DEPARTMENT OF AGRICULTURE ST. KITTS STRATEGIC PLAN 2005 - 2009 JANUARY, 2004 DEPARTMENT OF AGRICULTURE – ST. KITTS STRATEGIC PLAN 2005 – 2009 TABLE OF CONTENTS 1.0 Executive Summary 1 2.0 Institutional Development 6 3.0 Crop production 10 4.0 Livestock production 22 i DEPARTMENT OF AGRICULTURE – ST. KITTS STRATEGIC PLAN 2005 – 2009 1.0 EXECUTIVE SUMMARY The agricultural sector of St. Kitts and Nevis contribution to the GDP during the review period, 1999 to 2003, declined from 5.24 to 4.85% over the period. This has mainly resulted from the declining contribution of sugarcane cultivation from 2.09 to 1.65%. However, the recent decline in non-sugar agriculture contribution was reversed during the plan period. The contribution of food crops increased from 0.98 to 1.15% and livestock from 0.54 to 0.58% over the period 1999 to 2003. The contribution of the fisheries subsector however showed a decrease from 1.56 to 1.38% over the period. The country has continued to import over 75% of its annual food consumption with importation during 2003 estimated at EC$72.3M. Non-sugar agriculture crops are grown on holdings that are up to 8 hectares in size. Crop production is dominated by small-scale farming with average holdings of less than 1.0 hectare and a few larger farms of holdings that are greater than 5.0 hectares. A wide range of crops are cultivated including pumpkin, carrot, watermelon, cucumber, tomato, sweet pepper, string beans, onion, white potato, sweet potato, dasheen and yam. Vegetables tend to be grown in the higher elevation while peanuts are grown at the lower level. A significant amount of sweet potatoes is grown in fallow sugarcane fields by workers of the SSMC. The domestic annual demand for food crops ranges from 550,000 kg for white potato to 45,000 kg for sweet pepper. Local production of the major vegetables have fluctuated over the 5 year period 1999 to 2003 with annual average production ranging from 142,000 kg for W. potato to 15,000 kg for pineapple. However, a large amount of food is imported into the country on a regular basis. The value of vegetables and fruits imported on an annual basis is over EC$14M. Crop production continues to be mainly rainfed resulting in surplus vegetable production during the first four to five months of the year and shortages for the remaining months. Monkeys have remained a major pest while increasing crop damage caused by stray/roaming animals has become a major problem for crop farmers. Limited access to land for some crops including peanut, white potato and fruit trees appears to have restricted their development despite significant domestic market opportunities. Production in the livestock sub-sector during the period 1999 to 2003 has shown significant increases for beef, pork and goat meat while a marginal decline has been recorded for mutton. The annual production of beef increased by 135% from 35,400 kg in 1999 to 83,200 kg in 2003 while the production of pork increased by 78% from 37,500 to 66,600 kg during the same period. Production of goat meat increased from 7,800 to 12,700 kg during the period 1999 to 2003 while mutton declined marginally from 12,700 to 11,900 kg. During the period under review, livestock products continued to be imported in very high volumes and the total value of imported meat and meat preparations in 2003 was EC$15.5M. During 2003 an estimated 48% of the beef 1 consumed was imported while the importation was 63% for mutton and 83% for pork. It is important to note that broiler production was minimal during the period while the demand for eggs was mainly met by local production. Dog attacks primarily on small ruminants have severely restricted the development of sheep and goats. Further development of the livestock sub-sector has been constrained by the longstanding tradition of raising livestock as a part-time activity that is mainly used to supplement income. Introduction of commercial livestock production has consequently been very limited and this has resulted in the poor development and management of allocated lands. Limited access to suitable lands has also restricted the development of the sub-sector. The gap between local food production and consumption continued to widen during the past five years resulting in increasing dependency on imported food. As a result, the goal of the Department of Agriculture during the plan period is to significantly increase nonsugar agriculture production in a competitive and sustainable manner through the development of farmers. Production will be market led and the penetration of new markets will be a special area of focus. Special emphasis will be placed on the commercialization of farmers in an attempt to transform the sector into one that is internationally competitive. The Department of Agriculture has modified the mission statement that would be the rallying point, motivator and guide for the period 2005 to 2009. The Mission Statement is: “To be a high quality provider of leadership and support in non-sugar agriculture and forestry; to ensure food security and satisfy export markets towards sustainable development in St. Kitts and Nevis”. The Department of Agriculture is responsible for the development of non-sugar agriculture in St. Kitts and provides a wide range of services as well as technical support to the agricultural sector. The Department is headed by a Director of Agriculture and operates in a programme mode with specific programmes for crops and livestock development. A Senior Management Team consisting of Programme and SubProgramme Leaders is responsible for the implementation of the strategic plan. Special emphasis will be placed on improved delivery of extension service to farmers through more frequent farm visits and other activities. Attention will be placed on the development of commercial farms so as to meet the market opportunities for crop and livestock products. Development and strengthening of farmer groups will be an area of focus for the achievement of the strategic plan while the working relationship with stakeholder groups will be further enhanced. The Marketing Unit will be further developed to respond to market opportunities and the needs of purchasers and producers. Special focus will be placed on the development of creative financing, cost recovery where relevant and prudent financial management of the Department’s budgetary allocations. The Department of Agriculture will continue to work closely with the MultiPurpose Laboratory for analytical support while technical assistance will be sought from local, regional and international agencies. 2 The general objective of the crops programme during the plan period is to facilitate commercial production of crops to ensure food security, foreign exchange savings and sustainable development. As part of the operational strategy the programme has been divided into two sub-programmes with one each for food crop as well as fruit and tree crops. These programmes will be supported by four units including marketing, communication, engineering and crop protection. The specific objectives of the Crops Programme include the expansion of 12 commercial and semi-commercial fruit tree orchards; increasing pineapple production to meet the domestic demand; extending the period of vegetable production from 6 to 12 months; strengthening of farmer organizations; improving farmer training and extension visits; facilitating the establishment of four irrigated farm settlements and the penetration of five sub-regional markets with selected products. One critical area to be addressed during the plan period would be the development of water for irrigation. It is proposed that at the national level, consideration be given to the further development of ground water for domestic use and that surface water be developed for agricultural production. This would facilitate the development of farms in the middle lands where crop production is generally more productive than at the lower elevations. Access by farms that are located in the middle lands to water for supplemental irrigation would support the expansion of the production period and the development of irrigated agriculture where commercial farms already exist. Special attention would also be placed on the production and marketing of local fruits in both the domestic and export markets. The Marketing Unit would be further strengthened to identify and develop markets in the sub-region. The general objective of the livestock programme is to increase production and market locally produced meat products thereby increasing the contribution of the sub-sector to national development. In order to achieve this objective, the strategic plan would be implemented through four sub-programmes which are animal health, large ruminants, small ruminants and pig & poultry. The sub-sector has been facing several challenges including absence of commercial farmers; low management and husbandry skills of livestock farmers and insufficient lands allocated to livestock development. However, significant opportunities exist to expand