Embed Size (px)
Citation preview
Report No. 8914GIH
GhanaMedium Term Agricultural DevelopmentStrategy (MTADS)An Agenda for Sustained Growth and Development (1991-2000)
* (In Two Volumes) Volume Il: Expenditure Summary and Program ProfilesJune 28, 1991Agriculture Operations DivisionWestern Africa DepartmentAfrica Region
FOR OFFICIAL USE ONLY
Document of the World Bank
This document hds a restricted distribution and may be used by recipientsoniv in the perfomiance of their official duties. Its contents may not otherwisebe disclosed without World Bank authorization.
Pub
lic D
iscl
osur
e A
utho
rized
Pub
lic D
iscl
osur
e A
utho
rized
Pub
lic D
iscl
osur
e A
utho
rized
Pub
lic D
iscl
osur
e A
utho
rized
CURRENCY EQUIVALES
Currency Unit = Cedi (C)US$1 = C360 (Variable Auction Rate)
Ci = US$0.003
GOV-ENTOf FISCAL YEAR
january 1 - December 31
WEIGHIS AND M EASUR.-S
Metric System
MOR OVFMAL 133 ONLi
GHANA1MUDWM TERM AC DEVELPME STAGY
MfADS RlnE X'EUR INFZUCAOTBN 9a1-ls9 ............ . ..... I
1L AGRICULlTLURL TDCU>NOWGY DEVELOPMENT PROGRAM .....
- AdaptieTi- Extension
* Aal Bdn
2 lIn>oK DEVUlO IWNFPROGRAIl ............... . ... 56-Sy- Uw8Dwdopme
3. IRRIGATION AND WATER IRURCIS DBVELOPMF4T PROGRA 59
- tSWUM"a-fu
-Pof les
So RANSPORT UCMtRE PROGRAM U 105- SMM- Natonl Feeder Roads Rehabiiao and Maintenance
- VolaLae Tra_nsortain
6. GAND AGROPROCESG PROGRAM -S_Y
- Proes
7. IMPLIEENTATION AND MONMIORING OF MTADS 6 .... 124- Smmary* - _ - -S- Motg and oof t MTADP
Tbh dwoume hu a rsttd diibution and may be ued by rdepts only in te pefomamof t_* oci dutL I1s conets may not otewis be disclosd without Wofld Bank authoriton.
e-1 sitZ * t! X11 2g
'I ~ tf -
| 0 i |FRIll X*5
i a aU
1. L _
_ Cereals and Legumes Improvement Program
- Coconut and Oil Palm Trials
- loots, Tubers, and Platains Development Project
- Horticultural Crops Development Project
Promotion of Vegetable Crops
- Sonl Fertility and Plant Nutrition
- Soil Conservation and Water Manageent
Rehabilitation of Agricultural Stations
- Improvement of Post-harvest Management
- Agricultural (Plant) Pests Control
- Plant Quarantine
- Staff Development
- National Extension Development
- Agricultural KItension in Northern GhaWa
C Crop Extension Demonstration
- Rural Livestock Extension
- Women Farmers' Extension Service
- Integrated Agricultural Development in Ashanti Region
- Building and Logistics Project
- Renovation of Agricultural Colleges
- Agricultural Manpower Studies
- Agricultural Machinery Trial and Adaptation
- Training of Farmers in the Use of Animal Traction
- Staff Training Including Workshop Practicals
Thc Agricultural Technoloy sad SuHma Resource DelopmentPrograu wil comprise of four Individual programs. amelys
ResearchCrops - adaptive trialsIxteasionAgricultural Uducation
The total Investmnt cost of the program Ls about ¢22.7 billion or$75.7 million. ?his estimate Includes program of the Cocoa Researchlnstitute and the contribution of the USAID to the extension programthrough the Agricultural Productivity Promotion Program. The breakdown ofthe costs per program component ls as follows:
(Cedi. U) Iit*)
ActlZity la In ) Lj_ M Total U 111Mu ea
AgiculturalBoogerob 476 am7 426 6 1 1474 61A
Adaptive Tralsl(Cmp) 15 Su m 46 444 1 18.$
Trelato 6us O8M 4*46 4811 8SW 1621 64.2
4grtculturallagImEriop 188 rtn as1 162 266 1114 8.7
otl 678 768 9644 59 766 946 I8A.8
M am us gm m !$ML mu*1i;o0~~~~~~,m 9* A. ap s "i
Cwms & Legume o 20 28 2 46 160 0.08Colut 18 is 11 31 .79Oil Palo to g9 ? 5 14 0 *.81Roote/Tubeua/Plantalse so 21 42 ? 40 l65 6.5Horticultural Crop 126 0T 24 10 1s 2*4 6.8
Ve9b1-92 46 15 it it in 0.lorti I t 46 86 as 44 2? 18 6.61
Soll Coanvatlon _NWatar maoqinst a0 486 m 117 1in 8 5.46
Rbobillttialon ofAgrlcultrsl SttSonm 8s 26 12 11 10 or 0.82
Post Hnaet onaemet 256 18 1m a 47 7 2.4P_t Control s8 46 24 3 2 165 6.56Plant quarantine 20 10 7 4 1 57 6.19Staff Dolopmnt 84 45 Ss 49 58 284 6.7
Subtofta 1851 0" m 446 444 S89 18.8
S. bteosm os NtW Trl
Natiomnl Ex0tmin0v1lop _t 4 82MO 8976 460 846 S16
Agri.. Extension NortherGhan *9 1o 114 186 142 675
Crop Extonoin D.m.notratlon 18 16 2J 29 86 116tural ULv.took 9 14 19 24 29 9C
lemon PFrore Extotnats 84 20 St 91 95 m2atoeratd Agere.Dovlomut A_ *bmntl 1i 11 12 is 18 50
5utildIns nd Logistisa 9 14 19 24 29 05R novtilon of Asgle.Col loom 264 207 167 s6 40 768
Training *nd MmnpowerStudles 52 48 12 - - 1lo
Subtotal US1 8890 4240 4811 804 16271
C. AigleultErn boawInrt
Machinery Trials 15 10 161 21 2 486Animal Tractlon 40 52 65 94 111 862Staff Training 48 58 s 67 72 814
Subtotal 168 8o5 815 182 209 1114
Crnd Total 19067 466 586 49U0 4467 21874
-4-
PROJECT PIOPIL
Proi3sts M3ILTUL IUNSREA
Subsector: All sub-seetor 1 griculture.
