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Benin agricultural strategic
policy framework 2017-2025 :
Summary
Presented by Justin EDAH, C/SEP
Cotonou, le 09 mai 2018
Outline
Context
1
Strategic orientations of the
agricultural sector2
Structure of the 2017-2021 NAFSIP
3
Institutional and programmatic framework of
steering of NAFSIP4
Tools, measures and impacts of NAFSIP
5
National Agricultural Research Program
6
Context
1- Context (1/3)
 Importance of the agricultural sector is recognized: contributes to 23% of GDP, 75 %
of export earnings; Provides about 70% of jobs, 15% of the country’s revenues.
 But less than 7% of government’s (general) expenditure devoted to agriculture and,
agricultural expenditures are less than 13% of the added value it creates.
 Key characteristics of the agricultural sector:
o Family farming with polyculture,
o Emergence of few large scale farms and agro-industrial enterprises,
o Rain-fed agriculture.
 The PSDSA/NAFSIP was developed based on lessons learned from PSRSA/NAIP 1
evaluation and taking into account national, regional and international context
1- Context (2/3)
 The national context characterized by the adoption of the Government Action
Program (PAG) "Bénin Révélé", which makes the agricultural sector a priority sector
for massive investments.
 The regional context is characterized by the adoption of the ECOWAP + 10 which
decline CAADP for ECOWAS members
 The international context is characterized by the adoption of the Sustainable
Development Goals (SDGs) with clear indicators of hunger and poverty eradication in
all their forms.
1- Context (3/3): Combination of territorial approach and
value chain approach
Rice, vegetables
Livestock of cattle, sheep, goats and
poultry
Cotton,
Maize, Sorghum, soy been
Intensive breeding of cattle
Livestock of sheep, goats and poultry
Cashew, cotton,
Maize, cassava, yam, soy been, been,
peanut, mango
Intensive breeding of cattle, sheep, goats
and poultry
Cotton, Rice, Maize,
Mango
Leguminous plants
Livestock of sheep, goats
and poultry
Oil palm, Maize,
Cassava, Rice
Citrus fruit, Mango, oil
Palm,
Rice, Maize, been peanut,
Small livestock and agro-
sylvo-pastoral area
Fishering, pineapple, Rice,
vegetable,
Maize, cassava, palm oil,
small livestock
1
2
3
4
5
6
7
2- Methodology
 Participatory and inclusive process led by the actors in the agricultural sector
themselves with the facilitation of a group of independent consultants: 10
major steps with assignments organized in thematic groups
 : Involved actors
 Public sector :
 Presidency (B2A), Ministries
 Food and Nutrition Council (CAN),
 Benin National Town hall’s Association (ANCB) ;
 Non-State actors: consular chambers (CCIB, CNA-B), Producers
(PNOPPA, Interprofessions), private sector; civil society Organizations
(PASCiB) and some NGO actively involved in the agricultural sector
(RENOVA)
Strategic Plan for Agricultural Sector Development
(PSDSA) :
Main strategic directions 2017-2025:
horizon of 10 years
3- Challenges and stakes of agricultural
sector
Challenges
• Covering food and nutritional needs and
safeguarding livelihoods for both men
and women
• Increased income for men and women
• The adoption by farmers, pastoralists,
fishermen and fish farmers of relevant
innovations leading to the mitigation of
the carbon footprint of agriculture
• Improving the attractiveness of
agricultural activity and the rural area
Stakes
• the option of effectively making
agriculture the basis of Benin's
economy;
• openness to external markets ;
• optimizing the potentialities available ;
• the involvement of all actors, especially
men, women and young people and
• the assurance of an agricultural
development respectful of environment.