local production for further penetration of the domestic market. The operational strategy will aim to transform livestock production in St. Kitts. The main objective would be to further expand the market share for beef, mutton and goat meat. It is proposed that mechanised harvesting of forages would be introduced so as to improve the efficiency of pasture management and to reduce the drudgery of farming. Mechanical harvesting of forages would be critical for increasing small ruminant production as sheep and goats would be raised in dog proof areas. A core group of full-time commercial farmers would be developed to supply the market demand for beef, mutton and goat meat. Penetration of supermarkets with pork products would be a major thrust during the plan period. Production sites would be identified around the island for pig production and a core group of 25 part-time commercial farmers each with a 12-sow unit would be developed to target the supermarket outlets. The efficient operation of the abattoir is a 3 critical link in the chain to increase livestock output. The abattoir would therefore be expanded during the plan period (2005 – 2009) so as to meet the anticipated increased demand for the facility’s services. Special attention would also be paid to improving the efficiency of the Animal Health Unit and the management of the CAP programme to prevent the resurgence of the Tropical Bont Tick. The implementation of the 2005 – 2009 strategic plan is expected to significantly expand non-sugar agriculture development and increase it’s contribution to national development. 4 MANAGEMENT STRUCTURE DIRECTOR OF AGRICULTURE LIVESTOCK PROGRAMME CROPS PROGRAMME FOOD CROP MKTING COMMUNICATION FRUIT & TREE CROP ENGINEERING ANIMAL HEALTH CROP PROTECTION TION LARGE RUMINANT ADMINISTRATION LIVESTOCK PRODUCTION SMALL RUMINANT ABATTOIR & PUBLIC MKT 5 PIGS & POULTRY DEPARTMENT OF AGRICULTURE – ST. KITTS STRATEGIC PLAN 2005 – 2009 2.0 INSTITUTIONAL DEVELOPMENT The Department of Agriculture is responsible for the development of non-sugar agriculture in St. Kitts and provides a wide range of services as well as technical support to the agricultural sector. The Department is headed by a Director of Agriculture and operates in a programme mode with specific programmes for crops and livestock development. A Senior Management Team is responsible for the implementation of the Government’s non-sugar agriculture policy. Analytical support for agricultural development is provided by the Multi-Purpose Laboratory while technical assistance is received from regional and international agencies. An analysis of the Department has identified its strengths and weaknesses with regards to implementation of non-sugar agriculture. The current strengths of the Department have been identified as follows. 1. 2. 3. 4. 5. Well qualified staff Comfortable work environment Operation in the programme mode Efficient input supply scheme Effective coordination and good relationships with locally based regional and international organisations 6. Frequent short term training opportunities 7. Good relationship with farmers 8. Clear identification of goals and targets The weaknesses have been identified as follows. 1. Limited staff for animal health care and livestock production 2. Limited and inefficient transport for field work The Department receives strong technical assistance from regional and international organisations but many of the activities are increasingly threatened by limited budget allocation and trade liberalization. The challenge for the Department is to make agricultural products internationally competitive so as to ensure the viability of farmers’ enterprises. The 2005 to 2009 strategic plan attempts to address the major issues that the sector is expected to face in the plan period. 6 MISSION STATEMENT The Department has agreed to modify the previous mission statement that is used as the rallying point, motivator and guide for the future. The mission statement is: “TO BE A HIGH QUALITY PROVIDER OF LEADERSHIP AND SUPPORT IN NON-SUGAR AGRICULTURE AND FORESTRY; TO ENSURE FOOD SECURITY AND SATISFY EXPORT MARKETS TOWARDS SUSTAINABLE DEVELOPMENT IN ST. KITTS AND NEVIS”. GOAL The gap between local food production and consumption continued to widened during the previous planning period, resulting in increasing amounts of foreign exchange being spent on food imports. As a result, the goal of the Department of Agriculture is “to significantly increase nonsugar agriculture production in a competitive and sustainable manner by the year 2009 through the development of farmers”. STRATEGY STATEMENT On the basis of the institutional analysis and as the Department seeks to carry out its mission and aspire to its goals, the need to intensify the new management approach is recognised. As a result, the Department accordingly: “Intends to further develop the programme mode of operation so as to effectively and efficiently deliver leadership and support services towards sustainable agricultural development in St. Kitts”. 7 MAJOR FOCUS AND OBJECTIVES During the plan period the major agricultural focus will be on the development of nonsugar agriculture using a market led approach. Major emphasis would be placed on the penetration of both traditional and non-traditional markets. Objective #1 To extend the period of vegetable production from 6 to 12 months of the year. Objective #2 To expand the production of locally grown fruits. Objective #3 To develop surface water sources for agricultural development. Objective #4 To significantly increase local production of beef, pork and mutton. Objective #5 To develop and implement a comprehensive marketing programme. Objective #6 To develop an improved and comprehensive animal health service Objective #7 To increase the capacity of the Basseterre Abattoir Objective #8 To develop farmer groups. Objective #9 To strengthen the programme of services to farmers in a manner that is commensurate with their demands. Objective #10 To give support to personal and professional growth of staff. 8 Objective #11 To further develop communication with stakeholders. Objective #12 To develop creative funding approaches. MANAGEMENT STRATEGY A programme mode of operation was introduced at the Department during the 1995 to 2000 plan period. Under this management structure, specific programmes have been developed for crops and livestock development. Each programme is led by a Programme Leader who is responsible for providing technical leadership to his respective programme. The Programme Leaders will be expected to conduct supervisory field visits on a monthly basis with each member of his programme and to facilitate monthly programme reporting meetings. The programmes are divided into sub-programmes and units. The sub-programmes are developed by species or commodity groups and are managed by multi-disciplinary teams. The Department will continue to be led by a Director of Agriculture and a technical team referred to as the Senior Management Team. The Senior Management Team includes Programme and Sub-programme Leaders and is responsible for the implementation of the strategic plan. Special emphasis will be placed on improved delivery of extension service to farmers through frequent farm visits and other activities. Special attention will be placed on the development of commercial farms so as to meet the market opportunities for crop and livestock products. Development and strengthening of farmer groups will be an area of focus for the achievement of the strategic plan while the working relationship with stakeholder groups will be further enhanced. The Marketing Unit will be further developed to respond to market opportunities and the needs of purchasers and producers. Special focus will be placed on the development of creative financing, cost recovery where relevant and prudent financial management of the Department’s budgetary allocations. BENEFITS The benefits that will accrue to the agricultural sector and to the people of St. Kitts will arise from: Greater productivity and increased commercialisation among farmers. Improved and expanded services to farmers. Greater correlation between agricultural production and market requirements. Effective land use management, the preservation of natural resources and the conservation of the environment. 