Imulmenting Auencvt Universities, CSIXR, CRIG, MOA
Waln Obiectives: To improve the process by which agriculturalresearch pollcies and priorities are decided, toimprove the manaSement of research programs andto improve the mesas of carrying out agreedprograms, in order to provide relevant improvedtechnology for the agricultural sector in thefuture.
Proiect Status* Ongoing but needs to be strengthened.
Proiect DescrintionlComonents: The main components would be the provision of
operational support for research programs,rehabilitation or replacement of equipment andfaailities, iprovements to information systemar4 development of human resources.
Estimated Cost andReturn of Prorams The total cost of the research project will be
about $102 million, out of which about S02 of itwill be recurrent cost. Normally the researchexpenditure c.. CRI¢ is paid for by COCOBOD.Thus. the investment requi;ement for the researchproject is Cedis 14.2 billion or US$47.3 mallion.Through the improvement in human and materialresources, the project wi:l help increase thetechnological base of the country.
PHICAL Am FNANCIL PROAM (5 Ml II Ids)
LoU vity 1991 1002 15sI" 100 s1n Tout
rch~~~~~~~~~~~~~~~
,invst~% I.8 S151.6 846.9 28.4 280.1 11154.5RIernt 697.9 952.7 119.$ 12.8 1812.2 51.6
rIen_ 1a.? 2K.t 417.9 25O.2 24 SM.$R r ~~~~~$.6 $74.6 $70.0 41S.0 4t.6 19n9.%
0-n _Vetment 486.6 181.8 68.6 68We 68.6 624.5Recurrent 1965.9 10tS.9 1OOC.9 1965.9 tJ65.0 5629.5
=nvOtMnt 260.6 a82.6 492.1 867.8 867.1 1889.7Recurrent 475.6 524.2 568.0 626.6 647.9 28J0.2
Tota7n v.st,mt (a) 1906.4 2657.6 4027.6 1972.7 8072.4 15626.1Recurrent Total (b) 277.2 2047.8 8126.9 8810.4 8458.6 16M2.4Recurrnt lawrem. (c) 27M7.2 176.1 176.6 19665 187.2
Annual Total (*ab) 4767.6 68M4.8 715.5 6859.1 s26.6 1$645.57ncremental (a..) 4767.6 8127.1 4206.2 8268.2 8299.6 16478.7
Estimated Actionsand Inuts Reauiredfrom Other Aaencies: Decisions on institutional arrangements for
improved processes for setting of researchpriorities involves all the concernedimplementing agencies.
-6
Project: dUALS AND LLQUES DIP3 ICWN? PKOOR
Subsector: Crops
!mnlementgnN Atencvs Crop Services Department
Main Obiectivess 1) To develop and propaga'-e Improved varieties ofcereals and legumes focusslng an the developmentand use of hybrid seed maize, sorghum, millet,soybeans, and cowpeas.
Protect Statuss New.
PrOtect DescriUtionlComponentes The project will consist of:
1) adaptive trials and verificationg and
2) staff development.
etimated Cost andRoturns of Proiects The project will make available bproved planting
materials to farmers. It will cost a total of¢189 million with a foreign exchange component of¢118 million.
"_opo muCAL S pmrOA _al By V a ml I ISO*)
As4ivttl as agogm am am4 an TOWlKC LC PC LC KC LC PC LC PC KA PC LC
l. PIeN4ImgMObO1els 6 2 4 2 a I I 1 2 1 1 7
2. np and Chmicals 6 2 5 2 4 2 8 2 s 2 a1 3
S. Toiag * 2 a a 4 2 4 2 S 2 as 1i
4.Land .v.l.pMMt lb 10 t S t 2 4 a S 2 # 39
6. PrjS Vhel 10is 0 - - - - - - aS 3S is 26
To.i 42 2I to 0 is 7 a4 7 so n 1us 71
Essential Actions anInvuts Reouired fromOther Asencies: To collaborate vith lITA In Ibadan$ Crop Research
Institute CymuLth, Mttzcog ICRIS? India adNyankpala Agricultural besearch Institute.
