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REPUBLIC OF GHANA MINISTRY OF FISHERIES AND AQUACULTURE DEVELOPMENT DRAFT SECTOR STRATEGIC MEDIUM TERM DEVELOPMENT PLAN (2014-2017) NOVEMBER, 2014

MINISTRY OF FISHERIES AND AQUACULTURE DEVELOPMENT DRAFT ... · It is also informed by the Ghana National Aquaculture Development Plan (GNADP) of the Ministry of Food and Agriculture

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Page 1: MINISTRY OF FISHERIES AND AQUACULTURE DEVELOPMENT DRAFT ... · It is also informed by the Ghana National Aquaculture Development Plan (GNADP) of the Ministry of Food and Agriculture

REPUBLIC OF GHANA

MINISTRY OF FISHERIES AND AQUACULTURE DEVELOPMENT

DRAFT

SECTOR STRATEGIC MEDIUM TERM

DEVELOPMENT PLAN

(2014-2017)

NOVEMBER, 2014

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EXECUTIVE SUMMARY

Purpose /Objective

1 The 2014-2017 Sector Medium Term Development Plan (SMTDP) of the Ministry of Fisheries

and Aquaculture Development (MOFAD) focuses on development interventions that are

intended to drive the fisheries sector and industry to contribute more effectively to the overall

development of Ghana.

The Plan serves as a sector specific development compass that directs/guides the operations of

the Ministry, the private sector (industry players), and collaborating agencies in the fisheries

sector. It is as a medium term road map for Government investment and Development Partner

support in the fisheries sector for 2014-2017 period.

2 The main objective of the Plan is to enhance operational effectiveness and efficiency of

MOFAD and all implementing partners towards the achievement of stated sector policy

objectives and time-bound targets and outcomes of the fisheries sector that are in line with

the overall broad medium term development policy objectives of GSGDA II.

Policy base

3 The Plan derives its policy base from the thematic focus areas and broad policy objectives of

the National Medium Term Development Policy Framework (GSGDA II) that are relevant to the

mandate and functions of MOFAD. It is also informed by the Ghana National Aquaculture

Development Plan (GNADP) of the Ministry of Food and Agriculture (2012-2016)1 the

Sustainable Marine Resource Management Framework/Plan of MOFAD (2015 - 2019), and a

number of government development policy statements and Research works relating to the

accelerated transformation of the fisheries sector in Ghana. The Plan harmonizes Government

priority development policies that underpin the growth potentials of the fisheries sector and

industry in a coherent manner for implementation.

Components

1 The GNAP is a derivative of the Food and Agriculture Sector Development Policy (FASDEP II), and the Medium-Term Agriculture Sector Investment Plan (METASIP)

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4 Within its Architectural Design, the MOFAD MTDP identified the development challenges facing

the fisheries sector/industry, prioritized them, and adopted fisheries sector specific strategies

from GSGDA II to resolve them under five components (Programme Areas) outlined in Chapter

4.

Structure

5 MOFAD 2014-2017 MTDP was developed based on Guidelines issued by NDPC. It is structured

into seven (7) interrelated chapters as follows: (1) Profile and Background, (2): Sector

Development Priorities, (3): Development Goals and Strategies, (4) Programmes and Sub-

programmes, (5) Action Plan, (6) Monitoring and Evaluation Framework/Plan, and (7)

Communication Framework.

Focus

6 The Plan focuses on: (i) Review of existing Fisheries Laws and Regulations (Fisheries Act – Act

625, 2002) in line with domestic and international emerging issues, (ii) reducing national fish

consumption deficit through Accelerating Aquaculture production from 38,585mt (2014) to

120,000mt (2017), and creating an additional annual average of 900 direct job opportunities ,

(iii) Reducing Illegal, Unreported and Unregulated (IUU) fishing activities and “fishing efforts”

through enforcement of fisheries laws and regulations to promote sustainable fisheries

resource management, (iv) Re-engineering, Transforming and Positioning the Fisheries Industry

as a viable economic hub to attract Private Sector Investment, and (v) Enhancing Institutional

Capacity to improve efficiency in the overall Fisheries Sector management.

7 The overall strategic focus of the Plan therefore aims at sustaining the sector gains

made for the period 1010-2013, and introducing target specific and re-engineered

mechanisms/strategies to accelerate the development of the fisheries sector and

industry.

Key issues

8 Key issues that underpin the development of the fisheries sector that MOFAD MTDP seeks to

address includes: (1) Consistent decline in national output and dwindling stock levels of aquatic

resources, (2) Increasing national fish consumption deficit resulting in higher level of

importation of fish and fishery products, (3) Over exploitation of fish stocks on all water bodies,

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(4).weak enforcement of fisheries Laws and Regulations, (5) Inadequate fishing infrastructure,

(6) Lack of national aquaculture suitability map (zonation, (7) weak collaboration with

communities in the management of fisheries resources, (8) inadequate supply of fishery inputs,

(9) inadequate skilled labour in the fisheries industry, and (10) weak institutional capacity to

implement Government policy initiatives in the fisheries sector

Strategic Interventions

9 Major policy interventions and strategies contained in this Plan to resolve the identified issues

are: (i) promoting the general principles of responsible fisheries by focusing on maximum

allowable fish catches that will enable the resources to renew themselves over time, (ii)

establishing Nucleus-out grower and Input-support schemes to augment Aquaculture

production to reduce the importation of fish and fishery products, (ii) developing a national

aquaculture suitability map focusing on prioritized high potential aquaculture zones to attract

private sector investment, (iii) establishing a co-management mechanisms with fishing

communities to promote sustainable fisheries resources, (iv) establishing surveillance

monitoring and control systems for effective fisheries laws and regulations enforcement (v)

upgrading and expansion of existing fish landing sites and related infrastructure, (vi)

establishing education infrastructure (Fisheries College) to promote Technical skills training and

internship for extension officers and technicians, (vii) encouraging the private sector to

increase investment in aquaculture production through target specific economic policy

incentives, (viii) transforming the fisheries industry from net importer to net exporter of fish

fishery products by year 2020, (ix) promoting aquatic animal health and introducing new

technologies to reduce post-harvest loses, and ix) promoting organic

partnership/collaboration with industry players for effective Plan implementation.

10 Under the Sustainable Fisheries Resource Management component, the Plan adopts (a)

curative, (b) preventive and (c) growth strategies to combat the declining depletion of fishery

resources especially in the Marine-sub sector.

Main Expected Outputs /Outcomes

11 At the terminal point of the Plan (Dec.2017), the main expected outputs/outcomes resulting

from the implementation of the Action Plan (Chapter 4) include:

1. Aquaculture Development

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(i) 120,000mt of fish annually.

(ii) 900 direct job opportunities created.

