1. 1 THE 5 YEAR PLAN OF 2011-2015 AGRICULTURE AND RURAL DEVELOPMENT Presented by: Dr. TRANG HIẾU DŨNG

2. 2 PART I IMPLEMENTATION RESULTS OF 5 YEAR (2006-2010) PLAN FOR AGRICULTURE AND RURAL DEVELOPMENT

3. 3 Context of the implementation plan 2006-2010 At early stages, the socio-economic environment was favorable both internationally and nationally Attention paid increasingly to the ARD sector by the Party and the Gov. as well as international communities The global economic crisis strongly affected Vietnam ARD sector, especially in the export areas Changes in climate have become more extreme. Higher frequencies of natural disasters, storm, flood and drought occurring. Plant and domestic livestock diseases are increasing and more severe.

4. 4 Evaluation of the result of implementation plan 1. Economic development objective Economic growth was relatively high: –On average of 2006 – 2008 was 3.84%/year. An estimation of the average for 5 years is 3.44%/year in comparison with plan is 3.0 – 3.2%/year Positive changes occurred in sub-sectors: –livestock proportion increased while husbandry decreased; Aquaculture proportion increased while exploitation decreased Food security ensured Export turn-over increased fast to reach 15.4%/year on average

5. 5 Implementation results: Indicators of the sector’s economic growth Indicator Unit 2010 planned target Result 20062007200820092010 The rate of the whole sector’s average GDP growth %(3.0- 3.2) 3.693.764.072.53.2 The growth rate of production value of the ARD sector %(4.5)5.075.436.153.54.5 Proportion of the sector’s GDP compared to total GDP %(15 - 16) 20.4 0 20.3022.0920 The average productivity of laborers in agriculture, forestry and aquaculture Million VND (10.8)8.289.7713.8112.813

6. 6 2. Rural development and hunger eradication and poverty reduction Livelihood of farmer improved gradually, rate of poor households decreased by 14% compared with the target 15%; Effective implementation of Gov. programs including: -Rural inhabitant re-allocation program, 9.5% beyond targeted plan; -Son La resettlement program reached 72% of the total households to move -Program 134, 135 and 30a; -New Rural Areas Program

7. 7 3. Infrastructure development for ARD Irrigation and dyke systems improved: –irrigating rate increased by 450 ha (objective 400 ha) –draining rate increased by 243 ha (objective 200 ha) –saline-preventing rate was 192 ha (objective 200 ha) Systems of typhoon-preventing shelter and fishing ports continuously constructed Infrastructure systems have been strengthened: – multiplication of varieties and breeding –veterinary –plant protection –testing agricultural products –input materials for production

8. 8 Infrastructure development plan implementation for the ARD sector Unit 2010 planned target Implementation 20062007200820092010 Indicator Actual irrigated rate compared with capacity designed %67,569,471,573,775,5 Actual drained rate compared with capacity designed %85,486,086,787,588,2 Annually grown plants irrigated stably%6061636465 Annually grown plants drained stably%77,678,178,779,480 2. Output indicators Irrigation capacity increasedthousand ha(400)200120802030 Drainage capacity increasedthousand ha(200)5672483235 Saline prevention capacity outputthousand ha(200)3138414042 River dyke length enforcedKm61465662100 Sea-dyke length enforcedKm504550130225

9. 9 4.Competitiveness capacity and international integration Competitiveness capacity improved, large market share for a number of agricultural products Products well-known in the international market International integration activities have gained positive results International cooperation expanded

10. 10 Targets to improve competitive capacity and international integration Unit 2010 planned target Implementation 20062007200820092010 Indicators Economic Openness (aperture) of agro- forestry and fishery sector % 79,384,380,080 Price production Index in the sector % 127,2145,1202,6203 Export price index for the sector % 106,6110,8126,0126 Import price index for the sector (materials and fuels) % 105,3106,0127,1127 Export turnover Triệu USD(16.400)10.61313.23516.47514.00015.200 Growth of export turnover %(15,6)24,024,724,5-58,6 Average GDP for agricultural workers %8,289,7713,8112,814,3

11. 11 5. Environmental protection Land, forestry, marine and water resources have been better protected Gradual reduction of environmental pollution in rural areas Indicators for areas of forestry coverage and the number of rural households with sanitation latrines have not attained the goals.

12. 12 Results of implementation on environmental protection Indicator to evaluateUnit Forecast for the plan implemen tation in 2010 Implementation 20062007200820092010 Forest coverage rate%(42 - 43)38,038,238,739,440 The percentage of rural household using hygiene water (75)6670757983 The percentage of rural household using hygiene latrine %(70)5254565964

13. 13 6. ARD s ector management capacity building Institutions and regulations have been reformed and improved Re-arrangement of mechanisms and organizations Public administration reform in most departments and institutions Administration has gradually been modernized

14. 14 Existing issues The shift in structure of agriculture and rural economy is slow. Productivity, quality of some agricultural products are poor with low competitiveness and food safety remain difficulties The investment in infrastructural development is not satisfied a need for change in structure of agricultural production and rural economy, weakness can be seen in many places

15. 15 PART II THE PROPOSED 5 YEAR PLAN 2011 - 2015

16. 16 Context for 2011-2015 plan Global economic crisis forecast to recover and continue growth Resolution to prioritize “agriculture, farmer and rural areas” with other key policies for the ARD sector promises a positive motivation Challenges in productivity, quality and low efficiency of Vietnam agricultural products will restrict competition capacity Poverty and gaps between income and living standards will remain Continue to face environmental, natural disasters and climate change issues