9 DEPARTMENT OF AGRICULTURE – ST. KITTS STRATEGIC PLAN 2005 – 2009 3.0 CROP DEVELOPMENT ANTECEDENTS The mandate of the crops programme is to develop vegetable, root crop, fruit crop, tree crop and floriculture production within St. Kitts. To satisfy this objective the programme has been divided into two sub-programmes which are food crop and fruit & tree crop. These sub-programmes are supported by six units which are marketing, communication, engineering, plant quarantine & crop protection, research and extension. The crops programme also receives support from international, regional and local agencies including the Food and Agriculture Organization (FAO), Inter American Institute for Cooperation on Agriculture (IICA), the Republic of China on Taiwan (ROC), Caribbean Agricultural Research and Development Institute (CARDI) and the St. Kitts-Nevis Multipurpose Lab. The strengths of the crops programme have been identified as: 1. Utilization of Outreach Centres 2. Provide affordable inputs to farmers 3. Reliable research in vegetable production 4. State of the art communication unit 5. Dedicated and committed staff 6. Good relationship with stakeholders 7. Regular staff meetings 8. Functional marketing unit 9. Efficient plant quarantine and plant protection service The weaknesses have been identified as: 1. Inadequate transport 2. Limited interest in floriculture 3. Extension service with two diverging roles 4. Limited resources to deal with stray animals, monkeys and praedial larceny 5. Not enough human resource development 6. Low output levels from the Plant Propagating Unit The opportunities are identified as: 1. Existence of a market for vegetables during the second half of the year 2. Strong demand for fruits and tree crops 3. Availability of new farmers with a business approach 4. Availability of water to increase production during second half of the year 5. Existence of export market in the sub-region 6. Availability of land if the sugar industry closes 7. Expansion of the tourism market 10 8. Development of agro-processing 9. Strong demand for cut flowers and ornamental plants The threats identified are: 1. Competition for land and water from other sectors 2. High incidence of pests and diseases 3. Frequent natural disasters 4. Crop damage caused by monkeys and stray animals 5. Absence of a land management unit 6. Trade liberalization 7. Limited financial allocation 8. High farm gate prices 9. Lack of sustainability in farmers’ group 10. Lack of business approach by farmers BACKGROUND St. Kitts has a total land area of about 176 km² and an estimated population of 32,000. The island of St. Kitts consists of three central mountains that have been derived from a volcanic origin with a maximum peak of 1,155 m above sea level. The upper part of the island is steeply sloping, with slopes that exceed 30 %. Most of the agricultural soils are loamy sands and sandy loams and are slightly acidic (pH of 5.0 to 6.5). These soils are permeable, have a low water-holding capacity and are prone to erosion. They are low in organic matter and clay content, thus have a low cation exchange capacity. St. Kitts has a tropical climate characterized by a dry season from December to April and a relatively wet season for the rest of the year. The average annual rainfall on the island ranges from an estimated 3,050 mm in the higher elevations to about 1,295 mm in the lower elevations. The south-east peninsula area has a much lower rainfall and experiences drought and aridity. The mean daily temperature varies between 23ºC and 31ºC while the monthly evapo-transpiration varies between 123 mm for November and 173.6 mm for July. The island is within the hurricane zone and hurricanes normally occur from July to November. SITUATION ANALYSIS The percentage contribution of agriculture to the GDP of St. Kitts and Nevis has declined from 15.17 % in1982 to 5.52 % in 2002 (Table 1). This decline is mainly due to the poor performance of the sugar industry and expansion in the other sectors. Sugar production is facing its greatest challenge for survival as a result of increasing costs and declining markets. The biggest contributors to GDP are tourism and manufacturing. These two sectors’ contribution to GDP amounted to 10.4 % and 7.9 % respectively in 1999 with tourism becoming the major source of foreign exchange earnings. 11 Table 1. St. Kitts and Nevis annual percentage contribution of selected commodities to GDP Economic Activity 1982 1987 1992 1997 2002 Sugarcane 8.69 4.78 2.90 3.40 2.21 Crops (Other) 2.35 1.49 1.22 1.16 1.12 Livestock 1.84 1.03 0.97 0.57 0.58 Forestry 0.07 0.07 0.08 0.08 0.08 Fishing 2.22 2.15 1.82 1.63 1.53 Total Agriculture 15.17 9.52 6.99 6.84 5.52 Sugar (Manufacturing) 6.16 3.21 2.01 2.36 1.42 Source: St. Kitts Statistical Division/ECCB 2002 Provisional Data Vegetables, root and tubers are grown on holdings that are up to 8 hectares in size. Crop farming is dominated by small farmers with average holdings of less than 1.0 hectare and a few larger farms of holdings that are greater than 5.0 hectares. The crops cultivated include pumpkin, carrot, watermelon, cucumber, tomato, sweet pepper, string beans, onion, white potato, sweet potato, dasheen and yam. Vegetables tend to be grown in the higher elevation while peanuts are grown at the lower altitude. Significant amount of sweet potatoes is grown in fallow with sugarcane by workers of SSMC. The domestic annual demand for these crops ranges from 550,000 kg for white potato to 45,000 kg for sweet pepper (Table 2). Local production of the major vegetables have fluctuated over the 5 year period 1999 to 2003 with annual average production ranging from 142,000 kg for W. potato to 15,000 kg for pineapple. However, a large amount of food is imported into the country on a regular basis. The value of vegetables and fruits imported on an annual basis is over EC$14M (Table 3). Table 2. Estimated annual production of major crops for St. Kitts and estimated annual demand for St. Kitts & Nevis (‘000 kg) Crop Cabbage Carrot Onion S. Pepper Tomato W. Potato Peanut Pineapple Watermelon Yam Est. Annual Demand 110 110 275 45 110 550 100 70 150 72 1999 2000 2001 2002 2003 Average 149 55 37 13 90 211 42 25 60 5 54 55 50 32 50 160 59 17 59 3 44 64 5 18 73 130 25 20 70 11 49 101 17 40 94 111 38 5 70 22 82 104 28 33 119 100 30 10 101 21 75 76 27 36 67 142 39 15 72 27 Source: Department of Agriculture – St. Kitts 2003 Annual Report 12 Table 3. Value of food imported into St. Kitts & Nevis for 2001 – 2003 Commodity 2001 (EC $) 14,992,201 2002 (EC $) 15,053,549 2003 (EC $) 15,516,360 7,434,215 7,515,408 8,127,000 4,804,287 4,808,257 5,037,930 Cereals and cereal preparations Vegetables and fruit 10,916,290 10,901,697 11,393,730 14,762,988 14,091,853 14,435,820 Sugars, sugar preparations and honey Coffee, tea, cocoa, spices Misc. edible products & preparations Total EC$ 2,675,068 2,661,803 2,538,000 1,631,162 1,650,820 1,861,110 14,144,646 11,485,278 13,347,990 71,360,857 68,168,665 72,257,940 Meat and meat preparation Dairy products & birds eggs Fish Source: St. Kitts Statistical Division The landscape of St. Kitts is characterized by a range of fruit trees found in the foothills of mountains, along ghauts and the sides of mountain paths. Traditionally fruits have been consumed seasonally by Kittitians but now there is a strong demand on a continuous basis as persons become more health conscious. There is also a very strong demand in the hospitality sector and opportunities exist for the export market. In terms of established orchards, there is one main mango, citrus and avocado orchard in Wingfield Mountain. Along with this 13 hectare orchard there also exists two smaller mango orchards in Molineaux and Parsons that are managed by individual farmers. Farmers are now planting more of the minor exotics namely carambola, guava, Indian Jujube and wax apple with a small emphasis on the traditional fruits. There has been renewed emphasis on the production of pineapples and a farmers’ association was recently formed with the aim being to ensure production on a year round basis. 13 PROBLEMS Limited access to water for supplemental irrigation continues to restrict significant vegetable production to the first half of the year. As a result, surplus amounts of vegetables are normally available during the first four to five months of the year with shortages for the remaining months. Monkeys have remained a major pest for many farmers and have caused some to abandon their lands. Increasing incidence of stray/roaming animals has also become a major problem for crop farmers often resulting in significant losses. Farmers are also becoming increasingly exposed to an increasing incidence of praedial larceny. This is creating frustration for affected farmers. Inability to market products during periods of oversupply is frequently reported by farmers during the first half of the year. Poor post-harvest practices and limited onfarm storage capabilities also increase crop losses. Limited access to land for selected crops including peanut and white potato appears to be restricting the production of these commodities. The expansion of fruit trees as well as ornamental plants also appear to be restricted by unavailable land. Some major constraints that are linked with food and tree crop production include the following: 1. Absence of a functional central marketing unit 2. Limited water on farms 3. Increase in praedial larceny 4. Limited agro-processing capability 5. Poor maintenance of farm access roads 6. Absence of functional farmer groups 7. Limited farm labour 8. Crop damage caused by monkeys and stray animals JUSTIFICATION / OPPORTUNITIES The value for fruits and vegetables imported into St. Kitts and Nevis for 2003 was approximately EC$14 million. Less than