(iii) 20-35% increase in private sector investment in the fishing industry.

(iv) 3 Public hatcheries made functional to augment aquaculture production.

(v) Zonation of inland water bodies (eg. Volta Lake) into potential aquaculture

production zones to attract private investment.

(vi) 10-20% reduction in the importation of fish and fishery products.

(vii) 15-20% reduction in national fish consumption deficit.

(viii) 10% increase in domestic fish production.

2. Sustainable Fisheries Resource Management

(i) 10% reduction in fishing efforts through vessel and canoe registration/licensing

and management.

(ii) Marine stock assessment survey and database established.

(iii) 2-5% reduction in marine resource depletion through the alignment of stock to

fishing efforts.

(iv) 10% increase in community participation in Fisheries Resource Management.

(v) 5-15% increase in overall Sustainable Management of Fisheries Resources.

3. Fisheries Law Enforcement

(i) 40-70% compliance with Fisheries Law and Regulations through expansion of

Vessel Monitoring System (VMS).

(ii) Over 50% reduction in IUU activities (Marine and Inland).

(iii) 60% reduction in adjudication period of fisheries law infractions, resulting from

capacity enhancement (training) of 80 judges and prosecutors.

(iv) 40-60% increase in community participation to fisheries law enforcement.

4. Aquatic Animal Health and Post –harvest Management

(i) 10% increase in biosecurity measures and compliance with fish health and

sustainable procedures.

(ii) 2-5% increase in value addition in the Fish Production Chain.

(iii) 5% reduction in post-harvest losses.

(iv) Database established on aquatic environment.

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(v) Early Warning Systems established to enhance fish disease control.

5. Fisheries Infrastructure Development

(i) A Fisheries College at Anomabo completed and operationalized as an

educational fishing hub in the West African sub-region.

(ii) Ten (10) landing sites developed at selected fishing communities to enhance

value addition.

(iii) Turnkey Fish Processing Plant at Elmina and six (6) Cold Chain Facilities

operationalized to reduce post-harvest losses.

(iv) Fisheries Laboratory at Tema and ten (10) regional fishery offices rehabilitated.

6. Institutional Capacity Enhancement and Management

(i) MOFAD Office Complex completed to enhance productivity of staff.

(ii) Four line Directorates of MOFAD are functional.

(iii) 20-30% increase in management and operational efficiency and effectiveness.

M & E

12 The Monitoring & Evaluation Framework (with performance indicators) and the

Communication components of this Plan will guide effective implementation of the entire

MOFAD sector Plan

Implementation Collaboration

13 During the 2014-2017 Plan period, MOFAD will collaborate with key stakeholders to steadily

reverse the depleting fishery resources due to over exploitation, and gradually improve the

overall management and sustainability of the aquatic environment.

Plan formulation process

14 The 2014-2017 MOFAD MTDP was formulated through a well -structured target-specific

stakeholder consultations with collaboration sector MDAs, private sector/industry players,

fishing communities, and the academia. The objective is to forge organic partnership, promote

ownership, and lay down solid foundation for effective Plan implementation.

Pre-conditions for Achieving Targets/Results

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15 The Conditions precedent to the realization of the pre-determined targets & outcomes and the

achievement of the overall Medium-Term Goals and Objectives MOFAD MTDP include: (1)

irrevocable and deliberate & continuous Government commitment to investment in Fisheries

Sector infrastructure, (2) ability of the private sector to take adequate advantage of the

unfolding Government policy initiatives and increase investment in the development of the

Fisheries industry, (3) productivity increase in the Fisheries Sector through specialized skills

training, (4) promoting private sector participation in the development of the Fisheries sector,

(5) deepening organic collaboration among stakeholders especially key industry players, and

(6) ability of MOFAD and NDPC to track Plan implantation progress and periodically evaluate

perforce with “quantitative and scientific measurement tools”.

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CHAPTER 1

PROFILE / CURRENT SITUATION / BASELINE

1.0 INTRODUCTION (BACKGROUND)

This Sector Medium Term Development Plan (SMTDP) of the Ministry of Fisheries and

Aquaculture Development (MOFAD) was developed based on the Guidelines issued by NDPC to

MDAs for the preparation of 2014-2017 Sector Medium Term Development Plans (SMTDPs).

The 2014-2017 SMTDP of the Ministry derives its policy base from the thematic focus areas

and the broad policy objectives of GSGDA II that are relevant to the mandate and functions of

MOFAD. The Plan translates the relevant broad sector policy objectives and strategies of

GSGDA II into target specific sector policies and “drivers” for implementation.

The Plan serves as a sector specific development compass that directs/guides the operations of

the Ministry and the various Divisions and Units under the Fisheries Commission for 2014-2017.

The main objective of this Plan is to enhance operational effectiveness and efficiency towards

the achievement of stated sector policy objectives and time-bound targets that are in line with

the overall broad medium term development objectives of GSGDA II. It identified the (current)

development challenges facing the fisheries sector and formulated specific strategies to resolve

them.

Although the “responsibility onus” for achieving planned targets, outputs and intermediate

outcomes at the terminal point (2017) lies solely on MOFAD, the Plan however identifies

stakeholders as organic partners in the course of implementation. The objective of this organic

partnership is to enhance sector co-ordination and cross-sector collaboration to promote

Efficiency, Effeteness and Measurement for Results in the implementation of the Plan. The M

& E component of this Plan (Chapter 6) is to track Plan implementation progress and periodic

assess Plan performance over time.

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1.1. MOFAD MTDP Structure

The Sector MTDP of MOFAD is structured into 7 inter-related chapters as follows: 1:

Profile/Background, 2: Prioritization of development Issues, 3: Development Goal, Objectives

and Strategies, 4: Development Programmes and Sub-programmes 5: Sector Annual Action

Plan, 6: Monitoring and Evaluation, and 7: Communication Plan

1.2. Profile

In pursuance of Government commitment to develop the full potentials of the Fisheries Sector,

the Ministry of Fisheries and Aquaculture Development (MOFAD) was created in January, 2013

by E.I. 1 Civil Service (Ministries) Instrument 2013. The Ministry is mandated to co-ordinate

development interventions to address the declining trend in the performance of the fisheries

sector and to put effective strategies in place to modernize the fishing industry in Ghana so as

to contribute more effectively to national development. The policies and strategic interventions

to be implemented by MOFAD focus on assisting Government efforts to achieve (1) national

food security, (2) employment creation, (3) income poverty reduction, (4) foreign exchange

earnings for Ghana through reduction in the importation of fish and fishery products, and (5)

transformation of the fisheries sector as a viable national economic asset/entity to induce

private investment for accelerated national development.