ProSegts COCON? AND OIL PALKM U LSTZOI
pubsectors Crops
mnle>mentinm Atencv: Crop Services Department
Main Oblectves 1) To develop hybrid coconut seeds whlch are highyielding and disease resistant from crossesbetween the Dwarf and Tall varieties for therehabilitation of farms devastated by the CapeSt. Paul Wilt disease.
2) Investigate further the Insect pest Mvdus s8pwhich is suspected to be a vector in thetransmission of the Cape St. Paul Wilt disease,for an effective control program.
3) Upgrade knowledge and information on Agronomy ofcoconut as a major crop.
4) To rehabilitate, expand, and equip all existingoil palm nurseries in the selected growing areasso that farmers can easily obtain seedlings forplanting.
Proiect Statuss On-going.
Proiect DescriutionlComuonents:
1) Find out by field experimentation any varietieswhich are resistant or tolerant to disease.
2) Develop high yielding crosses of resistant Dwarfand Tall varieties for rehabilitating diseaseaffected areas.
3) Expand existing seed nurseries and set up newones in high potential areas.
4) Train project staff and extension agents.
3stim4ted Cost andReturns of Proiec: The coconut component of the project will cost a
total of 061 million or $209,000 with a foreignexchange coMponent of $5,000. The Oil palscomponent will cost a total of ¢94 million or$313,000 with a forelgn exchange component of$150,000. The project will result In Increasedproduction of coconut and oil palm, which villtend to benefit both the farmer and agro-processors. Increased production of coconut andpalm oil will serve as Import substitutes foredible oil and tallow for soap manufacture.
OOS£ PSICAL AND FINNCIAL PORAMSI YW (51t II lIon)
Covot Rebebi Iltatlon Prject
P ltannd IMp.4dltUIACtivl loil low son 19W 16 Tout
FC LC FC LC PC LC FC LC FC LC FC LC
Extenon andUpgradig of 0.6 * - a - S - 8 - * 6.5 iseed Garden.s
Exlto41n andUpgrawig otf . 2 - 2 - 2 - 2 - 2 6.5 1Diseeag-trI6I
TraInto of 0.g - - - - 1.6- 1.5- 1.5 .5 0.6Prejet Staff
Matance ofFam "mn._, - 2 - 1 - 1 - 1 - -Sb.m/Off leEqsIpment
Toole$praVa. - 2 - 1 - 1 - 1 - 1 - O
Are-Cmtcas - 2 - - 2 - 2 - 2 - 1
To" 1.5 11 11 I 1.5 - 10.5 - 1. 1.6 5.5
to qw
~~~~~~~ 0 - ZL_ |1"
PUUPoSI PHYsICA An FINACIAL Pme"A Sy VAM (o Mt II to)oil Psi. Industry
tW Is"01 102 1 s1" 1w TOeSfCPC PCLC FC C FC C fC LC FC LC
TreIlalg - - 4 - 2 -2X - 2 - 15Pleatingwiterels 2 - 2 2 2 -2 - 10
spray~~ I2 -1 -1 *1 1
fflurerie -' S - 2 - 1 - 1 - - SOIblftt"a
Ayreoeteole -2 -2 - 2 -2 -2 - i
ob1cle. 4- 4- 4- 4- 4- 0 -
Eqsp.sst, 10- 5- 5- 5- 2- 25 -S0yte Irrigtio
TOeW 1414 U 1 9 * 7I 65 4 49
Essential Actions andIniputs Reauired fromOther Alencies s Assistance will be sought from VORADEP and
Iastitute de Recher:hes pour le lirnes etOleagineux and the National Coconut DevelopmentCommlttee for executing the coconut component ofthe project. For oil palm, the Oil Palm ResearchCenter vill be relied upon for the supply offoundation seeds for multiplication in the seedgardens.
* ?Z~~~~~~~POJUO PROflI
Proitects ROMS. TIERMS. AND PLhMAES DIVElLGMUT IROJICT
Subsectort Crops
!molemsntln e Aaenc:t Crop Services Department
Itain Objectives 1) To provide higb yielding, disease and pestresistant varieties of roots, tubers. andplantains so as to Increase production tomeet the growing urban requiremts of highenergy staple crops.
2) To promote good agronomlc practices througheffective *xtension to the farmers.
Project Statuss
Proiect Descri"tionIom>xnentes 1) Collection and analysis of current data on
the research results of the roots, tubers,and plantains. hers result are avaLlable,adaptive trials will be conducted onfarmers' fields. In the absence of anyproven technology, research will becommissioned by CSD for the developmnt ofimproved varieties and appropriate agronomicpractices.
2) Minisett technique will be adopted for seedyam production.
3) Rapid sucker multiplication process will beadopted for plautain production.
4) Eztension staff will be trained to be ableto advise farmers to adopt the Improvedpractices.
Estimated Cost andeturns of Protects It is *stianted the project will cost about
¢165 million or $550,000.
The project will result in an Increasedproduction of roots, tubers, and plantains whichwill lead to increased supplies to consumers andagro-processors.
MM= WO V ASffL NO FIACA PRO SA WAR Mt WI1n)
PC PC PC .Fei8
code 6 1 6 2 2 1t
g"d
121st - * 4 a as
6qit_~mSs. 4 1 a 8 2 8
FrwtUt lw andAor C9mia1 a 2 a J 2 is
RG 6 2 2 .6 8.5 2.6 12.6
frm MluOee_ae 2 2 4 5 0 12
Trentea. a a S 6 s C.smIt_ m a S 4 4 4 1?
