 5- providing farm

ers with fuels to operate their w

ells6,000,000

6- ensuring fertilizers for the farmers

20,000,0007- D

evelopment of potato production

2,000,0008- Producing seedlings and certified seeds

200,0009- Pest m

anagement

4,000,0001- C

onstructing Bank O

f grain and cereal, and conducting researches oncereals

5,700,000

2-researches on Plastic Houses

1,000,0003- construction of anim

al research center2,300,000

4- Beekeeping projects

1,050,0005-im

porting new generations

1,000,0006- B

uilding plant protection labs in Erbil , Sulaym

anya and Duhok

governorates6,000,000

7- Ensuring fuel

800,000Supporting Poultry sector

14,750,000diagnosing and controling poultry diseases

5,500,000 A

vian influenza campaigns

2,500,000Supporting the cultivation of corn in an area of 10000 D

onims

500,000Supporting the cultivation of corn in an area of 5000 D

onims

500,000Supporting the cultivation of corn in an area of 1000 D

onims

100,000C

ultivation of an area of 1600 Donim

s with O

live trees for the farmers

2,650,000E

nsuring olive seedlings600,000

Urging the private sector to cultivate orchards of olive trees

0

The projects and the budget for strategic plan of the K

urdistan region for (2009-2013)

The plan of M

inistry of Agriculture for 2009

production of 660000 tons of vegetables needed for the region throughout the year in all seasons

1Production of 500000 tons of w

heat

vegetable crops2

164,500,000

53,700,000

wheat crops

17,850,000

22,750,000Production of 98000 tons ofchicken m

eat and 646 million

eggs annually

&Poultry Production

protection

Implem

enting plant and animal

researches to improve the

production quantitative and qualitatively

-4 -3-5vegetable oil

Research center

Production of 75000 tons of vegetable oil annually

4,350,000


Sr. Subject

objectivesA


stimated

Budget

Total

budget ofin U

SD 2009



The plan of M


Ensuring anim

al fodders with an affordable and subsidized price .

80,200,000 establishing an artificial insem

ination center in Erbil G

overnorate1,500,000

Ensuring vaccines and drugs and carrying out cam

paign to control infectious diseases

13,000,000

Diagnosing and controling of anim

al diseases (Infectious and zoonotic diseases)

8,000,000

Ensuring 60 cars for artificial insem

ination teams

1,200,000 E

nsuring 14 cars for animal w

ealth directorate 230,000

setting up prototypal orchards3,550,000

developing and producing different kinds of horticultural and ornam

ental seedlings2,750,000

Ensuring drip irrigation system

2000 devices each device has the capacity to irrigate 5-20 donim

s20,000,000

planting pistachio trees and developing pistachio production 2,000,000

pest managem

ent3,000,000

8L

egumes

Production of 60000 tons of lentils and chickpeas annually

supporting cultivation of lentils and chickpeas400,000

400,000

continuation on conducting training courses for the eem

ployees inside and outside of the region 5,900,000

Implem

enting farmers field school

2,000,000B

uilding a dormitory in E

rbil training center2,000,000

Dem

onstration fields1,800,000

providing the training and extension centers with all needed

requirements

6,000,000

conducting meeting conferences and sem

inars250,000

Developm

ent of natural and artificial forests8,000,000

Production and Developm

ent of different kinds of forestry seedlings 2,750,000

Developm

ent of the natural reserves 2,500,000

establishing of the parks in the governorates 3,600,000

Developm

ent of an area of 13500 Donim

s of natural pastures2,050,000

setting up shade orchards345,000

developing the artificial pastures 115,000

production of 250000 tons of fruits needed for the region annually

Horticulture

31,300,000

-6 production and protection of anim

alw

ealth

production of 200000 tons of red m

eat and 400000 tons of m

ilk annually104,130,000

17,950,000enhancing the cultural and scientific level of the eem

ployees and farm

ers T

raining courses forfarm

ers and eemployees

9

2,510,000

10Forestry

Developm

ent of natural andartificial forests

16,850,000

11Pastures

Developm

ent of natural and artificial pastures

-7


Sr. Subject

objectivesA


stimated

Budget

Total

budget ofin U

SD 2009



The plan of M


controling bee diseases1,600,000

Ensuring of w

ax and other requirements

1,800,000training courses for beekeepers

200,000supporting 253 fish breeding projects and insuring fish-lings, fish fodders horm

ones and other requirements.

1,340,000

setting up 3 fish breeding projects in cages in the lakes of Dokan

Darbandikhan and in D

uhok governorate as well.

120,000

procurement of 9 pick-ups double cabinet

155,000constructing a laboratory for diagnosing fish diseases in E

rbil1,250,000

maintenance of 400 tractors and 100 harvesters and also 100 sm

all tractors of orchard services

4,000,000

training of farmers

500,000E

nsuring fuel with subsidized price

4,000,000usage of portable and fixed seed cleaners

715,000E

nsuring 600 sets for Artesian w

ells and 4000 surface water pum

ps5,200,000

15P

roduction Map

Production m

ap and soil production capacity

soil analysis project and setting the production map

2,000,0002,000,000

installation of automated station in the 4 governorates

1,800,0002,800,000

Ensuring spare parts for the stations

1,000,000

17 G

eneral Statistics forthe A

gricultural Sector

Obtaining the correct

information

on all agricultural fields all needed issues for conducting statistics

2,150,0002,150,000

18A

gricultural Bank

Loaning to im

plement

Agricultural projects

Loaning farm

ers who are im

plementing strategic A

gricultural projects w

here the product of their projects such as wheat is under the

supervision of the government

100,000,000100,000,000

19L

aws of agricultural

lands Im

plementing law

s regulating the ow

nership of farmers lands

4,500,0004,500,000

USD

568,620,000

3,600,000P

roduction of 1200 tons of H

oney annuallyB

ee keeping12

14,415,000

13production and developm

ent of fishery

production of 6700 tons of fish m

eat annually2,865,000

Total

14A

gricultural machinery

Insuring Agricultural

machineries

and Advanced technology.

And raising the fam

iliarity level of the farm

ers with the

new agricultural equipm

ents

16D

evelopment of A

gro m

etrology System A

gro-metrology


Sr. Subject

Goals

projects for 2009 E

stimated

Budget

Total budget

of 2009 in USD

1.1- conducting researches and building 130 small irrigation projects

350000002.1- building 5 big irrigation projects

16000003.1- building 10 big irrigation projects by using big pum

ps2900000

4.1- maintenance of big irrigation projects

17000005.1- procuring heavy m

achineries like excavators,shuffles,dip trucks… to clean and

maintain the irrigation projects

1800000

6.1- maintenance of 320 irrigation projects

6400000

2P

onds for water

accumulation

to irrigate an area of 50000 D

onim to increase the w

ater table through harvesting an am

ount of 54million m

3 of w

ater

1.2conducting researches for building 100 ponds to accumulate w

ater26000000

26000000

3p lastic tubes (hose)

insuring plastic pipes(tubes)for farm

ers to best usage of w

aterand reduce w

asting waterto

increase the irrigated area

1.3- insuring 100000 m of plastic pipes(tubes)of different redius3, 4,5 and 6 inches

15000001500000

1.4- Maintenance of w

ells through procuring 5 Well diggers band com

pressors,cranes,and w

ater tankers…9300000

2.4- procuring spare parts for maintenance purposes such as; pum

ps, generators used exclusively for deep w

ells to maintain w

ells3100000

3.4- procurement of heavy m

achinery such as Bulldozers, shuffles, ,excavators...

29000004.4- insuring spare parts for the excavators, diggers…

2800000

5concrete pools

(basins) to collect w

ater

to accumulate w

ater foragricultural purposes

constructing 335 basin each basin has the size 200 m3 , to accum

ulate water

50250005025000

6

small and

medium

size dam

s 15 to 50 m

height

harvest an amount of

20million m

3annually from

the springs for the purpose of irrigating

an area of 197000 Donim

s

conducting researches to build 19 small and m

edium dam

s18600000

18600000

7planning and

researches

conducting researches and m

apping of kurdistan steppes for designing plans for preparation of projects

conducting researches for designing irrigation projects7000000

7000000

8B

ig Dam

s

Accum

ulation of 14000 m

illion m3 of w

ater from the

springs to irrigate an area of 480000 D

onims and to

generate power, activate

tourism and other sectors

conducting rsearches for building 8 big dams

81000008100000

133725000133725000

small and big

irrigated projects


onimthrough building

,rehabilitating and m

aintenance of irrigation projects

to increase the irrigated area by 30000 D

onims through

digging new w

ells and m

aintaining the old wells

The budget of Strategic plan for K

urdistan Region

(2009-2013 )plan of M

inistry of water resources regarding the agricultural sector for 2009

Deep w

ells (A

rtesian wells)

for farmers

4 149400000

18100000


Sr. Subject

Goals

projects for 2009 E

stimated

Budget

Total budget

of 2009 in USD

installation of 3 Dairy plants (one plant in E

rbil, and the other plant inSulaymanya and

third in Duhok G

overnorate1,500,000

setting up 2 factories for tanning and processing of raw leather one in E

rbil and the other factory in Sulaym

anya2,800,000

setting up 2 factories for fruit processing one in Erbil and the other plant in Sulaym

anya 1,200,000

setting up 2 factories of isolating, packaging and canning. one factory will be in E

rbil and the other in D

uhok1,400,000

setting up 2 plants for vegetable processing one in Erbil and the other plant in Sulaym

anya 1,100,000

setting up 2 mills to produce flour grade zero for pastry w

ith a production capacity of 20 tons/day installation of 3 factories to produce m

acaroni with a production capacity of 20 tons /day

installation of 6 plants to produce vegetable oil with a capacity of 30 tons/day

installation of 2 starch production factories with a production capacity of 2 tons /day

installation of 5 factories to produce fruit chips with a production capacity of 2 tons/day

installation of 4 tomato paste plants and other by products w

ith a production capacity of 100 tons/dayinstallation of 2 vegetable processing factories w

ith production capacity of 5 tons/dayinstallation 5 factories to m

ake thick fruit beverages the factories should be of the capacity 10 tons/ dayinstallation of 4 m

ilk collecting centers with a capacity of 40 tons/day

installation of 5factories for fish and poultry fodder production with capacity of 10

tons/day to produce the fodder from the w

astes and Carcasses from

the slaughter houses setting up 4 factories for cleaning and processing feathers w

ith capacity of 1 ton /daysetting 4 factories for cleaning and processing w

ool with capacity of 1000ton /year

installation 2 factories with capacity 20000 tons/year to produce free alcoholic B

eer

installation of 10 factories production capacity 1 tons/day to produce different types of nuts

installation 4 pickling factories with capacity 1000 tons/year

installation 6 factories for oliveprocessing ( production capacity 300 tons/year) installation 3 factories w

ith production capacity 10 tons/day toproduce Taheen and H

alwa

installation 4 dairy factories for sweet and dessertstst w

ith production capacity 50 for tons/day

1

plan of Ministry of industry regarding the agricultural sector for 2009

8,000,000installation of Plants for

agricultural products and on the governm

ent's budget

PRIVATESECTOR

industrial sector


urdistan Region (2009-2013 )

urging the private sector to im

plement these projects


Sr. Subject

Goals

projects for 2009 E

stimated

Budget

Total budget

of 2009 in USD

building 3 silos

a- 2 silos one in Erbil and the other one in sulaym

anya w

ith storing capacity of 60000 tons eachb- building 1 silo in kalar district having a storing capacity of 40000 tons

building 15 cold stores 5 stores in erbil , 5 in sulaymanyah and 5 in D

uhok with storing

capacity of 2000 tons each.15000000

renovation of the existed silo in sulaymanya (capacity 40000 tons)

20000000

188000000

construction of silos and stores for

grain,vegetables and fruitSilos A

nd stores

53000000


urdistan Region (2009-2013 )

plan of Ministry of T

rade regarding the agricultural sector for 2009


Sr. Subject

Objectives

Agricultural projects for 2009

Estimated

Budget Total budget of

in USD

2009 1- Ensuring of 10000 tons of certified w

heat12,000,000

2- Ensuring of 500 devices of irrigation system fixed, m

odulated and pivoted5,000,000

3- Pest managem

ent2,500,000

4- Building storehouses and preparing yards for wheat cleaning

2,000,0005-Ensuring fertilizers

20,000,0006- D

evelopment of strategic cereal

900,0007- Ensuring Solar cells to generate pow


1,625,0008- Buying 1 H

elicopter3,000,000

1- Ensuring 250 plastic houses with supported price of 100%

2,500,0002- setting up 1 nurseries for vegetable

250,0003- Transporting farm

ers crops3,000,000

4- Imposing taxes on the im

ports0

5- providing farmers w

ith fuels to operate their well

1,500,0006- providing farm

ers with fertilizers

6,000,0007- D


500,0008- Pest m

anagement

1,000,0009- Producing seedlings and certified seeds

50,0001- C

onstruction of Bank for grain and seeds and conducting researches on seeds 15 0 0

0 0 0�

�2- construction of anim

al research center4 0 0

0 0 0�

3- Beekeeping projects3 0 0

0 0 0�

4- importing new

generations3 0 0

0 0 0�

5- Building plant protection lab. in Erbil20 0 0

0 0 0�

�6- plastic house researches

2 5 00 0 0

� 7- Ensuring fuel

2 0 00 0 0

�1- Supporting Poultry sector

50 0 0

0 00�

�2- diagnosing and controling poultry diseases

2000

000�

�3- A


750000

�

production of 660000 tons of vegetables needed for the region throughout the year in all seasons

2vegetable crops

14,800,000

3 �49 5 0

0 0 0�

�

Implem

enting plant andanim

al researches to im

prove theproduction quantitative and qualitatively

7750

000�

�4-

Research center

&Poultry Production

protection

Production of 98000 tons ofchicken m

eat and 646 million

eggs annually

The budget for Strategic plan for Erbil Governorate for 2009-2013

1w

heat cropsProduction of 500000 tons of w

heat47,025,000

1- the Plan of Ministry of A

griculture for 2009 The Budget for the developm

ent of Agriculture Sector for 2009


Sr. Subject

Objectives


Estim

ated B

udget T

otal budget ofin U

SD 2009

1- Supporting the cultivation of sunflower in an area of 2500 D

onims

1 2 50 0 0

�2-Supporting the cultivation of corn in an area of 1250 D

onims

1 2 50 0 0

�3- Supporting the cultivation of Soy beans in an area of 250 D

onims.

2 50 0 0

�4- C

ultivation of olive trees for the farmers in an area of 400 D

onims

6 6 25 0 0

�5- ensuring olive seedlings

1 5 00 0 0

�6- E

ncouraging the private sector to set up olive orchards 0

1- ensuring animal fodders w

ith an affordable and subsidized price. 2 0

0 0 00 0 0

��

2- Establishm

ent of an artificial insemination center

1 5 0 0 0 0 0 3- ensuring vaccines and drugs and im

plementing cam

paigns for infectious diseases

35 0 0

0 0 0�

�

4-diagnosing and controling animal disease (zoonotic and infectious diseases)

2 5 0 0 0 0 0

5-ensuring 4 cars for directorate of animal w

ealth6 5

0 0 0�

6- ensuring cars for artificial insemination team

s4 0 0

0 0 0�

1- setting up protptypal orchards9 5 0

0 0 0�

2- development and production of different kinds of horticultural

and ornamental seedlings

5 0 00 0 0

�

3- Ensuring drip irrigation system


s50 0 0

0 0 0�

�

4- planting pistachio trees and developing pistachio production5 0 0

0 0 0�

5- pest managem

ent7 5 0

0 0 0�

8L

egumes

production of 60000 tons lintleand chickpea

supporting cultivation of lentils and chickpeas1 0 0 0 0 0

1 0 00 0 0

�

carrying on training courses for the eemployees inside and outside of the region

16 0 0

0 0 0�

� Im

plementing farm

ers field school7 0 0

0 0 0�

Building a dorm

itory in the training center20 0 0

0 0 0�

�D

emonstrating fields

6 0 00 0 0

� providing the training and extension centers w

ith the needed requirements and

building one new extension center

18 0 0

0 0 0�

�


inars1 2 0

0 0 0�

enhancing the cultural and scientific level of the eem

ployees and farmers

6 �production and protection of anim

al w

ealth



ilk annually

77 0 0

0 0 0�

�

The budget for Strategic plan for E

rbil Governorate for 2009-2013

The B

udget for the development of A

griculture Sector for 20091- the Plan of M


9 T

raining courses for farm

ers andeem

ployees

10 8 7

5 0 0�

�Production of 75000 tons of vegetable oil annually

vegetable oil

2 79 6 5

0 0 0�

�

68 2 0

0 0 0�

�

5-7 �H

orticultureproduction of 250000 tons of fruits needed for the region annually


Sr. Subject

Objectives


Estim

ated B

udget T

otal budget ofin U

SD 2009

Developm

ent of natural and artificial forests2250

000�

� Production and D

evelopment of different kinds of forestry seedlings

750000

�D

evelopment of the natural reserves

750000

�establishing of the parks

1400

000�

�D

evelopment of an area of 4000 D

onims of natural pastures

600,000setting up shade orchards

75,000developing the artificial pastures

20,000controling bee diseases

400,000E

nsuring of wax and other requirem

ents450,000

training courses for bee keepers50,000

supporting 134 fish breeding projects and ensuring fish-lings, fish foddershorm


500000

�

Ensuring a laboratory for diagnosing fish diseases in E

rbil1250

000�

�procurem

ent of 3 pick-ups double cabinet50

000�

1- maintenance of 100 tractors and 25 harvesters and also 25 sm

all tractors used for orchards

1000

000�

�

2- training of farmers

150000

�3- E


1200

000�

�4- usage of portable and fixed seed cleaners

215000

�5- E


ells800

000�

6- Ensuring 1000 booster pum

ps500

000�

15Production M

apProduction m



700000

�700

000�

installation of automated stations in E

rbil Governorate

4 5 00 0 0

�ensuring spare parts for the stations

3 0 00 0 0

�

17 G

eneral Statistics for the A

griculturalSector


information


7 0 00 0 0

�7 0 0

0 0 0�

18A

gricultural Bank

Loaning to im

plement


Loaning farm

ers for implem

enting Agricultural project

3 00 0 0

0 0 0�

�3 0

0 0 00 0 0

��

1 6 42 5 7

5 0 0�

�1 6 4

2 5 75 0 0

��

Forestry

Production of 1200 tons of H

oney annually

Developm

ent of natural and artificial forests



3865

000�

�

production of 6700 tons offish m

eat annually

Agricultural land survey and all com

mittee requirem

ents15 0 0

0 0 0�

�

7 5 00 0 0

�

Implem

enting laws

regulating the ow


1800

000�

�

14 12B

ee keeping

13 production anddevelopm

ent offishbreeding projects

900,000

11D

evelopment of natural and

artificial pastures 695

000�

5150

000�

�

The B




10

15 0 0

0 0 0�

�

Agriculturalm

achin�

�ensuringAgricultural

�machineries

�andAdvanced

��

��technology�And

raisingthe

familiarity

��

��

�levelofthefarm

erswith

��

��

t he

Pastures

Agro-m

etrology D

evelopment of A

grom

etrology System

TOTALI N

USD

1619L

aws of agricultural

lands


Sr. Subject

Objectives

projects for 2009 E

stimated

Budget

Total budget ofin U

SD 2009



7000003.1-researches and building 3 big irrigation projects by using big pum

ps1000000



achineries like excavators,shuffles,dip trucks… to clean

and maintain the irrigation projects

700000


2400000

2P

onds for water

accumulation


onimto increase the w

ater tablethrough harvesting an am

ount of 54m

illion m3 of w

ater


ater10000000

10000000

3plastic hose(tubes)

ensuring plastic pipes(tubes)for farm


aterand reduce w

asting water to increase the

irrigated area

1.3- ensuring 40000 m of plastic pipes(tubes)of different redius3, 4,5 and 6 inches

600000600000


ells through procuring 2 Well digger, com

pressor,crane,and F

LA

T ,w


2.4- procuring spare parts for maintenance purposes such as;

pumps, generators used exclusively for deep w

ells to maintain w

ells1300000



12000004.4- ensuring spare parts for the excavators, diggers…

1500000

5concrete B

asins reservoirs)

to accumulate w

ater to be usedby the farm

ers for the agricultural purposes

1 building 110 water reservoirs of size 200 m

3 each1650000

1650000

6sm

all and medium

size dam

s 15 to 50 m

height

harvest an amount of

20million m

3 annually from

the springs for the purpose of irrigating an area of 197000 D

onims


edium dam

s8000000

8000000

7planning and researches


apping of kurdistan steppes for designing plans forpreparation of projects


2000000

8B

ig Dam

s

Accum

ulation of 14000 m

illion m3 of w

ater from the

springs to irrigate an area of 480000 D

onims and to

generate power,activate



29000002900000

5115000051150000

The projects and the budget of the Strategic plan for E

rbil Governorate for the years 2009-2013

Drilling D

eep wells

(Artesian w

ells)for farm

ers

increasing the irrigated area by 30000 D

onims

through digging new w

ells and m


The plan of M


TO

TA

L IN

USD

7500000

1sm

all and big irrigated projects


onimthrough building ,rehabilitating and m


18500000

4


Sr. Subject

Objectives

projects for 2009 E

stimated

Budget

Total budget ofin U

SD 2009

setting up Dairy plant

500,000

setting up for preparation and tanning of raw leather(Salam

bo)1,400,000

setting up fruit processing and drying factory600,000

setting up factories of isolating, packaging and canning. 600,000

setting up plant for vegetable processing and drying 550,000

setting up mill to produce flour for pastry w

ith a production capacity of 20 tons/day installation of factory to produce m

acaroni with a production capacity of 50

tons /day installation of factory to produce vegetable oil w

ith a capacity of 30 tons/dayinstallation of starch production factories w

ith a production capacity of 2 tons /dayinstallation of factory to produce fruit chips w

ith a production capacity of 2 tons/dayinstallation of tom

ato paste plants and other by products with a production

capacity of 100 tons/dayinstallation of vegetable processing factory w

ith production capacity of 5 tons/dayinstallation factory to m

ake thick fruit beverages the factories should be of the capacity 10 tons/ dayinstallation of m

ilk collection centers w

ith a capacity of 40 tons/day installation of a factory for fish and poultry fodder production w

ith capacity of 10 tons/day to produce the fodder from

the wastes and C

arcasses from the

slaughter houses setting up factory for cleaning and processing feathers w



installation 2 factories with capacity 20000 tons/year to produce B

eer( free alcohol)installation of 10 factories production capacity 1 tons/day to produce different types of nutsinstallation pickling factoriesw

ith capacity 1000 tons/year installation factory for oliveprocessing ( production capacity 300 tons/year)installation factory w

ith production capacity 10 tons/day toproduce T

aheen and Halw

a installation factories sw

eet and dessertststs production with production

capacity 50 tons/day

installation of Plants for

agricultural products and

on the government's budget

3,650,000

The plan of M

inistry of industry regarding the agricultural sector for 2009

industrial sector 1

Encouragm

ent of private sectors to im

plement projects

Private Sector




Sr. Subject

Objectives

projects for 2009 Estim

ated Budget

Total budget ofin U

SD 2009

building 1 silo with storing capacity of 60000 tons.