1.2.1. Vision

MOFAD aspires to be a visible dynamic Ministry that promotes Accelerated Fisheries Sector

development to enable it contribute to National Development through Sustainable

Management of Aquatic Resources, Scientific Research, Enforcement of Fisheries Laws and

Regulations, and accelerated Aquaculture Development.

1.2.2. Mission

MOFAD exists to support sustainable management of the Fisheries Sector through Scientific

Innovations, provision of Policy Guidelines, Institutional Capacity Enhancement for efficient

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service delivery, and to form an organic collaboration with relevant stakeholders to transform

the fisheries sector and industry in Ghana.

1.2.3.. Sector Specific Goal

The goal of MOFAD is promotion of accelerated Fisheries Sector Development as a viable

economic industry/sector that will contribute to the overall development of Ghana in line with

Medium to Long term the National Development Policy Frameworks.

1.2.4. Functions

In line with its mandate, the Ministry performs the following functions:

Formulate and implement policies and strategies for the regulation, management and

development of the fisheries sector.

Review existing Laws and Regulations for the protection of Aquatic Resources in

collaboration stakeholders.

Establish a functional Fisheries Resource Data base to promote evidence-based

decision making on fisheries sector transformation/development.

Ensure that the aquatic resources are managed in a sustainable manner for the benefit

of Ghana.

Develop Sector Medium to Long Term Development Plans in consonance with National

Development Policy Frameworks. (i.e.undertake development planning for the fisheries sector in

consultation with the National Development Planning Commission - NDPC).

Develop sector specific Monitoring and Evaluation Plans/System to evaluate/assess

sector performance.

Develop strategies to promote Aquaculture Development

Enforce Fisheries Laws and Regulations in collaboration with key stakeholders to protect

aquatic/fisheries resources.

Promote organic partnership/collaboration in the Fisheries Sector at Sub-regional,

Regional and International levels to ensure Sustainable Fishery Resource Management.

Conduct socio-economic studies on fisheries resources for fisheries sector policy

formulation and review.

Coordinate all development interventions relating to the development of the fisheries

sector

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Have Oversight responsibility of all agencies in the Fisheries Sector including the

Fisheries Commission

Fig. 1. MOFAD Organogram/Structure.

1.2.5. Directorates and Agency/Divisions

CHIEF DIRECTOR

FINANCE &

ADMIN

MINISTER

DEPUTY MINISTER

HUMAN

RESOURCE PPMED SRIM

INTERNAL

AUDIT

FISHERIES

COMMISSION

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MOFAD has a four line Directorate as prescribed by the Civil Service Law (PNDC Law 327, 1993).

These are:

Finance Administration (F & A)

Policy, Planning, Monitoring and Evaluation (PPME)

Human Resource Management (HRM)

Research, Statistics & Information Management (RSIM - yet to be establish)

Agency

The Fisheries Commission (F.C) is the only agency under the Ministry with the following

Divisions and Units

Divisions

1. Administration and Operation

2. Marine Fisheries Management

3. Inland Fisheries Management and Aquaculture

4. Fisheries Scientific Survey

5. Monitoring, Control and Surveillance

Units

1. Fish Health

2. Post-Harvest Management

The Fisheries Commission has 10 Regional Offices and 40 Zonal offices. The Directorates of the

Ministry and Divisions and Units under the Fisheries Commission perform inter-related and

complementary functions.

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1.3.0 Performance Review (Situation Analysis)

MOFAD was created in January, 2013. This Performance Review under GSGDA I covers the

period 1st January - 31st December, 2013. It focuses on relevant sector policies/strategies

adopted from GSGDA I and implemented during the one year period. The Thematic areas of

GSGDA I that informed the operations of MOFAD during the January – Dec. 2013 period were:

Accelerated Agriculture Modernization and Sustainable Natural Resource Management

Transparent and Accountable Governance

1.3.1 Policy Focus

The specific GSGDA I policy objectives implemented by MOFAD under the two thematic areas

were:

Enhance fish production and productivity;

Promote Aquaculture Development; and

Improve institutional coordination for agriculture (fisheries) development.

1.3.2 Operational Scope

During the January-December, 2013 period, MOFAD implemented five (5) major programmes

as follows:

P1 – MANAGEMENT & ADMINISTRATION

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To provide policy direction and support services for efficient service delivery of the sector.

P2 – FISHERIES RESOURCE MANAGEMENT

To improve sustainable management of fisheries/aquatic resources.

P3 – AQUACULTURE DEVELOPMENT

To increase domestic fish production to reduce fish imports through Aquaculture development.

P4 – MONITORING, CONTROL & SURVEILLANCE

To ensure compliance with fisheries laws and regulations that protects fisheries resources in a sustainable manner.

P5 – FISH HEALTH AND POST-HARVEST

To ensure the production of safe and quality fish and reduce post-harvest losses.

1.3.3 Fisheries Sector Performance - 2013 (Selected Statistics)

Fisheries Sub-sectors

There are three sub-sectors under the Fisheries Sector. These are Marine, Inland and

Aquaculture.

1. Marine

The Marine Fisheries sub-sector is the largest production sector of the fisheries industry in

Ghana. In 2013, it accounted for about 73% of the total fish produced. During the same period,

Inland Fisheries and Aquaculture recorded 20% and 7% of total fish production respectively as

indicated in Fig. 1.

Figure 1: Contribution of Marine, Inland & Aquaculture Sub-sectors (2013)

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The marine fisheries resources are exploited by artisanal canoes, Semi-industrial and industrial

vessels. Production levels of the categories of marine vessels are shown in Fig. 2

Figure 2: Marine Fisheries Production

From Fig 2, Artisanal Marine fishers form the bulk of fishers in the marine sub-sector and their

operations produce about 70% of the total marine catches. In terms of current trends, fish

Marine73%

Inland20%

Aquaculture7%

2008 2009 2010 2011 2012 2013

Artisanal 255,439 226,756 203,000 228,000 213,452 202,602

Inshore 6,140 12,048 9,823 9,337 10,482 9,961

Industrial 18,289 20,837 18,856 19,762 19,763 19,407

Tuna 64,000 66,470 77,876 69,446 90,000 82,899

Total 343,868 326,111 309,555 326,545 333,697 314,868

-

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

Me

tric

To

nn

es

(Mt)

Marine Fish Production

Artisanal Inshore Industrial Tuna Total

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production from the artisanal fisheries sub-sector declined from 255,439mt in 2008 to 202,602

in 2013, an average decline of 20.7%. Total fish production also decreased from 333,697 (mt) to

314,868mt representing 8.4%.

