Mexico - Third Livestock and Agricultural Development Project

RETURN TO REPORTS DESK E RESTRICTED WITHIIN A t Addendum to Report No PA-82a ONE WEEK This report was prepared for use within the Bank and its affiliated organizations They do not accept responsibility for its accuracy or completeness The report may not be published nor may it be quoted as representing their views INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT INTERNATIONAL DEVELOPMENT ASSOCIATION THIRD LIVESTOCK AND AGRICULTURE DEVELOPMENT PROJECT MEXICO April 23, 1971 Agriculture Projects Department  :jMJtk tST-^OOU -y _7 _,, Ep, Si .,',-, . t.  IPT,KTCO TH?1-t LTISESTOCK AND AGRTICULTURE DEV TOP1Fl7qT PROJECT ADDENDUM TO THE APPRAISAL REPORT PA-82a TETr'p; TO TABLES Table Nos. A\. Detailed 5s,m ary Estimates of On-Farm Investment Costs Beef cattle ranches 1 Dairy farms ............. 2 Pig ~..ar... ... 3 Pouit-t.!:r faDrms .......... . . . . ..... . 4 ernnual croos ... * ........ 5 'Derem-ial cro-os ........... , .................... 6 B. Physical and Financial Projections for Livestock Farming and 2anch-in Beef cattle ranching in arid, semi-arid and temperate areas ..*.... ............ .. 7 - 10 Beef cattle ranching in d.<r tropical areas 11 - 14 Beef cattle ranching in wet tropical areas (250 ha). 15 - 18 Beef cattle ranching in wqet tropical areas (150 ha). 19 - 22 Dair-y farming in temperate areas . .23 - 26 LDairy f'arming in arid and semi-arid areas 27 - 30 Dairy farming in wet and dey tropical areas 31 - 34 Pig farming in arid, semi-arid and wet and dry tropical areas . ......... s .......... 35- 38 Fi,- fa-rming in temperate areas 39 - 12 Egg f....... ...3 -46 Broiler farming .. ................. 47 - 50  -2- Table Nos. C. Physical and Financial Projections for CroFarming Annual crop farming in Region I .............. 51 - 54 Annual crop farming in Region II .............. 55 - 58 Annual crop farming in Region III .............. 59 - 62 Annual crop farming in Region TV .............. 63 - 66 Annual crop farming in Region V ............... 67 - 70 Annual crop farming in Region VI 1.............. 7 - 74 (Sonora/Baja California) Annual crop farming in Region VI .............. 75 - 78 (Sinaloa) Perennial crop farming in Region I ... ........ 79 - 82 Perennial crop farming in Region TI .m**..... 83 - 86 Perennial crop farming in Pegion TII .......... 87 - 90 Perennial crop farming in Region TV ........... 91 - 9 Perennial crop farming in Region V ............ 95 - 98 Perennial crop farming in Region VI ........... 99 - 102 (Sonora/Baja California) Perennial crop farming in Region VT .......... 103 - 106 (Sinaloa) D. Physical and Financial Projections for Agro-industries ;laughterhouses ........ .**.................. 107 - 109 Milk processing plants ..................... 110 - 112 Poultry processing (egg packing) plants ....... 113 - 115 Feed mixing plants .......... .. . . ....... .o.... .... 116 - 118 Grain stores .......................... 119 - 121 Alfalfa drying plants .... ..................... 122 - 12L Cotton gins ... ..... ... ... .. . .... . 125 - 127  Table Nos. D. Physical and Financial Projections for Agro-industries (Cont.) Oil extraction plants ............ d................ 128 - 130 Fertilizer and insecticide mixing plants .......... 131 - 133 Fruit and vegetable packing plants ..... .. 134 - 136 Fruit and vegetable stores ........................ 137 - 139 Fruit and vegetable processing plants ....14......... 0 - 142 GDitilleries and.. wiere .......................... 143 - 145 Distillieries and wineries 11X6 - 148   MEXICO THIRD LIVESTOCK ANSD AGRICULTURE DSVRSLDPMENT PFOJSCT SUMMARY ESTIMATES OF COST OF ON FARM INVESTMENTS - BEEF CATTLE RAITCHES TOTAL Foreign Foreigrn Exchange Foreign Exchange ' of Total Region 1 Region 2 Region 3 Region 4 Region 5 Region 6 PROJECT Exchange Component Component Project BEEF CATTLE RANCHES South Central West Northeast North Northwest COST _ '000 Mex$ *00oUS$ Cost -----------------------------------'COOO Mex$ --- -- ------------------------ 1. Pasture Establishment 126,950 4,899 5,240 97,618 3,472 2,688 240,867 25 60,217 4,817 18 2. Fencing 24,450 927 2,016 26,769 2,790 2,160 59,112 5 2,956 236 4 3. Watering Facilities: a. Wells ....................,... 5,040 135 3,522 19,503 7,440 5,760 41,400 35 14,490 1,160 b. Troughs .. 1,245 45 885 4,580 1,860 1,440 10,055 5 503 40 c. Earth Damss ........... .,,... 13,050 500 1 110 11,580 1 860 1 440 29,540 15 4 4131 354 Sub-Total.19,335 660 m 35,663 19,160 3 8o,995 5 1, 424 6,554 4. Machinery and Fquiument: a. Tractors and Implements .27,440 919 4,107 28,658 8,680 6,720 76,524 45 34,1436 2,755 b. Vehicles ......... , , ,,..... - 630 5,625 1,395 1,o80 8,730 60 5,238 419 c. Weighing Scales .2,240 14 287 38Do 465 360 7,236 20 1,447 116 Sub-total .29,680 I1003 5,024 10,540 8,160 92,490 7 4 1,121 - 329 7 5. Construction: a. Canals ..... . . . . . 6,160 231 618 5,502 930 720 14,161 5 708 57 b. Dipping Tanks ...................... 5,o40 189 372 5,093 465 360 11,519 10 1,152 92 c. Crushers .......,,.- ............. - 112 1,570 248 192 2,122 5 106 8 d. Ranch Rand Housing ................. 875 21 273 2,612 465 360 4,606 10 461 37 e, Sheds ...1,.. .,250... 30 370 2,390 620 480 5,140 10 514 41 f. Stores............... 4,48o 168 1414 1,416 - -6 2o8 10 621 r,b-total ................... 4 2 H lo g 3 Sub-total.~~~~17-,805 2,72 2,11375 285 3 6. Breeding Stock: a. Breeding Cows .195,875 7,375 26,175 216,300 46,5oo 36,ooo 528,225 5 26,411 2,113 b. Bulls .43,500 1,600 4,760 371214 7,440 5 760 100,300 10 10,030 802 Sub-total. 239,375 b 5 253,540 53,940 41,760 6285 364 48 SUB-TOTAL ....... . ......... 457*5qs 14,LI 50,621 470.256 84.630 65S520 1.145,745 14 163.721 13.097 7. Contingencie s: a. Physical ........................... 22,880 856 2,531 23,513 4,232 3,276 57,288 14 8,020 642 b. Price.. 45 759 1,712 5,o62 47 026 8 463 6,2 1314,574 14 16o40 1,283 Sub-total ........ ....... 70,53 695 9, 1 862 17 2400 1.925 TOTAL INVESTMENT COSTS. .................... ,. 7,,, 7526,348 1.37. 61 58 27 14 577,78 10._22 100 Total Cost per Region