20000000

building 5 cold storeswith storing capacity of 2000 tons each

50000001

installing Silos and stores for grain, vegetables and fruits

The projects and the budget of the Strategic plan for Erbil Governorate for the years 2009-2013

The plan of Ministry of Trade regarding the agricultural sector for 2009

25000000silos and storehouses


Sr. Subject

Objectives


Estim

ated B

udget T

otal budget ofin U

SD 2009

1- Ensuring of 6000 tons of certified w

heat7,200,000

2- Ensuring of 500 devices of irrigation system

fixed and pivoted

5,000,000

3- Pest managem

ent3,000,000

4- Building stores and preparing yards for w

heat cleaning prosedures2,000,000

5- Ensuring Solar cells to generate pow

er to operate 100 artesianw

ell1,625,000


16,670,0007- D

evelopment of strategic seeds

700,0008-procurem

ent of 1 Helecopter

3,000,0001- E

nsuring plastic houses free of charge2,500,000

2- setting up 1 vegetable nursery 250,000

3- Transportation of farm

ers crops2,500,000

4- Production of seedlings and certified seeds 50,000

5- ensuring fuel1,500,000

6- ensuring fertilizers 5,000,000

7- Developm

ent of potato production500,000

8- Pest managem

ent1,000,000


ports0

1- Building seed (cereal)B

ank and conducting researches on the seeds 1,500,000

2- installation of animal research center

1,500,000 plastic house researches

250,000 im


300,000 B

uilding plant protection lab. in Sulaymanyah

2,000,000B

eekeeping projects300,000

Ensuring fuel


3,750,000diagnosing and controling poultry disease

1,500,000 A


750,000

The B


griculture Sector for 2009T

he budget for Strategic plan for Sulaymanyah G

overnorate for 2009-2013


griculture for 2009

vegetable crops

producting of 660000 tons of vegetables needed for the region throughout the

year

Research center

Implem




139,195,000

wheat crops

Production of 500000 tons of w

heat

13,300,0002

Poultry Production& protection


eat and 646 million

eggs annually

6050000

��

6000000

��

3 �4 �

Sr. Subject

Objectives


Estim

ated B

udget T

otal budget ofin U

SD 2009

The B



he budget for Strategic plan for Sulaymanyah G


1- the Plan of M


supporting the Cultivation of olive trees in an area of 400 D

onims.

662,500

Ensuring olive seedlings

150,000Supporting the cultivation of sunflow

er in an area of 3500 Donim

s.175,000

Supporting the cultivation of corn in an area of 1250 Donim

s125,000

Supporting the cultivation of Soybeans in an area of 400 Donim

s 25,000

Encouraging the private sector to set up olive groves

0E

nsuring animal fodder w

ith an affordable and subsidized price and im

plementing anim

al Marking and anim

al statistic project21,000,000

Diagnosing and controling anim

al diseases (infectious and zoonotic) diseases

2,000,000

Ensuring vaccines and drugs and im

plementing artificial insem

ination and disease cam

paigns3,600,000

Ensuring 4 cars for directorate of anim

al wealth

65,000E

nsuring cars for artificial insemination team

s400,000

setting up prototypal orchards950,000

development and production of different kinds of horticultural and

ornamental seedlings

900,000

Ensuring 500 devices of drip irrigation system

5,000,000cultivation pistachio trees and developing pistachio production

500,000pest m

anagement

750,000

8 �L

egumes

Production of 60000 tons of

lentils and chickpeas annually supporting the cultivation of lentils and chickpeas

100,000100000

�

carrying on training courses for the eem

ployees inside and outside of the region 1,500,000

Implem


500,000D

emonstration fields

600,000 providing the training and extension centers w

ith the requirements

and needs and bulding two new

centers for extension1,800,000


inars50,000

Developm


Production and D

evelopment of different kinds of forestry

seedlings 950,000

Developm

ent of the natural reserves750,000

establishing of the national parks 450,000

4400000

��

4450000

��

Training courses for farm

ers andeem

ployees

8100000

��

enhancing the cultural and scientific level of the

eemployees and farm

ers

10 �

9 �

Forestry

Developm

ent of naturaland artificial forests



ilk annually

production and protection of anim

al wealth

27065000

��

vegetable oil1137500

��

5 �6 �


Horticulture

7 � production of 250000tons of fruits needed

for the region annually



Sr. Subject

Objectives

Agricultural projects for 2009Estim

ated Budget

Total budget ofin USD 2009

The Budget for the development of Agriculture Sector for 2009

The budget for Strategic plan for Sulaymanyah G


1- the Plan of Ministry of Agriculture for 2009

s developing the artificial pastures50,000


Development of an area of 4000 Donim

s of natural pasture600,000

controling bee diseases400,000

Ensuring of wax and other requirements

450,000training courses for bee keepers

50,000supporting 65 fish breeding projects and Ensuring fish-lings, fish fodders horm


600,000

implem

enting 2 fish breeding projects in cages in Dokan and darbandikhan lakes

80,000

Buying 2 pick up double cabinet45,000


all tractors used for orchard services

1,000,000

training of farmers

125,000Ensuring fuel with subsidized price


175,000Ensuring 400 sets for Artesian wells

800,000 Ensuring 1000 booster pum

ps500,000

15�Production M

apProduction m



450,000450

000�

installation of automated stations in sulaym

anya450,000

Ensuring spare parts for the stations250,000

1 7 � G

eneral Statistics for theAgricultural Sector

Obtaining the correct inform

ation on all agricultural fields

all needed issues for conducting statistics600,000

6 0 00 0 0

�

1 8 �Agricultural Bank

Loaning to implem

entAgricultural projects

Loaning farmers for im

plementing strategic Agricultural project

24,000,0002 4

0 0 00 0 0

��

1 9 �Laws of agricultural lands

Implem

enting laws regulating the ownership of farm

ers lands Agricultural land survey and all com

mittee's requirem

ents1,400,000

14 0 0

0 0 0�

�

142,942,5001 4 2

9 4 25 0 0

��

11-

12-

13�

16� Agro-m

etrologyDevelopm

ent of Agro m

etrology System700

000�

770,000

900,000 Production of 1200 tons of

Honey annually

PasturesDevelopm


Bee keeping

3600

000�

�

725000

�

T OT A

LI N

USD

�

Agricultural machinery

14�

Ensuring Agricultural machineries

and Advanced technology. And raising the fam


ers with the new agricultural equipm

ents

production and development of

fish breeding projects


eat annually

Sr. Subject

Objectives


ated Budget

Total budget ofin U

SD 2009




ps500000



achinaries like excavators,shuffles,dip trucks…

to clean and maintain the irrigation projects

500000


1600000

2Ponds for w

ater accumulation

to irrigate an area of 50000 Donim

to increase the water table

through harvesting an amount of

54million m

3 of water


ater6000000

6000000


Ensuring plastic pipes(tubes)for farmers to

best usage of waterand reduce w

asting water

to increase the irrigated area

1.3- Ensuring 20000 m of plastic pipes(tubes)

of different redius3, 4,5 and 6 inches300000

300000


ells through procuring 1 Well digger,

compressor,crane,and FLA

T ,water tankers…

2000000



ells to maintain w

ells700000



600000

4.4- Ensuring spare parts for the excavators, diggers…500000

5concrete pool

to accumulate w

ater to be used by the farm



3 each1500000

1500000

6sm

all and medium

size dams 15

to 50 m height

harvest an amount of 20m

illion m3

annually from the springs for the purpose of

irrigating an area of 197000 Donim

sconducting researches to build 5 sm

all and medium

dams

50000005000000


conducting researches and mapping of kurdistan

steppes for designing plans for preparation of projectsconducting researches for designing irrigation projects

20000002000000

8Big D

ams

Accum

ulation of 14000 million m

3 of w

ater from the springs to irrigate an area of 480000

Donim

s and to generate power,activate tourism

and other sectors


25000002500000

3270000032700000

small and big irrigated projects

1

The plan of Ministry of w

ater resources regarding the agricultural sector for 2009

3800000


through building ,rehabilitating and m

aintenance of irrigation projects11600000

4D

rilling Deep w

ells (Artesian

wells) for farm

ers


onims


ells and m


The projects and the budget for Strategic plan for Sulaymanyah G

overnorate( 2009-2013)



Sr. Subject

Objectives

projects for 2009 E

stimated

Budget

Total budget ofin U

SD 2009

preparationof milk and m

ilk products500,000

preparation and tanning of raw leather(Salam

bo)1,400,000

preparation of fruit processing600,000

setting up 1 plant for vegetable processing 550,000


ith a production capacity of 20 tons/day

installation of factory to produce macaroni w

ith a production capacityof 50 tons /day installation of factory to produce vegetable oil w


ith a production capacity of 2 tons /day

installation of factory to produce fruit chips with a production

capacityof 2 tons/dayinstallation of tom

ato paste plants and other by products with a

production capacity of 100 tons/dayinstallation of vegetable processing factory w

ith production capacity of 5 tons/day

installation factory to make thick fruit beverages the factories should

be of the capacity 10 tons/ day

installation of milk collection centers w


ithcapacity of 10 tons/day to produce the fodder from

the wastes and

Carcasses from

the slaughter houses setting up factory for cleaning and processing feathers w


ool with capacity of

1000ton /yearinstallation 2 factories w

ith capacity 20000 tons/year to produce B

eer( free alcohol)installation of 10 factories production capacity 1 tons/day to produce different types of nutsinstallation pickling factories w

ith capacity 1000 tons/year installation factory for olive processing ( production capacity 300 tons/year)installation factory w


aheen and Halw


eet and dessertststs production with

production capacity 50 tons/day

private sector

The projects and the budget for Strategic plan for Sulaym

anyah Governorate( 2009-2013)

The plan of M




ent's budget

industrial sector 1

3,050,000

Encouraging the

private sector to im

plement projects

Sr. Subject

Objectives


ated Budget

Total budget ofin U

SD 2009

rehabilitation of the Silo existed in sulaymanya

20000000

Building one silo with capacity of 60000 tons

20000000

building 5 cold storeswith storing capacity of 2000 tons each

5000000



45000000



construction of silos and storehouses



Sr. Subject

Objectives


Estim

atedB

ud get T

otal budget ofin U

SD2009


heat12,000,000

2- Building storehouses and preparing yards for w

heat cleanin g

proceses2,000,000

3- Ensuring 500 devices of irrigation system

fixed,andpivoted

5,000,000

4- Pest m

anagement

2,000,0005- P

rocuring 2 Helicopters

6,000,0006- E

nsuring Solar cells to provide power to 100

artesian well.

1,625,000


16,670,0008- D


700,0001- E

nsuring 250 plastic houses with subsidized price of

100%2,500,000

2- setting up 1 nursery for vegetable250,000


ers crops3,000,000

4- Production of seedlings and certified seeds

50,000 5- P

est managem

ent1,000,000


ports0


ith fuels to use their well

1,500,0008-ensuring fertilizers

5,000,0009- D


500,0001- E

stamlishing seed B

anks and conductingresearches on the seed s

1500000

��

2- plastic house researches250000

�3- B

uilding plant protection lab 200000

�4- E

nsuring fuel 2000000

��

5- Construction of anim

al research center 400000

�6- B

eekeeping projects300000

�7- im


400000

�Supporting P

oultry sector1500000

��

diagnosing and controling poultry diseases1000000

��

Avian influenza cam

paigns500000

�

1- the Plan of M


5050000

��

�3 1w

heat cropsw

heat crops45,995,000

2vegetable crops

production of 660000 tons of vegetables needed for the region throughout the

year in all seasons

13,800,000

3000000

��

The budget for Strategic plan for D

uhok Governorate for 2009-2013

The B


griculture Sector for 2009


chicken meat and 646 m

illion eggs annually

&P

oultry Production

protection

Research center

Implem




�4

Sr. Subject

Objectives


Estimated

Bud get Total budget of

in USD

2009


griculture for 2009

The budget for Strategic plan for Duhok G

overnorate for 2009-2013 The Budget for the developm


Supporting the cultivation of sunflower in an area of 1500 D

onims.

7 50 0 0

�Supporting the cultivation of corn in an area of 1250 D

onims.

1 2 50 0 0


onims.

2 50 0 0

�C

ultivation of olive trees in an area of 400 Donim

s for the farmers

6 6 25 0 0

�Ensuring olive seedlings

1 5 00 0 0

�U

rging the private sector to cultivate orchards of olive trees0

1-Diagnosing and controling anim

al diseases (infectious and zoonotic)15 0 0

0 0 0�

�2- Ensuring 3 cars for anim

al wealth

5 00 0 0

�3- Ensuring anim

al fodders with an affordable and subsidized price and

animal statistics

1 52 0 0

0 0 0�

�

3-Ensuring vaccines and drugs and implem

enting campaigns to control

infectious diseases25 0 0

0 0 0�

�

4- Ensuring cars for artificial insemination team

s2 0 0

0 0 0�

development and production of different kinds of horticultural


7 0 00 0 0

�

Ensuring 500 devices of drip irrigation system .

50 0 0

0 0 0�

�D

eveloping the cultivation of pistachio trees.5 0 0

0 0 0�

setting up prototypal orchards9 0 0

0 0 0�

pest managem

ent7 5 0

0 0 0�

8Legum

esproduction of 60000 tons lintle

and chickpea supporting cultivation of lentils and chickpeas

1 5 00 0 0

�1 5 0

0 0 0�

carrying on training courses for the eemployees inside and outside of

the region 16 0 0

0 0 0�

�

providing the training and extension centers with the needed

requirements and building one new

extension center 9 0 0

0 0 0�

Implem


5 0 00 0 0

�D

emonstration fields

4 0 00 0 0

�m

eetings, conferences and seminars

3 00 0 0

�

10 3 7

5 0 0�

�

78 5 0

0 0 0�

�

1 94 5 0

0 0 0�

�

9 Training courses for

farmers and eem

ployees

production of 250000 tons of fruits needed



eat and 400000 tons of milk

annually


vegetable oil


al wealth

6-

Horticulture

�5

34 3 0

0 0 0�

�

7 �


ployees and farm

ers



Sr. Subject

Objectives


Estim

atedB

udg et T

otal budget ofin U

SD2009


griculture for 2009



The B




ent of different kinds of forestry seedlings

700000

�

Developm


��

establishing of the forestry parks1250000

��

Developm

ent of the natural reserves750000

�D

eveloping an area of 3000 Donim

s of natural pastures450,000




Ensuring w



50,000supporting 24 fish breeding projects and E

nsuring fishlings, fish fodders, horm


120000

�

Implem

enting a project of fish breeding in cages in the lake of D

uhok40000

�

procurement of 2 pick-ups double cabinet

30000

�m

aintenance 100 tractors and 25 harvesters and also 35 small tractors

for orchard services1000000

��

training of farmers

125000

�E


1000000

��

usage of portable and fixed seed cleaners175000

�E


ells800000

� E

nsuring 1000 booster pumps

500000

�

15

Production Map

Production map and soil

production capacitysoil analysis project and setting the production m

ap450000

�450000

�

installation of automated stations

450000

�E

nsuring spare parts for the stations250000

�

17

General Statistics for theA

gricultural Sector O

btaining the correct information


450000

�450000

�

18

Agricultural B

ank L

oaning to implem

entA

gricultural projects L

oaning farmers w

ho implem

ent strategic Agricultural

project24000000

��

24000000

��

19

Law

s of agricultural lands Im

plementing law

s regulating the ow


Agricultural land survey

1000000

��

1000000

��

136297500

��

136297500

��

700000

�

Tot al i n

USD

�

16

Bee keeping


oney annually

4700000

��

900,000

545,000

Developm

ent of Agro

metrology System

Agro- m

etrology

production anddevelopm


3600000

��

190000

�

Agricultural m

achinery

Ensuring A

gricultural machineries

.and Advanced technology

And raising the fam


ers with the


ents


eat annually

14

1011

Developm


Developm


Pastures

Forestry

1213

Sr. Subject

Objectives

projects for 2009 E

stimated

Budget

Total budget ofin U

SD 2009




ps1200000



achineries like excavators,shuffles,dip trucks…

to clean and maintain the irrigation

projects300000


1400000

2P

onds for water

accumulation




54million m

3 of water


ater6000000

6000000


Ensuring plastic pipes(tubes)for

farmers to best usage of w

aterand reduce w

asting water


1.3- Ensuring 20000 m

of plastic pipes(tubes)of different redius3, 4,5 and 6 inches

300000300000



compressor,crane, and F

LA

T ,w




ells to maintain w

ells600000


achinery such as B

ulldozers, shuffles, ,excavators...600000

4.4- Ensuring spare parts

for the excavators, diggers…500000

5concrete pool

to accumulate w




3 each1500000

1500000

6sm

all and medium

size dam

s 15 to 50 m height


illion m3

annually from the springs for the

purpose of irrigating an area of 197000 D

onims


edium dam

s3800000

3800000



apping of kurdistan steppes for designing plans for preparation of

projects


2000000

8B

ig Dam

s

Accum


3 of w

ater from the springs to

irrigate an area of 480000 Donim

s and to generate pow

er,activate tourism

and other sectors

conducting rsearches and building 2 big dams

15000001500000

3010000030100000

1sm


11300000

Drilling D

eep wells

(Artesian w

ells) for farm

ers


onims


ells and m


The projects and the budget for Strategic plan for D

uhok Governorate ( 2009-2013)

The plan of M


37000004






Sr. Subject

Objectives

projects for 2009 E

stimated

Budget

Total budget ofin U

SD 2009

setting up factories of isolating, packaging and canning.fruits 800,000

installing Dairy plant

500,000

setting up mill to produce flour grade zero for pastry w


acaroni with a production capacity

of 50 tons /day installation of factory to produce vegetable oil w








ilk collection centers with a capacity of 40 tons/day

installation of a factory for fish and poultry fodder production with

capacity of 10 tons/day to produce the fodder from the w

astes and C

arcasses from the slaughter houses

setting up factory for cleaning and processing feathers with capacity of

1 ton /daysetting 4 factories for cleaning and processing w



ith capacity 20000 tons/year to produce Beer(

free alcohol)installation of 10 factories production capacity 1 tons/day to produce different types of nutsinstallation pickling factories w

ith capacity 1000 tons/year installation factory for olive processing ( production capacity 300 tons/year)installing factory w

ith production capacity 10 tons/day to produce T

aheen and Halw

a installing factories of sw



1installation of P

lants for agricultural products and on the governm

ent's budget1,300,000

The plan of M


private sector industrial sector

Encouragm

ent of the private sector to im

plement projects



industrial sector

2

Sr. Subject

Objectives


ated Budget


50000005000000

1 The projects and the budget for Strategic plan for Duhok Governorate ( 2009-2013)

5000000

TOTAL IN USD

silos and storehousesBuilding Silos and store houses

building 5 cold stores with storing capacity of 2000 tons each5000000




Sr. Subject

Objectives


Estim

ated B

udget T

otal budget ofin U

SD 2009


heat4,800,000


16,660,0003- E

nsuring of 500 devices of irrigation system fixed and pivoted

5,000,0004- Pest m

anagement

1,500,0005-B

uilding stores and preparing yards for wheat cleaning procedure

2,000,0006-E

nsuring Solar cells to generate power to operate 100 artesian w

ell1,625,000

7- Developm

ent of strategic seeds700,000

1- Ensuring plastic houses w

ith a subsidized price of 100%2,500,000

2- setting up 1 vegetable nursery 250,000


ers crops2,000,000


ports0


ith fuels to use their well

1,500,0006- ensuring fertilizers for the farm

ers4,000,000

7- Developm


8- Pest managem

ent1,000,000

9- Producing seedlings and certified seeds 50,000

conducting researches on grain and seeds1200000

��

researches on plastic houses250000

�B


� E

nsuring fuel 200000

�

Supporting Poultry sector ,building slaughter house, hatchery for poultry association4500000

��


��

Avian influenza cam

paigns500000

�Supporting the cultivation of sun flow


s 125000

�Supporting the cultivation of C

orn in an area of 1250 Donim

s.125000

�Support cultivation of Soy beans in an area of 250 D

onims.

25000

�C


s with O


662500

�E

nsuring olive seedlings150000

�U

rging the private sector to cultivate olive orchards 0

-3

The budget for Strategic plan for G

armyan A

dministration for 2009-2013


griculture for 2009

1w

heat crops Production of 500000 tons

of wheat

The B



1800000

��

Implem

enting plant and nimal

esearches to improve the


32,285,000

-4

Research center

Production of 98000 tons ofchicken aeet and 646 m


2vegetable crops

production of 660000 tonsof vegetables needed for the region throughout the

year in all seasons

11,800,000

1087500

��

-5

&Poultry Production

protection


vegetable oil

6000000

��

Sr. Subject

Objectives


Estim

ated B

udget T

otal budget ofin U

SD 2009


armyan A



griculture for 2009T

he Budget for the developm



al diseases (infectious and zoonotic) 2000

000�

� E

nsuring vaccines and drugs and conducting infectious disease campaigns

3400

000�

� E

nsuring 3 cars for directorate of animal w

ealth50

000�

Ensuring cars for artificial insem

ination teams

200000

�setting up prototypal orchards

750000

�developm

ent and production of different kinds of horticultural and ornam

ental seedlings 650

000�


. 5000

000�

�D

eveloping the cultivation of pistachio trees and developing pistachio production500

000�

pest managem

ent750

000�

8L

egumes


supporting cultivation of lentils and chickpeas50

000�

50000

�


1200

000�

� Im

plementing farm

ers field school300

000�

Dem

onstration fields200

000�

providing the training and extension centers with the requirem

ents and needs and building one extension center

1500

000�

�


inars50

000�

Developm


000�



350000

�D


250000

�establishm

ent of national parks 500

000�

Developm




developing the artificial pastures25,000


Ensuring w



50,000

29650

000�

�

7650

000�

�

Ensuring anim

al fodders with an affordable and subsidized price and also conducting

animal statistics

-7

3250

000�

�enhancing the cultural and

scientific level of the eem

ployees and farmers

2 40 00

000�

�

-6 production of 200000 tons of red m

eat and 400000 tons ofm

ilk annually


al w

ealth

Training courses for

farmers and

eemployees

production of 250000tons of fruits needed

for the region annually H

orticulture

9

2600

000�

�10

900,000

11500,000

12 Production of 1200 tons of

Honey annually

Bee keeping

Developm


Forestry

Developm


Pastures



Sr. Subject

Objectives


Estimated


in USD

2009

The budget for Strategic plan for Garm

yan Adm

inistration for 2009-2013


griculture for 2009The Budget for the developm


supporting 30 fish breeding projects and Ensuring fish-lings, fish foddershorm


120000

�

Buying 2 cars( pick ups double cabinet)30

000�


all tractors used for orchards

1000

000�

�

training of farmers

100000

�Ensuring fuel w

ith subsidized price800

000�


000�

Ensuring 400 sets of Artesian w

ell800

000�

Ensuring 1000 booster pumps (surface w

ater pumps)

500000

�

15Production M

apProduction m



400000

�400

000�

installing automated stations in G

asrmyan

450000

�Ensuring spare parts for the stations

200000

�

17 G


griculturalSector


information


400000

�400

000�

18A

gricultural Bank Loaning to im

plement


Loaning farmers for im

plementing A

gricultural project22

000000

��

22000

000�

�

19Law

s of agricultural lands

Implem

enting laws regulating

the ownership of farm

ers lands A

gricultural land survey 600

000�

600000

�

1 2 51 2 2

5 0 0�

�125,122,500

150000

�1314

production and developm

ent of fishbreeding projects


eat annually

Ensuring Agricultural

machineries


And raising the fam


ers with the


ents

TOTALi nUSD

Agriculturalm

achinery3350

000�

�

Agro-m

etrologyD

evelopment of A

gro m

etrology System650

000�

16

Sr.

Su

bject

Ob

jectivesp

rojects for 2009 E

stimated

Bu

dget

Total b

ud

get ofin

US

D 2009

1.1- cond

uctin

g researches an

d b

uild

ing 20 sm

all irrigation p

rojects6000000

2.1- bu

ildin

g 1 big irrigation

projects

3000003.1-research

es and

bu

ildin

g 1 big irrigation

projects b

y usin

g big p

um

ps

2000004.1- m

ainten

ance of b

ig irrigation p

rojects200000

5.1- procu

ring h

eavy mach

ineries lik

e excavators,shu

ffles,dip

truck

s… to clean

and

m

aintain

the irrigation

projects

300000

6.1- main

tenan

ce of 50 irrigation p

rojects1000000

2P

ond

s for water

accum

ulation

to irrigate an area of 50000

Don

imto in

crease the w

ater table

throu

gh h

arvesting an

amou

nt

of 54m

illion m

3 of water

1.2cond

uctin

g researches an

d b

uild

ing 20 p

ond

s to accum

ulate w

ater4000000

4000000

3p

lastic hose(tu

bes)

En

surin

g plastic p

ipes(tu

bes)for

farmers to

best u

sage of wateran

d red

uce

wastin

g water

to increase th

e irrigated area

1.3- En

surin

g 20000 m of p

lastic pip

es(tub

es)of d

ifferent red

ius3, 4,5 an

d 6 in

ches

300000300000

1.4- Main

tenan

ce of wells th

rough

procu

ring 1 W

ell digger, com

pressor,cran

e,an

d F

LA

T ,w

ater tank

ers…1800000

2.4- procu

ring sp

are parts for m

ainten

ance p

urp

oses such

as; pu

mp

s, generators u

sed

exclusively for d

eep w

ells to main

tain w

ells500000

3.4- procu

remen

t of heavy m

achin

ery such

as Bu

lldozers, sh

uffles, ,excavators...