Table 1 Number of vessels in operation (2008-2013)

Type of Vessels

2008 2009 2010 2011 2012 2013

Inshore 399 264 288 221 288 388

Trawlers 73 52 68 75 87 89

Tuna 42 44 48 39 33 32

Shrimpers 2 1 3 1 0 0

Carriers - 1 2 2 2 2

Total 516 362 409 338 410 511

Source: Annual Report (2009-2013)

Total number of vessels in operation fluctuated from 2008 to 2013. There was an increase of

operational vessels from 2011 to 2013 representing 51%. The sharp increase of total vessels

from 2012 to 2013 was mainly due to about 35% increase in inshore vessels.

Active Vessels that were in operation during 2008-2013 period are shown in Fig. 3

Fig.3 Active Fishing Vessels (2008-2013)

Figure 3 shows operational fishing vessels from 2008 to 2013.

0

100

200

300

400

500

600

2008 2009 2010 2011 2012 2013

No

.

Inshore Trawlers Tuna Shrimpers Carriers Total

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2. Inland Fisheries

Inland fisheries comprise inland capture and culture-based fisheries. The Volta Lake, lagoons,

reservoirs, irrigation dams and dugouts wells and other inland water bodies are the main

sources of inland fish production. The Lake Volta, has a surface area of 8,480km2 and 5,200km

shoreline, and contributes about 90% of the total inland fish production.

Fig 4 shows the trend in Inland fish production from 2008-2013.

Fig. 4: Trends in Inland Capture Fisheries Production (2008 – 2013)

Source: Fisheries Commission Annual Report (2013)

Available statistics (Fig.4) indicates a declining trend of inland fish production from 95,353mt in

2011 to 86,740mt in 2013 representing 9% reduction. This was accounted for among others, by

over-exploitation of fisheries resources resulting into low fish stock levels.

3. Aquaculture

Production from aquaculture is usually obtained from cages, ponds, dams, dugouts and

reservoirs. Operations from dams, dugouts and reservoirs occur mainly in the Northern, Upper

East and West Regions where culture-based fisheries activities are carried out. There are about

3,000 small- scale aquaculture fish farmers who operate ponds. There are an estimated 200

2008 2009 2010 2011 2012 2013

Inland Fish Production (Mt) 72,590.06 70,898.29 85,812.92 95,353.31 95,000 86,740.75

0.00

20,000.00

40,000.00

60,000.00

80,000.00

100,000.00

120,000.00

Me

tric

To

ns

Year

Inland Fish Production (Mt)

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medium to large-scale commercial operators who target urban upscale markets, using cage

technologies. Fig 5 shows trends in Aquaculture production during the period under review.

Fig. 5: Trends in Aquaculture Production in Metric Tons (2008 -2013)

Source: Fisheries Commission Annual Report (2013)

Fig. 5 indicates an increasing aquaculture production trend from 6,514mt in 2008 to 32,512mt

in 2013 representing an increase of about 399%.

The Increase was accounted for by a number of factors including:

Large number of new entrants of medium to large scale high technology cage culture

operators.

Increase demand for Aquaculture products especially in urban areas.

Improvements in technology/Innovations (e.g. domestic feed production plants).

Aquaculture as an attractive and viable economic venture to private sector operators.

Government support to investment and service delivery to the entire fishing industry.

Fish Health

6,514 7,500

10,200

19,092

27,451

32,512

-

5,000

10,000

15,000

20,000

25,000

30,000

35,000

2008 2009 2010 2011 2012 2013

Me

tric

To

nn

es

Year

Aquaculture Production

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The main objective of the Fish Health Sub-sector is to ensure safe and quality fish production.

The operational scope of the Fish Health sub-sector cuts across all other sectors, focusing on

fish health and sanitation issues from production to consumption. It also deals with

prevention, protection and education on the spread of fish diseases and control. A major

operational demand of this sub-sector is the establishment of an Early Warning System to

prevent, detect and control the outbreak of fish diseases in Ghana and the Sub-region. One

main function of the Fish Health is certification of fish and fishery products and the zonation of

Aquaculture investment areas, particularly in the Volta Lake.

During the period under review, the fish Health Unit achieved the following:

Provided extension services to 12 hatcheries and 16 out grower farmers and other

fish production facilities.

Generated GH¢11,000.00 as revenue from issuance of veterinary/fish health

certificates.

The inspection revealed that 58.3% of the hatchery facilities were observing fish disease control

and sanitation measures.

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1.3.4 Programme implementation Challenges (2013)

MOFAD encountered a number challenges during the implementation of programmes and

projects in 2013. The major challenges included:

Absence of a comprehensive Sector Medium Term Development Plan (2010-2013) to

Guide the operations of MOFAD and key stakeholders.

Lack of a committed political decision on the Fisheries Ministry to prevent the “Closure-

Open, Closure-Open, Closure-Open, syndrome” of MOFAD.

Inadequate personnel with requisite technical skills

Inadequate budgetary allocation to enhance service delivery

Delay in the release of operational funds

Lack of office accommodation affecting staff morale and productivity

Slow pace of prosecution of fisheries infractions at the courts

Weak inter-sector collaboration to promote the development of the fisheries sector

Inadequate research on topical issues affecting the Fisheries Sector

Lack of a functional fisheries sector database for evidence-based decision making

Absence of an M & E System/Plan with customized indicators to track programme

implementation assess sector performance over time.

Outdated Fisheries Act that cannot meet the challenges of the time

The Ministry has therefore developed strategies in the 2014-2017 Sector Medium Term

Development Plan to resolve some of the challenges encountered during the implementation

of programmes and projects in 2013.

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1.3.5 Key Development Issues

The Situation Analysis conducted (2008-2013) revealed the following key development issues

confronting the Sector. They include:

1. Consistent decline in national output and dwindling stock levels of aquatic resources.

2. Increasing national fish consumption deficits resulting into higher volume of

importation of fish and fishery products.

3. Weak enforcement of Fisheries Laws and Regulations resulting in depletion stock of

fisheries resources.

4. Inadequate fisheries infrastructure.

5. Over exploitation of fish stocks on all water bodies.

6. Absence of defined and managed fish farming zones for targeted interventions.

7. Weak collaboration with communities in the management of fisheries resources.

8. Lack of alternative livelihood opportunities for fishing communities.

9. Lack of a national aquaculture suitability map.

10. Barriers to entry into aquaculture industry.

11. Inadequate skilled labour.

12. Low private sector investment in aquaculture production.

13. Limited access to credit facilities by small and medium scale fish farmers.

14. Erratic price fluctuations and manipulation by large scale farmers and fish traders.

15. Inadequate supply of fishery inputs.

16. Lack of reliable data for evidence-based policy formulation and review especially in

Inland fisheries.

17. Inadequate number of laboratories and fish health services.

18. High Post-Harvest losses in the fisheries sector.

The identified issues have been prioritized in Chapter 2. The strategic focus of this Plan is to

adequately address these issues so as to accelerate the development of the Fisheries sector and

industry to contribute to the overall national development of Ghana.