St*I _d Pie"IyetI 1 11 1.6 1.5 6.6
Pr1st1e ofBreI -S W B 4 isHNNIOGUS, Pr.pM*qand Adve,Umgn -
Ivalutto- 2 a a 4 1
ToOft 20 20 42 S? 40 166
Essential Actlons andmnnuts lemulred from
other AMAences s The research component of the project will becarried out by the universities and the researchinstitutes. The Ghana Broadcasting Corporationwill supplement the efforts of the ExtensionServices Departmeat with education programs onthe agronomy of the roots, tubers, and plantalis.
Donor InvolvementS No comuitment.
* 19 -
ZXR jgct UO-TSCULI?RAL CROPS mvsuLOPuNm
b usctora Cros
Imnlementlna Uenvevs Crop Services Deparement
Main Object&_es: To diversify Ghana's export earnings base bydeveloping non-traditional agricultural exportcrops, especially pineapples, avocado pear,citrus, mangoes, and cashew nuts through theestablishment of clonal germplasm gardens toserve as reputable sources of planting materialsfor the Department's nurseries to support theproduction base of the project.
Prolect Status: On-going.
Proiect Description/2Ml9on ntss Acquisition of improved planting materials and
the establishment of seed gardens for thepropagation of the pianting materials andsubsequent supply to farzers. Conduct adaptivetrials on imported planting materials toestablish their suizability before distributingto farmers.
Extension staff will be trained in the agronomyof the crops to be able to deliver theappropriate extension advice to the farmers.
Estimated Cost andReturns of Prolects The project will cost a total of ¢238.5 million
or $795,000. out of which about 74S of it or8585,000 will be in foreign exchange.
The project will strengthen and sustain theproduction base for the non-traditional exports.The enchancement of Htxports will Increase theforeign exchange earnings of the country and reducethe risks associated with an economy based on onemajor export crop.
. 14 -
POWn 1 PWVSWALuSPRNM PROMST 113( Mt It)wtUaitue S Cups C v.I.... Pr.j.LC
t.7. " . . sam $ 2T" Iftwiets to a ai aim amisaia
Agr Cl_l)sis 4 .6 4 a 2 6 2 6 2 6 14 25
of 1.7S t 1 s a *.61 0.6I *.6t 21. 6
Vbel*.a S 3 2V - a - 2 of 4
,etsttep U s . * _ - - so 7
Tot" 194 i 64 is 11.6 1 2. is 2.6 i 16.6 as
Losetial Actions *nd Innuts3Assd f rzt% IQth-?r 4 nce2 s The rosarch Institutes are to conduct
fundammnt. research into the breedingof varieties that yield thecharacteristics required by theinternational markets. in thisrespect, the Export Promotion Councilis to comile these characteristics andmake them available to the Departmentof Crop Services and researchinstitutes.
Soil fertility and plant nutritionrequiremuca should be Investigated bythe Soil Research Institi..., CropResearch Institute, and theUniversities under contractualagreements with Crop ServicesDepartment.
Zimgctg PIO"MOtE OF 01 3UTA3Ls CROPS
p bIS2torP Crops
mDnlementznA Aaencv Crop Services Department
Main Oblectlvess To promote the cultivation of vegetable crops,especially onion, shAllot, and tomato for thedomestic and export markets.
Prolect DescrirtionlComnonents: 1. Review of research data on varieties, agronomic
practices, and storage.
2. Collaborate with CRI and universities Indeveloping export quality disease resistantvarieties in high potential areas.
3. Investigate the effect of chemical fertilizer onthe product quality as against organic manure.
4. Run training programs for field staff andextension personnel.
Status of Prolects New, but the follovi:ig have been completeds
a) areas for collection of research data andinstitutions to carry out research have beenidentifieds
b) areas to carry out adaptive trials have beenidentified in Bawku and Kpere.
Estimated Cost andReturns The project is estimated to cost ¢167 million
with ¢121 million in foreign exchange or $557,000from 1991 to 1995. The project will result in anincrease in production of onions, shallot, andtomatoes through the use of improved technology.
. 16 *
fora PHYSCAL *3b IaNcIAL FROSAM eV AN (5 9 lII too)
Pronlo o nb-c
AWowlty son 1t 195 low 15 ToutPC LC PC LC PC LC fC LC KC LC PC LC
P.tls.twle 1 2 - - 2 2s - 2 1
Cbhm"los 4 4 4 4 2 4 2 4 2 4 14 -Trtlns of'Sdtf 6 1 6 1 6.6 I 6.6 I 6.5 1 11.5 6
pvJ V*licVeh-cls so - -- 2 - 2 46 4
Lo.ltle u 6 20 2 - - - - - - 0
Tote 7 62 80 9 7.67 2.6 9 2.6 9 1.6 46
Essential Actions andImuts leguired f TMOther Asenciess The research Institutes are to conduct
fundamental research into the breeding ofbpraeie.nsburyield the characteristics required
tOJUC? PROFULR
Zr2isst' SOIL PE=LITf AND PLANT NIRITICON
Subsectort Crops
Implementini Azenvas Crop Services Department
Main Obiectivess The main objective is to develop methods thatwill lead to the maintennce of soil fertilityand make available to farmers the most cost-effective methods of replacing soll nutrientsremoved by crops.