half of the domestic demand for vegetables is met by local production. As a consequence, large volumes of vegetables that can be produced locally are imported on a regular basis particularly during the second half of the year. There is a clear opportunity for farmers to expand domestic production and to explore new production methods. Onion production has declined significantly over the past ten years while over 200,000 kg are imported annually. Opportunities exist to revive onion production on a commercial scale to meet the domestic requirement for at least six months of the year. 14 A very strong domestic demand exists for fruits but only a small portion of it is met from local production. This demand appears to be increasing as people become more health conscious and consume more fruits. Good market opportunities for fruits also appear to exist in the nearby islands. Opportunities also exist for the development of agroprocessing using local fruits as the main portion of the raw materials. The annual domestic demand for peanut is estimated at 100,000 kg per year while the average yearly production is estimated a 39,000 kg. The production system is dominated by farmers with 1-2 hectare plot and by farmers who were given the opportunity to utilize SSMC lands for the rotation with sugar cane and peanuts. However, it is becoming a problem to obtain land from the Corporation for peanut production. The tourism sector appears to be expanding rapidly with corresponding increasing demand for fruits, vegetables, flowers and ornamental plants. This sector requires high quality products on a consistent and reliable basis. Export market opportunities exist in the surrounding islands for a wide range of fruits and vegetables. Further development of the Marketing Unit is required to facilitate trade of local commodities in the sub-regional market. Implementation of the strategic plan can lead to a decrease in importation of fruits and vegetables, savings in foreign exchange, improvement of the nutritional status of the population and an improvement of the standard of living in the farming population. This improvement in the standard of living in the farming population should be able to attract school leavers into the profession thus providing a window of opportunity for their employment. OBJECTIVES General objectives To facilitate commercial production of crops to ensure food security, foreign exchange savings and sustainable development. Specific objectives 1. To facilitate the expansion of 12 commercial and semi-commercial fruit tree orchards 2. To increase pineapple production to meet the domestic demand 3. To collaborate in the strengthening of farmers associations 4. To reduce the West Indian Fruit fly population to the economic threshold level 5. To extend the period of production of the major vegetables from 6 months to 12 months of the year 6. To train farmers in improved agronomic practices and post-harvest technology 7. To increase farmer’s contact through frequent extension visits 8. To continue the development of the 2 outreach centers 15 9. To further develop the Estridge irrigated project 10. To facilitate the establishment of 4 irrigated farm settlements (Phillips, St. Peters, Con Phipps, Fahies) 11. To penetrate 5 sub-regional markets with 2-3 commodities 12. To develop peanut production so as to meet local demand 13. To encourage private investment in land preparation services 14. To facilitate technology transfer and information sharing with the Department’s clients and stakeholders using appropriate technology 15. To facilitate the development of floriculture OPERATIONAL STRATEGY The aim of the Crops programme is to provide an improved sustainable service to the farming community. To implement such program the following strategies have been proposed: 1. Fruit and Tree Crop Fruit production is dominated by a few small orchards along with uncultivated trees in the ghauts and foothills. Fruit trees are normally given limited care and consists primarily of the traditional fruits. Within recent years minor exotic fruits including Indian Jujube, Wax Apple and hybrid guava have been introduced and plants have been established around the island. A strong unsatisfied market exists for locally grown fruits but the current production methods are unable to supply the market in any significant way. There is therefore a need to transform the traditional fruit and tree crop sub-sector into vibrant commercial enterprises that are demand driven. Commercial farms would therefore be developed and suitable land allocated to eligible farmers. Special attention would also be given to the marketing of local fruits with the aim being to develop a local fruit plate for sale in supermarkets and the hospitality sector. A Kittitian fruit plate consisting of traditional fruits along with minor exotics should become a norm in all hotels, restaurants and supermarkets. Fruits to be commercialized would include sugar apple, custard apple, pineapple along with the minor exotics. In designing a plan for increasing the availability of locally grown fruits on the market by 2009, implementation plans will be designed to achieve the following objectives. Increasing the productivity of Plant Propagation Unit Facilitating the expansion of 12 commercial and semi-commercial fruit tree orchards: Increasing pineapple production to meet the domestic demand by 2009 Development of control measures for the West Indian Fruit Fly 2. Extension of vegetable production from 6 months to 12 months To increase vegetable production especially during the second half of the year, the aim would be to develop irrigated farm settlements in areas where commercial farming already exists. These areas would include Phillips, St. Peters and Fahies. Technical assistance would be sought for the development of mini dams in the high rainfall areas. 16 Special attention would also be paid to the expansion of onion production. Lands would be identified for onion production at the middle elevations in areas where above average rainfall is received. Crop rotation with white potato and peanut would be practised in these locations. 3. Water for Irrigation The surface springs that currently supply domestic water are a potential source for irrigation. It is proposed that at the national level, consideration be given to the further development of ground water for domestic use and that surface water be made available for agricultural development. This would facilitate the development of farms in the middle lands where crop productivity is generally higher than at the lower elevations. Potential sites for surface water use include Molineux/Phillips and Green Hill/St. Peters. Some of the water currently made available for the sugar factor can also be diverted to crop production if the industry ceases its manufacturing operation. 4. Marketing In 2001 a marketing unit was established within the Department of Agriculture. This Unit consists of a marketing officer and an assistant. The Marketing Unit is expected to play a pivotal role in the development of local and export markets. The Unit will develop the mechanism for coordinating the delivery of produce to major outlets including hotels and supermarkets. For the period 2005-2009 the marketing unit will focus on the following: Provide market intelligence for farmers as well as hotels, restaurants and service sector Develop a brand for local crops and meat products Development of an export market within the sub-region Facilitate and provide training for farmers in areas of trade and post harvest technology Implement promotion campaigns for agricultural products Facilitate the movement of products from the farmer to the hotels and restaurants Improvement in the handling area at La Guerite for agricultural commodities 5. Farmer Training The training of farmers will be a major component of the operational strategy. Farmers will be trained in improved agronomic practices, post-harvest technology, farm management, good agricultural practices (GAPS), integrated pest management, irrigation and soil conservation. 6. Technology generation and transfer The adoption of new technologies such as the utilization of plastic mulch and the development of green houses and other appropriate technologies will be transferred from the researcher to the farming community by extension officers and the communication unit. In the area of technology transfer, method and result demonstration as well as farmers’ field tours would play an important role. The outreach centres would be used to demonstrate improved production technologies. 17 7. Agro processing The Department will work closely with the private sector so as to facilitate the development of agro-processing enterprises. Technical support would be provided to persons in the cottage industry so as to further develop the processing of local products. 8. Farmers’ organizations A few fledging farmer organizations exist and appear unable to sustain themselves. To develop and improve management of these groups, members will be exposed to training in groups dynamics and the mechanics involved in the operation of a successful group. 