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CHAPTER 2:

PRIORITISATION OF KEY DEVELOPMENT ISSUES 2.1 INTRODUCTION The Sector specific key development issues identified in Chapter One (Section 1.8) have been

prioritised in terms of their degree on expected outputs/outcomes of MOFAD 2014-2017

SMTDP.

2.2. Prioritized key Development Issues A number of challenges confront the development of the fisheries sector and industry. These

challenges underpin the “capacity utilization” of the sector as well as the effective tapping of

the potentials of the sector to contribute adequately to national development. The issues to be

resolved during the implementation of the 2014-2017 MTDP have been prioritized as follows:

1. Consistent decline in national output and dwindling stock levels of aquatic resources.

2. Increasing national fish consumption deficits resulting into higher levels of importation

of fish and fishery products.

3. Weak enforcement of Fisheries Laws and Regulations.

4. Inadequate fishing infrastructure.

5. Over exploitation of fish stocks on all water bodies.

6. Absence of defined and managed fish farming zones for targeted interventions.

7. Weak collaboration with communities in the management of fisheries resources.

8. Lack of alternative livelihood opportunities for fishing communities.

9. Lack of a national aquaculture suitability map.

10. Barriers to entry into aquaculture industry.

11. Inadequate skilled labour.

12. Limited access to credit facilities by small and medium scale fish farmers.

13. Erratic price fluctuations and manipulation by large scale farmers and fish traders.

14. Inadequate supply of fishery inputs.

15. Lack of reliable data for Policy formulation and review especially in the Inland fisheries.

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16. Inadequate number of laboratories and fish health services.

17. High Post-Harvest losses.

The five (5) core operations contained in this MOFAD 2014-2017 MTDP have been designed to

resolve the prioritized issues identified.

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2.3. Linking Key Development Issues to the GSGDA II Thematic Areas Table 2 shows the linkage between identified sector development issues and the two thematic areas of the GSGDA II that are most relevant to the functions and mandate of MOFAD. Table 2: Linkage of Prioritised Issues to GSGDA II Thematic Areas

GSGDA II Thematic Area

Key Development Issues

Accelerated Agriculture Modernization and Sustainable Natural Resource Management

1. Consistent decline in national output and dwindling stock levels of aquatic resources.

2. Increasing national fish consumption deficits resulting into higher levels of importation of fish and fishery products.

3. Inadequate fishing infrastructure 4. Over exploitation of fish stocks on all water bodies. 5. Lack of alternative livelihood opportunities for fishing communities. 6. Lack of a national aquaculture suitability map 7. Limited access to credit facilities by small and medium scale fish

farmers. 8. Inadequate supply of fishery inputs 9. Inadequate number of laboratories and Fish Health services 10. High Post-Harvest losses

Transparent and Accountable Governance

1. Weak enforcement of Fisheries Laws and Regulations. 2. Absence of defined and managed fish farming zones for targeted

interventions 3. Weak collaboration with communities in the management of

fisheries resources 4. Barriers to entry into aquaculture industry 5. Inadequate skilled labour. 6. Price manipulation by large scale farmers and fish traders.

7. Lack of reliable data for policy formulation and review especially in

the Inland fisheries.

MOFAD sector objectives and strategies for 2014-2017 are formulated to resolve the prioritized

key development issues.

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2.4. Cross cutting issues

Sector-wide and Integrated approaches to solving development challenges as well as

“development policy consistency checks” were among the tools used in analysing cross cutting

issues in the fisheries sector. The major cross cutting issues identified relate to the following:

i. Employment creation.

ii. Sector contribution to GDP.

iii. Impact of Oil and Gas development on the fisheries sector.

iv. Infrastructure Development.

v. Institutional Capacity Enhancement for efficient service delivery.

vi. Ensuring Gender equity in Fisheries sector development.

These cross-cutting issues were considered in the development programmes and projects in

Chapter 5 of this Plan.

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CHAPTER THREE

DEVELOPMENT GOAL, ADOPTED POLICY OBJECTIVES AND STRATEGIES 3.1 Introduction

The National Medium Term Development Policy Framework (GSGDA II) identifies seven

thematic areas to guide National Development Planning in Ghana. These are

Ensuring and sustaining macroeconomic stability;

Enhancing Competitiveness of Ghana’s Private Sector;

Accelerated Agriculture Modernization and Sustainable Natural Resource

Management;

Infrastructure and Human Settlement;

Oil and Gas Development;

Human Development, Productivity and Employment; and

Transparent and Accountable Governance.

Based on the prioritised key development issues of the fisheries Sector (Chapter 2), “(1)

Accelerated Agriculture Modernization and Sustainable Natural Resource Management” and (2)

“Transparent and Accountable Governance” are the most relevant Thematic Areas that

informed the development of this Plan.

3.2 Development Goal

The overall goal of the fisheries sector over the Plan period is transforming the Fisheries Sector

and industry to become viable economic venture to attract private capital through Accelerated

Aquaculture Development and Sustainable Management of the Fisheries Resources.

3.3 Objectives

The broad sector policy objectives adopted from GSGDA II under the two thematic areas are:

Enhance fish production and productivity

Improve institutional coordination for agriculture (fisheries) development.

Promote aquaculture development

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The linkage between GSGDA 11 Policy Objectives, Adopted Strategies and Key Sector Development Issues are contained in Table 3. 3.4 Sector Strategies

The policy drivers (Strategies) of the Plan include:

Promote the general principles of responsible fishery with emphasis on the enforcement

and compliance to the maximum allowable fish catches that will enable the resources to

rejuvenate/renew themselves.

Promote a linkage between smallholder production (including indigenous and industrial

crops, livestock, and fisheries) and industry.

Promote the policy on the establishment of co-management mechanisms with local

communities for fisheries resource management.

Review the policy on agreements on fishing within Ghana’s territorial waters/EEZ will be

reviewed to ensure sustained Livelihoods and the long-term interests of fishing

communities;

Ensure effective monitoring, controls; establish surveillance systems and compliance

with applicable laws and regulations on managing fishery resources.

Establish a fisheries college to train extension officers and technicians for marine and

inland fisheries.

Expansion and upgrading of the existing fish landing sites and related infrastructure for

storage, processing and exports to international standards.

Revamp the current fleet of fishing crafts with modern equipment including appropriate storage and

processing facilities.

Ensure Credit lines for improvement in the livelihoods of people in the fishing

communities would be provided in tandem with the improvement and diversification of

livelihood opportunities for operators in the post-harvest fishery sub-sector.

Establish fish markets around the country

Develop credit guarantee schemes for fish farmers.