Prolect Status: On-goings requires expansion. The program wasstarted on a very small scale under the PineappleDevelopment Project with on-farm trials in theGreater Accra Region. However, it has becomenecessary to widen the scope of the project toinclude all food crops. The major constraint invidening the scope has been lack of funts andmobility.
Prolect Description/Comoonentas 1. Location and collection of research results
related to soil fertility maintenance.
2. Soil testing and anaiysis to determine croprequirement.
3. Carrying out adaptive fertilizer trials In someselected areas on a pilot scale to determinefertilizer crop response curves for major crops.
4. Replication of the ;roject in all the plannedproject areas on major soil types.
5. Training of project staff and extension staff.
6. Periodic investigation of fertility status ofsoils.
7. Evaluation of the performance of the privatizedfertilizer and also fertilizer inputs market inorder to recommend measures for its improvement.
- 21 -
Utlaatd cost andleturn of Pro1ect the project wIll contrlbute to increasing crop
yiltds through proper fertLliser recomendationand cost effective use.
The estinted total cost of the project will be¢183 mllIon or $610,000.
PROPW PIWUCAL AM FINANCUL PROGRA 5V VWA CJ MI II Io)$oII Fertility and Flant Ntbriti.s
1331 133333T 133994 1336 Tolta
Y:las I C, 4 - 1 - - 2 2 - s -
Newtl:, 2 2 a - - 2 - - - - S 4
Toole VWSqi,_nt a - 2 - - 1 a 2 - - e a
P_lsretio. 2 1 2 1 - - 2 - - 4 4
Fareainit.ea.o a - a - a - 2 - 2 - u -
Fwrtilisew anidAv..be.ic.le 4 2 - 2 2 2 2 a - S 12
SOII VAd PleotLu_el,.. 5 2 2 2 2 2 4 2 2 2 i2 29
ProtectiveClaShing £ 6.6 2 - - 0.6 2 1 2 4 5
Training S 2 3 2 4 2 4 a - 8 14 32
Comt5er1ve 8 - 4 - 4 - 2 - 2 - 16 -
lvelatio - - 2 - - - 2 2 2 - O 2
Mobile S11IAdviry - 2 4 2 2 2 2 - 2 - IS 6Printing ofit - - I - 2 - 2 2 4 - 9 2
tout 2 11.$ 27 9 24 U11.6 16 17 16125 so
- 19 -
Essential Actionsand Innuts ReMuiredfrom other Asencies 1. Soil sampling and plant analysis will require the
collaboration of Soil Research Institute/FoodResearch Institute.
2. Review of fertilizer formulation will require thehelp of the universicy faculties of agricultureand the Soil Research Institute.
3. More research into fertilizer use by crops -Universities, Soil Research Institute.
4. Fertilizer quality control - IFDC, Lome, Togo..
* 20 -
P0JECT PZOPME
prtects SOIL COASERVATIOI *ND WATER MANUEH5
Subsector: Crops
Imilementinu Astencs Crop Services Department and AgricultureEngineering Services
Main Obiectivess Develop and promote soil conservation practices.
Pro1ect Statust New.
Prolect DescriotionlComnonents: Prepare comprehensive soil conservation and water
management program for the country. Extensionstaff will be trained in the area of soilconservation. Adaptive trials and theintroduction of appropriate forage for checkingerosion on roadsides and waterways.
Estimated Cost andReturns of Prolects The project is estirated to cost ¢1450 million
with ¢1028 million in foreign exchange or $3.4mlllion.
The project is expec..ed to lead to betterutilization of land and conservation of soiltexture and nutrition and therefore bettersupport for crops.
Essential Actions andInuutg Reauired fromother ALencies * The assistance of Soil Research Institute and
GIDA will be needed in the preparation of acomprehensive soil and water management program.
The Crop Research ITsititute will be needed tohelp develop appropriate cropping systems thatprevent soil erosion.
The Engineer g and Transport Services Departmentis needed t:. dvise in the area of land
- 21 *
preparation for crops and ater harvestogtechniques.
PROP PNSICAL A1M FPNACA "M BY VW (5 M Lli")
$01l Con..wevton sold .t.rt Managemet
Ao%Ivlty 1391 1992 13-1 19U 139 TotlKC LC FC LC FC IC PC LC FC LC PC LC
Vehicles (a) 4 2 - - 6 2 2 2 2 1 11 I
Waer P" 5 56 a 2- 17
Ceeul*tnt. 2 2 2 2 a S 1 1 1 1 9 9
stat Tralning 8 8 a $ 8 8 8 4 4 1C 10
Prldution ofBrochure - - 2 2 4 4 8 8 2 2 U 11
Planting Materialsand MaInteane - 0.6 - 2 - 2 - 2 - - - 6.5
LanwdPr"eratlon - 0.5 - 2 2 - - - 4 - 6.6
Meanleal Eq _pot 895 59 1S9 160 1u9 as 9 - so - 311 so
3 nd i - t6 - 86 - A - i - u - 2an3/
Tel 809 119 200 198 206 156 la SO 107 s9 M119 68
Institutional ActionsReauired : The existing legislations relating to land
management are the Land Planning and SoilConservation Ordinance 1953 and the Control ofBushfire Law 1983 (PNDC Law 46). The LandPlanning and Soil Conservation Ordinance wasenacted to cover certain parts of the country.There is the need to amend it to cover the wholecountry.