9. Research The La Guerite station is responsible for research in vegetable production, the sale of vegetable seedlings and farm’s input to farmers. Efforts will be made to continue providing farmers with the latest technology. Farmers will continue to be provided with inputs and seedlings at an affordable cost. Efforts would also be made to further improve the service to farmers to include the availability of seedlings to the general public on a daily basis. 10. Island tree planting The Department of Agriculture will collaborate with the Ministry of Environment in the implementation of an island tree planting programme. The Department will be in a position to provide technical support for the programme. 11. Floriculture The Department will provide technical support to the entrepreneurs who are involved in the horticultural business. Specifically, the Department will facilitate the identification of land for private nurseries. 12. Stray animals Due to increase livestock population there has been an increase in stray animals. To minimize this problem crop farmers would be encouraged to consider fencing of their plots. 13. Land Preparation A major percentage of the land preparation services is being done by the Department’s tractor. To improve the efficiency of land preparation, private service will be encouraged. 14. Human Resource Development Personal development and the motivation of staff will be a priority. Staff will continue to receive internal and external training in the areas of management and technical skills. Every effort will be made to provide a comfortable working environment for each member of the crops programme. 15. Peanut Production To meet domestic annual demand for peanut it is proposed that at least 80 hectares be established on an annual basis. There is a seasonal peak demand for Culturama and 18 Christmas. It is therefore proposed that 20 hectares be planted during the months of May and October. Four hectares per month should be planted for the remaining months. Due to the difficulty in accessing the require land, it is proposed that areas be designated for peanut production as is currently done for white potato. Peanut production can also be rotated with white potatoes and onions. Increasing productivity of peanut production would also be a major focus. With regards to post-harvest handling, the necessary steps would be taken to procure a dryer. 16. Agro tourism Expansion of agriculture tourism linkages would be a major area of focus. The Department would intensify its efforts to coordinate the supply of local produce to the hospitality sector. Production of specific crops to meet the requirements of the sector would be encouraged. A special feature would be the development of a local fruit plate to be served in hotels and restaurants on a regular basis. 17. Maintenance of farm access roads Previously farm access roads were maintained by the SSMC as part of their management programme. However with the decline in the sugar industry, maintenance has diminished and the level of erosion has apparently increased. This highlights the urgent need for the development of a land management unit to assume the soil conservation role of the SSMC and to implement mitigation measures. EXPECTED OUTPUTS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. The domestic demand for vegetables met on a continuous basis Increase production of tropical and exotic fruits Availability of vegetable seedlings on a daily basis Availability of fruit trees on a continuous basis Improved marketing and post harvesting practices Farmers adopted a commercial approach towards farming Improved food safety practices Export market for selected fruits and vegetables developed Improved communication and marketing units An improved extension service An efficient integrated pest management in place Reduction in the West Indian fruit fly population 19 IMPLEMENTATION PLAN Each sub programme and unit will develop a detailed implementation plan MONITORING AND EVALUATION To monitor and evaluate work programmes the following will be instituted: Implementation schedule will be monitored so as to ensure that the respective activities have taken placed (Table 4). Use will be made of monthly, quarterly and annual reports. Use of responsibility matrix. 20 Table 4. 2005 to 2009 Crops Programme Strategic Plan Implementation Schedule Activity Fruit and Tree Crop 2005 Increase productivity of plant propagation unit Expand 12 commercial and semi commercial orchards Expand pineapple production to meet domestic demand Reduce W. I. Fruit Fly to economic threshold level Vegetable Production Further develop irrigated settlement Develop surface water for irrigation expansion Increase vegetable production up to 12 months per year Specific crop expansion onion, peanut Increase mechanization for selected crops Marketing Develop export market within sub region Develop brand for local commodities Expansion of agro-tourism linkages Market facility improvement Farmer Training Training in selected areas Introduction of new technologies Develop farmer organizations Research Conduct station and field experiments Floriculture Provide technical support Agro Processing Encourage the expansion of cottage industries Provide technical support Human Resource Development Training Improve work environment 21 2006 2007 2008 2009 DEPARTMENT OF AGRICULTURE – ST. KITTS STRATEGIC PLAN 2005 – 2009 4.0 LIVESTOCK DEVELOPMENT ANTECEDENTS The Department of Agriculture is charged with the responsibility for non-sugar agricultural development. The development of the livestock sub-sector is a subset of this responsibility. This is executed through the Livestock Programme of the Department of Agriculture. To facilitate efficient management, accountability and control the Livestock Programme has been subdivided into four sub-programmes each with a technical leader. The four sub-programmes are as follows: Animal Health; Pigs and Poultry; Large Ruminants; and Small Ruminants. These sub-programmes are supported by other units of the Department of Agriculture including Engineering, Communication, Marketing and Plant Propagation. The strengths, weaknesses, opportunities and threats to the livestock development programme have been identified as follows. Strengths Clear lines of responsibility Allows for staff initiative Good farmer/staff collaboration Good team work Reliability of abattoir Work progress monitoring system Excellent exotic disease monitoring Low cost animal health care On-going farmer training Weaknesses Limited mitigating and recovery capability Shortage of trained staff Weak staff mobility and other transport vehicle Limited size of the Basseterre Abattoir Limited field testing capability for animal health cases Inability to effectively implement Tropical Bont Tick (TBT) surveillance 22 Opportunities Alternative use of sugarcane lands and machinery Availability of external germplasm Development of agro-processing enterprises Development of commercial farming Domestic and export markets Formation of livestock associations and Co-operatives Strong farmer interest Strong demand for quality livestock products Strong demand for value added products Threats Destruction/damage by natural disasters Difficulty of farmers to access credit Part-time nature of farmers Disruption in travel/tourism Continual dog attack on livestock High cost of imported farm inputs Limitation in existing legislation Limited budget allocation Maintenance of the Sugar Industry Competition from other sectors for land Man-made hazards (war/terrorism) Introduction of foreign animal diseases into St. Kitts Resurgence of the Tropical Bont Tick Trade Liberalization SITUATION ANALYSIS Economic progress can be measured by the Gross Domestic Product (GDP). The contribution of agriculture to the GDP has declined significantly over the years and was less than 6% for the five year period from 1999 to 2003 (Table 5). During that period its contribution declined from 5.24% in 1999 to 4.85% in 2003. However, the contribution of livestock showed a marginal increase from 0.52% in 1999 to 0.59% in 2003. It is important to note that while in general the contribution of the agricultural sector to the GDP has declined over that period the contribution of the livestock sub-sector has increased albeit marginally. Table 5. St. Kitts and Nevis Annual Percentage Contribution of Agriculture in general and Livestock Production to GDP 1999 2000 2001 2002 2003 5.24 4.52 4.91 5.52 4.85 Agriculture 0.54 0.35 0.49 0.58 0.59 Livestock Source: St. Kitts Statistical Division and ECCB 23 If agriculture is to be given priority for the allocation of any resource including land, then its level of contribution to the GDP must increase significantly. Specifically, the development of the livestock subsector which is based on existing and projected market demand requires much more land than crop production needs to make a significant contribution to the GDP. The total