9
4- Vision & Objectives of the PSDSA
By 2025, Benin agricultural
sector is dynamic, competitive,
attractive, resilient to climate
change and creator of wealth,
jobs, responding equitably to
food and nutritional security
needs of the Benin population
and to the needs of economic
and social development of all
social strata in the country
OS1
Strengthen agricultural growth, food sovereignty and
food and nutrition security for both men and women
through efficient production and sustainable
management of farms run by men, women and young
people
OS2
Ensure competitiveness and access to markets of
agricultural and agri-food products, including those
produced by women and vulnerable groups thanks to
the promotion of value chains
OS3
Strengthen the resilience of vulnerable populations
(men and women), especially family farms (agricultural
subsectors, livestock and fisheries / aquaculture)
Vision Specific Objectives
5- Strategic orientations
Strategic
priority
Headings
AS 1 Improved productivity and production of plant, animal and fish products in
priority agricultural value chains
AS 2 Promotion and equitable structuring of Value Added chains (CVAs) for plant,
animal and fish products in priority sectors
AS 3 Strengthening resilience and improving food and nutrition security of
vulnerable men and women
AS 4 Improvement of governance and information systems of the
agricultural sector, food and nutrition security
AS 5 Establishment of adapted and accessible financing and insurance
mechanisms
5- Strategic priorities: Coherence with ECOWAP
and CAADP
AS 1: Improved
productivity
AS 2: Promotion and
equitable structuring of
value chains
AS 3: Strengthening
resilience
AS4:Improvedgouvernance
AS5:Financingandinsurancemechanisms
PSDSA ECOWAP
Improving the productivity
and competitiveness of
agriculture
Implementation of an
intra-Community trade
regime
CAADP
Pilier I : Extension of areas
under sustainable land
management and reliable
water control systems
Pilier II : Improving rural
infrastructure and trading
capacity of markets
Pilier III : Increasing food
supply, reduction of hunger
and improving emergency
responses to food crises
Pilier IV : Agricultural
research, dissemination and
adoption of innovations
National Agricultural and Food Security Investments Plan
(NAFSIP) :
Strategic Planning Framework for the Major Agricultural
Strategic Directions for 2017-2021 :
next 5 years
6- Agricultural development priorities, 2017-2021 (1/3)
Objectives of the PAG sectors and sub-sectors in 5 years
Pineapple: Export to
the EU to be increased
to 24 000 T
Cashew: 50% of raw
nuts processed locally
Cassava: Develop the
dried cassava value
chain for exports
 Water control
 Improving the rate of agricultural mechanization by 10%
 Support for Family Farms and Agribusiness: 147,000 jobs created
6- Agricultural development priorities, 2017-2021 (2/3)
Objectives of the PAG sectors and sub-sectors in 5 years
6- Agricultural development priorities, 2017-2021 (3/3)
Objectives of the PAG sectors and sub-sectors in 5 years
7- Needs of the different categories of
actors and mobilization strategy (1/1)
NAFSIP
Government and TFP
Private sector
MAEP other Ministries
Total 1,569,716,780,000 726,073,030,000 154,418,720,000 689,225,200,000
Proportion 100 % 46.26 % 9.84 % 43.91 %
The financing gap varies from 94 to 198 billion FCFA, considering the
assumptions of 100% and 75% of budget consumption rate.
The expected 726 billion FCFA from the MAEP are obtained under optimistic
assumptions taking into account the ambition of the Government to heavily
invest in the sector, as stated in the first budget of 105 billion allocated to
the MAEP for the 2017 financial year.
8- Institutional Framework for Guidance and Steering
of NAFSIP (1/1)
 The National Council for Orientation and Monitoring of the Agricultural Sector
(CNOS), body for orientation and regulation of agricultural sector policy,
represented by the CDéS (department) and the CCoS (commune).
 It is made up of 27 representatives of stakeholders of the sector :
Government, Farmers organizations, Civil Society, NGOs active in
the agricultural sector, FTP
 The CNOS has a Permanent Technical Secretariat (STP/CNOS).