500000

4.4- En

surin

g spare p

arts for the excavators, d

iggers…300000

5con

crete pool

to accum

ulate w

ater to be u

sed

by th

e farmers for th

e agricu

ltural p

urp

oses1 b

uild

ing 25 w

ater reservoirs of size 200 m3 each

375000375000

6sm

all and

med

ium

size d

ams 15 to 50 m

h

eight

harvest an

amou

nt of 20m

illion

m3 an

nu

ally from th

e sprin

gs for th

e pu

rpose of irrigatin

g an

area of 197000 Don

ims

cond

uctin

g researches an

d b

uild

ing 2 sm

all and

med

ium

dam

s1800000

1800000

7p

lann

ing an

d

researches

cond

uctin

g researches an

d

map

pin

g of ku

rdistan

stepp

es for d

esignin

g plan

s forp

reparation

of projects

cond

uctin

g researches for d

esignin

g irrigation p

rojects1000000

1000000

8B

ig Dam

s

Accu

mu

lation of 14000

million

m3 of w

ater from

the sp

rings to irrigate an

area of 480000 D

onim

s and

to generate p

ower,activate

tourism

and

other sectors

cond

uctin

g rsearches for b

uild

ing 2 b

ig dam

s1200000

1200000

1977500019775000

Th

e plan

of Min

istry of water resou

rces regardin

g the agricu

ltural sector for 2009

1sm

all and

big

irrigated p

rojects


Don

imth

rough

bu

ildin

g ,rehab

ilitating

and

main

tenan

ce of irrigation

projects

8000000

Drillin

g Deep

wells

(Artesian

wells) for

farmers

3100000

increasin

g the irrigated

area b

y 30000 Don

ims

throu

gh d

igging n

ew w

ells an

d m

aintain

ing th

e old w

ells

Th

e bu

dget for S

trategic plan

for Garm

yan A

dm

inistration

(2009-2013)

4



Sr. Subject

Objectives


Estim

ated B

udget

Total budget

ofin U

SD 2009

setting up factories for preparation and tanning of raw leather(Salam

bo)900,000

installing fabrication of lether production factory1,000,000



acaroni with a production capacity of 50 tons

/dayinstallation of factory to produce vegetable oil w




ato paste plants and other by products with a production capacity

of 100 tons/dayinstallation of vegetable processing factory w


ake thick fruit beverages the factories should be of the cap acity 10 tons/ dayinstallation of m


installation of a factory for fish and poultry fodder production with capacity of 10



the slaughter housessetting up factory for cleaning and processing feathers w






ith production capacity 10 tons/day toproduce Taheen and

Halw


eet and dessertststs production with production capacity 50

tons/day


armyan A

dministration (2009-2013)

The plan of M


1,900,000industrial sector

installation of agrofood factories

industrial sector2 1

Encouragment of private sector

to implem

ent projects

Sr. Subject

Objectives


ated Budget

Total budget of

in USD

2009

building one Silo (storing capacity 40000 tons13000000

13000000

totalinUSD

��

1300000013000000

1 The plan of Ministry of Trade regarding the agricultural sector for 2009

silos and storehouses


yan Adm

inistration (2009-2013)


The committee of Ministry of Trade


The committee of Ministry of water resources





1,300,625,000Water resources2

17,000,000Industry3

55.800,000Trade4

1,933,598,000Grand Total



Sr. Subject

ObjectivesAgricultural projects for 2010

� E s t i ma t e d

� B u d g e t

Total bud getof 2010 in

USD 1- Ensuring 30000 tons of certified wheat

3 90 0 0

0 0 0�

�2- Ensuring 2000 irrigation system

devices fixed, modulated and pivoted

2 00 0 0

0 0 0�

�3- Pest m

anagement

80 0 0

0 0 0�

�4- Ensuring fertilizers

7 50 0 0

0 0 0�

�5- Developm

ent of strategic cereal 30 0 0

0 0 0�

�

6- Ensuring Solar cells to generate power to operate 400 Artesian well65 0 0

0 0 0�

�

1- Ensuring 1000 plastic houses with Subsidized price of 75%12

000000

��

Transporting farmers crops

1 05 0 0

0 0 0�

�

Imposing taxes on the im

ports

Ensuring fuel for the farmers to operate their well

60 0 0

0 0 0�

� Ensuring fertilizers for the farm

er2 0

0 0 00 0 0

��

Development of potato production

30 0 0

0 0 0�

� Production of seedlings and certified seeds

2 4 00 0 0

� Pest m

anagement

40 0 0

0 0 0�

�1- conducting researches on the grain .

53 5 0

0 0 0�

�2- Beekeeping projects

13 0 0

0 0 0�

�3- Plastic house researches

10 0 0

0 0 0�

�4- im

porting new generations18 0 0

0 0 0�


8 0 00 0 0

�6- Anim

al wealth researches20 0 0

0 0 0�

�Supporting Poultry sector

1 32 5 0

0 0 0�

�Diagnosing and controling poultry diseases

64 5 0

0 0 0�

� Avian influenza cam

paigns26 0 0

0 0 0�

�

2-3-4

12,250,000

22,300,000Poultry

Production&protection

Implem

enting plant and anim

alresearches to im

prove the production (quntitativly

and qualitatively)

Research center

The projects and the budget for strategic plan for Kurdistan region for (2009-2013)The plan of M


151,500,000

55,740,000

wheat crops1

Production of 500000 tonsof wheat


eat and 646 m



year in all seasons

vegetable crops


Sr. Subject


� E s t i ma t e d

� B u d g e t

Total bud getof 2010 in

USD

The projects and the budget for strategic plan for Kurdistan region for (2009-2013)The plan of M

inistry of Agriculture for 2010 Supporting the cultivation of sunflower in an area of 15000 Donims

7 5 00 0 0

�Supporting the cultivation of corn in an area of 15000 Donim

s10 0 0

0 0 0�

�Supporting the cultivation of Soy beans in an area of 4000 Donim

s4 0 0

0 0 0�

Cultivation of olive trees in an area of 2000 Donims for the farm

ers 30 7 2

0 0 0�


6 0 00 0 0

�Encouraging the private sector to cultivate olive orchards

0

1- Ensuring animal fodders with an affordable and subsidized price

9 2 5 0 0 0 0 0

2- Ensuring vaccines and drugs and carrying out campaigns for controling infectious diseases

1 5 5 0 0 0 0 0

3- Diagnosing and controling of animal diseases (Infectious and Zoonotic diseases)

8 5 0 0 0 0 0

4- Ensuring 65 cars for veterinary teams

1 6 2 5 0 0 0

5-Construction of fodder analysis laboratory.4 0 0 0 0 0 0


0 0 0�

�developm

ent and production of different kinds of horticultural and ornamental seedlings

16 5 0

0 0 0�

� Ensuring drip irrigation system

2100 devices each device has the capacity to irrigate 5-20 donims

2 00 0 0

0 0 0�

� developing pistachio production

24 0 0

0 0 0�

�pest m

anagement

30 0 0

0 0 0�

�

8Legum

es Production of 60000 tons of lentils and chickpeas

annuallysupporting cultivation of lentils and chickpeas

5 0 00 0 0

�500,000


ployees inside and outside of the region 62 0 0

0 0 0�

�

Implem


22 0 0

0 0 0�

�Dem

onstration fields22 0 0

0 0 0�

�conducting m


4 0 00 0 0

� Developm

ent of natural and artificial forests96 0 0

0 0 0�

� Production and Developm


20 6 0

0 0 0�

�

Development of the natural reserves

29 5 0

0 0 0�

�

-59

31,310,000

11,000,000

Development of natural

and artificial forestsForestry

10 -7


ers andeem

ployees

5,822,000

6-122125000


eat and 400000tons of

milk annuall


al wealth

14,610,000


for the region annually Horticulture


vegetable oil

nhancing the cultural and scientific level of the

eemployees and farm

ers


Sr. Subject

Objectives

Agricultural projects for 2010� Estim

ated

� Budget

Total budg etof 2010 in

USD

The projects and the budget for strategic plan for Kurdistan region for (2009-2013)

The plan of Ministry of Agriculture for 2010 Developm

ent of an area of 18000 Donims of natural pastures

2610

000�

�setting up shade orchards

415000

�developing the artificial pastures

136000

�controling bee diseases

1600

000�

�Ensuring of wax and other requirem

ents18 0 0

0 0 0�

�training courses for bee keepers

15 0 0

0 0 0�

�

supporting 294 fish breeding projects and Ensuring fish-lings, fish fodders,hormones and other requirem

ents, 16 0 0

0 0 0�

�

setting up a fish breeding project in Aski kalak district 4 0

0 0 0�

building a portable hatchery with all its requirements

4 0 00 0 0

�m

aintenance of 1000 tractors and 200 harvesters and also 130 small tractors used to serve orchards

50 0 0

0 0 0�

�training of farm

ers8 0 0

0 0 0�

Ensuring fuel with subsidized price40 0 0

0 0 0�

�usage of portable and fixed seed cleaners

7 1 50 0 0

�Ensuring 600 sets for Artesian wells and 4000 surface water pum

ps52 0 0

0 0 0�

�

15Production M

apProduction m



10 0 0

0 0 0�

�1,000,000

16 Agro-m

etrologyDevelopm

ent of Agro m

etrology SystemEnsuring spare parts for the stations

18 0 0

0 0 0�

�1,800,000

17 Crops production

Statistics


information on all

agricultural fields all needed issues for conducting such statistics

4 0 00 0 0

�400,000

18Agricultural Bank

Loaning to implem

entAgricultural projects

Loaning farmers who are im

plementing strategic Agricultural projects where the product of their projects such as

wheat is under the supervision of the government

1 0 00 0 0

0 0 0�

�100,000,000

19Laws of agricultural

lands

Implem

enting laws of re gulatin g land ownership

of farmers

40 0 0

0 0 0�

�4,000,000

5 6 01 7 3

0 0 0�

�560,173,000

Total

Agriculturalm

achinery14

Ensurin g A griculturalm

achineries and Advanced technology. And raising

the familiarity level of the

farmers with the new

agricultural equipments


ent offishery

15,715,000

4,900,000

2,040,000 production of 6700 tons of

fish meat annually

113,161,000


and artificial pastures Pastures

13

Bee keeping12

Production of 1200 tons ofH

oney annuall


Sr. Subject

Goals

projects for 2009 E

stimated

Budget

Total budget

of 2010 inU

SD1.1- conducting researches and building 130 sm

all irrigation projects28500000

��

2.1-continuation in installing of the 5 big irrigation projects13200000

��

3.1-continuation in installing of the 10 big irrigation projects by using big pumps

28900000

��

4.1- maintenance of big irrigation projects in the region

1600000

��

5.1-Procuring heavy m

achineries like excavators, shuffles,dip trucks…for m

aintenanceprocedures of the irrigation projects

1800000

��

6.1- mentaining 320 sm


��

2P

onds and reservoirs


onimto increase

the water table through

harvesting an amount of

54million m

3 of water

conducting researches and building 100 ponds to Accum

ulate and save water

2920000029200000



ers tobest usage of w

aterand reduce w

asting water to

increase the irrigated area

1.3- insuring 100000 m plastic pipes(tubes)of different redius3, 4,5 inches

1500000

��

1500000

1.4- procuring 5 excavators, compresors,crane,

and tankers for maintenance purposes

9600000

��

2.4- procuring spare parts for maintaining and flushing deep w

ells4300000

��

3.4- procuring heavy machinery such as B

ulldozers, shuffles, ,excavators…for m

aintenance purposes2600000

��

4.4- insuring spare parts for the excavators…2500000

��

5

concrete basins (reservoirs)

to accumulate and

save water

to increase the quantity of w

ater through building w

ater basins for irrigation usages

constructing 335 basin each basin has the size 200 m3 , to accum

ulate water

5025000

��

5025000

��

6sm

all and medium

size dam

s 15 to 50 m

height

saving an amount of

20million m

3 annuallyfrom

the springs for the purpose of irrigating an

extra area of 197000 D

onims

the completion of building 19 sm

all and medium

dams

378200000

��

378200000

��

7M

appings and researches

designing plans and conduct researches to irrigate the steppes (plain) of the region

continuation in conducting researches and designing irrigational projects

6000000

��

6000000

��

8big dam

s

Accum

ulation of 14000 m

illion m3 of w

ater from

the springs to irrigate an area of 480000 D

onims

and to generate pow

er,activate tourism

and other sectors

the completion of building 8 big dam

s780200000

��

780200000

��

1,300,625,0001,300,625,000

Digging D

eep well

forfarm

ers

The budget for Strategic plan for K

urdistan Region(2009-2013 )

plan of Ministry of w


4

81,500,000

19,000,000

small and big

irrigationprojects


onims (through

building ,rehabilitating and m


1

To increase of an extra

irrigated area of 30000 D

onims by m

eans ofdigging new

wells and

maintenance of the old

wells

total


Sr. Subject

Goals

projects for 2009 E

stimated

Budget

Total budget

of 2010 inU

SDinstallation of vegetable separation , packaging and canning factory in D

uhok600,000

setting up 3 factories for tanning leather (Slambo) onefactory in E

rbil and the other factory in Sulaymanya and the

third in Garm

yan 2,500,000

Installation of one vegetable oil plant in Erbil

3,500,000installation of 3 factories for fruit classification, packaging and canning one factory in E

rbil the second factory in sulaym

anya and the third factory in Duhok

2,400,000

installation of 3 factories for preparation and drying fruits 900,000

installation of 2 factories for preparation and drying vegetables 500000

installation of leather processing factory in Garm

yan 1000000

injstallatio of one factory to produce Beaverages,Jam

and compotes in Sulaym

anya2100000

construction of vegetable oil plant in Ranya district

3500000setting up 2 m

ills to produce flour grade zero for pastry with a production capacity of 20 tons/day

installation of 3 factories to produce macaroni w

ith a production capacity of 20 tons /day installation of 6 plants to produce vegetable oil w

ith a capacity of 30 tons/dayinstallation of 2 starch production factories w

ith a production capacity of 2 tons /dayinstallation of 5 factories to produce fruit chips w

ith a production capacity of 2 tons/dayinstallation of 4 tom

ato paste plants and other by products with a production capacity of 100 tons/day

installation of 2 vegetable processing factories with production capacity of 5 tons/day

installation 5 factories to make thick fruit beverages the factories should be of the capacity 10 tons/ day

installation of 4 milk collecting centers w

ith a capacity of 40 tons/day installation of 5factories for fish and poultry fodder production w


the wastes and C


setting up 4 factories for cleaning and processing feathers with capacity of 1 ton /day

setting 4 factories for cleaning and processing w


installation 2 factories with capacity 20000 tons/year to produce free alcoholic B

eerinstallation of 10 factories production capacity 1 tons/day to produce different types of nuts installation 4 pickling factories w

ith capacity 1000 tons/yearinstallation 6 factories for oliveprocessing( production capacity 300 tons/year) installation 3 factories w


alwa

installation 4 factories for sweet and desserts w

ith production capacity 50 tons/day

installation of Plants for agricultural products

and on the governm

ent'sbudget

17,000,000

The budget for Strategic plan for K

urdistan Region(2009-2013 )


PrivateSector

industrial sector 1

urging the private sector to

implem

ent these projects


Sr. Subject

Goals projects for 2010

Estimated

Budget

Total budget of 2010 in

USDBuilding 3 Silos: 2 silos one in Erbil and the other one in sulaym

anya with storing capacity of 40000 tons each andconstruction of one silo with storing capacity of 30000 tons in Dahok Governorate.

40800000

building 15 cold stores 5 stores in erbil , 5 in sulaymanyah and 5 in Duhok each has a storing capacity of 2000 tons

15000000

The budget for Strategic plan for Kurdistan Region(2009-2013 )

1 plan of Ministry of Trade regarding the agricultural sector for 2010

55800000 construction of silos and

storehouses for grain, vegetables and fruits



Sr. Subject

Objectives


Estim

ated B

udget T

otal budget ofin U

SD 2010


heat13,000,000

2- Ensuring 500 irrigation devices fixed, m


3- Pest managem

ent2,500,000

4- Ensuring fertilizers .

20,000,0005- D


750,0006- E

nsuring Solar cells to generate power to operate 100

Artesian w

ell 1,625,000

1- Ensuring 250 plastic houses w

ith subsidized price of 75%3,000,000

Transporting farm

ers crops3,000,000


ports0

providing farmers w

ith fuel to operate their well

1,500,000providing farm

ers with the fertilizers

6,000,000 D


750,000 Pest m

anagement

1,000,000 Production of seedlings and certified seeds

60,0001- conducting researches on grain and seeds

1000000

��

2- Plastic house researches250000

�3- B


�4- im


400000

� 5- E

nsuring fuel 200000

�6- A

nimal w

ealth researches500000


5500000

��

controling and diagnosing poultry Diseases

2200000

��

Avian influenza cam

paigns750000

�

&Poultry Production

protection-4

Production of 500000 tonsof w

heatw

heat crops

Research center


eat and 646 million

eggs annually

15310000

Implem




8450000

The B



he budget for Strategic plan for Erbil G



griculture for 2010

2750000

42875000

1


year in all seasons

vegetable crops23-


Sr. Subject

Objectives


Estim

ated B

udget T

otal budget ofin U

SD 2010

The B






griculture for 2010

Supporting the cultivation of sunflower in an area of 3500

Donim

s.175000

�


s. 270000

�Supporting the cultivation of Soy beans in an area of 1000 D

onims.

100000

�

Cultivation of O


768000

�E


�E

ncouraging the private sector to set up olive orchards .0

1- Ensuring anim

al fodders with an affordable and subsidized

price25000000

��

2- Diagnosing and controling of anim

al diseases 2500000

��

3- Ensuring vaccines and drugs and conducting cam

paigns to control infectious diseases

4000000

��

4- Ensuring cars for veterinary team

s625000

�5- C

onstruction of Fodder analysis laboratory.1000000

��

setting up prototypal orchards1140000

��



450000

�

Insuring drip irrigation system 500 devices each device has the

capacity to irrigate 5-20 donims

5000000

��

developing pistachio production600000

�pest m

anagement

750000

�

8L

egumes



�100000

carrying on training courses for the eemployees inside and

outside of the region 1600000

��

Implem


600000

�D

emonstration fields

600000

�conducting m

eetings, conferences and sem

inars130000

�

vegetable oil

-6

Horticulture

production and protection

of animal w

ealth


farmers and

eemployees

9� -7


ployees and farm

ers

production of 200000 tons ofred m


ilk annually

1463000

2930000

33125000

7940000


5-

production of 250000 tons of fruitsneeded



Sr. Subject

Objectives


Estim

ated B

udget T

otal budget ofin U

SD 2010

The B






griculture for 2010

Developm


��



660000

�

Developm


�D



720,000setting up orchards for shading

90,000developing the artificial pastures


400,000E

nsuring wax and other requirem

ents450,000


supporting 150 fish breeding projects and ensuring fish-lings, fish fodders horm


600000

�

setting up projects of fish breeding in cages in Aski kalak

district40000

�

maintenance of 250 tractors and 50

harvesters and also 25 small tractors of orchard services

1250000

��

training of farmers

200000

�E


1000000

��


�E


ells800000

�E


500000

�

15

Production Map



ap300000

�300000

16

Agro-m

etrologyD

evelopment of A

gro m

etrology SystemE


�450000

17

agicultural statistics O


on all agricultural fields all needed issues for conducting such statistics

120000

�120000

18

Agricultural B

ank L

oaning to implem

entA

gricultural projects

Loaning farm

ers who im

plement strategic A

griculturalprojects w

here the product of their projects are under the supervision of the governm

ent30000000

��

30000000

19

Law


1000000

1000000

USD

157812000

��

157812000

��

12

Agricultural

machinery

Insuring Agricultural m

achineries and A

dvanced technology. A

nd raising the familiarity

level of the farmers w

ith the new


13

Implem

enting laws of regulating land

ownership of farm

ers

3965000

Bee keeping

640000


eat annually production and developm

ent offishery

Forestry

11

PasturesD


artificial pastures

10 �

Developm


14

TOTAL �


oney annually

834000

1300000

4260000


Sr. Subject

Objectives

projects for 2010 E

stimated

Budget

Total budget ofin U

SD 2010

1.1- conducting researches and building 130 sm


��


��

3.1-continuation in installing of the 3 big irrigation projects by using big pum

ps8000000

��


in the region600000

�

5.1-Procuring heavy m


for maintenanceprocedures of

the irrigation projects600000



��

2P

onds and reservoirs




54million m

3 of water

conducting researches and building 40 ponds to A

ccumulate and save w

ater12000000

��

12000000

��


insuring plastic pipes(tubes)for farmers to


asting w

aterto increase the irrigated area

1.3- insuring 40000 m plastic pipes(tubes)

of different redius3, 4,5 inches600000

600000



3800000

��

2.4- procuring spare parts for maintaining and flushing deep

wells

2000000

��

3.4- procuring heavy machinery

such as Bulldozers, shuffles, ,excavators…

for maintenance

purposes1200000

��

4.4- insuring spare parts for the excavators…

1000000

��

5

concrete Basins

reservoirs) to accum

ulate and save w

ater

to increase the quantity of water through

building pools for irrigation usages building 110 reservoirs of size 200 m

3 each to save water

1650000

��

1650000

��

6sm

all and medium

size dam

s 15 to 50 m

height

saving an amount of 20m

illion m3


purpose of irrigating an extra area of 197000 D

onims


all and medium

dams

138000000

��

138000000

��

7M


designing plans and conduct researches to irrigate the steppes (plain) of the region


3000000

��

3000000

��

8big dam

s

Accum


3 of w

ater from the springs to irrigate an

area of 480000 Donim


er,activate tourism and other sectors


s300000000

��

300000000

��

493,450,000493,450,000

8,000,0004




s (through building ,rehabilitating

and maintenance of irrigation projects

Drilling D

eep wells

(Artesian w

ells)for farm

ers

total

To increase of an extra irrigated area of

30000 Donim

s by means of

digging new w

ells and m

aintenance of the old wells

30,200,000

The plan of M


1sm

all and big irrigation projects


Sr. Subject

Objectives

projects for 2010 E

stimated

Budget

Total budget ofin U

SD 2010

INST

AL

LA

TIO

N O

F A

N O

IL F

AC

TO

RY

3,500,000 installing factory for tanning of raw

leather(Salambo)

800,000setting up factory for fruit processing and drying

200,000setting up 1 factories of isolating, packaging and canning.

800,000setting up 1 plant for packaging and processing vegetables

250,000setting up m

ill to produce flour for pastry with a production

capacity of 20 tons/day installation of factory to produce m

acaroni with a production

capacity of 50 tons /day installation of factory to produce vegetable oil w








ilk collection centers with a capacity of 40

tons/day installation of a factory for fish and poultry fodder productionw

ith capacity of 10 tons/day to produce the fodder from the

wastes and C


setting up factory for cleaning and processing feathers with

capacity of 1 ton /daysetting 4 factories for cleaning and processing w


installation 2 factories with capacity 20000 tons/year to

produce Beer( free alcohol)

installation of 10 factories production capacity 1 tons/day to produce different types of nutsinstallation pickling factories w



aheen and Halw






The plan of M


Encouraging the private sector to

implem

ent projectsprivate sector

industrial sector 1



ent's budget5,550,000

Sr. Subject

Objectives

projects for 2010 E

stimated

Budget

Total budget ofin U

SD 2010

building 1 silo with storing capacity of40000 tons.