3) ¢55.0 incremental.
* 22 *
PR.OJECT MyIlU
REUA3ILI!ATZON OF ALOCULSUDL STAYZONS
Crops
Imnieaentina Aaencv, Crop Services Department
Main Obiectivess To verify the extent to which results obtainedfrom experiments conducted at research stationsof national and international researchinstitutues could be replicated on farmers'fields in the appropriate ecological zones of thecountry. It is an attempt to ascertain whether aparticular technolojy developed at researchstations should be offered to farmers foradoption.
Prolect Statues The adaptive research project was scheduled tostart in 1987 but did not take off. It istherefore being developed as part of the MTADP.
Pro1ect DescritigonLsgnnone~ntsl The project will be made up of 4 components or
activities as followss
(a) rehabilitation of 5 agricultural stations atAsuansi, Aiyinase, Babile, Ejura, and Pokoase;
(b) land development;
(c) acquisition of materials for adaptive trials,including soil testing instruments, plantingmaterials, etc.;
(d) training of project staff.
EstiUated Cost andReturns of Prolect: The project will cosc a total of ¢97 million or
$320,000 with a foreign exchange component of¢5S million or $183,000.
Rehabilit7tion of agricultural stations andtraining ff will facilitate tht researchprogram c- t. rop Services Dep&rti4fnt. Theproject wv*l l.-p make available suitableimproved seed and planting materials to thefarmers.
- 23 _
PROPOSED PHYSICAL AND FINANCIAL PROGRAM BY YEAR (¢ Million)
Rehabilitation of Agricultural Stations
Activity 1991 1992 1993 1994 1995 TotalFC LC PCLe FC LC FC LC FC LC PC LC
Infrastructure 8 5 4 3 - 2 - 2 - 1 12 13
LandDevelopment - 2 - 2 - 1 -1 --- 7
Equipment andMaterials 8 3 6 3 5 3 4 3 4 3 27 15
Training ofProject Staff 10 2 6 2 - 1 - -1 16 7
Total 26 12 16 10 5 7 4 7 4 6 S5 42
Essential Actions andInputs Reguired fromother Agencies s Technical assistance will be sought from IITA,
ICRAP. CRI. and Nyankpala Agricultural ExperimentStation. It is expected that research resultsfrom the various national and internationalresearch institutes and the universities will bemade available to the Crop Services Department.The Department will liaise with the Grains andLegumes Development board in its adaptive trialsprogram.
- 24 -
I SOJCT MRO
Projects DEflOvEEBT OF POST-HARVEST HUNUUIIRT
Subsector Crops
Imolementina Aaencvs Crop Services Department
Mian Obiectivess Minimise post-harvest losses.
Proiect Statuss On-going.
Proaect Description!ComPonentes 1. To mprove on-fdrm storage structures.
2. Improvement on the village level threshingand processing of rice.
3. To improve on the traditional methods ofhandling, processing, and preservation ofgrains, vegetables, root crops, and fruits.
4. Both formal and in-service training of thefield staff in post-harvest crop lossesreduction.
stimated Cost andRoturnsofPLroteets The project will cost about ¢703 million or
$2.35 million, of which $2.24 million will be inforeign exchange. The project will link farmereducation, research, and technician training tothe overall national post-harvest food lossesprevention effort. The project will result inthe reduction of post-harvest losses by at least502 at the end of tht 5-year period.
- 25 .
PtOPOSED PM8ICAL AND FPANCWL PtOAM BY YEAR VI Iilelft)
Impeemet et Pe.-h.ves Umseg.ms
Aettivty lOU 1992 1928 1994 1an TotIFC LC FC LC FC LC FC LC FC LC FC LC
Prolw o=ftfle
Ce.suItwlan) 63 - o - 46- #1 - s - 248 -
VehtlS 88 - 27 - 9 - - G O _ U -
Strantnaia is - - - - - - - - - 18 -StaidyTeu 10 - - - - - - - - - IS -tI-.rvtic. - s - 8.0 - 4.8 - 5.2 - 6.2 - 22.8
_'-blo 114 - 4 - 72 -n - 3 - 27 -Ne.pendablo 8 - 2 - - - - - - - 6
Ylels I_
MstttAeoe" is 1 is 1.2 15 1. 15 1.6 - 2.2 U 7.7
Tto.I 251 4 163 4.% 144 5C.85 7 8 6.4 678 80
Essential Actions andInuuts Required fromOther Azencies: The research component of the project will be
carried out in conjuwction with the universitiesand some research institutions. With someassistance from ODNRI of Britain, it is hopedthat thorough research into the activities of theLarger Grain Borer vill be carried out.
The services of the Extension Services Departmentand some NGOs will also be required in thedissemination of overall post-harvest technologypackages to farmers.
- 26 -
PROC PMyF
Project: (PICULSAL (PLAT) PESTS CONTROL
Subsectorg Crops
Imslementlna Atency. Plant Protection & Regulatory Service Division
MUin Obiectivess To undertake ecological surveys andidentification of plant pests; draw up andimplement their control programs.