9- PROGRAMMATIC FRAMEWORK OF THE NAFSIP
(1/1)
 The Programmatic Framework of the Agricultural Sector is the first
document of application of the NAFSIP. It includes among others 4
framework programs:
 Agricultural Programme : FCFA 256,436,579,403 ;
 Husbandry Programme : FCFA 35,193,919,578 ;
 Fisheries and Aquaculture Programme: FCFA 84,951,203,315 ;
 Programme for Steering and Support to the sector: FCFA
315,817,835,438.
10- Tools and measures (1/1)
 Implementation of the PPP
 Research as the main driver of agricultural development
 Development of agricultural value chains with the promotion of agricultural
clusters
 Platforms for public-private dialogue around the value chains
 Tools for agricultural financing : FNDA, FADeC Agriculture
 Risks management: AMAB and Fonds de Gestion des Calamités Agricoles
 Sustainable Land Management (SLM) for increased resilience of smallholder
farmers
 Tax exemptions
 Improvement of the legislative environment: LOASAN, Interprofession Act, etc..
11- Impacts of the NAIP2 (1/1)
 The financial analysis of the NAIP 2 shows a financial internal rate of return (IRR) of
29% and a Net Present Value (NPV) of CFAF 1.843 billion (equivalent to USD 3.322
million).
 The returns on investments of the NAFSIP will be fully realized 10 years after the start
of its implementation.
 Parity export prices for cotton, pineapple and cashew are higher than farmgate prices,
what means that there is place for price increases.
 In economic terms, the IRR is 27% and the NPV is FCFA 1.657 (equivalent to USD 2.985
million).
 The sensitivity analysis is summarized in the table below and indicates that NAFSIP is
relatively robust:
Financial and economic analysis
Basic scenario 25% higher
cost
25% lower
profits
Cost + 25% and
profit – 25%
IRR 27% 22% 20% 15%
NPV (Billion CFA) 1 657 1 227 813 383
NPV (Million US$) 2 985 2 211 1 464 690
Research as the
main driver of
agricultural
development
22
12- National Agricultural Research
Program (PNRA) (1/3)
 The generation and dissemination of information and innovations is the
keystone to increase the area planted, improve productivity and product quality,
strengthen the processing of agricultural products, sustainably manage soil
fertility, ensure food security and nutrition and reduce the deficit trade balance.
 The National Agricultural Research System (SNRA) plans through PNRA, to
capitalize on existing innovations adapted to the needs of the actors, to make
improvements to the existing unsuitable innovations and to develop new
innovations to take into account the problems and opportunities of the
agricultural sector in a context of variability and climate change.
12- National Agricultural Research
Program (PNRA) (1/3)
 The specific objectives of PNRA :
o Generate information and innovations for the development of priority value
chains in the agriculture component of the "Benin Revealed";
o Generate information and innovations for the competitiveness of agricultural
products and the conquest of national, regional and international markets ;
o Increase the capacity of agricultural sector actors to adapt to the effects of
climate variability and change and the preservation of natural resources.