15000000building 5 cold stores w

ith storing capacity of 2000 tons each500000020000000

20000000

200000001

The plan of M

inistry of Trade regarding the agricultural sector for 2010



rbil Governorate for years 2009-2013



Sr. Subject

Objectives


Estim

ated B

udget T

otal budget ofin U

SD 2010


heat7,800,000

2- Ensuring of 500 devices of irrigation system

fixed, m


3- Pest managem

ent2,000,000


1,625,0005- E

nsuring Solar cells for farmers to generate pow

er for 100 artesian w

ell18,330,000

6- Developm

ent of strategic seeds 750,000

1- Ensurance of 250 plastic houses w

ith subsidized price of 75%

3,000,000


ers crops2,500,000

3- Production of seedling and certified seeds60,000


ith fuels to use it for their well

1,500,0005- providing the farm

ers with the fertilizers

4,670,0006- D


750,0007- Pest m

anagement

1,000,0008- Im


01- conducting and im

plementing researches on the grain

and seeds16 0 0

0 0 0�

�

2- plastic house researches2 5 0

0 0 0�


3 0 00 0 0

� 4- im


4 0 00 0 0

� 5- E

nsuring fuel 2 0 0

0 0 0�

6- Anim

al wealth research

5 0 00 0 0


42 5 0

0 0 0�

�diagnosing and controling poultry diseases

17 5 0

0 0 0�

� A


7 5 00 0 0

�

vegetable crops

67 5 0

0 0 0�

�Production of 98000 tons of



&Poultry Production

protection

The budget for Strategic plan forSulaym

anyah Governorate for 2009-2013


griculture for 2010


year in all seasons

Research center

wheat crops


heat35,505,000

13,480,000

32 5 0

0 0 0�

�

Implem




123 �4 �

The B



Sr. Subject

Objectives


Estimated


in USD

2010

The Budget for the development of A

griculture Sector for 2010The budget for Strategic plan forSulaym



griculture for 2010

Cultivation of an area of 400 D

onims w

ith Olive trees for

the farmers

768000

�

Ensuring olive seedlings150

000�

Supporting the cultivation of suflower in an area of 5000 D

onims

250000


onims

230000

�Support cultivation an area of 1000 D

onims w

ith. Soy beans

100000

Encouraging the private sector to set up olive orchards 0

Ensuring animal fodders w

ith an affordable and subsidized price.24

000000

��

Ensuring cars for vet. teams

500000

� Ensuring vaccines and drugs and im

plementing cam

paigns of infectiuos diseases

4000

000�

�



000�

�Installing Fodder analysis lab

10 0 0

0 0 0�


11 4 0

0 0 0�

�developm


ental seedlings 4 5 0

0 0 0�


50 0 0

0 0 0�

�planting pistachio trees and developing pistachio production

6 0 00 0 0

�

pest managem

ent7 5 0

0 0 0�

8 �Legum

es Production of 60000 tons of

lentils and chickpeas annually supporting cultivation of lentils and chickpeas

1 0 00 0 0

�1 0 0

0 0 0�



0 0 0�

�

Implem


5 0 00 0 0

�D

emonstration fields

5 0 00 0 0

�conducting m

eeting conferences and seminars

1 0 00 0 0

�

5�6�7 �9 �

Horticulture


for the region annually 79 4 0

0 0 0�

�

1498

000�

�Production of 75000 tons of

vegetable oil annually vegetable oil

Training courses forfarm

ers and eemployees


eemployees and farm

ers27 0 0

0 0 0�

�

31750

000�

�production and

protection of animal

wealth



ilk annually



Sr. Subject

Objectives


Estim

ated B

udget T

otal budget ofin U

SD 2010

The B



he budget for Strategic plan forSulaymanyah G



griculture for 2010

Developm


��



600000

�

Developm

ent of the natiomal reserves

900000

� D

eveloping the artificial pastures60,000


Developm


s as natural pastures720,000


Ensuring w



350,000supporting 80 fish breeding projects in dokan and darbandikhan lakes , E

nsuring fish-lings, fish fodders hormones and other requirem

ents, 700000

�

establishment of a portable hatchery and ensuring all its requirem

ents200000

�m

aintenance of 250 tractors and 50 harvesters and also 35 small

tractors of orchard services 1250000

��

training of farmers

200000

�E


1000000

��


�E


ells800000

� E

nsuring 1000 surface water pum

ps500000

�

15�

Production Map


production capacitysoil analysis project and production m

ap250000

�250000

�

16�

Agro-m

etrologyD

evelopment of A

gro m

etrology SystemE


�450000

�

17�

General Statistics for theA

gricultural Sector


information

on all agricultural fields all needed issues for conducting crops statistics

100000

�100000

�

18�

Agricultural B

ank L

oaning to implem

entA


oaning farmers for im



��

24000000

��

19�

Law


Implem


the ow



1000000

��

1000000

��

139923000

��

11-

12-

10-

PasturesD


artificial pastures 925000

�

Developm


Forestry4200000

��

13�

Agricultural m

achinery

Bee keeping


oney annually1,200,000

TOTALinUSD




eat annually900,000

Ensuring A

gricultural m

achineries and A




ith the new


3925000

��

14�

Sr.

Su

bject

Ob

jectivesp

rojects for 2010 E

stimated

Bu

dget

Total b

ud

get ofin

US

D 2010

1.1- cond

uctin

g researches an

d b

uild

ing 30 sm

all irrigation p

rojects6,000,000

2.1- bu

ildin

g 2 big irrigation

projects

5,700,0003.1-research

es and

bu

ildin

g 2 big irrigation

p

rojects by u

sing b

ig pu

mp

s3,900,000

4.1- main

tenan

ce of big irrigation

projects

300,0005.1- p

rocurin

g heavy m

achin

aries like

excavators,shu

ffles,dip

truck

s… to clean

and

main

tain th

e irrigation

projects

500,000

6.1- main

tenan

ce of 80 irrigation p

rojects1,600,000

2P

ond

s for water

accum

ulation


Don

im to in

crease the w

ater table

throu

gh h

arvesting an

amou

nt of

54million

m3 of w

ater

1.2cond

uctin

g researches an

d b

uild

ing 20 p

ond

s to accum

ulate w

ater6,200,000

6,200,000

3p

lastic hose(tu

bes)

En

surin

g plastic p

ipes(tu

bes)for

farmers to

best u

sage of wateran

d red

uce

wastin

g water

to increase th

e irrigated area

1.3- En

surin

g 20000 m of p

lastic pip

es(tub

es)of d

ifferent red

ius3, 4,5 an

d 6 in

ches

300,000300000

1.4- Main

tenan

ce of wells th

rough

procu

ring 1 W

ell digger,

comp

ressor,crane,an

d F

LA

T ,w

ater tank

ers…2,000,000

2.4- procu

ring sp

are parts for m

ainten

ance p

urp

oses such

as; p

um

ps, gen

erators used

exclusively

for deep

wells to m

aintain

wells

1,000,000

3.4- procu

remen

t of heavy m

achin

ary su

ch as B

ulld

ozers, shu

ffles, ,excavators...600,000

4.4- En

surin

g spare p

arts for th

e excavators, diggers…

500,000

5con

crete pool

to accum

ulate w

ater to be u

sed

by th

e farmers for th

e agricu

ltural p

urp

osesb

uild

ing 100 w

ater reservoirs of size 200 m3 each

1,500,0001,500,000

6sm

all and

med

ium

size d

ams 15 to 50 m

heigh

t

harvest an

amou

nt of 20m

illion

m3 an

nu

ally from th

e sprin

gs for th

e pu

rpose of irrigatin

g an

area of 197000 Don

ims

cond

uctin

g researches an

d b

uild

ing 5 sm

all and

med

ium

dam

s110,000,000

110,000,000

7p

lann

ing an

d research

es

cond

uctin

g researches an

d

map

pin

g of ku

rdistan

stepp

es for d

esignin

g plan

s for prep

aration

of projects

cond

uctin

g researches for d

esignin

g irrigation p

rojects1,000,000

1000000

8B

ig Dam

s

Accu

mu

lation of 14000 m

illion

m3

of water from

the sp

rings to

irrigate an area of 480000 D

onim

s an

d to gen

erate pow

er,activate tou

rism an

d oth

er sectors

cond

uctin

g rsearches for b

uild

ing 2 b

ig dam

s200,000,000

200,000,000

341,100,000341,100,000

Drillin

g Deep

wells

(Artesian

wells) for

farmers

4

Th

e projects an

d th

e bu

dget for S

trategic plan

for Su

layman

yah G

overnorate ( 2009-2013)

increasin

g the irrigated

area b

y 30000 Don

ims

throu

gh d

igging n

ew w

ells an

d m

aintain

ing th

e old w

ells

4,100,000

Th

e plan

of Min

istry of water resou

rces regardin

g the agricu

ltural sector for 2010

1sm

all and

big irrigated

p

rojects


Don

imth

rough

bu

ildin

g ,rehab

ilitating

and

main

tenan

ce of irrigation

projects

18,000,000



Sr. Subject

Objectives

projects for 2011 E

stimated

Budget

Total budget ofin U

SD 2011

completion of installing the oil factory

1,500,000syrub and beverages factory

1,700,000setting up packaging, classification and canning fruits

600,000

setting up mill to produce flour G

rade zero for pastry with a production capacity of

20 tons/day installation of factory to produce m






installation of tomato paste plants and other by products w

ith a production capacity of 100 tons/dayinstallation of vegetable processing factory w






the wastes and C

arcasses from the slaughter

housessetting up factory for cleaning and processing feathers w




eer( free alcohol)




Halw



tons/day

Tot al i n

USD

3,800,000

3,800,000

The plan of M


installation of Agrofood P

lants Goverm

ental budgetindustrial sector

1 The projects and the budget for Strategic plan for Sulaym


Private Sector

IND

UST

RIA

L SE

CT

OR

EN

CO

UR

AG

ING

TH

E P

RIV

AT

E SE

CT

OR

TO

IMP

LE

ME

NT

PR

OJE

CT

S2

Sr. Subject

Objectives

projects for 2010 E

stimated

Budget

Total budget ofin U

SD 2010

building 1 silo (capacity 40000 tons)15000000

15000000

building 5 cold stores with capacity of 2000 tons each

5000000

5000000

20000000

20000000

Totalin

USD

��


building silios and storehoses


anyah Governorate ( 2009-2013)

The plan of M




Sr. Subject

Objectives


Estim

ated B

udget T

otal budget ofin U

SD 2010

1- Ensuring of 10000 tons of certified w

heat13,000,000


fixed, m


3- Pest m

anagement

2,000,0004- E


artesian well.

1,625,000


18,340,0006- D


750,0001- E

nsuring 250 plastic houses with subsidized price of

75%3,000,000

Transportating farm

ers crops3,000,000

Production of seedlings and certified seeds

60,000 Im


0 P

est managem

ent1,000,000

providing farmers w

ith fuel to operate their wells.

1,500,000 providing fertilizers to the farm

er4,670,000

Developm


1- conducting researches on grain and cereal .1500000

��

2- Plastic house researches

250000

�3- E

nsuring fuel 200000

�4- im


400000

� 5- B


�6- A

nimal w


�controling and diagnosing poultry D

iseases1250000

��

Avian influenza cam

paigns600000

�Supporting P


��


Donim

s150000

�

Supporting the cultivation of corn in an area of 3500D

onims

230000

�

Supporting the cultivation of Soybeans in an area of 1000 D

onims.

100000

�

Cultivation of olive trees for the farm

ers 768000

�E


�E

ncouraging the private sector to set up orchards of olive trees

0



1- the Plan of M


Production of 500000 tons

of wheat

13,980,000


year in all seasons

40,715,000

5�

3600000

��

1398000

��

vegetable crops2




&P

oultry Production

protection

Implem




Research center

3�4� 1w

heat crops

3150000

��


vegetable oil

The B



Sr. Subject

Objectives


Estim

ated B

udget T

otal budget ofin U

SD 2010




griculture for 2010 T





1500000

��

2-Ensuring vaccines and drugs and conducting

infectious diseases campaign

3500000

3- Building Fodder analysis lab

1000000

��

4- Ensuring cars for veterinary centers

250000

�5- E

nsuring fodder with an affordable price

17000000

��


.5000000

��

developing pistachio tree cultivation.600000


1080000

��

development and production of different kinds of

horticultural and ornamental seedlings

450000

�

pest managem

ent750000

�

8L

egumes



�200000

�


ployees inside and outside of the region 1500000

��

Implem


500000

�D

emonstration fields

500000

�conducting m


100000

� D

evelopment of natural and artificial forests

2400000

��



500000

�

Developm



90,000D

eveloping an area of 5000 Donim


developing the artificial pastures.24,000

Ensuring of w




350,000


for the region annually 7880000

��



ilk annually

7�H

orticulture


of animal w

ealth6�


ployees and farm

ers2600000

��

9 T


ers and eemployees

23250000

��

Developm


834,000

10

Forestry D

evelopment of natural

and artificial forests3800000

��

11Pastures

12B

ee keeping Production of 1200 tons of

Honey annually

1,200,000



Sr. Subject

Objectives


Estim

ated B

udget T

otal budget ofin U

SD 2010







1- supporting 24 fish breeding projects and Ensuring fish-

lings, fish foddershorm


150000

�

2- installation of a portable hatchery and ensuring all needed requirem

ents200000

�

maintenance of 250 tractors and 50 harvesters and also

25 small tractors of orchard services

1250000

��

Ensuring fuel w

ith a supported price1000000

��


�training of farm

ers200000

�E


ells800000

�E


500000

�

15

Production Map



ap250000

�250000

�

16

Agro-m

etrologyD

evelopment of A

gro m

etrology SystemE


�450000

�

17


btaining the correct inform


all needed issues for conducting such statistics100000

�100000

�

18

Agricultural B

ank L

oaning to implem

entA


Loaning farm

ers who im

plement strategic A



ent24000000

��

24000000

��

19

Law


Implem

enting laws of

regulating land ownership of

farmers


1000000

��

1000000

��

132682000

��

132682000

��

3925000

��

350000

� production of 6700 tons of

fish meat annually


ent of fishery13

TPTALIN

USD

14

Agricultural m

achinery

Ensuring A

griculturalm

achineries .and A

dvanced technology A



ith the new


Sr. Subject

Objectives

projects for 2010 E

stimated

Budget

Total budget ofin U

SD 2010




ps16000000


400000

5.1- procuring heavy machineries like excavators,shuffles,dip trucks…

to clean and m

aintain the irrigation projects300000


1400000

2P

onds for water

accumulation




54million m

3 of water


ater5000000

5000000



farmers tobest usage of w

aterand reduce w

asting water




300000300000



pressor,crane, and F

LA

T ,w




ells to maintain w

ells1000000


achinery such as B


4.4- Ensuring spare parts for the excavators, diggers…

500000

5concrete pool

to accumulate w




3 each1500000

1500000

6sm

all and medium

size dam

s 15 to 50 m height


illion m

3 annually from the springs for

the purpose of irrigating an area of 197000 D

onims


edium dam

s100000000

100000000



apping of kurdistan steppes for designing plans for preparation of projects


1000000

8B

ig Dam

s

Accum

ulation of 14000 million

m3

of water from


onims

and to generate power,activate


conducting rsearches and building 2 big dams

200000000200000000

337000000337000000

The plan of M


1sm





25100000

4D

rilling Deep w

ells (A

rtesian wells) for

farmers


onims


ells and m


4100000





Sr. Subject

Objectives

projects for 2010 E

stimated

Budget

Total budget ofin U

SD 2010

fruit classification , packaging and casnning factory600000

isolastion and drying of vegetables600000

fruit processing and drying factory500000


rade zero for pastry with a production

capacity of 20 tons/day installation of factory to produce m

acaroni with a production capacity of 50

tons /day installation of factory to produce vegetable oil w









installation of a factory for fish and poultry fodder production with capacity

of 10 tons/day to produce the fodder from the w




ool with capacity of 1000ton

/yearinstallation 2 factories w

ith capacity 20000 tons/year to produce Beer( free

alcohol)installation of 10 factories production capacity 1 tons/day to produce different types of nutsinstallation pickling factories w

ith capacity 1000 tons/year

installation factory for olive processing ( production capacity 300 tons/year)

installation factory with production capacity 10 tons/day toproduce T

aheen and H

alwa

installation factories sweet and dessertsts production w



implem

ent projects2

private sector

industrial sector




1700000

1,200,000T

OT

AL

IN U

SD

installation Agrofood P

lants governm

ental budget1

Industrial sector

Sr. Subject

Objectives

projects for 2010 E

stimated

Budget

Total budget ofin U

SD 2010

building I silo with storing capacity of 30000 tons

10800000

building 5 cold stores of 2000 tons each5000000



TO

TA

L IN

USD

15800000 15800000

The plan of M



Building Silos and store houses



Sr. Subject

Objectives


Estimated


in USD

2010 1- Ensuring 4000 tons of certified w

heat5,200,000

2- Ensuring fertilizer18,330,000

3- Ensuring of 500 devices of irrigation system fixed,

modulated and pivoted

5,000,000

4-Pest managem

ent 1,500,000

5- Ensuring Solar cells to generate power to operate 100

artesian well.

1,625,000

6- Developm

ent of strategic seeds 750,000

1- Ensuring 250 plastic houses with subsidized price of

75%3,000,000

3- Transporting farmers crops

2,000,0004- Im


0 5- providing farm

ers with fuels to use their w

ell1,500,000

6- ensuring fertilizers for the farmers

4,660,0007- D


750,0008- Pest m

anagement

1,000,0009- Production of seedlings and certified seeds

60,000conducting researches on grains ,seeds

1250

000�

�plastic house researches

250000

�Beekeeping projects

300000

� im


600000

� Ensuring fuel

200000

�conducting anim

al researches500

000�

Supporting Poultry sector1750

000�

�diagnosing and controling poultry disease

1250

000�

� A


500000

�


yan Adm

inistration for 2009-2013 The Budget for the developm



griculture for 2010

3500

000�

�

� 33100

000�

�R

esearch center

Implem





eat and 646 million

eggs annually

&Poultry Production

protection�4

12,970,000

1w

heat cropsProduction of 500000 tons

of wheat

32,405,000

2vegetable crops

producing 660000 tons of vegetables needed for

the region throghout the year

Sr. Subject

Objectives


Estim

ated B

udget T

otal budget ofin U

SD 2010


armyan A


The B





Donim

s.175000

�

Supporting the cultivation of corn in an area of 4000 D

onims.

270000

�

Supporting the cultivation of Soy beans in an area of 1000 D

onims.

100000

�

Cultivation of O


768000

�E


�U

rging the private sector to cultivate olive orchards.0

Ensuring anim

al fodders with an affordable price

26500000

��

Ensuring vaccines and drugs and conducting cam

paigns against infectious diseases

4000000

��

construction of fodder analysis lab.1000000


al diseases (infectious and zoonotic)

2250000

��

Ensuring cars for vet. T

eams

250000


900000

�developing and producing different kinds of horticultural and ornam

ental seedlings 300000

�


5000000

��

Developing the cultivation of pistachio trees.

600000

�

pest managem

ent750000

�

8L

egumes



�100000

�



��

Implem


600000

�D

emonstration fields

600000

�conducting m


70000

�

7550000

��

-7

34000000

��

Horticulture

1463000

��


al w

ealth



ilk annually 6 �

vegetable oil5


9 T


ers andeem

ployees


eemployees and farm

ers



2770000

��



Sr. Subject

Objectives


Estim

ated B

udget T

otal budget ofin U

SD 2010


armyan A


The B




Developm


��



300000

�

Developm


�D


onims of natural

pastures450,000


developing the artificial pastures (planting medic)


400,000E


ents450,000


13


ent offish breeding projects


eat annuallysupporting 40 fish breeding projects and E

nsuring fish-lings, fish fodders horm


150000

�150000

�

maintenance of 100 tractors and 25 harvesters and also

35 small tractors used in orchards.

1250000

��

trainin g of farmers

200000

�E

nsurin g fuel with subsidized pric e

1000000

��

usa ge of portable and fixed seed cleaners150000

�E

nsurin g 400 sets for Artesian w

ells800000

� E


500000

�

15

Production Map



ap200000

�200000

�

16

Agro-m

etrologyD

evelopment of A

gro m

etrology SystemE

nsuring spare Parts for the stations450000

�450000

�

17

General Statistics for

the Agricultural Sector



all requirements to conduct crop and production statistics

80000

�80000

�

18

Agricultural B

ank L

oaning to implem

entA


oaning farmers w

ho implem


projects22000000

��

22000000

��

19

Law


Implem

enting laws regulating the

ownership of farm

ers lands A

gricultural land survey1000000

��

1000000

��

129756000

��

129756000

��

3900000

��

11 10

Forestry D


and artificial forests

TOTALIN

USD

14

Bee keeping


oney annually12

2350000

��

Agricultural m

achinery

Ensuring A



And raising the fam


ers with the


ents

1,200,000

PasturesD


artificial pastures 568,000

Sr. Subject

Objectives

projects for 2010 E

stimated

Budget

Total budget ofin U

SD 2010




ps1000000





400000


1000000

2P

onds for water

accumulation




54million m

3 of water

1.2conducting researches and building 20 ponds to accumulate w

ater6000000

6000000



farmers to

best usage of waterand reduce

wasting w

aterto increase the irrigated area



300000300000



compressor,crane,and F

LA

T ,w



pumps,generators used exclusively for deep w

ells to maintain w

ells300000


achinery such as Bulldozers, shuffles,

,excavators...200000


500000

5concrete pool

to accumulate w




3 each375000

375000

6sm

all and medium

size dam

s 15 to 50 m height


illion m3



onims

conducting researches and building 2 small and m

edium dam

s30200000

30200000

7planning and

researches

conducting researches and mapping

of kurdistan steppes for designing plans for preparation of projects


1000000

8B

ig Dam

s

Accum


3 of w

ater from the springs to irrigate



er,activate tourism and

other sectors


80,200,00080,200,000

129075000129075000

2800000

1sm





8200000

4D

rilling Deep w

ells (A

rtesian wells) for

farmers


onims


ells and m


The projects and the budget for Strategic plan for G

armyan A

dministration( 2009-2013)

TO

TA

L IN

USD

The plan of M



Sr. Subject

Objectives

projects for 2010 E

stimated

Budget

Total budget ofin U

SD 2010

preparation and tanning raw leather(Salam

bo)900,000

900,000

leather productions processing factory1000000

1000000

1900000

��

1900000

��


rade zero for pastry with a

production capacity of 20 tons/day installation of factory to produce m


cap acity of 50 tons /dayinstallation of factory to produce vegetable oil w


ith a production cap acity of 2 tons /dayinstallation of factory to produce fruit chips w

ith a production cap acity of 2 tons/dayinstallation of tom


p roduction cap acity of 100 tons/dayinstallation of vegetable processing factory w

ith production cap acity of 5 tons/dayinstallation factory to m

ake thick fruit beverages the factories should be of the cap acity 10 tons/ dayinstallation of m


installation of a factory for fish and poultry fodder production with


astes and C

arcasses from the slaug hter houses

setting up factory for cleaning and processing feathers with

cap acity of 1 ton /daysetting 4 factories for cleaning and p rocessing w

ool with cap acity of 1000ton /y ear

installation 2 factories with capacity 20000 tons/year to produce

Beer( free alcohol)

installation of 10 factories production capacity 1 tons/day to p roduce different typ es of nutsinstallation pickling factoriesw

ith cap acity 1000 tons/y earinstallation factory for olive processing ( production capacity 300 tons/y ear)installation factory w

ith productioncap acity 10 tons/day top roduce T

aheen and Halw





armyan A


private sector2

industrial sectorE

ncouraging the porivate sector to im

plement projects

The plan of M


totalin

USD

1installation of P

lants for agricultural products and on the governm

ent's budgetindustrial sector


Sr. Subject

Objectives


ated Budget


building 5 cold stores with capacity of 2000 tons each8000000

8000000t o t a l i n

USD

��

8 0 0 0 0 0 08 0 0 0 0 0 0


The projects and the budget for Strategic plan for Garm

yan Administration( 2009-2013)



The committee of MOI

Another side of the conference








9,600,000Industry3

99,000,000Trade4



Sr. Subject


Estimated


in USD 2011 1- Ensuring 40000 tons of certified wheat

65000

000�

�2- Ensuring 1500 of irrigation system

s device ( fixed, modulated and

pivoted)17

000000

��

3- Pest managem

ent8000

000�

�4- Ensuring fertilizers

75000

000�

�5- Developing the strategic cereal

4000

000�

�6- Ensuring Solar cells to provide power to operate 600 artesian wells

70000001- Ensuring 2000 plastic houses with 50%

discount rate 10

000000

��

2- Transportation of farmers crops

8000

000�

�3- Im


4- providing farmers with fuels to operate their well

8000

000�

�5- providing farm

ers with fertilizers 24

000000

��

6- Development of potato production

400000

�7- Producing seedlings and certified seeds

4000

000�

�8- Pest m

anagement

4000

000�

�1- conducting researches on the grain .