Proiect Statuss On-going but needs to be strengthened.
Project DescriDtionlComaoRBntes 1. Collection of relevant information (research
data) from the universities and researchinstitutions.
2. Carry out surveys to determine the extentand intensity of pust infestation.
3. Develop early warning systems to enableforecasting and ti-mely control.
4. Rehabilitation or replacemnat of equipmentand facilities.
5. Upgrading of teehnical knowledge of staff.
Estimated Cost andReturns of Pro-ects The total cost of the pest control project will
be about 0l68 million from 1991 to 1995. Theproject will provide : formation on the incidenceand magnitude of pest infestation.
- 27 -
POPOSO MICAL U PACSL PSM BY lIAM (p Ml I ile)
Aptdtrs (lanlt1t) essCatral
Aetivity iu im is"s 1o iao TotlFC LC PC LC PC LC PC Le PC LC PC LC
Feld sod Lborstoryipmt 2 1 4 .l 1.5 - 2 - 1 8.616.6
Tielsg 2 0 1 0.61.6 - 1 - 1 8.S11.SUotorbtkee/Vt.telm 40 - 2 - -6 - - 120 -
Co l-ta -- - - - - - - 2 -
Zmevma - 7 - -___ e e
Srsehures - 0.0 0.4 - - .8 - 6.8 - 0.2 6.0 1.2
letel 86 21.8 42.4 6 21 S-$ - 8. - 2.t 181.5 8.2
1ssential Actions andInputs Reouired fromOther Anenci es The use of staff frcm the universities and
research Institutions as resource personnel fortraining. Assistanei will be sought from theinternational Institute of Tropical Agriculture(IITA) for biological control of insect pests.
- 28 .
Prolects~LAI QU LRAIUQ
Subsector: Crops
XWSleMsotint Aenevi Plant Protection & Regulatory Service Division
Main Obiectivess To strengthen plant quarantine as the first lsneof defence.
Progect Status, On-going but needs to be strengthened.
Project Descriutions Rehabilitation and replacement of equipments andfacilitiest
Improvement of informtion disserination.- Upgrading of technical knowledge.- Revision of Plant Import Regulation Act 307.
1etimated Cost andReturns of Proiect: The project is estimated to cost ¢56 million from
1991 to 1995. The project will help to increaseefficlency of Phytosanitary Inspection and ExportCertificition and therefore reduce the risk ofimporting or exporting plant pests.
PMM" PNSCAL AND nMANI PRoAM By mA (F m Mill ion)
Plant QuoarentIne
ssitly~- I m ln9 192 m993 1994 19lp ToutFC LC PC LC PC LC FC LC FC LC FC LC
API1t 8 1 8 *.t 2.6 - 2 - 4.5 1.5
true _ s -_ - 2 - - - - #
Tt'eleg 2 1 2 6.5 . - 1 - - 8.5 5.6
Co. lacy 8 - - - - - - - - - S -
Prstlugo oef wr. - - - - 1 - 0.6 - O.C ^ aTouta 21 2 14 1 6 - 8.5 - 6.5 11 4c
* 29 -
gueluTial Actions andInouts leouird from* r2s Asncies Tochnlcal knowledge would be sought from the
universities and research Institutions.Cooperation from personnel from other agencies atthe border to ensure that all plant materialsboth for export and Imports have been Inspectedand certified.
- so -
PZOJUT M0FIL
Injoto sun oxi DUULOHW
usectort Crops
ulemtlntint Asencys Manpower Training and Development
fA4 Obiectives, To upgrade the technical and managerial skills ofezisting staff.
Prolect Status: A mm project.
Proiect DescrUgtionLaorigg nuoagntsi To provide t. Ang courses for the professional
and sub-prof .&al staff of the Department Inlocal and it national institutess
(a) Short-te.a courses in internationalinstitutes;
Sb) Short-term courses in local institutions;
Cc) In-house training and seminars in relevantareas;
(C) Graduate degree programs In local andoutside institutions.
Lstimated Cost andLeturns of Projeets The project will cost a total of ¢237 million or
$790,000, out of which it is envisaged theforeign exchange component will be 0189 millionor $630,000.
,. ~~~- 31 .
MK0POSED PTYSICAL AID FINRNCIAL PROGtRA BY YEAR (¢ Million)
Staff Development
Activity 1991 1992 1993 1994 1995 TotalFC. LC PC LC FCLC PC LC PC LC PC LC
GraduateProgram 10 4 15 4 18 4 18 5 18 6 79 23(10 K Sc.-over5-year period)
nternationalShort Course 1S - 20 - 25 - 25 - 25 - 110 -(30-over 5-yearperiod)
In-houseTraining - 5 - 6 - 6 - 4 - 4 - 25
Total 25 9 35 10 43 10 43 9 43 10 189 48
Essential Actions and IniutsKemuired from other Amencie 8 Local and foreign educational and
research Institutions to help offeradmission and lf possible finsamialassistance. The Manpower and TrainingDepartment to coordinate localtraining.