12- National Agricultural Research
Program (PNRA) (2/3)
 18 projets with a total cost of 25 838 677 520 FCFA to implement PNRA:
N° Title
Duration
(years)
Total amount
(FCFA)
01 Improvement of Maize production and storage systems in Benin 5 422 000 000
02 Improvement of rice production and processing systems in Benin 3 1 324 500 000
03
Improvement of production, conservation, processing and marketing systems for vegetable
crops in Benin
5 1 296 310 000
04
Development of innovations and technologies for the sustainable promotion of added value
chains of cashew nuts in Benin
4 1 906 769 100
05
Sustainable improvement of the productivity and competitiveness of pineapple and its
products in Benin
4 1 066 717 000
06 Improvement of cotton production and processing systems in Benin 5 2 162 258 920
07 Improvement of oil palm productivity in Benin 4 310 000 000
08
Plant seed production for the promotion of agriculture in Benin's agricultural development
poles
4 1 609 000 000
09
Improvement of storage and conservation systems for plant products (cassava, rice, maize
and market garden produce), animals and frozen fish products
4 896 500 000
12- National Agricultural Research
Program (PNRA) (3/3)
 18 projets with a total cost of 25 838 677 520 FCFA to implement PNRA:
N° Title
Duration
(years)
Total amount
(FCFA)
10
Evaluation of the nutritional quality of food crops processed or not for food security and
good nutrition in Benin
5 1 369 500 000
11 Production of animal and fodder seeds 4 771 000 000
12
Aquaculture seed production for the promotion of aquaculture in Benin's Agricultural
Development Poles
5 1 975 000 000
13
Improvement of meat, milk and egg production systems in Benin's Agricultural Development
Poles
5 959 752 500
14
Improvement of sustainable aquaculture development systems in Agricultural Development
Poles
5 4 765 000 000
15
Support for the promotion of priority value chain and strategic watch on the agricultural
sector
5 760 000 000
16 Improving the health of cultivated soils in Benin 5 2 631 200 000
17 Improving market access for Benin's agricultural and agri-food products 4 278 170 000
18
Improvement of systems of production, transformation and control of water through
agricultural mechanization in Benin
5 1 335 000 000
National Agricultural
Research (PNRA)
Program
Map of research and development sites in
the Benin’s Agricultural Development Poles
(PDA)
23 research and development sites
Thank you
28

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Benin National Agricultural Investment and Food Security and Nutrition Plan (PNIASAN 2017-2021) )

  • 1. Benin agricultural strategic policy framework 2017-2025 : Summary Presented by Justin EDAH, C/SEP Cotonou, le 09 mai 2018
  • 2. Outline Context 1 Strategic orientations of the agricultural sector2 Structure of the 2017-2021 NAFSIP 3 Institutional and programmatic framework of steering of NAFSIP4 Tools, measures and impacts of NAFSIP 5 National Agricultural Research Program 6
  • 4. 1- Context (1/3)  Importance of the agricultural sector is recognized: contributes to 23% of GDP, 75 % of export earnings; Provides about 70% of jobs, 15% of the country’s revenues.  But less than 7% of government’s (general) expenditure devoted to agriculture and, agricultural expenditures are less than 13% of the added value it creates.  Key characteristics of the agricultural sector: o Family farming with polyculture, o Emergence of few large scale farms and agro-industrial enterprises, o Rain-fed agriculture.  The PSDSA/NAFSIP was developed based on lessons learned from PSRSA/NAIP 1 evaluation and taking into account national, regional and international context
  • 5. 1- Context (2/3)  The national context characterized by the adoption of the Government Action Program (PAG) "Bénin Révélé", which makes the agricultural sector a priority sector for massive investments.  The regional context is characterized by the adoption of the ECOWAP + 10 which decline CAADP for ECOWAS members  The international context is characterized by the adoption of the Sustainable Development Goals (SDGs) with clear indicators of hunger and poverty eradication in all their forms.