Set up a training school for fish farming.

Support the expansion and addition of more hatcheries to guarantee quality and

sufficient fingerlings to fish farmers.

Develop insect protein as protein supplement in fish feed.

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Establish out grower schemes to benefit small scale fish farmers.

Promote and encourage the establishment of more feed mills in Ghana.

Set up laboratories in all production zones in the country.

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Table 3: Development Goal, Adopted Policy Objectives and Strategies

KEY DEVELOPMENT ISSUE (1) SECTOR MTD OBJEC. (2) GSGDA II POL. OBJEC. (3) STRATEGIES (4)

1. Consistent decline in national output and dwindling stock levels of aquatic resources.

2. Over exploitation of fish stocks on all water bodies.

3. Increasing national fish consumption deficit resulting in higher level of importation of fish and fishery products

Enhance institutional capacity for increased fish production and value addition

Promote Aquaculture Development

Promote the general principles of responsible fishery with emphasis on the enforcement and compliance to the maximum allowable fish catches that will enable the resources to renew themselves.

Review the policy on agreements on fishing within Ghana’s territorial waters/EEZ to ensure sustained Livelihoods and the long-term interests of fishing communities

Augment fish production to reduce the importation of fish and fishery products

Establish Nucleus-out grower schemes

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KEY DEVELOPMENT ISSUE (1) SECTOR MTD OBJEC. (2) GSGDA II POL. OBJEC. (3) STRATEGIES (4)

4. Weak enforcement of fisheries Laws and Regulations

Ensure compliance with fisheries Laws and Regulations

Improve institutional coordination for agriculture (fisheries) development.

Ensure effective monitoring, controls; establish surveillance systems and compliance with applicable laws and regulations on managing fishery resources.

5. Inadequate fishing infrastructure

Improve infrastructure facilities to enhance domestic fish production

Promote Aquaculture Development

Revamp the current fleet of fishing crafts with modern equipment including appropriate storage and processing facilities.

Expansion and upgrading of the existing fish landing sites and related infrastructure for storage, processing and exports to international standards.

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KEY DEVELOPMENT ISSUE (1) SECTOR MTD OBJEC. (2) GSGDA II POL. OBJEC. (3) STRATEGIES (4)

6. Absence of defined and managed fish farming zones for targeted interventions.

7. Lack of national aquaculture suitability map (zonation)

Attract investment in aquaculture development

Promote Aquaculture Development

Create aquaculture zones to attract investors

Develop a national aquaculture suitability map applying GIS and prioritized high potential aquaculture zones.

8. Weak collaboration with communities in the management of fisheries resources

9. Lack of alternative livelihood opportunities for fishing communities.

Promote sustainable fisheries management

Improve institutional coordination for agriculture (fisheries) development.

Promote Aquaculture Development

Promote the policy on the establishment of co-management mechanisms with local communities for fisheries resource management.

Ensure Credit lines for improvement in the livelihoods of people in the fishing communities would be provided in tandem with the improvement and diversification of livelihood

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KEY DEVELOPMENT ISSUE (1) SECTOR MTD OBJEC. (2) GSGDA II POL. OBJEC. (3) STRATEGIES (4)

10. Barrier to entry into

aquaculture industry (e.g. acquisition of permits and license)

11. Inadequate skilled labour.

12. Limited access to credit especially by small and medium scale fish farmers.

Promote Aquaculture Development

opportunities for operators in the post-harvest fishery sub-sector.

Provide a One-Stop Shop to regularize procedures in the fishing industry.

Promote Technical skills training & internship.

Establish a fisheries college to train extension officers and technicians for marine and inland fisheries.

Develop credit guarantee schemes for fish farmers.

Establish out grower schemes to benefit small scale fish

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KEY DEVELOPMENT ISSUE (1) SECTOR MTD OBJEC. (2) GSGDA II POL. OBJEC. (3) STRATEGIES (4)

13. Erratic price fluctuations

and manipulation by large

scale farmers and fish traders.

14. Inadequate supply of

fishery inputs.

Increase availability of fishery inputs to support fish production

Promote Aquaculture Development

farmers.

Establish fish markets around the country

Promote the formation of local Fish Farmers Associations

Support the expansion and addition of more hatcheries to guarantee quality and sufficient fingerlings to fish farmers.

Promote and encourage the establishment of more feed mills in Ghana.

Introduce fish feed substitutes with local ingredients where feasible.

Develop insect protein as protein supplement in fish feed.

Facilitate the availability of fishing inputs (outboard motors and gears)

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KEY DEVELOPMENT ISSUE (1) SECTOR MTD OBJEC. (2) GSGDA II POL. OBJEC. (3) STRATEGIES (4)

15. Lack of reliable data for

Policy formulation and review

16. Inadequate number of

laboratories and absence of fish inspection systems.

Promote evidence-based decision making in fisheries sector Prevent, Protect and Control the outbreak of fish diseases

Improve institutional coordination for agriculture (fisheries) development.

Enhance fish production and productivity

Enhancing data collection, analysis and dissemination in the fisheries sector

Set up laboratories in all production zones in the country.

Establish mobile laboratories to service fishing communities.

Establishment of an Early

warning System on fish disease

16. High Post-Harvest losses in the fisheries sector

Improve income levels of fishing communities and increase economic returns of the fisheries sector

Enhance fish production and productivity

Introduce improved technologies in fish handling and processing

NB: The GSGDA II adopted broad policy objectives have been disaggregated into sector specific policy objectives for implementation

The strategies identified in Table 3 therefore form the policy drivers of Chapter 4

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CHAPTER FOUR

DEVELOPMENT PROGRAMMES AND SUB-PROGRAMMES

4.0 INTRODUCTION

This section focuses on strategic sector Goal and main programmes and sub-programmes of

MOFAD 2014-2017 SMTDP.

4.1 DEVELOPMENT PROGRAMMES

During the Plan period (2014-2017), MOFAD will implement operations and projects under five

(5) major prioritized programmes as follows:

1. Aquaculture Development.

2. Fisheries Resource Management.

3. Fisheries Law Enforcement (Monitoring, Control & Surveillance).

4. Aquatic Animal Health and Post-Harvest Management.

5. Management & Administration.

1. AQUACULTURE DEVELOPMENT

Aquaculture Development is one of the key Programme of MOFAD 2014-2017 SMTDP. The

principal focus of this component is to develop Aquaculture as economically viable enterprises

through strategic investment and institutional capacity enhancement and provision of efficient

services to private sector operators in this Sub-sector.