value of imported meat and meat preparation in 2003 was approximately EC$ 15.5 Million (US$ 7.5 M). The importation of large quantities of meat and meat products offers tremendous opportunities for increased local production and reduction in the leakage of scarce foreign exchange. This drive will be dictated by the country’s ability to produce sufficient quantities of these products and commodities (beef, pork, mutton) in a competitive manner. There still exists a large gap between imported meats and locally produced meats with the exception of beef as shown in table 6. The data shows that in the years 2002 and 2003 local beef production exceeded importation. However, the challenge still exists to substitute large quantities of imported meats and to sustain the improved level of beef production. Table 6. Annual livestock production and import data for St. Kitts and Nevis 1999 2003 (‘000 kg) Product 1999 2000 2001 2002 2003 local import local import 60.7 106.7 52.2 173.0 Total beef 167.4 225.2 51.7 178.9 39.1 209.8 Pork Total pork 230.6 248.9 47.4 172.7 47.2 203.9 *Mutton Tot. mutton 220.1 251.1 * Goat meat included with mutton Beef local import 76.6 150.1 226.7 48.4 215.8 264.2 50.0 199.7 249.7 local import 88.4 85.4 173.8 66.0 232.7 298.7 48.9 120.3 169.2 local import 104.6 96.5 201.1 77.8 375.8 453.6 51.2 105.0 156.2 Source: Public Health Departments, Government Statistical Unit and Abattoirs BEEF PRODUCTION An opportunity exists for the replacement of a significant proportion of imported boneless beef. The amount of beef consumed in 2003 was estimated at 201,100 kg of which St. Kitts produced 83,200 kg (41%), Nevis produced 21,400 kg (11%) and importation was 96,500 kg or 48% of the estimated consumption (Table 7). During 2003 the estimated cattle population in St. Kitts was 3,921 heads (Appendix 1) and raised on an estimated 3,921 acres of land (2000 Preliminary Results of the Agricultural Census). If an effort is made to produce the total amount of beef consumed in 2003 (201,100 kg), then 1,256 heads of cattle from a herd size of 3,000 breeding cows would need to be slaughtered. In order to maintain a herd of this size 6,384 acres of good forage land would be required. Cattle production is dominated by part-time farmers who generally raise a few animals on unimproved pastures. There are a few medium sized farms (50 to 100 heads) and one relatively large farm that is operating in an open range system on the S. E. Peninsular. The total number of cattle slaughtered annually has increased from 386 in 1999 to 657 in 24 2003 and beef production increased from 60,700 to 104,600 kg during the same period. The current level of production cannot be maintained under the present farming system and there is a need to develop commercial farms. It is proposed that a core group of fulltime and part-time commercial beef farmers be established to sustain a significant share of the domestic market. It is also proposed that a full-time farm should gross at least $6,000.00 per month. To achieve this gross sale, a farmer would be required to slaughter 6 cattle per month or 72 per year. To achieve this target, a herd size of 80 breeding cows on 152 acres of land would be required. If 10 farmers were involved, then 720 heads would be slaughtered producing 100,800 kg (221,760 lb) representing 50% of the estimated St. Kitts and Nevis consumption in 2003. A herd size of 800 breeding cows would be required to achieve this target and under our local condition, 1,520 acres would be needed to raise these animals. A crude estimate of the needed resources to develop one of these beef farms with 80 breeding cows is presented in appendix 2. Table 7: Estimated local beef production, importation and consumption data for St. Kitts and Nevis 1999-2003 (‘000 kg) 1999 2000 2001 2002 2003 local import local import local import local import local import Source 60.7 106.7 52.2 173.0 76.6 150.1 88.4 85.4 104.6 96.5 Est. Amount 167.4 225.2 226.7 173.8 201.1 Consumed Prod’n by Island SKB 35.4 NEV 25.3 SKB 32.8 NEV 19.4 SKB 57.7 NEV 18.9 SKB 67.5 NEV 20.9 SKB 83.2 NEV 21.4 Source: Public Health Department, Government Statistic Unit and Abattoirs MUTTON PRODUCTION (sheep and goat meat) In 2003, the estimated amount of mutton consumed was 156,200 kg of which 105,000 kg or 63% was imported (Table 8). Of the total local production Nevis produced an estimated 26,600 kg or 17% of the domestic consumption and St. Kitts 24,600 kg or 16%. During 2003 the estimated small ruminant population in St. Kitts was 11,078 heads that were raised on an estimated 1,430 acres of land. If the Federation was to produce 100% of the 2003 estimated consumed, then 13,016 animals would have to be slaughtered annually. To achieve this output, a national herd size of 28,000 animals raised on 3,500 acres of good forage land would be required. An opportunity exists to increase mutton production to 60% of the amount imported in 2003 (105,000kg) which is 63,000 kg. Small ruminant farming is mainly undertaken by part-time farmers who raise less than 100 heads of animals. A significant characteristic of these farmers/livestock owners is their reluctance to sell except on special occasions. There is only one large small ruminant farm and it is operated as an open range system on the S. E. Peninsular. Significant increases in production would require the development of commercial farms that are financially viable and are demand driven. It is estimated that a viable enterprise should gross at least $6000.00 per month. To achieve this target, a farmer would be required to slaughter 48 animals per month or 576 on an annual basis. A flock size of 384 breeding females on 120 acres of good forage land would be required to achieve this target. 25 It is proposed that a core group of full-time and part-time commercial small ruminant farmers be developed to expand production. If ten farmers were involved then 5,760 heads would be slaughtered annually producing 65,454 kg (144,000 lb). A flock size of 3,840 breeding females and 1,200 acres of good forage land would be required to achieve this output. A crude estimated of the needed resources to develop one of these small ruminant farms with 380 breeding females is presented in appendix 3. Table. 8: Estimated Mutton* Production, Importation, Consumption data for St. Kitts and Nevis 1999-2003 (‘000 kg) 1999 2000 2001 2002 2003 local import local import local import local import local import Source 47.4 172.7 47.2 203.9 50.0 199.7 48.9 120.3 51.2 105.0 Est. Amount 220.1 251.1 249.7 169.2 156.2 Consumed Prod’n by Island SKB NEV 20.5 26.9 *Goat and Sheep meat SKB 19.1 NEV 28.1 SKB 19.9 NEV 30.1 SKB 18.8 NEV 30.1 SKB 24.6 NEV 26.6 Source: Public Health Department, Government Statistic Unit and Abattoirs PORK PRODUCTION Pork production has increased annually in St. Kitts from 27,000 kg in 2000 to 66,600 kg in 2003 but has shown a marginal decline in Nevis from 12,100 kg to 11,200 kg over the same period (Table 9). It is important to note that the increased pork produced is mainly sold in the fresh market and that there is minimal penetration of supermarkets. Interestingly the data shows that although local production of pork has been on the increase imports have also been increasing. There has been an increasing demand for pork products and this has generated a strong interest in pig production. In 2003, the total amount of pork consumed was estimated at 453,600 kg of which 375,800 kg or 83% was imported. To produce the total amount of pork consumed in 2003 (453,600kg) would require the slaughter of 18,144 pigs annually from 2,268 breeding sows. During 2003 a total of 3,316 pigs were slaughtered producing an estimated 77,800 kg. Opportunities exist for farmers to significantly expand pork production. If one is to target a gross of $6,000 per month from pork production and assuming a carcass weight of 27.2 kg (60 lb) and sold at $5.00 /lb, then a farmer would be required to slaughter 20 heads of animals per month or 240 annually. A 12-sow unit would be required to achieve this target. If 25 farmers were to be in operation, then 6,000 heads would be slaughtered producing 163,636 kg (360,000 lb) annually representing 36% of that imported in 2003. Achieving this level of output would require 300 breeding sows. The main challenge for increasing pork production is not related to the availability of large areas of land but instead to the penetration of supermarkets and hotels. It is therefore critical that the housing, feeding and sanitation of pigs to target these markets be given high priority. A crude estimate of the needed resources to develop one of these pig units with 12 breeding sows is presented in appendix 4. 