  • 6. 1- Context (3/3): Combination of territorial approach and value chain approach Rice, vegetables Livestock of cattle, sheep, goats and poultry Cotton, Maize, Sorghum, soy been Intensive breeding of cattle Livestock of sheep, goats and poultry Cashew, cotton, Maize, cassava, yam, soy been, been, peanut, mango Intensive breeding of cattle, sheep, goats and poultry Cotton, Rice, Maize, Mango Leguminous plants Livestock of sheep, goats and poultry Oil palm, Maize, Cassava, Rice Citrus fruit, Mango, oil Palm, Rice, Maize, been peanut, Small livestock and agro- sylvo-pastoral area Fishering, pineapple, Rice, vegetable, Maize, cassava, palm oil, small livestock 1 2 3 4 5 6 7
  • 7. 2- Methodology  Participatory and inclusive process led by the actors in the agricultural sector themselves with the facilitation of a group of independent consultants: 10 major steps with assignments organized in thematic groups  : Involved actors  Public sector :  Presidency (B2A), Ministries  Food and Nutrition Council (CAN),  Benin National Town hall’s Association (ANCB) ;  Non-State actors: consular chambers (CCIB, CNA-B), Producers (PNOPPA, Interprofessions), private sector; civil society Organizations (PASCiB) and some NGO actively involved in the agricultural sector (RENOVA)
  • 8. Strategic Plan for Agricultural Sector Development (PSDSA) : Main strategic directions 2017-2025: horizon of 10 years
  • 9. 3- Challenges and stakes of agricultural sector Challenges • Covering food and nutritional needs and safeguarding livelihoods for both men and women • Increased income for men and women • The adoption by farmers, pastoralists, fishermen and fish farmers of relevant innovations leading to the mitigation of the carbon footprint of agriculture • Improving the attractiveness of agricultural activity and the rural area Stakes • the option of effectively making agriculture the basis of Benin's economy; • openness to external markets ; • optimizing the potentialities available ; • the involvement of all actors, especially men, women and young people and • the assurance of an agricultural development respectful of environment. 9
  • 10. 4- Vision & Objectives of the PSDSA By 2025, Benin agricultural sector is dynamic, competitive, attractive, resilient to climate change and creator of wealth, jobs, responding equitably to food and nutritional security needs of the Benin population and to the needs of economic and social development of all social strata in the country OS1 Strengthen agricultural growth, food sovereignty and food and nutrition security for both men and women through efficient production and sustainable management of farms run by men, women and young people OS2 Ensure competitiveness and access to markets of agricultural and agri-food products, including those produced by women and vulnerable groups thanks to the promotion of value chains OS3 Strengthen the resilience of vulnerable populations (men and women), especially family farms (agricultural subsectors, livestock and fisheries / aquaculture) Vision Specific Objectives
  • 11. 5- Strategic orientations Strategic priority Headings AS 1 Improved productivity and production of plant, animal and fish products in priority agricultural value chains AS 2 Promotion and equitable structuring of Value Added chains (CVAs) for plant, animal and fish products in priority sectors AS 3 Strengthening resilience and improving food and nutrition security of vulnerable men and women AS 4 Improvement of governance and information systems of the agricultural sector, food and nutrition security AS 5 Establishment of adapted and accessible financing and insurance mechanisms
  • 12. 5- Strategic priorities: Coherence with ECOWAP and CAADP AS 1: Improved productivity AS 2: Promotion and equitable structuring of value chains AS 3: Strengthening resilience AS4:Improvedgouvernance AS5:Financingandinsurancemechanisms PSDSA ECOWAP Improving the productivity and competitiveness of agriculture Implementation of an intra-Community trade regime CAADP Pilier I : Extension of areas under sustainable land management and reliable water control systems Pilier II : Improving rural infrastructure and trading capacity of markets Pilier III : Increasing food supply, reduction of hunger and improving emergency responses to food crises Pilier IV : Agricultural research, dissemination and adoption of innovations
  • 13. National Agricultural and Food Security Investments Plan (NAFSIP) : Strategic Planning Framework for the Major Agricultural Strategic Directions for 2017-2021 : next 5 years
  • 14. 6- Agricultural development priorities, 2017-2021 (1/3) Objectives of the PAG sectors and sub-sectors in 5 years Pineapple: Export to the EU to be increased to 24 000 T Cashew: 50% of raw nuts processed locally Cassava: Develop the dried cassava value chain for exports  Water control  Improving the rate of agricultural mechanization by 10%  Support for Family Farms and Agribusiness: 147,000 jobs created
  • 15. 6- Agricultural development priorities, 2017-2021 (2/3) Objectives of the PAG sectors and sub-sectors in 5 years
  • 16. 6- Agricultural development priorities, 2017-2021 (3/3) Objectives of the PAG sectors and sub-sectors in 5 years
  • 17. 7- Needs of the different categories of actors and mobilization strategy (1/1) NAFSIP Government and TFP Private sector MAEP other Ministries Total 1,569,716,780,000 726,073,030,000 154,418,720,000 689,225,200,000 Proportion 100 % 46.26 % 9.84 % 43.91 % The financing gap varies from 94 to 198 billion FCFA, considering the assumptions of 100% and 75% of budget consumption rate. The expected 726 billion FCFA from the MAEP are obtained under optimistic assumptions taking into account the ambition of the Government to heavily invest in the sector, as stated in the first budget of 105 billion allocated to the MAEP for the 2017 financial year.