Objective

The medium to long term objectives of the Aquaculture Development programme are to:

1. increase domestic fish production and reduce the importation of fish and fishery

products,

2. promote Aquaculture as a viable industry to attract private capital,

3. introduce value-addition technologies/techniques to increase the quality of domestic

fish production,

4. introduce “spatial dimensions” into the fisheries sector through zonation of inland

water bodies, particularly the Volta Lake, and

5. creating job opportunities for the youth, particularly unemployed youth.

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Broad Strategy

The broad strategies to accelerate Aquaculture Development include:

1. building capacity in infrastructure maintenance,

2. promoting sanitation and value addition in aquaculture fish production chain,

3. attracting private sector investment,

4. developing the Aquaculture Legal and Policy Framework, and

5. improve genetic quality of tilapia fingerlings and brood stock. Sub components

There are six (6) key sub components under the Aquaculture Development Programme. These

are:

1 Nucleus-Outgrower Scheme

The introduction of Nucleus-Outgrower Scheme is crucial to the achievement of the

overall medium to long term goal of the programme. The main objective of this scheme

is to increase domestic fish production from 38,850mt (2014) to 120,000mt (2017) and

create additional direct jobs for about 900 unemployed persons (particularly the youth)

annually, and also generate over 500 indirect jobs for women fish processors and

traders.

2 Zonation of priority Areas for Aquaculture development

This component aims at promoting the development of high priority Aquaculture

production zones along the Volta Lake. Under the Aquaculture zonation agenda, a

National Aquaculture Suitability Map (NASM) will be developed to guide investment in

the sector. Extension service delivery targeting existing and new entrant fish farmers

will be enhanced. The zonation will also take into account “spatial “development issues

in the inland fisheries sector and industry.

3 Institutional capacity Enhancement

The objective of this component is build the appropriate structure and train farmers on

various Aquaculture models.

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The key activities outlined to drive the achievement of Plan targets include:

providing requisite Technical and Managerial training for both existing

Nucleus farmers and New out-growers,

providing extension services that will enhance efficient service delivery, and

promoting private sector participation and investment in Aquaculture

development through policy incentives.

4 Input-support scheme

The Aquaculture Input support Scheme aims at:

provision of financial support services to Nucleus and out-growers on credit

basis through a well-structured revolving financial mechanism (start-up

capital), and

provision of Aquaculture inputs (eg. feed, net) to new and existing farmers.

5 Improving Market Access

The main focus of this sub-component is to develop programmes and projects to

promote market access to farmed fish. This component has the twin objective of (1)

providing ready market opportunities for fish producers and (2) ensuring average farm-

gate pricing for fish produce. The objectives are:

to provide adequate producer price safety net for fish producers through

access to market information. and

to ensure that fluctuations in fish farm-gate prices do not have adverse effects

on the income of fish farmers to create investment disincentives in the

aquaculture fisheries sub-sector.

Strategies

The following strategies will be applied:

demand driven production,

improved distribution channel (ice plants, refrigerated vans, cold stores,

sales/marketing points),

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provide economic incentives to private operators (input support),

improving infrastructural network, and

improving sanitation in fish processing.

6 Increasing private investment in Aquaculture fisheries sub-sector.

The private sector is a principal actor in government efforts to promote the fisheries

industry as a viable economic entity. The objective of this component is to promote

Private sector participation in domestic fish production. The core element of this

component is to develop strategies that will attract increased private sector investment

in the fisheries sector. Policies & Innovative Programmes to attract the Private sector

to forge viable economic partnership with Government will be developed jointly with

accredited private sector agencies in the fish industry.

Strategy

Government sector providing appropriate economic incentives and regulatory

framework (e.g. medium term favourable financial regulations, appropriate

interest rates on long-term investments, and tax incentives).

Reducing entry barriers to investment in the sub-sector.

Organizing Regional “Tilapia shows” to boost private sector investment.

Public education on “cost benefit analysis” of Aquaculture Development

2. SUSTAINABLE FISHERIES RESOURCE MANAGEMENT (SFRM)

The objective is to halt the declining stock levels of aquatic resources. Emphasis is placed on the

control of “fishing efforts” and aligning it to the available stocks. The operational focus of this

sub-sector is on co-management and institutional reforms that will protect the aquatic

resources for future generations. The legal instruments binding the Fisheries Sector will be

enforced by the Monitoring, Control and Surveillance Division of the Fisheries Commission.

The legal instruments to be implemented include gear restrictions, licensing and other effort

controls. This component will also implement key areas of the New Sustainable Marine

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Resource Management Framework (2015-2019) which are incorporated in the Annual Action

Plan (Chapter 5). Under the SFRM Framework, three key strategies will be implemented. These

include:

curative strategies,

preventive strategies, and

development strategies,

3. FISHERIES LAW ENFORCEMENT (MONITORING, CONTROL & SURVEILLANCE)

The main objective of this component is to ensure Total compliance with Fisheries Laws and

Regulations that protect the Fisheries Resources in a sustainable manner. To operationalize this

component, guidelines for combating IUU fishing will be developed through stakeholder

consultations. The State of the art equipment and logistics will also be put in place to enhance

fisheries law enforcement. Collaboration with key stakeholders will be enhanced at the

Regional, Sub-regional and National levels. Improving the judicial arrangements for speedy

adjudication of fisheries infractions is one key focus of this component.

4. AQUATIC ANIMAL HEALTH AND POST-HARVEST MANAGEMENT

Fish Health and disease control are areas of concern for the Government of Ghana. This

component is an inter-linked area that deals specifically with fish disease control and

management of post-harvest losses. The objectives of this component are to: (1) ensure safe

and quality fish production for domestic consumption and export, and (2) reduce post-harvest

losses. Specific operational areas for promoting Fish Health include disease detection,

diagnosis, prevention and control.

The objectives for post-harvest management are to: (1) reduce high post-harvest losses, (2)

increase returns on investment, and (3) ensure quality and safety standards in the fisheries

industry. The scope of this component covers interventions from production, value addition to

marketing of fish along the value chain.

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Infrastructure demands include functional laboratories, scientific equipment support, landing

sites, cold chain facilities, and the establishment of a Fish Inspection System. To achieve the

objectives and targets set in this component (reference: Action Plan of MTDP) specialized

trainings and sensitisation for Fish Health and Post-Harvest practitioners will be undertaken.

5. MANAGEMENT AND ADMINISTRATION

The Management and Administration component of the Plan is intended to increase efficiency

and effectiveness of planned operations of all components towards the achievement of key

results. It also focuses on regular monitoring and evaluation of the entire plan through a

feedback mechanism.

Core interventions include Sector Policy Reviews, Planning and Budgeting, Human Resource

Management, Financial Management, Logistics and Administrative service delivery and periodic

assessment of planned targets, goals and objectives, and the overall performance of MOFAD

2014-2017 MTDP. A Legal Unit will be created to enhance effective management of the legal

issues that may impeach on law enforcement and revenue generation within the sector.