17. 17 Overall Objectives Sustainable growth and quality Basic living conditions for rural inhabitants will be improved, especially the poor and vulnerable Protection and sustainable use of natural resources and the environment

18. 18 Some targets in term of economic growth rate for the sector Targets to evaluate Unit Estimation in 2010 Plan in 2015 Average growth rate of GDP in the entire sector %33,3 - 3,5 Growth rate of production value of the entire sector %4,54 – 4,5 Ratio of GDP of the sector in comparison with general GDP %2216 Average productivity of labour in the sector (Agro-forestry and fishery-AFF) $ Millions1320

19. 19 Prioritized programs to reach development objectives in the crop sub-sector Program on National Food Security Program on Restructure of Crops Program on Control of Disease in Crops

20. 20 Prioritized programs to reach the development goals for livestock Program on Improving the Competitiveness of Livestock Sub-sector Program on Encouraging the Development of Livestock in Farmhouse, Industry and Slaughtering and Concentrated Processing Program on Developing Animal Feeds Program on Control of Disease in Livestock

21. 21 Prioritized programs for the fishery sub-sector Overall program to exploit fishery Program to develop aquatic raising Program on aquatic processing and consumption

22. 22 Prioritized programs National Targeted Program on forest development Program on forest sustainable development and management Program on forestry processing and trade Program on forestry processing other than wood

23. 23 Objectives of rural development, huger elimination and poverty reduction Indicator Unit Forecast for the plan implement ation in 2010 2011-2015 plan Some result indicators The percentage of rural poor household%147 The percentage of rural household using hygiene water %8395 The percentage of rural household using hygiene latrine %6485

24. 24 Prioritized programs Program on new rural areas Program on huger elimination and poverty reduction Program on resettlement and rearrangement for rural population Program on renovation and establishment of production and service units operating in an efficient manner in rural areas

25. 25 Objectives to develop infrastructure in agriculture and rural areas Indicator to evaluate Unit Estimatio n 2006- 2010 impleme ntation 2011-2015 Plan Practical watering performance of irrigation system in comparison with designed capacity %75.580,0 Practical drainage performance of irrigation system in comparison with designed capacity %88.289.9 The proportion of areas under annul crops being water in a stable manner %6571.5 The proportion of areas under annul crops being drainaged in a stable manner %8083.1 Additional capacity in term of wateringThousand hectares 450410 Additional capacity in term of drainageThousand hectares 243200 Additional capacity in term of salty preventionThousand hectares 192218 The proportion of rural population using hygiene water %8395 The proportion of rural population using hygiene latrine %6485 The proportion of schools having water supply work and sanitation %80100 The proportion of medical stations having water supply work and sanitation %85100 Km of dykes frequently being maintained and upgraded km325400 Km of sea dykes being maintained and upgraded km5001.115

26. 26 Prioritized programs Development of irrigation infrastructure and clean water ( including 6 sub- programs) Development of aquatic infrastructure (including 2 sub-programs) Development of agriculture infrastructure Development of forestry infrastructure

27. 27 4. Objective to strengthen competitive capacity and international integration in the sector Indicator to evaluateUnit Estimation in 2010 2011-2015 plan Plan 2010, % Some result indicators Economic Openness (aperture) of agro- forestry and fishery sector %8085 Price production Index in the sector%203200 Export price index for the sector%126130 Import price index for the sector (materials and fuels) %127130 Export turnover$ Million1421150 Growth of export turnover%76-7 Average GDP for agricultural workers%1320

28. 28 Prioritized program of Objective to improve competitive capacity and international integration until 2015 Program to control quality of agro-forestry and fishery products Program on scientific and technological research and transfer Program on renovation and develop agricultural enterprises Program on international integration Program on trade promotion Program on human resource training

29. 29 5. Objectives of environmental protection IndicatorUnit Rate of protection forest with forest areas %36 Rate of special forest with forest areas %16 Rate of rain-fed cultivation under management %6085

30. 30 Prioritized programs of Objectives to protect and use natural resources and environment towards 2015 Program on forest protection, ecological diversification preservation and environment service development Program to develop and protect aquatic resource Action program to cope with climatic change, causing impacts to agricultural and rural areas

31. 31 Continue: 1.Program on Institutional Reform 2. Program on Reform in mechanisms and organizations and human resources management 3. Program on reform of public finance, implementing anti-corruption, saving practice 4. Program on modernization and computerization of sector management 6. Objectives of sector management capacity building

32. 32 PART III ORIENTATION TO ATTRACT ODA FOR THE ARD SECTOR

33. 33 Irrigation sub-sector (1) Program on upgrading and modernizing irrigation system (2) Program on upgrading and developing big reservoirs (3) Program on developing irrigation service serving the change in economic structure and agro-forest and fishery sector and rural areas (4) Program on developing and hydro-electricity works in mountainous areas and islands (5) Program on clean water and environmental sanitation (6) Program on upgrading and consolidating dyke system

34. 34 Agriculture sub-sector ( 1) Investment projects aiming to industrialization, ensuring food safety (2) Projects on varieties and breeding (3) Projects on capacity building for veterinary, plant protection, food safety inspection

35. 35 Fishery sub-sector (1) Program on infrastructure of aquatic- breeding areas (2) Program on investment in parking ports, ports to avoid storm and fishing ports (3) Program on aquatic-processing

36. 36 Forestry sector National Targeted Program on forest development Program on forest sustainable development and management Program on forestry processing and trade Program on forestry processing other than wood

37. 37 Other sub-sectors Programs, Projects to natural disaster mitigation and climate change adaptation Capacity building programs and projects

38. 38 Thanks for your attention!