  • 18. 8- Institutional Framework for Guidance and Steering of NAFSIP (1/1)  The National Council for Orientation and Monitoring of the Agricultural Sector (CNOS), body for orientation and regulation of agricultural sector policy, represented by the CDéS (department) and the CCoS (commune).  It is made up of 27 representatives of stakeholders of the sector : Government, Farmers organizations, Civil Society, NGOs active in the agricultural sector, FTP  The CNOS has a Permanent Technical Secretariat (STP/CNOS).
  • 19. 9- PROGRAMMATIC FRAMEWORK OF THE NAFSIP (1/1)  The Programmatic Framework of the Agricultural Sector is the first document of application of the NAFSIP. It includes among others 4 framework programs:  Agricultural Programme : FCFA 256,436,579,403 ;  Husbandry Programme : FCFA 35,193,919,578 ;  Fisheries and Aquaculture Programme: FCFA 84,951,203,315 ;  Programme for Steering and Support to the sector: FCFA 315,817,835,438.
  • 20. 10- Tools and measures (1/1)  Implementation of the PPP  Research as the main driver of agricultural development  Development of agricultural value chains with the promotion of agricultural clusters  Platforms for public-private dialogue around the value chains  Tools for agricultural financing : FNDA, FADeC Agriculture  Risks management: AMAB and Fonds de Gestion des Calamités Agricoles  Sustainable Land Management (SLM) for increased resilience of smallholder farmers  Tax exemptions  Improvement of the legislative environment: LOASAN, Interprofession Act, etc..
  • 21. 11- Impacts of the NAIP2 (1/1)  The financial analysis of the NAIP 2 shows a financial internal rate of return (IRR) of 29% and a Net Present Value (NPV) of CFAF 1.843 billion (equivalent to USD 3.322 million).  The returns on investments of the NAFSIP will be fully realized 10 years after the start of its implementation.  Parity export prices for cotton, pineapple and cashew are higher than farmgate prices, what means that there is place for price increases.  In economic terms, the IRR is 27% and the NPV is FCFA 1.657 (equivalent to USD 2.985 million).  The sensitivity analysis is summarized in the table below and indicates that NAFSIP is relatively robust: Financial and economic analysis Basic scenario 25% higher cost 25% lower profits Cost + 25% and profit – 25% IRR 27% 22% 20% 15% NPV (Billion CFA) 1 657 1 227 813 383 NPV (Million US$) 2 985 2 211 1 464 690
  • 22. Research as the main driver of agricultural development 22
  • 23. 12- National Agricultural Research Program (PNRA) (1/3)  The generation and dissemination of information and innovations is the keystone to increase the area planted, improve productivity and product quality, strengthen the processing of agricultural products, sustainably manage soil fertility, ensure food security and nutrition and reduce the deficit trade balance.  The National Agricultural Research System (SNRA) plans through PNRA, to capitalize on existing innovations adapted to the needs of the actors, to make improvements to the existing unsuitable innovations and to develop new innovations to take into account the problems and opportunities of the agricultural sector in a context of variability and climate change.
  • 24. 12- National Agricultural Research Program (PNRA) (1/3)  The specific objectives of PNRA : o Generate information and innovations for the development of priority value chains in the agriculture component of the "Benin Revealed"; o Generate information and innovations for the competitiveness of agricultural products and the conquest of national, regional and international markets ; o Increase the capacity of agricultural sector actors to adapt to the effects of climate variability and change and the preservation of natural resources.