The programme of action that is intended to translate planned operations into measureable

fisheries sector development results the expected results are captured in Chapter 5 of the Plan.

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CHAPTER FIVE PROGRAMME OF ACTION (2014-2017)

The core operations (Programme of Action) to be implemented by MOFAD and its Agencies

during the Plan period (2014-2017) are:

1. Aquaculture Development.

2. Fisheries Resource Management.

3. Monitoring, Control & Surveillance.

4. Aquatic Animal Health and Post-Harvest Management.

5. Management & Administration.

Table 4 shows the inter-relationship among the Core Sector Policy Objectives, Programme and

Sub-Programme Areas, Operation/Projects, Expected Outputs/Outcomes, Time Frame, and

Collaborating Institutions, whiles Table 5 contains Indicative Budgets of each of the main

components.

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MOFAD PROGRAMME OF ACTION (2014-2017) P1 – AQUACULTURE DEVELOPMENT

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P1 – AQUACULTURE DEVELOPMENT

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P2

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P2

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P2

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P3

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P4

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P5

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P5

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P5

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P5

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P5

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P5

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INDICATIVE BUDGET ESTIMATES (2014-2017)

P1

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P1

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P2

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P2

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P3

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P4

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P5

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P5

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P5

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P5

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CHAPTER SIX

MONITORING AND EVALUATION FRAMEWORK

6.0 Introduction

The Government of Ghana is committed to “prudent management and accountability

practices” that increase effectiveness and efficiency of services delivery in the Ghana public

service. Within the context of “Transparent and Accountable Governance”, Government and its

functionary agencies are further committed to linking development “input resources” to the

achievement of time-bound target-specific outputs and outcomes towards the realization of

medium to long term national development goals and objectives.

6.1 Purpose

The M & E Framework for the Ministry of Fisheries and Aquaculture Development will enable it

monitor Plan implementation progress and so as to introduce corrective measures where

necessary, the framework will also assist MOFAD to periodically evaluate/assess sector

performance against stated medium term programme objectives and targets outlined in the

2014-2017 MTDP.

The indicators contained in the M&E framework will also enable stakeholders in the sector to

track the implementation progress of the 2014-2017 Plan and evaluate performance on 1)

Annual, 2) Mid-term and 3) Terminal basis.

The 2014-2017 M & E Framework of MWRWH involves the following

identification of primary and secondary stakeholders

formation of sector M & E Team

development of data collection instruments

budgeting for planned M & E activities

field work/data collection

analysis of data using relevant statistical tools

establishing a function Data base to promote evidence-based decision

making

preparation of M & E Reports and dissemination

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- Developing the M&E work plan and budget,

- Providing tools for M&E data collection and analysis,

- Stipulating what reports to generate, the reporting times and formats.

6.2 Monitoring Indicators

The indicators to be used to measure the relative changes that are occurring or have occurred

during the implementation of MOFAD MTDP over time are classified into the following

categories:

process indicators

input indicators

output indicators

outcome indicators

impact indicators

base line data

6.3 Stakeholder Analysis

Two categories of stakeholders have been identified and assigned specific roles and

responsibilities in the implementation of MOFAD 2014-2017 MTDP. They are: Primary

stakeholders consisting of institutions, agencies and individuals who would assist MOFAD in the

direct implementation of the MTDP. Secondary stakeholders on the other hand, are institutions

and agencies who will facilitate the implementation of the Plan because they have interest and

will benefit from the achievement of the Results (outputs & outcomes)

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Table 6.1 indicates the roles and responsibilities of primary and secondary stakeholders

No. Institution Responsibility

1 Min. of Food &

Agriculture

Assist in sector policy formulation, MTDP implementation and

sector performance assessment

2 Min. of Finance Provide adequate financial support to implement programmes

and projects

3 NDPC Support the review of sector policies and strategies

4 Min. of Justice &

Attorney General’s

Dept.

Assist in the training of Judges and Prosecutors to enhance

adjudication of Fisheries infractions

5 xxxx

6 xxxx

7 xxxx

8 xxxx

9 xxxx

10 xxxx

11 xxxx

12 xxxx

13 xxxx

14 xxxx

15 xxxx

6.4 Reporting

- Produce mid-year and annual MTDP performance reports and disseminate to

stakeholders including NDPC, MOF and Office of the President.

- Produce quarterly sector budget Performance Report.

- Produce progress and impact assessment reports.

- Publish annual performance reports.

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MOFAD 2014-2017 MTDP INDICATOR FRAMEWORK

№ Indicators Indicator

Type

Baseline Targets Data Sources

Monitoring Frequency

Responsibility

2013 2014 2015 2016 2017

P1 Aquaculture Devpt 1 No. of Fingerlings produced Output Primary 4 MOFAD/FC

2 Quantity of fish produced (mt) Output 38850 100000 120000 150000 Primary 4 MOFAD/FC

3 Employment Opportunities Generated Output 900 1008 1200 1400 Primary 1 MOFAD/FC

4 No. of new fish farm entrants Output 2 MOFAD/FC

5 No. of Cages Output 1 MOFAD/FC

6 % change in Private Sector Investment Input MOFAD/FC

7 No. of fish feed production units (local) Output 1 3 5 7 9 Primary 1 MOFAD/FC

8 No. of Ponds Output Primary 1 MOFAD/FC

9 No. of Functional Hatcheries Output Primary 1 MOFAD/FC

10 No. of High Priority Aquaculture Zones Output

established

11 No. of skilled personnels employed Output Primary

12 No. of Aquaculture Associations formed

P4.1 Fish Health

Rate of compliance to Bio-security Measures

1 No. of hatcheries disinfected

2 No. of hatcheries abiding with water quality

control measures

3 No. of fish laboratories

4 % change in fish mortality

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P4.2 Post-Harvest

1 No of functional fish proccessing plants

2 No of cold chain stores

3 Rate of Compliance to Sanitary procedures

4 No of communities using new technologies

5 % change in value addition to farmed fish

6

P2 Fisheries Resource Mgt

1 No. of Canoes

2 No. of Semi-Industrial Vessels

3 No. of Industrial Vessels

4 Quantity of Fish Produced (mt)

5 % Change in Fish Stock Level

P5 Management & Administration

1 No. of Skilled Personnel Recruited

2 No. of Professional Staff

Fisheries Infrastructure

3 No. of Landing Sites

4 No. of Fisheries Educational Institutions

5 No. of enrollment

P3 Fisheries Law Enforcement

1 No. of Judges/Prosecutors trained

2 No. of VMS-fitted Vessels

3 No. Fisheries Infractions Adjudicated

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CHAPTER SEVEN

COMMUNICATION FRAMEWORK