6000

000�


1900

000�


1500

000�

�4- im

porting new generations2100

000�


960000


15000

000�

� diagnosing and controling poultry Diseases

7000

000�


paigns2850

000�

�

Production of 500000 tons of wheat

wheat crops1

Implem




Research center3-


year in all seasons

Poultry &

Production protection


eat and 646 million

eggs annually 4-

The project and the budget of Strategic plan for Kurdistan Region(2009-2013)

Ministry of Agriculture's plan for 2011

176,000,000

58,400,000vegetable crops

2

12,460,000

24,850,000

Sr. Subject

Objectives

Agricultural projects for 2011 Estim

ated Budget


The project and the budget of Strategic plan for Kurdistan Region(2009-2013)

Ministry of Agriculture's plan for 2011

Supporting the cultivation of an area of 25000 Donims with sunflower

10 0 0

0 0 0�

�Supporting the cultivation of an area of 25000 Donim

s with corn (Zea mais)

10 0 0

0 0 0�

�Supporting cultivation of Soy beans in an area of 10000 Donim

s 10 0 0

0 0 0�

�Cultivation of olive trees in an area of 1600 Donim

s for the farmers

33 2 8

0 0 0�


6 0 00 0 0

�Encouraging the private sector to cultivate olive orchards

0

Ensuring animal fodders with an affordable and subsidized price

1 0 50 0 0

0 0 0�

� Ensuring vaccines and drugs and im

plementing cam


1 65 0 0

0 0 0�

�

Diagnosing and controling of animal diseases (Infectious and Zoonotic

diseases)92 5 0

0 0 0�

�

Buying 4 cars 65

00 0�

Integrated veterainary compound project

45000

000�


4680

000�

�developm


ental seedlings1650

000�

�

Ensuring drip irrigation system 2000 devices each device has

the capacity to irrigate 5-20 donims

24000

000�

�

planting pistachio trees and developing pistachio production2600

000�

� controling plant diseases

3000

000�

�

8Legum


lentils and chickpeas annually supporting cultivation of lentils and chickpeas and m

arketing500

000�

500,000

carrying on training courses for the employees inside and outside of the

region6100

000�

�

Implem

enting the farmers field school

1800

000�

�Dem


000�

�conducting m


400000

�


vegetable oil5-



orticulture7-



ilk annually


al wealth6-


eemployees and farm

ers


ers and eem

ployees

9

175,815,000

6,928,000

35,930,000

10,500,000



Sr. Subject

Objectives


Estimated


in USD

2011

The project and the budget of Strategic plan for Kurdistan R

egion(2009-2013)

Ministry of A

griculture's plan for 2011

Developm


400000

��



2250

000�

�

Developm


000�

�D



2827

000�


446000


148000


1600

000�

�Ensuring w


1600

000�


400000

�supporting 365 fish breeding projects and Ensuring fish-lings, fish fodders horm


1860

000�

�

setting up fish breeding project in closed system .

4000

000�

�m

aintenance of 1000 tractors and 200 harvesters and also 80 small tractors

of orchard services5000

000�

�

training of farmers

400000

�Ensuring fuel w


000�


715000

�Ensuring 800 sets for A

rtesian wells and 2000 surface w

ater pumps

2850

000�

�

15 A

gro-metrology

Developm

ent of Agro m

etrology System

Ensuring spare parts for the stations1400

000�

�1,400,000

16 G


griculturalSector


information


400000

�400,000

17A


plement


Loaning farmers w

ho are implem

enting strategic Agricultural projects

where the product of their projects such as w

heat is under the supervision of the governm

ent100

000000

��

100,000,000

18Law


3500

000�

�3,500,000

650,104,000650,104,000

5,860,00013

Forestry10

Agriculturalm

achinery14


oney annuallyBee keeping

12 11Pastures

c ial pastures Developm

ent of natur

a rtificial forests Developm

ent of na

Ensuring Agricultural

machineries and A


nd raising the fam

iliarity level of the farmers

with the new

agricultural equipm

ents

Implem


ownership of farm

ers lands Total IN

USD

15,575,000

3,421,000

3,600,000

14,965,000


eat annuallyproduction and developm

ent of fishery

Sr.Subject

Goals


ated Budget

Total budget ofin USD




3.1-continuation in installing of the 10 big irrigation projects by using big pum

ps19200000


in the region2000000

5.1-Procuring heavy machineries like excavators,shuffles,dip trucks…

for m

aintenanceprocedures of the irrigation projects200000



2Ponds and reservoirs

to irrigate an area of 50000 Donimto

increase the water tablethrough harvesting an am

ount of 54million m

3 of water

1.2 conducting researches and building 100 ponds to Accumulate and

save water26300000

26300000


insuring plastic hose (tubes)for farmers

tobest usage of water and reduce wasting water,to increase the irrigated area


of different redius 3, 4,and 5 inches1850000

1850000

procuring 3 excavators, compresors,crane,


6700000

procuring spare parts for maintaining and flushing deep wells

2200000 procuring heavy m

achinery such as Bulldozers, shuffles, ,excavators…

for maintenance purposes

1800000

insuring spare parts for the excavators…

2300000

5concrete pools (basins) to accum

ulate and save water

to increase the quantity of water through building basins for irrigation usages

constructing 335 water reservoirs (Basin) each basin has the size 200 m3 ,

to accumulate water

50250005025000

6m

all and medium

size dams 15 to 50 m

hei gh saving an amount of 20m

illion m3 of water

annually from the springs for the purpose

of irrigating an extra area of 197000 Donim

s

continuation of building 19 small and m

edium dam

s501000000

501000000


project to irrigate the steppes of the region Com

pletion of designing plans and researches related to design irrigation projects

70000007000000

8big Dam

s

Accumulation and saving an am

ount of of 14000 m

illion m3 of water from

the springs to irrigate an area of 480000 Donim

s andto generate power

building 8 big dams

910000000910000000

USD1538675000

1538675000

74500000

The projects and the budget of Strategic plan for Kurdistan Region (2009-2013)

The plan of Ministry of water resources regarding the agricultural sector for 2011

To increase of an extra irrigated area of 30000 Donim

s by means of digging new

wells and maintenance of the old wells

small and big irrigated projects

1to irrigate an area of 185000 Donim


aintenance of other irrigational projects

13000000Deep wells (Artesian wells)

for farmers

Total

4



Sr.Subject

Goals

projects for 2011 E

stimated

Budget

Total budget ofin U

SD 2011

installation of ON

E D

airy plant in Duhok

700,000injstallatio of one factory in Sulaym

anyah to produce com

potes,Beaverages and Jam

1,700,000

setting up 2 factories in Sulaymanya for separation, packaging and

canning fruits.600,000

installation of a factoryb for vegetable oil production in Garm

yan district3,600,000

completion of vegetable oil plant in E

rbil and Sulaymanya

3,000,000setting up 2 m

ills to produce flour for pastry with a production capacity

of 20 tons/day installation of 3 factories to produce m


capacity of 20 tons /day installation of 6 plants to produce vegetable oil w





production capacity of 100 tons/dayinstallation of 2 vegetable processing factories w




installation of 5factories for fish and poultry fodder production with


astes and C


setting up 4 factories for cleaning and processing feathers with capacity

of 1 ton /daysetting 4 factories for cleaning and processing w


installation 2 factories with capacity 20000 tons/year to produce free

alcoholic Beer

installation of 10 factories production capacity 1 tons/day to produce different types of nuts installation 4 pickling factories w

ith capacity tons/year 1000installation 6 factories for oliveprocessing (production capacity 300 tons/year) installation 3 factories w


aheen and Halw

ainstallation 4 factories to produce sw

eets and dessertststs with

production capacity 50 tons/day USD

9,600,000

The projects and the budget of Strategic plan for K

urdistan Region (2009-2013)

The plan of M


industrial sector 1

installation of Plants for agricultural products and on the governm

ent's budget

Total9600000

PRIVATESECTOR



Sr.Subject

Goalsprojects for 2011

Estimated Budget


building4 silos: 2 silos in Erbil and Sulaymanya with storing capacity of 60000 tons each and Building 2 silos one in Ranya District and DuhokGovernorate with storing capacity of 40000 tons each

79000000

building 10 cold stores 5 stores in erbil ,in sulaymanyah and Duhok .20000000

USD

installation of Silosto store grain


99000000Total

99000000

The projects and the budget of Strategic plan for Kurdistan Region(2009-2013)The plan of Ministry of Trade regarding the agricultural sector for 2011



Sr. Subject

Objectives


Estim

ated B

udget T

otal budget ofin U

SD 2011


heat16,250,000


fixed, modulated and

pivoted4,500,000

3- Pest managem

ent2,500,000


25,330,0005- D


1,000,0006- E

nsurance of Solar cells to generate power to operate 150 artesian

well.

1,750,000

1- Ensurance of 500 plastic houses w

ith a subsidized price of 50%2,500,000

Transportation of farm

ers crops2,000,000


ports0

providing farmers w



ers with fertilizers

6,000,000 D


1,000,000 Pest m

anagement

1,000,000 Production of seedlings and certified seeds

100,0001- conducting researches on seeds and grain

1500000

��

2- animal w


�3- B


�4- im


500000

� 5- E

nsuring fuel 240000


6000000

��


2500000

��

Avian influenza cam

paigns1000000

��


onims.

200000


onims

280000


onims.

250000

�C

ultivation of Olive trees in an area of 400 D

onims for the farm

ers 832000

�E


�encouraging the private sector to cultivate olive orchards

0

The B



wheat crops


heat

5�


year in all seasons

vegetable oilProduction of 75000 tons of

vegetable oil annually

Research center

12

3140000

��

&Poultry Production

protection


eat and 646 million

eggs annually

1712000

��

9500000

��

Implem




15,100,000




griculture for 2011

3�4�

51,330,000

vegetable crops

Sr. Subject

Objectives


Estimated


in USD

2011


griculture Sector for 2011The budget for Strategic plan for Erbil G



griculture for 2011

integrated veterenary compound project

1 50 0 0

0 0 0�

� Ensuring anim

al fodders with an affordable and subsidized price

3 00 0 0

0 0 0�

� 3- Ensuring 4 cars for the anim

al wealth directorate

6 50 0 0

�4- Ensuring vaccines and drugs and conducting cam


45 0 0

0 0 0�

�



30 0 0

0 0 0�

�


0 0 0�

�developm


ental seedlings 4 0 0

0 0 0�

Ensuring drip irrigation system 500 devices each device has

the capacity to irrigate 5-20 donims

60 0 0

0 0 0�

�

developing pistachio production6 5 0

0 0 0�

pest managem

ent7 5 0

0 0 0�

8Legum


lentils and chickpeas annually supporting the cultivation of lentils and chickpeas

1 0 00 0 0

�1 0 0

0 0 0�



0 0 0�

�

Implem


5 0 00 0 0

�D

emonstration fields

6 0 00 0 0

�conducting m


1 2 00 0 0

� D


artificial forests29 2 5

0 0 0�

�

Production and development of different kinds of forestry

seedlings 7 5 0

0 0 0�

Developm

ent of the natural reserves9 7 5

0 0 0�

Developm





7 � production of 250000tons of fruits needed


11

Horticulture

Forestry

91 0

903,000



ilk annually


of animal w

ealth

27 2 0

0 0 0�

�

PasturesD


artificial pastures


ployees and farm

ers Training courses for

farmers and eem

ployees

5 25 6 5

0 0 0�

�

46 5 0

0 0 0�

�D



90 3 5

0 0 0�

�

-6



Sr. Subject

Objectives


Estim

ated B

udget T

otal budget ofin U

SD 2011

The B






griculture for 2011


Ensuring w



100,000supporting 170 fish breeding projects and ensuring fish-lings, fish foddershorm


700000

�

setting up fish breeding projects in closed system1000000

��



1250000

��

training of farmers

100000

�ensuring fuel w

ith subsidized prices1500000

��


�E


ells 400000

�E


250000

�

15

Agro-m

etrologyD

evelopment of A

gro m

etrology Systemgranting spare parts for the stations

350000

�350000

�

16




120000

�120000

�

17

Agricultural B

ank L

oaning to implem

entA


Loaning farm

ers who im

plement strategic A



ent30000000

��

30000000

��

18

Law


Implem

enting laws of regulating

land ownership of farm

ers agericulturaln land survey

1000000

��

1000000

��

188540000

��

188540000

��

13 12

1700000

��

900,000B

ee keeping Production of 1200 tons of

Honey annually


ent of fishery


eat annually

Agricultural m

achinery

Ensuring A



And raising the fam


ers with the


ents

3715000

��

Tot al

14

Sr. Subject

Objectives

projects for 2011 E

stimated

Budget

Total budget ofin U

SD 2011


12000000

��


��


9200000

��

4.1- maintenance of big irrigation projects in the region

1000000

��


for m

aintenanceprocedures of the irrigation projects100000



��





54million m

3 of water



ater12300000

��

12300000

��




aterand reduce w

asting water to increase

the irrigated area


plastic pipes(tubes)of different redius3, 4,5 inches

750000750000



2200000

��


ells900000

�3.4- procuring heavy m

achinery such as B



�


for the excavators…1000000

��

5

concrete Basins


ulate and save w

ater

to increase the quantity of water

through building pools for irrigation usages

building 110 reservoirs of size 200 m3 each to save w

ater1650000

��

1650000

��

6sm

all and medium

size dam

s15 to 50 m

height


illion m3



onims


all and medium

dams

210000000

��

210000000

��

7M

appings and researchesdesigning plans and conduct

researches to irrigate the steppes (plain) of the region


3000000

��

3000000

��

8big dam

s

Accum


3of w




er,activate tourism

and other sectors


s310000000

��

310000000

��

577,100,000577,100,000

The plan of M


total

4D

rilling Deep w

ells (A

rtesian wells)for

farmers

To increase of an extra irrigated

area of 30000 Donim

s by means of

digging new w

ells and m

aintenance of the old wells

1sm



onims through building

,rehabilitating and maintenance of

irrigation projects

34,700,000

4,700,000





Sr. Subject

Objectives

projects for 2011 E

stimated

Budget

Total budget ofin U

SD 2011

installation of Plants for agricultural products and on the governm

ent's budgetC

OM

PLE

TIO

N O

F BU

ILD

ING

TH

E O

IL FA

CT

OR

Y1,500,000

1,500,000



acaroni with a production capacity

of 50 tons /day installation of factory to produce vegetable oil w









installation of a factory for fish and poultry fodder production with capacity of

10 tons/day to produce the fodder from the w






eer( free alcohol)installation of 10 factories production capacity 1 tons/day to produce different types of nuts

installation pickling factories with capacity 1000 tons/year

installation factory for olive processing ( production capacity 300 tons/year)

installation factory with production capacity 10 tons/day toproduce

Taheen and H

alwa

installation factories sweet and dessertststs production w


industrial sector 1




implem

ent projects

The plan of M


Private sector

Sr. Subject

Objectives projects for 2011

Estimated Budget

Total budget of 2011 in USD


Installation of Silosand stores

building 1 silo with storing capacity of 60000 tons.23700000

23700000

The project and the budget of the Strategic plan for Erbil Governorate for 2009-2013The plan of M




Sr. Subject

Objectives


ated Budget


1- Ensuring 12000 tons of certified wheat19,500,000

2- Ensuring of 400 devices of irrigation system fixed,


4,500,000

3- Pest managem

ent2,000,000

4- Ensuring Solar cells to generate power for 100 Artesian well1,750,000

5- Ensuring fertilizers16,670,000

6- Development of strategic cereal

1,000,0001- Ensuring 500 plastic houses with subsidy of75%

2,500,0002- Transportation of farm

ers crops2,000,000

3-Production of seedling and certified seeds100,000

4- providing farmers with fuels to use it for their well


er6,000,000

6- Development of potato production

1,000,0007- Pest m

anagement

1,000,0008- Im


01-conducting and im

plementing researches on the grains and

cereal1600

000�

�

2- Animal research

400000


400000

� 4- im

porting new generations500

000�

5- Ensuring fuel 240

000�

Supporting Poultry sector5000

000�


1750

000�


paigns750

000�

Supporting the cultivation of corn in an area of 5000 Donims.

200000


s250

000�

Encouraging the private sector to set up olive orchards.0


Research center3140

000�

�

1752

000�

�

The budget for Strategic plan forSulaymanyah G



14,600,000vegetable crops


year in all seasons

Implem




7500

000�

�

5� 4� 3�

&Poultry Production

protection


eat and 646 million

eggs annually

2

wheat cropsProduction of 500000 tons

of wheat45,420,000

1


vegetable oil

Sr. Subject

Objectives


ated Budget



The budget for Strategic plan forSulaymanyah G



Diagnosing and controling animal diseases (infectious and

zoonotic) 2500

000�

�

Ensuring animal fodders with an affordable and subsidized

price26

000000

��

Establishment of an integrated vetrenary com

pound15

000000

��

Ensuring vaccines and drugs,and implem

enting campaigns

against infectiuos diseases4500

000�

�


000�

�



450000

�


6000

000�

�planting pistachio trees and developing pistachio production

650000

�pest m

anagement

750000

�

8�Legum



100000

�100

000�

carrying on training courses for the eemployees inside and

outside of the region 1600

000�

�

Implem


400000

�Dem


000�


inars100

000�

Development of artificial forests

2925

000�

� Production and Developm


650000

�

Development of the natural reserves

975000

�Developing the artificial pastures


155,000 Developm

ent of an area of 4000 Donims as natural pastures

780,000

48000

000�

�

2500

000�

�

4550

000�

�

1,000,000



9085

000�

�


ers and eemployees


eemployees and farm

ers

7� 6�9�

Horticulture



11-



ilk annually


al wealth

Forestry-10

PasturesDevelopm




Sr. Subject


Estimated Budget


The Budget for the development of Agriculture Sector for 2011The budget for Strategic plan forSulaymanyah Governorate for 2009-2013



Ensuring wax and other requirements400,000


supporting 100 fish breeding projects in dokan and darbandikhan lakes , Ensuring fish-lings, fish fodders hormones and other requirements,

800000

�

implementing fish breeding project in closed system1000

000�

�maintenance of 250 tractors and 50 harvestors and also 20 small tractors of orchard services

1250

000�

�

training of farmers100

000�

Ensuring fuel with subsidized price1500

000�


175000

�Ensuring 200 sets for Artesian wells

400000

� Ensuring 500 booster pumps

500000

�

15� Agro-metrology

Development of Agro metrology System


000�

350000

�

16� General Statistics for theAgricultural Sector

Obtaining the correct information on all agricultural fields

All needed issues for conducting crops statistics100

000�

100000

�

17�Agricultural Bank

Loaning to implementAgricultural projects

Loaning farmers who implement strategic Agriculturalproject

24000

000�

�24

000000

��

18�Laws of agricultural

lands Implementing laws regulating the ownership of farmers

landsAgricultural land survey

1000

000�

�1000

000�

�

169722

000�

�169

722000

��

3925

000�

�

900,000

1800

000�

�

TOTAL

inUSD

14�

13�

Bee keeping12-

Agricultural machinaryEnsuring Agricultural machineries

and Advanced technology. And raising the familiarity level of the farmers with the new agricultural equipments


fishbreeding projects

production of 6700 tons offish meat annually

Production of 1200 tons ofHoney annually

Sr. Subject

Objectives


ated Budget

Total budget ofin U

SD 2011



2.1-completion of the w

ork on building of the 2 big irrigation projects7700000

3.1- completion of the w

ork on building of the 2 high irrigation projects by using big pum

ps5000000





100000


1600000

2Ponds for w

ater accum

ulation


to increase the water

table through harvesting an amount of 54m

illion m3 of

water


ater4000000

4000000


Ensuring plastic pipes(tubes)for farmers to best usage of

waterand reduce w

asting water to increase the irrigated

area



500000



pressor,crane,and FLA

T ,water tankers…

2000000


pumps, generators used exclusively

for deep wells to m

aintain wells

500000



600000


5concrete pool

to accumulate w




3 each1500000

1500000

6sm

all and medium

size dam

s 15 to 50 m height


illion m3 annually from

the springs for the purpose of irrigating an area of 197000

Donim

scom

pletion of the work on building of 5 sm

all and medium

dams

130000000130000000


conducting researches and mapping of kurdistan steppes

for designing plans for preparation of projectscom

pletion of the work on designing irrigation projects

15000001500000

8Big D

ams

Accum


3 of w


Donim


and other sectors

completion of the w

ork on building 2 big dams

260000000260000000

421800000421800000

The plan of Ministry of w


4D

rilling Deep w

ells (A

rtesian wells) for

farmers


onims


ells and m


3600000

1sm









Sr. Subject

Objectives


ated Budget

Total budget ofin U

SD 2011

completion of installing the oil factory

1,500,000syrub and beverages factory

1,700,000setting up packaging, classification and canning fruits

600,000


rade zero for pastry with a production capacity of

20 tons/day installation of factory to produce m













the wastes and C


housessetting up factory for cleaning and processing feathers w



installation 2 factories with capacity 20000 tons/year to produce Beer( free alcohol)




alwa

installation factories sweet and dessertstststs production w


To t a l i n

USD

3,800,000

3,800,000

The plan of Ministry of industry regarding the agricultural sector for 2011

installation of Agrofood Plants G

overmental budget

industrial sector 1 The projects and the budget for Strategic plan for Sulaym


Private SectorIN

DU

STRIA

L SECTO

R EN

CO

UR

AG

ING

THE PR

IVA

TE SECTO

R TO

IMPLEM

ENT PR

OJEC

TS2

Sr. Subject

Objectivesprojects for 2011

Estimated Budget



,INSTALLING SILOS AND STORES FOR GRAINvegetable AND FRUITS

building 2 silos one in Chwarta with storing capacity of 60000 tons. And the other in Ranya district with storing capacity of 40000 tons

3950000039500000

3950000039500000

The projects and the budget for Strategic plan for Sulaymanyah Governorate( 2009-2013)

TOTAL

BUDGET

INUSD

��

�




Sr. Subject

Objectives


Estim

ated Budget

Total budget ofin U

SD 2011


heat16,250,000


fixed, modulated and pivoted

4,500,0003- P

est managem

ent2,000,000



1,750,0005- E

nsuring fertilizers16,330,000

6- Developm

ent of strategic seeds1,000,000




ers crops2,500,000


ports0

providing farmers w

ith fertilizer6,000,000

providing farmers w

ith fuel to their well

1,500,000 D


1,000,000 P

est managem

ent1,000,000

Production of seedlings and certified seeds

100,0001- conducting researches on grain and seeds .

1600000

��

2- animal w


�3- B


�4- im


600000

� 5- E

nsuring fuel 240000

�Supporting P


��


1250000

��

Avian influenza cam

paigns600000

�Supporting the cultivation of sunflow


s 200000

�

Supporting the cultivation of Corn in an area of 6000 D

onims.

240000

�Supporting the cultivation of Soybeans in an area of 2500 D

onims.

250000

�

cultivating an area of 400 Donim

s with O

live trees for the farm

ers 832000

�


150000

�

Encouraging the private sector to set up olive orchards.