26 Table 9: Estimated Pork Production, Importation, Consumption data for St. Kitts and Nevis 1999-2003 (‘000 kg) 1999 2000 2001 2002 2003 local import local import local import local import local import Source 51.7 178.9 39.1 209.8 48.4 215.8 66.0 232.7 77.8 375.8 Est. 230.6 248.9 264.2 298.7 453.6 Consumed Prod’n by Island SKB 37.5 NEV 14.2 SKB 27.0 NEV 12.1 SKB 37.8 NEV 10.6 SKB 54.9 NEV 11.1 SKB 66.6 NEV 11.2 Source: Public Health Department, Government Statistic Unit and Abattoirs ANIMAL HEALTH UNIT/CARIBBEAN AMBLYOMMA PROGRAMME (CAP) In an effort to realize the goal of the livestock programme the Animal Health Unit will have to play a pivotal role. The Unit currently operates with a skeleton staff which includes the CAP surveillance and hot spot treatment teams. There exists a concern with respect to response time to animal health cases and the inability of farmers to contact and obtain the services of the Unit outside of normal working hours. An inability to supply vital veterinary farm supplies on a regular basis is also a concern of farmers. The recent decertification of St. Kitts from being provisionally tick free is cause for much concern. Shortage of staff, irregular supply of recommended acaricide, poor animal inspection and an inappropriately applied animal sampling method appear to have led to this situation. Redoubling the efforts of CAP will be a major focus in an effort to prevent the resurgence of the TBT and its associated disease, dermatophilosis. During the planned period efforts of CAP would focus on providing the necessary resources to prevent the resurgence of the TBT. BASSETERRE ABATTOIR Though a very reliable unit in the past, the abattoir is unable to efficiently cope with the demand to slaughter increasing number of animals. This has signaled the need for improvement and expansion in all aspects of the abattoir. The three main areas that require immediate attention are cold storage, meat transport and the lairage. In response to the challenges demanded by the market, human resource development will also be a priority in its overall development. The projected increase in livestock production would not be achieved unless improvement and expansion of the abattoir is implemented. BOURKES BREEDING UNIT Bourkes Breeding Unit has a critical role to play in the development of the livestock programme. The main roles that the Unit will perform are the conservation, multiplication and sale of a pure breeding stock of sheep and the generation and dissemination of production data. Also of fundamental importance would be its development as a demonstration farm to show farmers what can be achieved under local conditions. Hence, the further development of the Unit into a model farm will be given priority. 27 CURRENT PROBLEMS Dog attacks and the resultant high mortality continues to adversely affect the production of sheep and goat meat and has led to increased frustration among small ruminant producers and severely negatively impacted production Limitation of existing abattoir to slaughter projected market demands of livestock Longstanding tradition of raising livestock as a part-time activity mainly to supplement income Poor development and management of allocated lands Reluctance to form vibrant farmer groups Absence of production standards STRATEGIC OUTLOOK Beef production The development of commercial farms both full- and part-time will be the focus for beef production over the next five years. The aim would be to establish 10 full-time farmers with a total herd size of 800 breeding cows on 1,520 acres of land. These farms would be expected to slaughter 720 cattle annually and thereby producing 100,800 kg of beef. Farmers who currently operate medium size beef herds would be identified as the ones to be developed as full-time commercial farmers. Part-time commercial farms would also be developed with 20 to 40 breeding cows. Mechanised harvesting of forages would be introduced so as to improve the efficiency of pasture management and to reduce the drudgery of farming. Mechanised harvesting of forages would complement rotational grazing. The farms will be developed in blocks so as to allow for the most efficient use of machinery. The beef farms will be developed strategically to sustain the current demand and projected increase for boneless beef. Mutton production The development of commercial farms both full- and part-time will also be the focus for small ruminant production over the next five years. The aim would be to establish 10 full-time farmers with a total flock size of 3,840 breeding females on 1,200 acres of land. These farms would be expected to slaughter 5,760 heads annually producing an estimated 65,454 kg of sheep and goat meat. Farmers who currently operate medium size small ruminants flocks would be identified as the ones to be developed as full-time commercial farmers. Part-time commercial farms would also be developed with up to 100 breeding females. The system of production will be transformed through the use of mechanical forage harvesters and the construction of dog proof areas. The animals would be restricted to a specially constructed dog proof area that can be up to one acre in size. Forages will therefore be harvested and brought to the animals in a dog proof area rather than allowing the animals to graze freely on pastures. This system would be of benefit to small ruminant farmers where production is constantly being adversely affected by frequent and fatal dog attacks. Introduction of new breeds to upgrade the current flock would also be implemented. The development of small ruminant commercial farms can be expected 28 to displace large quantities of imported mutton and possible develop into the export markets. Pork production The increase demand for pork has led to the proliferation of unorganized pig units around the island. In many instances these units are unsightly because of poor sanitary practices as well as rudimentary housing and feeding methods that are not recommended. Moreover, the units are generally placed in areas where water is not easily accessible and proper sanitary conditions cannot be maintained. Of particular concern is the issue of food safety under those conditions. The main strategy for expansion of pork production would require penetration of supermarkets and hospitality sector. The new outlook will dictate that proper sanitation, housing and feeding is practiced for pig production taking into consideration environmental protection mainly by the construction of soak-a-way to handle wastewater. Pig production sites would therefore be identified around the island. Minimum housing and feeding standards would be established and enforced. To successfully penetrate the supermarkets and hospitality sector, a core group of 25 part-time commercial farmers each with a 12-sow unit would be developed. The realization of this plan will require forging of relationships with supermarkets and the hospitality sector to determine their specific requirements. The market for fresh pork would continue to be met by smaller producers. Improved breeds would also be introduced to upgrade the quality of the current stock. Animal Health Unit and Caribbean Amblyomma Programme To efficiently execute the role of the Animal Health Unit, the activities will focus on three main areas namely surveillance, ambulatory and regulatory. Additional technical support staff will be recruited so as to achieve the desired operational level. In order to improve the reliability of input supplies, a method would be developed to effectively monitor and replenish veterinary farm supplies. A system that allows farmers to access the services of the Unit irrespective of time will also be developed and implemented. Collaboration among the Unit’s staff will be strengthened to enhance efficiency. Greater attention will be given to CAP in its efforts to prevent the resurgence of the Tropical Bont Tick. The surveillance and hot spot treatment teams will be strengthened and the recommended acaricide procured. The Unit will also aim to develop an effective dog control programme and will seek to have relevant legislation implemented. Basseterre abattoir The abattoir would require refitting and expansion during 2005 if it is to meet the projected increased demand for slaughter. A study to determine the expansion required by the abattoir to meet the projected increased throughput would therefore be conducted during the first quarter of 2005. Critical areas for expansion include lairage, cold storage and transportation. It is projected that a new abattoir would be required in the next five years. 