  • 25. 12- National Agricultural Research Program (PNRA) (2/3)  18 projets with a total cost of 25 838 677 520 FCFA to implement PNRA: N° Title Duration (years) Total amount (FCFA) 01 Improvement of Maize production and storage systems in Benin 5 422 000 000 02 Improvement of rice production and processing systems in Benin 3 1 324 500 000 03 Improvement of production, conservation, processing and marketing systems for vegetable crops in Benin 5 1 296 310 000 04 Development of innovations and technologies for the sustainable promotion of added value chains of cashew nuts in Benin 4 1 906 769 100 05 Sustainable improvement of the productivity and competitiveness of pineapple and its products in Benin 4 1 066 717 000 06 Improvement of cotton production and processing systems in Benin 5 2 162 258 920 07 Improvement of oil palm productivity in Benin 4 310 000 000 08 Plant seed production for the promotion of agriculture in Benin's agricultural development poles 4 1 609 000 000 09 Improvement of storage and conservation systems for plant products (cassava, rice, maize and market garden produce), animals and frozen fish products 4 896 500 000
  • 26. 12- National Agricultural Research Program (PNRA) (3/3)  18 projets with a total cost of 25 838 677 520 FCFA to implement PNRA: N° Title Duration (years) Total amount (FCFA) 10 Evaluation of the nutritional quality of food crops processed or not for food security and good nutrition in Benin 5 1 369 500 000 11 Production of animal and fodder seeds 4 771 000 000 12 Aquaculture seed production for the promotion of aquaculture in Benin's Agricultural Development Poles 5 1 975 000 000 13 Improvement of meat, milk and egg production systems in Benin's Agricultural Development Poles 5 959 752 500 14 Improvement of sustainable aquaculture development systems in Agricultural Development Poles 5 4 765 000 000 15 Support for the promotion of priority value chain and strategic watch on the agricultural sector 5 760 000 000 16 Improving the health of cultivated soils in Benin 5 2 631 200 000 17 Improving market access for Benin's agricultural and agri-food products 4 278 170 000 18 Improvement of systems of production, transformation and control of water through agricultural mechanization in Benin 5 1 335 000 000
  • 27. National Agricultural Research (PNRA) Program Map of research and development sites in the Benin’s Agricultural Development Poles (PDA) 23 research and development sites

Editor's Notes

  1. 5 axes, 23 composantes, 92 actions
  2. 5 axes, 23 composantes, 92 actions
  3. NB: Pas de modélisation. Voir page 24 pour les objectifs de productivité de chaque filière végétale, animale et halieutique
  4. NB: Pas de modélisation. Voir page 24 pour les objectifs de productivité de chaque filière végétale, animale et halieutique
  5. NB: Pas de modélisation. Voir page 24 pour les objectifs de productivité de chaque filière végétale, animale et halieutique
  6. La méthode utilisée pour le chiffrage (costing) a été la planification par objectif sans contrainte budgétaire Le niveau de financement de chaque catégorie d’acteurs a été défini pour toutes les actions afin de bien différencier les coûts incombant à l’Etat (MAEP et autres Ministères impliqués dans le PNISAN) et ses PTF, de ceux qui relèvent du secteur privé En tenant compte d’un taux d’inflation moyen de 2,5 %, le coût global du NAFSIP, incluant les contributions (investissement et fonctionnement) de l’Etat, des PTF et du secteur privé, pour la période 2017 - 2021 a ainsi été estimé à près de 1 557 milliards de FCFA La répartition des coûts du NAFSIP montre que les besoins du MAEP sont de l’ordre de 715 milliards de FCFA (46% du montant total) tandis que ceux des opérateurs privés est également très significative (plus de 689 milliards de FCFA). L’implication des autres ministères (infrastructures, cadre de vie, économie et finances, eau, commerce, santé, affaires sociales notamment) est évaluée à environ 152 milliards de FCFA (9,7 %).
  7. APBEF: Association Professionnelle des Banques et Etablissements Financiers du Bénin
  8. DPPD: Document de Programmation Pluri annuel des Dépenses PAP: Projet Annuel de Performance