0


al diseases (infectious and zoonotic diseases) 1500000

��

integrated veterenary compound project

15000000

��

Ensuring anim


19000000

��

Ensuring vaccines and drugs and conducting

infectious disease campaigns

3500000

��


.6000000

��


��

developing pistachio cultivation and production650000

�

developing and producing different types of horticultural and ornam


�

pest managem

ent750000

�

The B



41,830,000

3850000

��

2vegetable crops

e gion throughout the of vegetables needed for pr14,600,000

6 � production and protection

of animal w

ealth39000000

��

1672000

��

vegetable oil annually Production of 75000 tons o

vegetable oil



ilk annually

9135000

��

�7 1



wheat crops

of wheat P

roduction of 500000 tons

Research center

�3

Horticulture

�5



1- the Plan of M


�4 P

oultry Production

& protection




3340000

��

Implem




Sr. Subject

Objectives


Estim

ated Budget

Total budget ofin U

SD 2011

The B



he budget for Strategic plan for Duhok G



griculture for 2010

8L

egumes



�200000

�



��

Implem


500000

�D

emonstration fields

600000

�conducting m


100000

� D

evelopment of artificial forests

2600000

��



550000

�

Developm



97,000D



780,000



Ensuring w


400,000


implem

enting projects of fish breedings in closed system

1000000

��

supporting 45 fish breeding projects and Ensuring fish-lings, fish fodders

hormones and other requirem

ents.180000

�



1250000

��

training of farmers

100000

�E


1500000

��


�E


ells 400000

�E


250000

�

15

Agro-m

etrologyD

evelopment of A

gro m

etrology SystemE


�350000

�

16




100000

�100000

�

17

Agricultural B

ank L

oaning to implem

entA


Loaning farm

ers who im

plement strategic A



ent24000000

��

24000000

��

18

Law

s of agricultural lands Im

plementing law

s of regulating landow

nership of farmers

agericulturaln land survey1000000

��

1000000

��

152660000

��

152660000

��

14

Agricultural m

achinery

Ensuring A



And raising the fam


ers with the


ents TOTALIN

USD

1180000

��

9T


ers and eemployees


ployees and farmers

2800000

��

Developm


Forestry10

4125000

��

Honey annually Production of 1200 tons of

900,000

903,000D


artificial pastures


fishery13

12B

ee keeping

11Pastures

3675000

��


eat annually



Sr. Subject

Objectives

projects for 2011 E

stimated B

udget T

otal budget ofin U

SD 2011






ork on building of the 2 high irrigation projects by using big pum

ps3000000





0


1400000

2Ponds for w

ater accumulation




54million m

3 of water


ater7000000

7000000


Ensuring plastic pipes(tubes)for farm


aterand reduce wasting w

ater to increase the irrigated area



300000300000



compressor,crane,and FL

AT

,water tankers…

2000000



ells to maintain w

ells500000


achinery such as B




5concrete B

asinsto accum

ulate water to be used by the farm


constructing 100 water reservoirs(basins) of size 200 m

3 each1500000

1500000

6sm

all and medium

size dams 15 to

50 m height


illion m3 annually

from the springs for the purpose of irrigating


scom

pletion of the work on building of 5 sm

all and medium

dams

101000000101000000


conducting researches and mapping of

kurdistan steppes for designing plans forpreparation of projects

completion of the w

ork on designing irrigation projects1500000

1500000

8B

ig Dam

s

Accum


3 of w

ater from the springs to irrigate an area of

480000 Donim

s and to generate power,activate


completion of the w


240000000240000000

364400000364400000



The plan of M


1sm

all and big irrigated projectsto irrigate an area of 185000 D

onimthrough building ,rehabilitating

and maintenance of irrigation projects

9500000

36000004

Drilling D

eep wells (A

rtesian w

ells) for farmers


onims


ells and m


Sr. Subject

Objectives


ated Budget Total budget of

in USD 2011

1industrial sector

installation of Plants for Agrofood products on the governm

ental budgetvegetable oil plants

700,000700,000

700,000700,000


rade zero for pastry with a production capacity of 20 tons/day installation of factory to produce m

acaroni with a production capacity of 50 tons /day installation of factory to produce vegetable oil with a capacity of 30 tons/dayinstallation of starch production factories with a production capacity of 2 tons /dayinstallation of factory to produce fruit chips with a production capacity of 2 tons/dayinstallation of tom

ato paste plants and other by products with a production capacity of 100 tons/dayinstallation of vegetable processing factory with production capacity of 5 tons/dayinstallation factory to m


ilk collection centers with a capacity of 40 tons/day installation of a factory for fish and poultry fodder production with capacity of 10 tons/day to produce the fodder from

the wastes and Carcasses from the slaughter houses

setting up factory for cleaning and processing feathers with capacity of 1 ton /daysetting 4 factories for cleaning and processing wool with capacity of 1000ton /yearinstallation 2 factories with capacity 20000 tons/year to produce Beer( free alcohol)installation of 10 factories production capacity 1 tons/day to produce different types of nutsinstallation pickling factories with capacity 1000 tons/year installation factory for olive processing ( production capacity 300 tons/year)installation factory with production capacity 10 tons/day toproduce Taheen and H

alwa installation factories sweet and dessertststs production with production capacity 50 tons/day


Industrial sectorEncouraging the private sector to im

plement

projectsprivate sector

TOTAL IN USD

1

The projects and the budget for Strategic plan for Duhok Governorate ( 2009-2013)



Sr. Subject


Estimated Budget


building I silo with storing capacity of 40000 tons15800000

building 5 cold stores of 2000 tons each10000000

TOTAL IN USD25800000

The projects and the budget for Strategic plan for Duhok Governorate ( 2009-2013)The plan of M



Building Silos and store houses25800000

Sr. Subject

Objectives


Estim

ated B

udget

Total budget

ofin U

SD 2011


heat13,000,000


16,670,0003- E

nsuring of 300 devices of irrigation system fixed, and pivoted

3,500,0004-Pest m

anagement

1,500,0005- E

nsuring Solar cells to generate power for 150 artesian w

ell 1750000

6- Developm


Ensuring 500 plastic houses w

ith 50% subsidized in price.

2,500,0002- T

ransportation of farmers crops

1,500,0003- Im


04- providing farm

ers with fuels to use it for their w

ell 2,000,000

5- ensuring fertilizers for the farmer

6,000,0006- D


1,000,0007- Pest m

anagement

1,000,0008- Production of seedling and certified seeds

100,0001-Im

plementing researches on the grain and cereal

1300000

��

2- Anim

al wealth research

400000

�3- B


� 4- im


500000

� 5- E

nsuring fuel 240000


2000000

��


��

Avian influenza cam

paigns500000

�Supporting cultivation of sunflow


s 280000


onims.

280000


onims.

250000

�C


s with O


ers 832000

�


150000

�U


Ensuring anim

al fodders with an affordable and subsidized price.

30000000

��

Ensuring vaccines and drugs,and im

plementing cam

paigns against infectiuos diseases4000000

��



��

setting up prototypal orchaeds975000

�developing and producing different kinds of horticultural and ornam


�


500 devices 6000000

��

planting pistachio trees and developing pistachio production650000

�pest m

anagement

750000

�

2vegetable crops


year in all seasons

14,100,000

1w


heat37,420,000

2840000

��

Implem




Research center

3 �

4000000

��


eat and 646 million

eggs annually

&Poultry Production

protection4 �6 �


al w

ealth

production of 200000 tons of red meat and 400000 tons

raw m

ilk 36250000

��

7 �H

orticulture production of 250000tons of fruits needed

for the region annually 8675000

��


armyan A



griculture for 2011

1792000

��


vegetable oil5 �

The B





Sr. Subject

Objectives


Estimated

Budget

Total budget of

in USD 2011


yan Adm



griculture for 2011



8 �Legum



100000

�100

000�



000�

�

Implem


400000

�D

emonstration fields

600000

�conducting m


80000

� D


1950

000�



seedlings 300

000�

Developm


Developm




Developing the artificial pastures


400,000Ensuring w



100,000supporting 50 fish breeding projects and Ensuring fish-lings, fish foddershorm

ones and other requirem

ents.180

000�

implem

enting fish breeding project in closed system1000

000�

�


all tractors used in orchards.1250

000�

�

training of farmers

100000

�Ensuring fuel w


000�


150000


rtesian wells

400000

�Ensuring 500 booster pum

ps250

000�

15 � A

gro-metrology

Developm

ent of Agro

metrology System


000�

350000

�

1 6 G

eneral Statistics for theA




8 00 0 0

�8 0

0 0 0�

1 7A

gricultural BankLoaning to im

plement A

gricultural projects Loaning farm

ers for implem

enting Agricultural project

2 20 0 0

0 0 0�

�2 2

0 0 00 0 0

��

1 8Law


Implem


ownership of farm

ers lands A

gricultural land survey5 0 0

0 0 0�

5 0 00 0 0

�

1 3 91 8 2

0 0 0�

�1 3 9

1 8 20 0 0

��

9 �Training courses for

farmers and eem

ployees


eemployees and farm

ers 2480

000�

�

615,000

-10Forestry

Developm


2250

000�

�

11-Pastures

Developm



oney annually12-

Agricultural m

achinery3650

000�

�

1180

000�

�

14 �

13 �production and developm

ent of fishbreeding projects


eat annually

TOTALI N

USD

Ensuring Agricultural m

achineries and A




ith the new


900,000Bee keeping

Sr. Subject

Objectives


ated Budget

Total budget of

in USD



2.1-completion in building 1 big irrigation projects

42000003.1-com

pletion of the work in building 1 big irrigation

projects by using big pumps

2000000



achineries like excavators,shuffles,dip trucks… to clean and m

aintain the irrigation projects

0


1000000

2Ponds for w

ater accum

ulation




54million m

3 of water


ater3000000

3000000


Ensuring plastic pipes(tubes)for farmers to best usage

of waterand reduce w

asting water to increase the

irrigated area



300000



pressor,crane,and FLAT ,w

ater tankers…

500000



for deep wells to m

aintain wells

300000


achinery such as Bulldozers, shuffles, ,excavators...0


5concrete pool

to accumulate w




3 each375000

375000

6sm

all and medium

size dam

s 15 to 50 m height


illion m3

annually from the springs for the purpose of irrigating an area of 197000 D

onims

completion of building of the 2 sm

all dams

6000000060000000


conducting researches and mapping of kurdistan

steppes for designing plans for preparation of projects researches for designing irrigation projects

10000001000000

8Big D

ams

Accum


3 of w


Donim


and other sectors


100000000100000000

175375000175375000

1100000


onims


ells and m


The Projects and the budget for Strategic plan for Garm

yan Adm

inistration(2009-2013)The plan of M


1sm





4D

rilling Deep w

ells (A

rtesian wells) for

farmers



Sr. Subject

Objectives


ated Budget

Total budget of

in USD

2011

1industrial sector

installation of Agrofood Plants

on the governmental budget

Dairy plant

3,600,0003,600,000

3600

000�

�3,600,000


rade zero for pastry with a production capacity of 20 tons/day


ith a production capacity of 50 tons /day installation of factory to produce vegetable oil w




ato paste plants and other by products with a production capacity of 100

tons/dayinstallation of vegetable processing factory w




installation of a factory for fish and poultry fodder production with capacity of 10 tons/day to

produce the fodder from the w





installation 2 factories with capacity 20000 tons/year to produce Beer( free alcohol)


ith capacity 1000 tons/year installation factory for olive processing ( production capacity 300 tons/year)

installation factory with production capacity 10 tons/day toproduce Taheen and H

alwa



industrial sectorencouragm

ent of the private sectorto im

plement projects


totalinUSD

private sector2

The Projects and the budget for Strategic plan for Garm

yan Adm

inistration(2009-2013)

��

��

��

�� 2011��

��

��

� 2011��

��

1��

��

��

��1

3600000

��

3600000

��

��

3600000

��

��

1�� 20

2��20

3�� 30

4�� 2

5�� 2

6�� 100

7�� 5

8�� 10

9�� 40

10

�� 10

11

�� 1

12

�� 1000

13

�� 20000

14

�� 1

15

�� 1000

16

�� 300

17

�� 10

18

��50

��

� 2013�� 2009��

2011��

2011��3

��

��

��

��

��

��

��

��

��

��

��

��

��

��

��

��

��

��

��

� ��

��

��

��

��

��

��

��

��

��

��

��

��

كشتوكاڵ كرتی ستراتیژیى 118پالنی

Sr. Subject


Estimated

Budget

Total budget of

in USD 2011

1silos and stores

for grain ,vegetables and fruitsinstallation of silos and stores

installation of 5 cold stores with storing capacity of 2000 tons each10,000,000

10,000,000

The projects and the budget for Strategic plan for Garmyan Governorate for 2009-2013

plan of Ministry of Trade regarding the agricultural sector for 2011totalin

USD

��

10000

000�

�


Side of the conference


Side of the conference







0Industry3

55,000,000Trade4



.SrSubject

Objectives


Estim

ated B

udgetT

otal budget of 2012 in U

SD


heat75

000000

��


( fixed and pivoted)

12000

000�

�

3- Pest managem

ent6500

000�

�4- .E

nsuring fertilizers70

000000

��

5- Construction of seed cleaning factory w

ith a laboratory, stores and yards for seed cleaning procedures

10000

000�

�

6- Developm

ent of strategic cereals6000

000�

�7- E

nsuring Solar cells to provide 400 Artesian w

ell with pow

er 7000

000�

�1- E

nsuring 2000 plastic houses with 25%

discount rate 6000

000�

�2- T

ransporting farmers crops

8000

000�

�3- Im


0



9000

000�

�5- providing farm

ers with fertilizers.

28000

000�

�6- D


4500

000�

�7- Production of seedlings and certified seeds

500000

�8- installation of tom

ato paste plant by private sector0

9- Pest managem

en3000

000�

�1- conducting researches on the grain and seeds .

6400

000�

�2- B


000�


1300

000�

�4- im


2100

000�

� 5- E

nsuring fuel 1120

000�


16500

000�

� diagnosing and controling poultry D

iseases7500

000�

� A


3250

000�

�Supporting the cultivation of an area of 40000 D

onims w

ith sunflower

1200

000�


onims w

ith corn (Zea m

ais)1200

000�

�Supporting cultivation of Soy beans in an area of 20000 D

onims

1400

000�

�C

ultivation of olive trees in an area of 1600 Donim

s for the farmers

3584

000�

�E


000�

Encouraging the private sector to cultivate olive orchards.

0

5-

12,820,000

59,000,000

7,984,000

Production of 98000 tons of chicken m

eat and 646 m


Poultry Production&

protection

The project and the budget of Strategic plan for K

urdistan Region(2009-2013)

The plan of M


186,500,0001

27,250,000

2-3-4


heatw

heat crops


year in all seasons

vegetable crops

Implem


al researches to im

prove the production quantitative and

qualitatively

Research center


vegetable oil annually vegetable oil

.SrSubject

Objectives


Estim

ated B

udgetT


SD



The plan of M

inistry of Agriculture for 2012E

nsuring animal fodders w

ith an affordable and subsidized price 109

000000

��

Ensuring vaccines and drugs and im

plementing infectious diseases cam

paigns18

000000

��



9500

000�

�


000�

�developm

ent and production of different kinds of horticultural and ornamental seedlings

1900

000�

�


-2000 devices each device has the capacity to irrigate 5-20 donims

20000

000�

�

planting pistachio trees and developing pistachio production

2800

000�

�

pest managem

ent2000

000�

�

8L

egumes


lentils and chickpeas annually


000�

400,000


6400

000�

� Im

plementing farm

ers field school1900

000�

�D

emonstration fields

1900

000�

�conducting m


400000

� D


11200

000�



2250

000�

�D


3185

000�

�D



3045

000�


483000


159000


1800

000�

�E


ents1800

000�


1600

000�

�

16,635,000

3,687,000

5,200,000

Developm


Forestry10

Developm

ent of natural and

artificial pastures


al w

ealth6-

31,670,000

136,500,000

10,600,000



ilk annually



orticulture7-


eemployees and farm

ers


farmers and

eemployees

911


oney annuallyB

ee keeping12

Pastures



.SrSubject

Objectives


Estim

ated B

udgetT


SD



The plan of M

inistry of Agriculture for 2012supporting 460 fish breeding projects

and Ensuring fish-lings, fish fodders

hormones and other requirem

ents2050

000�

�

procurement of 8 cars (pick up double cabinet)

160000

�m

aintenance of 1000 tractors and 200 harvesters 5000

000�

�training of farm

ers800

000�

Ensuring fuel w


000�


715000

�E


ells and 2000 surface w

ater pumps

2600

000�

�

15A

gro-metrology

Developm

ent of Agro

metrology System


1600

000�

�1600

000�

�

16crop statistics

obtaining the correct inform

ation on crop production

all needed issues for conducting statistics500

000�

500000

�

17A

gricultural Bank

Loaning to im

plement


Loaning farm

ers who are im


gricultural projects where the product of

their projects such as wheat is under the supervision of the governm

ent100

000000

��

100000

000�

�

18L

aws of agricultural

lands2900

000�

�2900

000�

�

USD

621,571,000

16,115,000A


Ensuring A

g riculturalm

achineries and A

dvanced technology.A

nd raising the fam


ers with the new

ag ricultural eq uip m

ents

Total

Implem


ownership of farm

ers lands

2,210,000

14


eat annuallyproduction and

development of fishery

13

.SrSubject

Goals

projects for 2012 E

stimated

Budget

Total budget of 2012 in U

SD

1.1- conducting researches for building 130 small irrigation projects

29700000

2.1- conducting researches for building 5 big irrigation projects22000000

3.1- conducting researches for building 10 big irrigation projects by using big pum

ps20000000


1300000

5.1- procuring heavy machineries like excavators,shuffles,dip trucks...

200000

6.1- mentaining 320 irrigation projects

6400000

2W

ater Harvesting and

warter

reservoirs


to increase the w


ount of 54million m

3 of w

ater\

1.2 building 100 ponds to Accum

ulate water

2800000028000000

3plastic pipes(tubes)

insuring plastic pipes(tubes)for farmers

tobest usage of w

aterand reduce wasting

waterto increase the irrigated area


of different redius 4,5 and 6 inches0

0

1.4- procuring 5 excavators, compresors,crane,and tankers for

maintenance purposes

1000000

2.4- procuring spare parts for the; pumps, generators used exclusively

for deep wells to m

aintain wells

3400000


ulldozers, shuffles, ,excavators...

0


5concrete besin

to accumulate w


ers for the agricultural purposesconstructiion of 335 w

ater reservoirs (Basin) each basin has the size 200

m3 , to accum

ulate water

50250005025000

6m

edium size dam

s 15 to 5 0


illion m3



onims

building 19 small and m

edium dam

s730000000

730000000


designing plans and conduct researches to irrigate the steppes (plain) of the

regiondesigning irrigation projects

65000006500000

8lakes(ponds)

Accum


3 of w




er

building 8 big dams

940000000940000000

17962250001796225000


onims through digging new

wells and

maintaining the old w

ells

Deep w

ells (Artesian

wells)

for farmers

47100000



The plan of M


small and big irrigated

projects


sthrough building new

irrigation projects and rehabilitating

or cleaning and maintening the

existed irrigation projects

179600000



.SrSubject

Goals

projects for 2012 E

stimated

Budget

Total budget ofin U

SD 2012

setting up 2 mills to produce flour for pastry w

ith a production capacity of 20 tons/day installation of 3 factories to produce m


capacity of 20 tons /day installation of 6 plants to produce vegetable oil w





production capacity of 100 tons/dayinstallation of 2 vegetable processing factories w




installation of 5factories for fish and poultry fodder production with


astes and C


setting up 4 factories for cleaning and processing feathers with

capacity of 1 ton /daysetting 4 factories for cleaning and processing w



ith capacity 20000 tons/year to produce free alcoholic B

eerinstallation of 10 factories production capacity 1 tons/day to produce different types of nuts installation 4 pickling factories w

ith capacity tons/year 1000installation 6 factories for oliveprocessing ( production capacity 300 tons/year) installation 3 factories w


aheen and Halw

ainstallation 4 factories for sw

eet and dessertststs w


1 urging the private sector to

implem

ent these projectsindustrial sector

The plan of M

inistry of Industry regarding the agricultural sector for 2012

PRIVATESECTOR



.SrSubject

Goals


atedBudget



construction of silos and storehouses

building 3 silos: 1 silos one in Erbil with storing capacity of 60000 tons and constructing the other 2 silos in G

armyan and Duhok

with storing capacity of 40000 tons each

5500000055000000





Sr. Subject

Objectives


Estim

ated B

udgetT


SD


heat18,750,000

2- Ensuring 250 irrigation devices fixed, m

odulated and pivoted

3,000,000

3- Pest managem

ent2,000,000

4- Construction of seed cleaning factory,storehouses and

preparing yards for cleaning procedures5,000,000

5-Ensuring fertilizer

20,000,0006- D

evelopment of strategic cerea

1,500,0007- E


artesian well

1,750,000

Ensurance of 250 plastic houses w


Transporting farm

ers crops2,000,000


ports0

providing farmers w



ers with fertilizers.

7,000,000 D


1,125,000 Pest m

anagement

750,000 Production of seedlings and certified seeds

125,0001- conducting researches on seeds

1600000

��

2- animal w


�3- B


�4- im


600000

� 5- E

nsuring fuel 280000


6500000

��


2500000

��

Avian influenza cam

paigns1000000

��




griculture for 2012

3 � 1215,000,000

10000000

��

4 � &

Poultry Production protection


eat and 646 million

eggs annually

52,000,000w

heat crops Production of 500000 tons

of wheat

3280000

��


year in all seasons

vegetable crops

Implem




Research center

The B



Sr. Subject

Objectives


Estim

ated B

udgetT


SD







Supporting the cultivation of sun flower in an area of 10000

Donim

s300000

�

Supporting the cultivation of con in an area of 10000 Donim

s .300000

�Supporting the cultivation of soy beans in an area of 5000 D

onims.