29 Special attention would also have to be paid to enhancing the capacity of the staff. Annual training for abattoir staff will therefore be implemented to achieve and maintain the highest level of recommended practices. The required skills for an expanded abattoir will also be determined and accessed. Bourkes Breeding Unit The Unit will be transformed into an efficient and viable small ruminant model farm where new production systems would be demonstrated. The unit will take a lead role in systems demonstration while gathering and analyzing useful information that would be made available to farmers. The Unit will also serve as a source for improved germplasm including the Barbados Black Belly sheep. The development of the small ruminant sub-programme will depend largely upon Bourkes Breeding Unit. Existing at the unit is a pure line of Barbados Black Belly sheep that will be conserved and multiplied. This is critically important as several countries have tightened their grip on their animal genetic resources. This has led to difficulty in accessing their germplasm. Livestock extension and farmer groups Part-time farming dominates livestock production and this has posed a difficulty to access farmers on farms for the delivery of livestock extension. In an effort to improve farmer contact on farms a system will be developed to allow extension workers to visit farmers during periods when they are available on their farms. The reluctance of farmers to form vibrant groups limits their chances of accessing grant funds. In an effort to encourage the formation of farmer groups, forums will be organized where groups can congregate to discuss common ideas or challenges or where persons are invited to speak to them. These groups will then be used as a means to develop projects to access grant funds dubbed ‘creative financing’. CONSTRAINTS 1. Absence of commercial farmers 2. Insufficient number of ruminant animals to realize market demands 3. Very low penetration of supermarkets for locally grown pork 4. Insufficient lands allocated to livestock development 5. Low management and husbandry skills of livestock farmers 6. Farmers difficulty to access available credit 7. Part-time nature of farmers 8. High degree of individualistic attitude OBJECTIVES GENERAL OBJECTIVE To increase and market more locally produced meat products thereby increasing the contribution of the livestock subsector to the Gross Domestic Product (GDP) of St. Kitts and Nevis by the year 2009. 30 SPECIFIC OBJECTIVES 1. To develop commercial farmers 2. To produce 100,800 kg of boneless beef. 3. To facilitate the establishment of ten 125-acre commercial beef farm. 4. To facilitate the establishment of five 120-acre full-time commercial and ten 60acre part-time commercial small ruminant farms 5. To produce 100,000 kg of mutton annually 6. To identify and recommend suitable pig production sites around the island 7. To provide fodder trees and shrubs for pasture improvement 8. To secure a forage harvester 9. To facilitate the development of twenty five 12 sow pig production units 10. To produce 200,000 kg of pork annually 11. To conduct a minimum of four (4) farmer training courses each year. 12. To facilitate the creation and development of farmer groups 13. To provide an efficient and expanded animal health care service 14. To have established an expanded and properly managed animal health input supply 15. To implement an effective TBT management programme 16. To introduce annual training for abattoir staff 17. To improve and expand abattoir facilities 18. To have establish an effective dog control programme 19. To develop a means of extension visits that is time flexible GENERAL OPERATIONAL STRATEGY Stakeholder participation/contribution in the development of clear objectives of this strategic plan will be the engine for the realization of stated objectives. This will be accomplished through the development and executing of annual work programmes. In an effort to provide effective monitoring of these annual work programmes month-tomonth implementation schedules will be developed and closely monitored through monthly programme meetings and quarterly reports. Other supporting Units of the Department of Agriculture along with regional and international agencies will contribute to the implementation/operation of this livestock development strategic plan. Sustainability and environmental protection will be the watchwords for the livestock development programme. An attempt to develop commercial farms and replace a substantial amount of imported meat and meat products will be undertaken during the planned period. The recommended allocation of lands for livestock production will be influenced by farmers’ ability to develop commercially viable livestock enterprises. The development of these enterprises will take into account recommended practices to protect the physical environmental as well as preventing public hazards. 31 EXPECTED OUTPUTS 1. Development of 15 full- and 45 part-time commercial farmers 2. 100% demand of boneless beef met 3. Ten 120-acres commercial beef farms established 4. Adequate farm input available at all times 5. Vibrant farmer groups operational 6. Pool of ‘trained’ farmers increased 7. Improved animal health care services 8. Expanded and properly managed animal health input supply established 9. TBT provisional free status regained 10. 60% of imported mutton achieved 11. Five 120 acre and ten 60-acre commercial small ruminant farms established 12. Trained abattoir staff 13. Abattoir facilities improved and expanded 14. Dog proof production systems for small ruminants introduced 15. Designated area for pig production sites identified island wide 16. Construction of twenty five 12-sow pig production units 17. 50% demand for pork met 18. Well developed pastures with grass and legumes 19. Fresh local pork sold in supermarkets 20. Better organized herds 21. Mechanical harvesting of forages introduced 22. Increased farmer contact on farms IMPLEMENTATION PLAN An implementation schedule showing the main areas of intervention during the planned period (2005 to 2009) for each of the four sub-programmes is provided in Appendix 5. Also included is the expected time to achieve the expected outputs. NEEDED RESOURCES If this strategic plan is to come to fruition then allocation of the necessary resources must be done in a timely manner to effect the expected outputs with the stipulated/predetermined time periods. This means that action must be taken to provide the human, physical, technical and financial resources that would be required. MONITORING AND EVALUATION A 5-year implementation schedule for 2005 to 2009 will guide the overall livestock development plan. The schedule is a reflection of the objectives needed to achieve the general objective of the programme. Each subprogramme individual work programme and implementation schedule will be the window to determine if the overall objective is been achieved. Status of these work programmes will be monitored by monthly programme meetings and quarterly staff meetings. 32 APPENDICES Appendix 1: Estimated livestock numbers in St. Kitts for 2000-2003 Year Large Ruminant Small Ruminant 2000 3,807 11,265 2001 3,903 11,303 2002 3,957 11,437 2003 3,921 11,078 This information was estimated using the following technical co-efficients: 1. Opening stock 2000 agriculture census 2. 50:50 ratio, bull to cow and ewe to ram 3. 35% of females were in reproductive state 4. Slaughter numbers were collected from Public health Department 5. The mortality rate, large ruminant 5% and small ruminant 10%. Note: 1. 2. There was not a large increase by natural progression over the years. Increased market demand for local meats has resulted in a reduction of the national herd which is a concern for food security. Appendix 2: Crude estimate to establish a 120-acre beef farm with 80 breeding cows Item Number Unit cost Total cost Barbed wire (rolls) 500 $75.00 $37,500.00 Tee post 500 $15.00 $7,500.00 Water pipe and trough $1,500.00 Chute $3,000.00 Total $ 49,500.00 Assuming that a loan of $49,500.00 with an interest rate of 8% to be paid over a 7 years period. 49,500.00- loan amount 27,270.00- interest 77,620.00 total/ 84 months $924.04 /month 33 Appendix 3: Crude estimate to establish a 60-acre small ruminant farm with 380 breeding ewes/does Item Number Unit cost Total cost Barbed wire (rolls) 200 $75.00 $15,000.00 Tee post 200 $15.00 $3,000.00 Water pipe and trough $1,500.00 Night pen 1 $5,000.00 Dog Proof area $7,000.00 Total $31,500.00 Assuming that a loan of $31,500.00 with an interest rate of 8% to be paid over a 7 years period 31,500.00-loan amount 17,640.00-interest 49,140.00- total/ 84 months $585.00/ month Appendix 4: Crude estimate to establish and produce a 12 sow unit Item Number Unit cost Total cost Pig pen 1000 sq. ft. $40.00/sq. ft. $40,000.00 Feed 138,240 lbs. $0.50/lb. $69,120.00 Total $109,120.00 Assuming a loan of $109,120.00 with an interest rate of 8% to be paid over a 10 years period 109,120.00- loan amount 61,107.20-interest 170,227.20-total/120 months $1,418.56/ month 34 Appendix 5. 2005 to 2009 Livestock Programme Strategic Plan Implementation Schedule Activity Develop commercial farmers 2005 Produce 100 % Boneless beef Establish ten 120 ac beef farms Farmer groups supplying inputs Enhancement of farmer groups Farmer training Improved and expand AH care Expand & improved AH input supply Establish ten 60 ac SR. farms Produce 60% of imported mutton Annual training for abattoir staff Improvement in abattoir Effective dog control programme Dog proof systems small ruminants Establish Pig production sites Market local pork in supermarkets 36% of imported pork achieved Pasture development Better structured herds Mechanical harvesting of forage Bourkes developed as a model farm Increased farmer contact on farm 35 2006 2007 2008 2009