350000

�

cultivation of olive trees in an area of 400 Donim

s for the farm

ers896000

�


150000

�U

rging the private sector to set up olive groves0



3000000

��

2- Ensuring anim

al fodders with an affordable and subsidized

price30000000

��

4- Ensuring vaccines and drugs and conducting cam


5000000

��


��



400000

�



s5000000

��


� pest m

anagement

500000

�

8L

egumes



�100000

�



��

Implem


500000

�D

emonstration fields

500000

�conducting m


150000

�



ilk annually

9


Horticulture

5�1996000

��

vegetable oil

2950000

��

6�38000000

��




farmers and eem

ployees


ployees and farm

ers


of animal w

ealth

7 �7930000

��



Sr. Subject

Objectives


Estim

ated B

udgetT


SD



1- the Plan of M


The B



Developm


��

Production and D


seedlings800000

�0

Developm


��

Developm



setting up shading orchards.105,000

developing the artificial pastures.28,000


Ensuring w




nsuring fish-lings, fish fodders horm


750000

�

procuring 2 cars to transfer fish only40000

�m

aintenance of 250 tractors and 50 harvesters and also 20 small

tractors of orchard services1250000

��

training of farmers

200000

�E


1750000

��


�E


ells 400000

�E


250000

�

Soilo analysis project and Agricultural m

ap (production map)

00

15

Agro-m

etrologyD

evelopment of A

gro metrology

SystemE


�400000

�

16




150000

�150000

�

17

Agricultural B

ank L

oaning to implem

entA


Loaning farm

ers who

implem


projects where the product of their projects are

under the supervision of the government

30000000

��

30000000

��

18

Law


Implem


land ow

nership of farmers


�800000

�

174734000

��

174734000

��

Developm


Forestry


ent of fishery

Ensuring A



And raising the fam


ers with the


ents

Agricultural m

achinery14

13


eat annually

4065000

��

790000

�

Bee keeping

10

5000000

��

121,300,000

Pastures

Developm


973,000


Honey annually

11

Sr. Subject

Objectives


ated Budget

Total budget ofin U

SD 2012



000000

��


000000

��


10000

000�

�


in the region500

000�


for maintenanceprocedures of the irrigation

projects100000



000�

�





54million m

3 of water



ater12

000000

��

12000

000�

�


Ensuring plastic pipes(tubes)for farm

ers to best usage of waterand

reduce wasting w


1.3- Ensuring 40000 m plastic pipes(tubes)

of different redius3, 4,5 inches0



500000

�


ells1200

000�

�

3.4- procuring heavy machinery

such as Bulldozers, shuffles, ,excavators…for m


4.4- Ensuring spare parts for the excavators…1000

000�

�

5concrete Basins

reservoirs) to accumulate

and save water




ater1650

000�

�1650

000�

�

6sm

all and medium

size dam

s15 to 50 m

height


illion m3



onims


all and medium

dams

290000

000�

�290

000000

��

7M

appings and researchesdesigning plans and conduct

researches to irrigate the steppes (plain) of the region

continuation in conducting researches and designing irrigational projects2500

000�

�2500

000�

�

8big dam

s

Accum


3 of w





other sectors


s310

000000

��

310000

000�

�

652,850,000652,850,000

To increase of an extra irrigated area of 30000 D

onims by m

eans of digging new

wells

and maintenance of the old w

ells

4D

rilling Deep w

ells (A

rtesian wells)for

farmers

small and big irrigation

projects


s (through building ,rehabilitating and m


The projects and the budget of the Strategic plan for Erbil Governorate for 2009-2013

plan of Ministry of w


total

34,000,000

2,700,000

1



Sr. Subject

Objectives


ated Budget



rade zero for pastry with a production capacity of 20 tons/day installation of factory to produce m

acaroni with a production capacity of 50 tons /day installation of factory to produce vegetable oil with a capacity of 30 tons/dayinstallation of starch production factories with a production capacity of 2 tons /dayinstallation of factory to produce fruit chips with a production capacity of 2 tons/dayinstallation of tom

ato paste plants and other by products with a production capacity of 100 tons/dayinstallation of vegetable processing factory with production capacity of 5 tons/dayinstallation factory to m


ilk collection centers with a capacity of 40 tons/day installation of a factory for fish and poultry fodder production with capacity of 10 tons/day to produce the fodder from

the wastes and Carcasses from

the slaughter houses setting up factory for cleaning and processing feathers with capacity of 1 ton /daysetting 4 factories for cleaning and processing wool with capacity of 1000ton /yearinstallation 2 factories with capacity 20000 tons/year to produce Beer( free alcohol)installation of 10 factories production capacity 1 tons/day to produce different types of nutsinstallation pickling factories with capacity 1000 tons/year installation factory for olive processing ( production capacity 300 tons/year)installation factory with production capacity 10 tons/day toproduce Taheen and H

alwa installation factories sweet and dessertststs production with production capacity 50 tons/day

industrialsector�

�encouragingthe

privatesector

��

�toimplem

entprojects�

�private

sector�

1 The projects and the budget of the Strategic plan for Erbil Governorate for 2009-2013

The plan of Ministry of Industry regarding the agricultural sector for 2012

Sr. Subject


Estimated


in USD 2012

silos and storehousesConstruction of silos and storehouses


25000000

2500000025000000


1Total in USD

The projects and the budget of the Strategic plan for Erbil Governorate for 2009-2013



Sr. Subject

Objectives


Estim

ated B

udget T

otal budget ofin U

SD 2012


heat22,500,000

2- Ensuring 250 irrigation devices ( fixed, m

odulated and pivoted)3,000,000

3- Pest managem

ent1,500,000

4- Building a seed cleaning factory , storehouses and preparing yards for cleaning proceses

5,000,0005- E

nsurance of Solar cells to generate power to operatie100 artesian w

ell1,750,000


16,670,0007- D


1,500,0001- E

nsurance of 250 plastic houses with subsidized price of 25%

1,500,0002- T


2,000,0003- Production of seedling and certified seeds

125,0004- providing farm

ers with fuels to use it for their w

ell 2,500,000


7,000,0006- D


1,125,0007- Pest m

anagement

750,0008- Im


0

1- conducting and implem

enting researches on the grain and seeds 1600000

��

2- Anim

al wealth research

400000

�3- B


� 4- im


400000

� 5- E

nsuring fuel 280000


6000000

��

diagnosing and controling poultry disease2000000

��

Avian influenza cam

paigns1000000

��

Cultivation of olive trees in an area of 400 D

onims for

the farmers

896000

�


150000

�


onims

300000

�

Supporting the cultivation of corn in an area 10000 Donim

s300000

Supporting the cultivation of Soy beans in an area of 5000 Donim

s350000


0

&Poultry Production

protection

1

2980000

��

Implem




Research center

15,000,000

wheat crops


heat51,920,000

Production of 98000 tons fchicken m

eat and 646 illion eggs annually


year in all seasons

1996000

��

9000000

��

5 �

vegetable crops

vegetable oilProduction of 75000 tons of

vegetable oil annually




griculture for 2012

23 �4 �

The B



Sr. Subject

Objectives


Estim

ated B

udget T

otal budget ofin U

SD 2012




griculture for 2012

The B




al diseases (infectious and zoonotic)2500000

��

Ensuring anim

al fodders with an affordable price and w

ith subsidized price as well

29000000

��

Establishm

ent a center for artificial insemination

0

Ensuring vaccine and drugs,im

plementing the artificial insem

ination and disease campaigns

4500000

��

setting up a prototypal orchards1330000

��



500000

�

Ensuring 375 devices for drip irrigation system

5000000

��

developing the cultivation of pistachio trees 700000

�pest m

anagement

500000

�

8�L

egumes



�100000

�


1500000

��

Implem


500000

�D

emonstration fields

500000

�conducting m

eeting ,conferences and seminars

100000

� D


3150000

��


ent of different kinds of forestry seedlings 700000

�D

evelopment of natural reserves

1,050,000

Developing the artificial pastures

70000


Developm

ent of an area of of 4000 donims of natural pastures


450,000E


ents450,000

training courses for bee keepers400000

�


al w

ealth



ilk annually

9� T


ers and eemployees


eemployees and farm

ers

1300000

��

1,078,000

Developm


4900000

��

Developm


36000000

��

7�8030000

��

2600000

��


oney annually



11-

-10

Horticulture

Forestry

Pastures

6�

12-B

ee keeping



Sr. Subject

Objectives


Estim

ated B

udget T

otal budget ofin U

SD 2012




griculture for 2012

The B



supporting 100 fish breeding projects in dokan and darbandikhan lakes , insuring fish-lings, fish fodders horm

ones and other requirements,

900000

�

procuring 1 car to be used exclusively for fish transporting.40000

�m

aintenance of 250 tractors and 50 harvestors and also 35 small tractors of orchard services

1250000

��

training of farmers

200000

�E


1750000

��


�

Ensuring 200 sets for A

rtesian wells

400000

� E


250000

�installing autom

ated stations in Sulaymanyah

0

granting spare parts for the stations400000

�

16 �

General Statistics for

the Agricultural Sector



all needed issues for conducting crops statistics125000

�125000

�

17 �

Agricultural B

ank L

oaning to implem

entA

gricultural projectsL

oaning farmers w

ho implem

ent strategic Agricultural projects

24000000

��

24000000

��

18 �

Law


Implem


ownership of farm

ers lands A

gricultural land survey800000

�800000

�

165194000

��

165194000

��

TOTALi nUSD

��

�


eat annually production anddevelopm


Agro-m

etrology

940000

�

400000

�

Agricultural m

achinary


achineries and A




ith the new


4025000

��

Developm

ent of Agro

metrology System

13 �

14 �

15 �

Sr. Subject

Objectives

projects for 2012 E

stimated

Budget

Total budget ofin U

SD 2012






ork on building of the 2 high irrigation projects by using big pumps

60000004.1- m

aintenance of big irrigation projects300000

5.1- procuring heavy machinaries like

excavators,shuffles,dip trucks… to clean and m



1600000

2Ponds for w

ater accum

ulation




54million m

3 of water


ater6000000

6000000




reduce wasting w


1.3- insuring 20000 m of plastic pipes(tubes)


0




T ,w

ater tankers…

100000



ells to maintain w

ells1000000


achinary such as B


4.4- insuring spare parts for the excavators, diggers…500000

5concrete pool

to accumulate w




3 each1500000

1500000

6sm

all and medium

size dam

s 15 to 50 m height


illion m

3annually from

the springs for the purpose of irrigating an area of

197000 Donim

s

completion of the w

ork on building of 5 small and m

edium dam

s250000000

250000000




projects

completion of the w


1500000

8B

ig Dam

s

Accum


3 of w




er,activate tourism

and other sectors

completion of the w


260000000260000000

544600000544600000



24000000

4D

rilling Deep w

ells (A

rtesian wells) for

farmers


onims


ells and m


1600000

1sm





The plan of M




Sr. Subject

Objectives

projects for 2011 E

stimated

Budget

Total budget ofin U

SD 2011








ato paste plants and other by products with a production capacity of 100 tons/day

installation of vegetable processing factory with production capacity of 5 tons/day

installation factory to make thick fruit beverages the factories should be of the capacity 10 tons/ day

installation of milk collection

centers with a capacity of 40 tons/day

installation of a factory for fish and poultry fodder production with capacity of 10 tons/day to produce

the fodder from the w









alwa



1IN

DU

STR

IAL

SEC

TO

R E

NC

OU

RA

GIN

G T

HE

PRIV

AT

ESE

CT

OR

TO

IMPL

EM

EN

T PR

OJE

CT

S Private Sector



The plan of M


Sr. Subject

Objectives


Estim

ated Budget


SD 1- E

nsuraing 12500 tons of certified wheat

18,750,0002- E

nsuring 250 devices of irrigation system fixed,


3,000,000

3- Pest managem

ent1,500,000


er to operate 100 artesian w

ell.1,750,000

5- Ensuring fertilizer

16,670,0006- D


1,500,000 E

nsuring of 500 plastic houses with subsidized price of

25%1,500,000


ers crops2,500,000


ports2,000,000

Ensuring fertilizers for the farm

er7,000,000

Developm

ent of potato production1,125,000

Pest managem

ent750,000

Production of seedlings and certified seeds125,000

1- conducting researches on grains and cereal .1,800,000

2- Ensuring fuel

280,0003- im


600,0004- anim

al wealth researches

500,000 5- B



1,500,000 A



2,000,000Supporting the cultivation of sunflow

er in an area of 10000 D

onims

300,000

Supporting the cultivation of Corn in an area of 10000

Donim

s.300,000

Supporting the cultivation of Soy beans in an area of 5000 D

onims.

350,000


onims for

the farmers

896,000


150,000E

ncouraging the private sector to set up olive orchards .0

1,996,000

wheat crops


heat

4,250,000

Research center

3,480,000-3

&Poultry Production

protection-4


eat and 646 million

eggs annually

Implem




-5vegetable oil



year in all seasons

vegetable crops2

15,000,000




griculture for 2012

43,170,0001 T





Sr. Subject

Objectives


Estim

ated Budget


SD








al diseases(Infectious and zoonotic diseases)

1,750,000

2- Ensuring vaccines and drugs and conducting

infectious disease campai gns

4000000

3-Ensuring anim

al fodders with an affordable and

subsidizedprice

20,000,000

setting up prototypal orchards1,260,000

developing and producing different kinds of horticultural and ornam

ental seedlings 650,000


.5,000,000

developing pistachio tree cultivation.700,000

pest managem

ent500,000

8L

egumes


supporting cultivation of lentils and chickpeas100,000

100,000


ployees inside and outside of the region

1,600,000

Implem


500,000

Dem

onstration fields600,000

conducting meetings, conferences and sem

inars100,000

Developm




550,000

Developm

ent of the natural reserves1,050,000


Developm


s of natural pastures

840,000



Ensuring w



400,000

2,800,000

25,750,000

4,400,000


ployees and farm

ers T


ers and eemployees

-6 production and

protectionof anim

al wealth



ilk annually

-7H

orticulture production of 250000tons of fruits needed

for the region annually 8,110,000

Developm


Pastures10

973,000D


artificial pastures


oney annually1,300,000

89Forestry

11B

ee keeping

Sr. Subject

Objectives


Estim

ated Budget


SD







supporting 60 fish breeding projects and Ensuring fish-

lings, fish fodders hormones and other requirem

ents.210,000

procuring 2 cars to transfer fish only40,000

maintenance of 250 tractors and 50 harvesters


175,000training of farm

ers200,000

Ensuring fuel w

ith subsidized price1,750,000

Ensuring 200 sets for A

rtesian wells

400,000E


250,000

15 A

gro-metrology

Developm

ent of Agro

metrology System

ensuring spare parts for the stations400,000

400,000

16agicultural statistics


information


125,000125,000

17A

gricultural Bank

Loaning to im

plement


Loaning farm

ers who im

plement strategic A



ent24,000,000

24,000,000

18L

aws of agricultural

lands

Implem


land ow

nership of farmers

agericulturaln land survey800,000

800,000

140,929,000140,929,000

TO

TA

L IN

USD

Ensuring A



And raising the fam


ers with the


ents


eat annually12


ent of fishery

4,025,000

250,000

13A




Sr. Subject

Objectives

projects for 2012 E

stimated B

udget T

otal budget ofin U

SD 2012


4700000

2.1researches on implem

enting irrigation projects0

3.1- high irrigation projects by using big pumps

20000004.1- m


5.1- procuring heavy machineries like

excavators,shuffles,dip trucks… to clean and m



1400000

2P

onds for water

accumulation


to increase the w


ount of54m

illion m3 of w

ater


ater7000000

7000000




aterand reduce w


the irrigated area



00


ells through procuring Well digger, com

pressor,crane,and F

LA

T ,w




ells to maintain w

ells1000000


achinery such as B




5concrete pool

to accumulate w




3 each1,500,000

1,500,000

6sm

all and medium

size dam

s 15 to 50 m height


illion m

3annually from


197000 Donim

s

completion of the w


edium dam

s150,500,000

150,500,000




projects

completion of the w

ork on designing irrigation projects1,500,000

1,500,000

8B

ig Dam

s

Accum


3 of w




er,activate tourism

and other sectors

completion of the w


240,000,000240,000,000

410600000410600000

The plan of M


1sm





8400000

1700000



4D

rilling Deep w

ells (A

rtesian wells) for

farmers


onims


ells and m


Sr. Subject

Objectives

projects for 2012 E

stimated B

udget T

otal budget ofin U

SD 2012


rade zero for pastry w


acaroni with a production capacity of 50 tons /day

installation of factory to produce vegetable oil with a capacity of 30 tons/day

installation of starch production factories with a production capacity of 2 tons /day

installation of factory to produce fruit chips with a production capacity of 2 tons/day






installation of a factory for fish and poultry fodder production with capacity of 10



the slaughter housessetting up factory for cleaning and processing feathers w







Halw



tons/day

Industrial sectorE

ncouraging the private sector to im

plement projects

private sector1 The projects and the budget for Strategic plan for D


The plan of M




Sr. Subject

Objectives


ated Budget Total budget of

in USD 2012

1Silos and store houses

Building Silos and store housesconstruction one silo (storing capacity 40000 tons)

15,000,00015,000,000

1,500,00015,000,000


TOTAL IN USD


Sr. Subject

Objectives


Estim

ated B

udget T

otal budget ofin U

SD 2012


heat15,000,000


16,660,0003-E

nsuring 250 devices of irrigation system fixed,

and pivoted3,000,000

4-. Pest managem

ent 1,500,000


er for 100 artesian well

1,750,0006- D


1,500,0001- E

nsuring 250 plastic houses with subsidized price of 25%

1,500,0002- T


1,500,0003- Im


04- providing farm


ell 2,000,000


7,000,0006- D


1,125,0007- Pest m

anagement

125,000

8- Production of seedling and certified seeds 750,000


enting researches on grain and cereal 1400000

��

2- Anim

al wealth research

500000

�3- B


� 4- im


500000

� 5- E

nsuring fuel 280000


2000000

��


��

Avian influenza cam

paigns500000

�Supporting the cultivation of sun flow


s 300000


onims

300000

�Supporting cultivation of an area of 5000 D

onims w

ith Soy beans350000

�C


s with O


896000

�E


�U


The B



Implem





eetaand 646 million

eggs annually


1996000

��


armyan A



griculture for 2012

vegetable oil

39,410,000

4000000

��

4�

3080000

��

1w


heat

Research center

2

&Poultry Production

protection

5� 3�

14,000,000v egetables needed for the region through

vegetable crops



Sr. Subject

Objectives


Estim

ated B

udget T

otal budget ofin U

SD 2012

The B



he budget for Strategic plan for Garm

yan Adm



griculture for 2012

Ensuring anim


30000000

��



��

Ensuring vaccines and drugs,im

plementing cam

paigns to control diseases 4500000

��

construction of prototypal orchards1050000

��



350000

�


375 irrigation devices each device has the capacity to irrigate 5-20 donim

s5000000

��

Developm

ent of pistachio trees cultivation.700000

�pest m

anagement

500000

�

8�L

egumes


supporting cultivation of lentils and chickpeas

100000

�100000

�



��

Implem


400000

�D

emonstration fields

300000

�conducting m


50000

� D


2100000

��



200000

�

Developm

ent of natural reserves35000

�D

evelopment of natural pastures


105,000D

eveloping the artificial pastures. 33,000


Ensuring w



400,000supporting 110 fish breeding projects , E

nsuring fish-lings, fish fodders hormones and other

requirements, and increasing the producing capacity in dokan and darbandikhan lakes.

190000

�

procuring 2 cars exclusively used for fish transportation.40000

�


eat annually

7600000

��

36750000

��

Producing 200000 tons red meat and

400000 tons milk annually



2250000

��


eemployees and farm

ers

6�production and


wealth

7�

10 9�

Horticulture

PasturesD


artificial pastures 663,000

2335000

��

ForestryD

evelopment of A

rtificial and Natural

forests


farmers and

eemployees

13

230000

�

12B

ee keeping Production of 1200 tons of H

oneyannually



1,300,000

11

Sr. Subject

Objectives


Estimated


in USD

2012


griculture Sector for 2012The budget for Strategic plan for G

armyan A



griculture for 2012

maintenance of 250 tractors and 50 harvesters

12 5 0

0 0 0�

�training of farm

ers2 0 0

0 0 0�

Ensuring fuel with subsidized price

17 5 0

0 0 0�


1 5 00 0 0


rtesian wells

4 0 00 0 0

� Ensuring 500 booster pum

ps2 5 0

0 0 0�

1 5 A

gro-metrology

Developm

ent of Agro m

etrology Systemensuring spare parts for the stations

4 0 00 0 0

�4 0 0

0 0 0�

1 6 G





1 0 00 0 0

�1 0 0

0 0 0�

1 7A


plement A

griculturalprojects

Loaning farmers w

ho implem

ent strategic Agricultural projects

2 20 0 0

0 0 0�

�2 2

0 0 00 0 0

��

1 8Law


Implem


ownership of farm

ers lands A

gricultural land survey5 0 0

0 0 0�

5 0 00 0 0

�

1 4 07 1 4

0 0 0�

�1 4 0

7 1 40 0 0

��

TOTALI N

USD

1 4A


40 0 0

0 0 0�

�

Ensuring Agricultural m

achineries and A




ith the new




Sr. Subject

Objectives

projects for 2012 E

stimated

Budget

Total budget ofin U

SD 2012


60000002.1-com

pletion in building 1 big irrigation projects4000000


ork in building 1 big irrigation projects by using big pumps

20000004.1- m



to clean and maintain the

irrigation projects0


1000000

2Ponds for w

ater accum

ulation




54million m

3 of water


ater3000000

3000000



farmers to


asting w



of plastic pipes(tubes)of different redius3, 4,5 and 6 inches0

0




T ,w

ater tankers…

200000



ells to maintain w

ells200000


achinery such as B



200000

5concrete pool

to accumulate w




3 each375000

375000

6sm

all and medium

size dam

s 15 to 50 m height


illion m3



onims


all dams

4000000040000000

7planning and

researches

conducting researches and mapping of

kurdistan steppes for designing plans for preparation of projects

researches for designing irrigation projects1000000

1000000

8B

ig Dam

s

Accum


3 of w





other sectors


130000000130000000

188175000188175000

4D

rilling Deep w

ells (A

rtesian wells) for

farmers

600000

1sm





The plan of M



onims


ells and m


13200000


armyan A

dministration (2009-2013)

Sr. Subject

Objectives

projects for 2012 E

stimated

Budget

Total budget ofin U

SD 2012








ato paste plants and other by products with a production capacity of 100

tons/dayinstallation of vegetable processing factory w




installation of a factory for fish and poultry fodder production with capacity of 10 tons/day to

produce the fodder from the w









aheen and Halw


eet and dessertststs production with production capacity 50 tons/day

1industrial sector

encouragment of the private sector to

implem

ent projects private sector

The plan of M

inistry of industry regarding the agricultural sector for 2012T

he projects and the budget for Strategic plan for Garm

yan Adm



Sr. Subject

Objectives


ated Budget

Total budget ofin U

SD 2012


The projects and the budget for Strategic plan for Garm

yan Adm


building 1 silo with storing capacity of 40000 tons.


Building silos and storehouses for grain,

vegetables and fruits15000000

15000000

Strategic Plan for the Agricultural Section 150 Strategic Plan for the Agricultural Section

Sr. Subject


Estimated


in USD 2012


The projects and the budget for Strategic plan for Garmyan Adm



silos and storehousesBuilding silos and storehouses for

grain,vegetables and fruits

1500000015000000





2,254,775.000Water resources2

0Industry3

60,000.000Trade4




.SrSubject

Objectives


Estim

ated B

udget T

otal budget ofin U

SD 2013


heat90000000

��


fixed andpivoted

13000000

��

3- Pest managem

ent7000000

��


80000000

��

5- Construction of seed cleaning factory and lab, stores

and yards for seed cleaning procedures in Duhok and

Garnyan.

10000000

��

6- Developm

ent of strategic cereals10000000

��


er for 1000 A

rtesian wel

10000000

��


ith 25% discount rate

6000000

��


ports 0

3- ensuring fuel10000000

��


ith fertilizers 32000000

��

5- Developm

ent of potato production6000000

��

6- Pest managem

en3000000

��

7- Production of seedlings and certified seeds600000

�1- conducting researches on the grain and seeds .

6100000

��

2- animal production researches

2000000

��


1300000

��

4- Developm


��

5- olive development

1150000

��

6- importing new

generations2100000

��

7- Ensuring fuel

1200000

��

Supporting Poultry sector 16700000

��

diagnosing and controling poultry Diseases

7500000

��

Avian influenza cam

paigns3250000

��



The plan of M


220,000,000

57,600,000

12

15,000,000

27,450,000


heatw

heat crops


year and in all seasons

vegetable crops

Implem


alresearches to im

prove the production (quantitative and

qualitatively )

Research center

3-


eat and 646 million

eggs annually

PoultryProduction&

protection4-


.SrSubject

Objectives


Estim

ated B

udget T

otal budget ofin U

SD 2013



The plan of M


Supporting the cultivation of sunflower in an area of

50000 Donim

s.1500000

��

Supporting the cultivation of corn in an area of 50000 D

onims

1500000

��

Supporting cultivation of Soy beans in an area of 30000 D

onims

1500000

��


onims for

the farmers

3840000

��


600000

�E

ncouraging the private sector to set up olive orchards. 0

Ensuring anim

al fodders with an affordable price and

with

subsidized price as well

109000000

��

Ensuring vaccines and drugs and carrying out cam

paigns for infectious diseases

17000000

��



9000000

��


��

development and production of different kinds of

horticulturaland ornam

ental seedlings1800000

��


. 12000000

��


��

pest managem

ent2000000

��

8L

egumes

Production of 60000 tons of lentils and chickpeas

annuallysupporting cultivation of lentils and chickpeas

400000

�400,000

carrying on training courses for the eemployees inside

and outside of the region 6050000

��

Implem

enting the farmers field school

2000000

��

Dem


��


inars400000

�

8,940,000

135,000,000

24,125,000

10,550,000


vegetable oil5-



ilk annually


al w

ealth6-



orticulture7-


eemployees and farm

ers


farmers and

eemployees

9

.SrSubject

Objectives


Estim

ated B

udget T

otal budget ofin U

SD 2013



The plan of M


Developm


��



2250000

��

Developm


��

Developm


s of natural pastures

3262000

��

setting up shade orchards516000

�developing the artificial pastures.

171000


2000000

��

Ensuring of w


2000000

��


��

supporting 470 fish breeding projects and Ensuring fish-

lings, fish fodders hormones and other requirem

ents, 2250000

��

fish breeding projects in canals2000000

��

maintenance of 2000 tractors

6000000

��

training of farmers

1000000

��

Ensuring fuel w


��


�E


ells and 2000 booster pum

ps2850000

��

15 A

gro-metrology

Developm

ent of Agro

metrology System


1200000

��

1200000

��

16crop statistics

obtaining the correct inform

ation on crop production

all needed issues for conducting statistics600000

�600000

�

17A

gricultural Bank

Loaning to im

plement


Loaning farm

ers who are im

plementing strategic

Agricultural projects w

here the product of their projects such as w

heat is under the supervision of the government

100000000

��

100,000,000

18L

aws of agricultural

lands2600000

��

2,600,000

654,404,000654,404,000

Implem

enting laws regulating the ow


inUSD

Total

18,565,000

18,375,000

3,949,000

5,800,000

4,250,000

Developm


Forestry10

Developm


Pastures11

Ensuring A

gricultural m

achineries and A




ith the new


Agriculturalm

achinery14


oney annuallyB

ee keeping12


eat annually


ent of fishery

13


.SrSubject

Goals

projects for 2013 E

stimated

Budget

Total budget of 2013

in USD




ps17000000



achineries like excavators,shuffles,dip trucks...

0

6.1- mentaining 320 irrigation projects

6400000

2ponds


to increase the w


ount of 54million m

3 of w

ater

1.2 building 100 ponds to Accum

ulate water

2850000028500000

3plastic pipes(tubes)


ers tobest usage of w

aterand reduce wasting

waterto increase the irrigated area


of different redius 4,5 and 6 inches0

0



0

2.4- procuring spare parts for the; pumps, generators used exclusively for deep w

ells to m

aintain wells

2100000




5concrete besin

to accumulate w


ers for the agricultural purposesconstructing 335 w

ater reservoirs (Basin) each basin has the size 200 m

3 , to accum

ulate water

50250005025000

6sm

all and medium

size dam

s 15 to 50 m height


illion m3



onims

building 19 small and m

edium dam

s929700000

929700000

7planning and researche s

designing plans and conduct researches to irrigate the steppes

(plain) of the region designing irrigation projects

40000004000000

8lakes(ponds)

Accum


3 of w




er

building 8 big dams

12200000001220000000

USD

22547750002254775000

total



The plan of M


63800000

3750000

1sm

all and big irrigatedprojects




4D

eep wells (A

rtesian w

ells)for farm

ers


onims through digging new

wells and

maintaining the old w

ells


.SrSubject

Goals

projects for 2013 E

stimated

Budget

Total budget of 2013

in USD

setting up 2 mills to produce flour for pastry w


installation of 3 factories to produce macaroni w

ith a production capacity of 20 tons /dayinstallation of 6 plants to produce vegetable oil w




ato paste plants and other by products with a production capacity

of 100 tons/day

installation of 2 vegetable processing factories with production capacity of 5 tons/day

installation 5 factories to make thick fruit beverages the factories should be of the

capacity 10 tons/ dayinstallation of 4 m

ilk collecting centers w

ith a capacity of 40 tons/day installation of 5factories for fish and poultry fodder production w


the wastes and C


housessetting up 4 factories for cleaning and processing feathers w




eer (free alcohol)

installation of 10 factories production capacity 1 tons/day to produce different types of nuts installation 4 pickling factories w

ith capacity tons/year 1000installation 6 factories for oliveprocessing ( production capacity 300 tons/year) installation 3 factories w


Halw

a installation 4 factories for dessertststs w


The projects and the budget of the Strategic plan for K


The plan of M

inistry of Industry regarding the agricultural sector for 2013



PRIVATESECTOR

1industrial sector



.SrSubject

Goals


ated Budget

Total budget of 2013in USD

silos and storehousesinstallation of silos and storehouses

building 3 silos one in Erbil,the other silo in Sulaymanya and the third in Duhok

with storing capacity of 40000 tons each

6000000060000000



Sr. Subject

Objectives

Agricultural projects for 2013 Estim

ated Budget


1- Ensuring 15000 tons of certified wheat22,500,000

2- Ensuring 500 of irrigation devices (fixed, modulated and pivoted)

3,250,0003- Pest m

anagement

2,000,0004- Ensuring fertilizers

20,000,0005- Developm


7- Ensuring Solar cells to generate power to operate 350 artesian well 2,500,000

Ensuring 250 plastic houses with subsidized price and discount rate of 25%1,500,000

Transportation of farmers crops

0 Im


0 Ensuring fuel to operate wells of the farm

ers 2,500,000

Grantng fertilizers for the farm

er8,000,000

Development of potato production

1,500,000 Pest m

anagement

750,000 Production of seedlings and certified seeds

150,0001- conducting researches on grain and seeds .

1200

000�

�2- anim

al wealth researches600

000�

3- Beekeeping projects300

000�

4-importing new generations

600000

�5- im

provement and developm

ent of potato production 400

000�

6- improvem

ent and development of olive

400000


300000


6500

000�

�controling and diagnosing poultry Diseases

2500

000�


paigns1000

000�

�Supporting the cultivation of sunflower in an area of 13000 Donim

s 400

000�

Supporting the cultivation of corn in an area of 13000 Donims

400000


s400

000�

cultivation of olive trees in an area of 500 Donims for

the farmers

960000

�

Ensuring olive seedlings150

000�

Encouraging the private sector to cultivate olive orchards0

The budget for Strategic plan for Erbil Governorate for 2009-2013


4�

2310

000�

�

3800

000�

�

Implem




&Poultry Production

protection


eat and 646 million

eggs annually

53,750,000

10000

000�

�


Research center3�5�

vegetable oil


214,400,000

Production of 500000 tonsof wheat

wheat crops1

vegetable crops


year in all seasons



Sr. Subject

Objectives


Estim

ated B

udget T

otal budget ofin U

SD 2013








al diseases (Infectious and zoonotic diseases)2500000

��

2- Ensuring anim

al fodders with an

affordable and subsidized price 30000000

��

4- Ensuring vaccines and drugs and conducting

infectious diseases campaign

4500000

��

setting up a prototypal orchards1425000

��

development and production of different kinds of horticultural and ornam


� E

nsuring drip irrigation system 600 devices each device has the capacity to irrigate 5-20 donim

s3000000

��


� pest m

anagement

500000

�

8L

egumes


supporting the cultivation of lentils and chickpeas100000

�100000

�



��

Implem


600000

�D

emonstration fields

600000

�conducting m


120000

� D


3375000

��



900000

�

Developm


��

Developm

ent of an area 4000 Donim



developing the artificial pastures30,000


Ensuring w




nsuring fish-lings, fish fodders hormones and other

requirements.

800000

�

implem

entation of fish breeding project in canals500000

�

6125000

��

1,042,000

1300000

��

37000000

��

3020000

��

5400000

��

12


ent of fishery


eat annually13

1,450,000

10

Developm


Pastures11

Developm


Bee keeping


oney annually



ilk annually

Horticulture




farmers and

eemployees


ployees and farm

ers


of animal w

ealth

Forestry

9 6 �7�

Sr. Subject

Objectives


Estim

ated B

udget T

otal budget ofin U

SD 2013








1500000

��

training of farmers

300000

�E


2000000

��


�E


ells 400000

�E


250000

�

15

Agro-m

etrologyD

evelopment of A

gro metrology

SystemE


�300000

�

16




200000

�200000

�

17

Agricultural B

ank L

oaning to implem

entA


Loaning farm

ers who im

plement strategic A


here the product of their projects is under the supervision of the governm

ent30000000

��

30000000

��

18

Law


Implem


land ownership of farm

ers agericulturaln land survey

800000

�800000

�

175662000

��

175662000

��

Ensuring A



And raising the fam


ers with the


ents

14

4665000

��

Agricultural m

achinery



Sr. Subject

Objectives

projects for 2013 E

stimated

Budget

Total budget ofin U

SD 2013



��


��


6000000

��


in the region300000

�


for maintenanceprocedures of the

irrigation projects0



��





54million m

3 of water



ater10000000

��

10000000

��




aterand reduce w


the irrigated area


plastic pipes(tubes)of different redius3, 4,5 inches

00



0


ells700000

�





for the excavators…500000

�

5

concrete Basins


ulate and save w

ater




ater1650000

��

1650000

��

6sm

all and medium

size dam

s 15 to 50 m height


illion m3



onims


all and medium

dams

420000000

��

420000000

��

7M


designing plans and conduct researches to irrigate the steppes

(plain) of the region


1500000

��

1500000

��

8big dam

s

Accum


3 of w




er,activate tourism

and other sectors


s400000000

��

400000000

��

856,050,000856,050,000

The plan of M


4D

rilling Deep w

ells (A

rtesian wells)for

farmers

To increase of an extra irrigated

area of 30000 Donim

s by means

of digging new

wells

and maintenance of the old w

ells

1,200,000

1sm



onims (



21,700,000


rbil Governorate(2009-2013)

total

Sr. Subject


Estimated Budget


silos and storehousesConstruction of silos and

storehouses building 1 silo with storing capacity of 40000 tons.

2000000020000000

2000000020000000

The projects and the budget of the Strategic plan for Erbil Governorate(2009-2013)

1 The plan of Ministry of Trade regarding the agricultural sector for 2013

t o t a l i nU S D

��



Sr. Subject

overall Objectives


Estim

ated B

udget T

otal budget ofin U

SD 2013


heat27,000,000


fixed, modulated


3- Pest managem

ent2,000,000

4- Ensurance of Solar cell to generate pow

er for 250 artesian w

ell2,500,000


20,000,0006- D


2,500,0001- E

nsuring 500 plastic houses with discount rate of 25%

1,500,0002- T


03- Production of seedling and certified seeds

150,0004- providing farm


ell 2,500,000


ith fertilizers8,000,000

6- Developm


7- Pest managem

ent750,000


ports0


enting researches on the grains and cereal

1600

000�

�

2- Anim

al wealth research

500000

�3- B


000�

4- importing new

generations500

000�

5- development of potato production

250000

�6- developm

ent of olive250

000�

7- Ensuring fuel

300000


6000

000�

�diagnosing and controling poultry diseases

2000

000�

� A


1000

000�

�9000

000�

�

3800

000�

�R

esearch center-3


eat and 646 million

eggs annually

&Poultry Production

protection-4

wheat crops

1

vegetable crops2 The budget for Strategic plan for sulaym



griculture for 2013


heat


year in all seasons

Implem




57,250,000

14,400,000

The B



Sr. Subject

overall Objectives


Estim

ated B

udget T

otal budget ofin U

SD 2013

The budget for Strategic plan for sulaym






. Cultivation of olive trees in an area of 500 D

onims for the farm

ers 960

000�


150000

�Supporting the cultivation of sunflow


s 400

000�


s. 400

000�

Supporting the cultivation of Soybeans in an area of 8000 Donim

s.400

000�


0

Ensuring vaccines and drugs,im

plementing the artificial insem

ination campaigns

4500000

Ensuring anim

al fodders with an affordable and subsidized price.

29000

000�

�D

iagnosing and controling animal diseases (infectious and zoonotic diseases)

2500

000�

�E

nsuring vaccines and conducting infectiuos disease campaigns

0


000�

�developm

ent and production of different kinds of horticultural and ornamental

seedlings 550

000�


s, 330 irrigation devices each device has the capacity to irrigate 5-20 donim

s3000

000�

�

developing the cultivation of pistachio trees.750

000�

pest managem

ent500

000�

8 �L

egumes



100000

�100

000�


1550

000�

�

Implem


500000

�D

emonstration fields

500000

�conducting m


100000

� D


3375

000�



seedlings 600

000�

Developm

ent of natural reserves1,125,000

2310

000�

�vegetable oil

-5


al w

ealth 6-


farmers and eem

ployees-9

Forestry-10

36000

000�

�



eemployees and farm

ers

Developm


5100

000�

�

2650

000�

�

-7



ilk annually



orticulture6225

000�

�



Sr. Subject

overall Objectives


Estim

ated B

udget T

otal budget ofin U

SD 2013

The budget for Strategic plan for sulaym






Developing the artificial pastures.


180,000D

evelopment of natural pastures (5000 D

onims)


500,000E


ents500,000


000�

supporting 130 fish breeding projects in dokan and darbandikhan lakes , Ensuring

fish-lings, fish fodders ,hormones and other requirem

ents, 1000

000�

�

implem

enting a fish breeding project in canals500

000�


1500

000�

�training of farm

ers250

000�

Ensuring fuel w


000�


175000

�E


ells400

000�

Ensuring 500 booster pum

ps500

000�

15 � A

gro-metrology

Developm

ent of Agro

metrology System


300000

�300

000�

16 � G


gricultural Sector


nformation on all agricultural

fieldsA

ll needed issues for conducting crops statistics150

000�

150000

�

17 �A

gricultural Bank

Loaning to im

plement


Loaning farm

ers who im

plement strategic A


000000

��

24000

000�

�

18 �L

aws of agricultural

lands Im

plementing law

s regulating the ow



500000

�500

000�

170715

000�

�170

715000

��

14-

Insuring Agricultural

machineries


And raising the fam


ers with the new

agricultural equipm

ents

Developm


Pastures11-


oney annuallyB

ee keeping-12


eat annually- 13

TOTALinUSD

��

�

Agricultural m

achinary4825

000�

�



1,155,000

1500

000�

�

1450

000�

�

Sr. Subject

Objectives

projects for 2013 E

stimated

Budget

Total budget ofin U

SD 2013


70000002.1researches on im

plementing irrigation projects

80000003.1- high irrigation projects by using big pum

ps7000000





0


1600000

2P

onds for water

accumulation


onim to increase the w


ount of 54million m

3 of w

ater


ater6500000

6500000




aterand reduce wasting w




0


ells through procuring Well digger, com

pressor,crane,and F

LA

T ,w

ater tankers…0



for deep wells to m

aintain wells

500000


achinary such as B


4.4- insuring spare parts for the excavators, diggers…

500000

5concrete pool

to accumulate w




3 each1500000

1500000

6sm

all and medium

size dam

s 15 to 50 m height


illion m

3 annually from the springs

for the purpose of irrigating an area of 197000 D

onims

completion of the w


edium dam

s270000000

270000000



apping of kurdistan steppes for designing plans forpreparation of projects

completion of the w


1000000

8B

ig Dam

s

Accum


m3

of water from


onims and to generate

power,activate tourism

and other sectors

completion of the w


320000000320000000

623700000623700000

1sm





23700000

Total in U

SD

The plan of M


4


onims


ells and m


1000000



Drilling D

eep wells

(Artesian w

ells) for farm

ers



Sr. Subject

Objectives


ated Budget




20,000,00020,000,000




Sr. Subject

Objectives


Estim

ated B

udget T

otal budget ofin U

SD 2013


heat22,500,000


fixed, modulated and

pivoted3,250,000

3- Pest managem

ent1,500,000


er to operate 350 artesian well.

5,000,0005- installing a seed cleaning factory,building storehouses,yards and labs

2,500,0006- E


7- Developm


Ensuring of 250 plastic houses w


Transporting farm

ers crops0


ports0

providing farmers w

ith fuel to operate their w

ell.2,500,000

Ensuring fertilizers for the farm

er8,000,000

Developm


Pest managem

ent750,000

Production of seedlings and certified seeds150,000

1- conducting researches on grain and seeds .1700000

��

2- Ensuring fuel

300000

�3- im


600000

�4- im


ent of olive250000

�5- A

nimal research

500000

�6- B


� 7- im



�controling and diagnosing poultry D

iseases1500000

��

Avian influenza cam

paigns750000


2200000

��




griculture for 2013

4450000

��

Research center


eat and 646 million

eggs annually

&Poultry Production

protection

3900000

��

Implem




wheat crops


heat

vegetable crops

4 � 3�

57,250,000

14,400,0002


year in all seasons

1

The B





Sr. Subject

Objectives


Estim

ated B

udget T

otal budget ofin U

SD 2013




griculture for 2013

The B



Supporting the cultivation of Sunflower in an area of 12000 D

onims.

350000

�Supporting the cultivation of C

orn in an area of 12000 Donim

s.350000


onims.

350000

�

cultivating an area of 500 Donim

s with O


ers 960000

�


150000

�U

rging the private sector to set up olive orchards 0



1750000

��

2- Ensuring vaccines and drugs and conducting infectious disease

campaigns

4000000

3-Ensuring anim

al fodders with an

affordable and subsidized price20000000

��


��


�developing and producing of different kinds of horticulturaland ornam


�


3000000

��

pest managem

ent500000

�

8L

egumes



100000

�100000

�

carrying on training courses for the eemployees inside and outside of the

region1600000

��

Implem


500000

�D

emonstration fields

500000

�conducting m


100000



seedlings 550000

�

Developm


��

Developm


��

Horticulture



910 7�


ployees and

farmers

6100000

��

25750000

��


farmers and eem

ployees

Forestry4675000

��

vegetable oil2160000

��



of animal w

ealth

2700000

��

Developm


5�6� production of 200000 tons ofred m


ilk annually

Sr. Subject

Objectives


Estim

ated B

udget T

otal budget ofin U

SD 2013




griculture for 2013

The B



setting up shade orchards 112,000

Developm


s of natural pasture900,000



Ensuring w




nsuring fish-lings, fish fodders,horm

ones and other requirements

240000

�

implem

entation of fish breeding project in canals500000

�m

aintenance of 500 tractors1500000

��

training of farmers

250000

�E


2000000

��


�E


ells 400000

�insuring 500 booster pum

ps250000

�

15

Agro-m

etrologyD

evelopment of A

gro metrology

SystemE


�300000

�

16




150000

�150000

�

17

Agricultural B

ank L

oaning to implem

entA


Loaning farm

ers who im

plement strategic A



ent24000000

24000000

��

18

Law


Implem


land ow

nership of farmers


�800000

�

154542000

��

154542000

��

TOTALIN

USD

��

11

Bee keeping


eat annually


oney annually

PasturesD


artificial pastures 1,042,000

1,450,000


achineries .and A

dvanced technology A



ith the new


4575000

��

740000

� production and

development of fishery

1213

14

Agricultural m

achinery



Sr. Subject

Objectives

projects for 2013 E

stimated

Budget

Total budget ofin U

SD 2013


37000002.1researches on im

plementing irrigation projects

03.1- high irrigation projects by using big pum

ps2000000



achineries like excavators,shuffles,dip trucks… to

clean and maintain the irrigation projects

0


1400000

2Ponds for w

ater accum

ulation




54million m

3 of water


ater7000000

7000000




reduce wasting w




0


ells through procuring Well digger,

compressor,crane,and FL

AT

,water tankers…

0



ells to maintain w

ells500000


achinery such as Bulldozers, shuffles,

,excavators...0

4.4- insuring spare parts for the excavators, diggers…500000

5concrete pool

to accumulate w




3 each1500000

1500000

6sm

all and medium

size dam

s 15 to 50 m height


illion m3



onims

completion of the w


edium dam

s200000000

200000000


conducting researches and mapping

of kurdistan steppes for designing plans for preparation of projects

completion of the w


1000000

8B

ig Dam

s

Accum


3 of w

ater from the springs to irrigate




other sectors

completion of the w


360000000360000000

577700000577700000

The plan of M




1000000

1sm





7200000

4D

rilling Deep w

ells (A

rtesian wells) for

farmers


onims


ells and m


Sr. Subject

Objectives


ated Budget




20,000,00020,000,000

20,000,00020,000,000


TOTAL IN USD




Sr. Subject

Objectives


Estim

ated B

udget T

otal budget ofin U

SD 2013


heat18,000,000


fixed, modulated


3- Pest managem

ent1,500,000

4- building factories for seed cleaning ,and building stores and seed testing lab

5,000,000

5- Ensuring Solar cell to generate pow

er for 150 artesian well.

1,500,0006- E


7- Developm

ent of strategic grain2,500,000




ports0




er8,000,000

5- Developm


6- Pest managem

ent750,000

7- Production of seedlings and certified seeds 150,000


enting researches on the grains and cereal 16 0 0

0 0 0�

�2- A

nimal w

ealth research4 0 0

0 0 0�


3 0 00 0 0

� 4- im


4 0 00 0 0

�5- developm

ent of olive2 5 0

0 0 0�

6- development of potato production

2 5 00 0 0

� 7- E

nsuring fuel 3 0 0

0 0 0�

Supporting Poultry sector20 0 0

0 0 0�


15 0 0

0 0 0�

� A


5 0 00 0 0

�


armyan A



griculture for 2013

Implem




Research center

3 �

51,750,000

14,400,000

The B



35 0 0

0 0 0�

�

1

Poultry Production&

protection


eat and 646 million

eggs annually 4 �

wheat crops


heat

vegetable crops2


year in all seasons

40 0 0

0 0 0�

�

Sr. Subject

Objectives


Estim

ated B

udget T

otal budget ofin U

SD 2013


armyan A







onims

3 5 00 0 0


onims to

cultivate it with corn (Z

ea mais)

3 5 00 0 0

�

Support cultivation an area of 7000 Donim

s with Soy beans

35 00 0 0

�C


s with O


9 6 00 0 0

�E


000�

Urging the private sector to cultivate olive orchards

0

Ensuring anim


30000

000�

�D

iagnosing and controling animal diseases (infectious and zoonotic)

2250

000�

� E

nsuring vaccines and drugs,implem

enting campaigns to control diseases

4000

000�


1125

000�

�developm

entandproduction

ofdifferentkindsofhorticulturalandornam

entalseedlings

300000

� E

nsuring 330 devices of drip irrigation system3000

000�

�D

eveloping pistachio cultivation.750

000�

pest managem

ent500

000�

8�L

egumes



000�

100000

�


1200

000�

� Im

plementing farm

ers field school400

000�

Dem


000�


inars80

000�

Developm

ent of artificial forests2250

000�



seedling s200

000�

Developm

ent of natural reserves750

000�

vegetable oil-5


eemployees and farm

ers

7�


6�production and


wealth

Horticulture




farmers and eem

ployees9�

21 60

0 0 0�

�

36250

000�

�

5675

000�

�

2180

000�

�

3200

000�

�



ilk annually

Forestry D


and artificial forests10-



Sr. Subject

Objectives


Estim

ated B

udget T

otal budget ofin U

SD 2013


armyan A






Developm

ent of natural pastures (5000 Donim

s)562,000


Developing the artificial pastures and planting alfaalfa


500,000E


ents500,000


supporting 70 fish breeding projects , Ensuring fish-lings, fish fodders horm

ones and other requirem

ents, 210

000�

implem

enting a fish breeding project in canals500

000�


1500

000�

�training of farm

ers200

000�

Ensuring fuel w


000�


150000

�E


ells400

000�

Ensuring 500 booster pum

ps250

000�

15� A

gro-metrology

Developm

ent of Agro m

etrology System


300000

�300

000�

16� G

eneral Statistics for theA

gricultural Sector


information on all agricultural

fields all needed issues for conducting crops statistics

100000

�100

000�

17�A

gricultural Bank

Loaning to im

plement


Loaning the farm

ers who im

plement strategic A

gricultural projects22

000000

��

22000

000�

�

18�L

aws of agricultural

lands

Implem


the ow



500000

�500

000�

153485

000�

�153

485000

��

TOTALIN

USD

13�


oney annually

11-Pastures

Ensuring A

gricultural m

achineries and A




ith the new





eat annually

1,450,000

4500

000�

�

710000

�

14�A


710,000

Bee keeping

12-

Developm


Sr. Subject

Objectives

projects for 2013 E

stimated

Budget

Total budget ofin U

SD 2013


40000002.1-com

pletion in building 1 big irrigation projects4000000


ork in building 1 big irrigation projects by using big pumps

20000004.1- m



to clean and m



1000000

2P

onds for water

ccumulation




54million m

3 of water


ater5000000

5000000




aterand reduce w


the irrigated area


of plastic pipes(tubes)of different redius3, 4,5 and 6 inches0

0



pressor,crane,and F

LA

T ,w

ater tankers…0



ells to maintain w

ells200000



04.4- E

nsuring spare parts for the excavators, diggers…150000

5concrete pool

to accumulate w



building 25 water reservoirs (B

asins)of size 200 m3 each

375000375000

6sm

all and medium

size dam

s 15 to 50 m height


illion m

3annually from


197000 Donim

s


all dams

4000000040000000



apping of kurdistan steppes for designing plans for preparation

of projects

researches for designing irrigation projects500000

500000

8B

ig Dam

s

Accum


m3

of water from


onims

and to generate power,activate



140000000140000000

197325000197325000


armyan A


The plan of M


350000

1sm





11100000

4D

rilling Deep w

ells (A

rtesian wells) for

farmers


onims


ells and m



1-176

Documents

agricultural region

agricultural section

agricultural sector

agricultural products

conference of strategic

essential agricultural

food security

faculties of agriculture