- 32 -
kIo±ffS' vIuw UUISOII PUV.OU
SUbsectorlas tension
I=IeLlMetin lUAen Extension Services Department
11am Obiectives Ste objective of this program is to assist theObanai Small-Scale armer to Increase hisproductivity through the adoption of appropriatetechnological package In order to Improve uponhis Income and livelihood as a whole.
rioect Statu,s ongoing-
Protect DescriptLon!CCCl>ID Xtst 1) Unlf -tlon and harmonization of extension
serv_. -a*
2) Development of fesearch/lEtension Linkage.
3) Provision of logistical and transportfacilities.
4) Staff development.
Estimated Cost andReturns of Project: The program is expected to cost Cedis 15 billion
or $50 million up to 1995.
- as a
COST son" Si WmR (M1 mlIII")
- am Ama 1iaa
Tetut 84 aI~~no M 37 4m 346 iSA
E3ssetil Actions andInputs ReSaured-fromgo_he_r Asmeies a Policy deCisions reqgired on the future of
diffeent extensLon 375tes and approaches.
REnor Involvemts The project is beng funded by USD up to 1991at a cost of Cedis 1.56 bllion or $5.2 mllion.Addltional donor support is needed to take theproject frm 1992 to 1995.
* S. -
PROnG? PROP=
Rr.i-eia2 MRIlUL!URaL UUiSZon ZR HORTUZDN OEM
ubsectore Extension
IMnLMISIaL Amecvt Etenesion Sevices Department
WAS ftbilgtives To consolidate and sustain the gains andimprovements made under the fomter GGADP programtowards improving the living standards of thepeasant farmer by promoting his fazmngoperation, having mcved frm a single inputoriented approach to a broad based and complexagricultural program.
Prolect Status$ Ongoing.
Proiet D.ecriptionl1) Reintroduction of bullock farming to
swllholders.
2) Establishment of a network of bullocktraining centers.
3) Provision of muLti-purpose stores In ruralareas.
4) Dams construction (for the provision ofwater to the rural folks).
5) Establishment of audio-visual aids tosupport extension program.
6) Maintenance of agricultural mplementsfactory (for the maintenance of simpleagricultural tools).
7) Evaluation and distribution of fertilizer torural areas.
Estimated Cost andR Mturns of Proiects The project will cost 4 million or $1.92
million over a five-ye. teriod.
_ 55 .
COST SOC L ByY (V mll IIIoP)
Agriltualr1 Eatnson in Northr Ghana
1111Ms mupondirtur
Activiy asI lam a9m a9m son Totl
Running & M*aitenance od onrk-mo.vno ocuipmt, transportvehicles, lubricants ndksparo 2s 27 St *8 J U46
Operating coste Stationery,prIntinsg tou. 4 s s S ts
Running oest of Is fProsersService Centers Including Agri*.Estenston nformation VnPublceation, Frsers' Flild, Dbyand Anlatl Traction Sminar 18 2g 22 2a as uas
Constructlon Works
Office Bulldngs: 22 26 86 85 40 1C2a. Kunuwab. Nbaburug.¢. Tun
_. Offtce ulding nd2 twin-qurter at Geabage
Input supply to 28 25 2 at2 186
Total 89 log 114 18 142 P7s
Donor Involvements LimLted Involvement by GMZ.
-~~~~~~~~~~~~~~~~~~~~~~~ ..
Proleett CROP WxtUSIO DUA NSAIO3
Subsectors Extension
I=g&MtinS Aaeucys Extension Services Department
Main Obiectives The objective of this project is to Increase theproduction of crops, especially, cereals,legumes, yams, z .d pineapples, by farmers throughthe adoption of improved production practicesoffer demonstration on their fams or that oftheir neiShbors. Extension Adoption Plots (ZAPs)will also be established to demonstrate Improvedmethods.
Prolect Status$ Ongoing.
Project DesclUtionLComonents ' 1) Maize Production Demonstration.
2) Yam Seed Production using the mintsetttechnique.
3) Pineapple Production Demonstration.
Estfimated Cost andReturs of ProIectIs The project is estimated to cost Cedis 1l6
million or $390,000.
PROPOSED PHYSICAL AND VhMNCZL PRWAM BY YE (6 MiI lon)
Crop Extension Demonbtration
Planned ExpenditureActivity 1991 1992 1993 1994 1995 Total
* 0LC LC LC LC LC LC
Maize ExtensionAdoption Plots 8 a 10 12 14 52
Seed Yam Multipli-cation usingMlnisett Tecbnique 5 5 7 9 11 37
Pineapple Produc-tion Demonstration - 5 6 8 10 29
Total 13 18 23 29 35 118
Essential Actions andTInuts Reguired fromother Agencies I The project to be esecuted in conjunction with
the adaptive trial ;rograms of VORADEP, GGDP, andthe Crops Services Department.
Donor Involvements No commitment.
38-
PROJEO MSYUZL
Proiect: IRVRL LIVESTOCK MXSM ION
Subsector: Extension
Imulement_na Aiencs: Extension Services Department
Misin Obiectives The low productivity of most livestock In therural areas in terms of growth rate, feedconversion efficiency, final body weight aregenerally attributed to a multiple of factors,prominent among wireh are, poor management.Including health an! sanitation and poor geneticstock of livestock. This consequently affect theavailability of protein for the rural population.
The objective of this project is to increaselivestock production through improved practicesand the Introduction of improved geneticmaterial.
Proiect Status: Ongoing.
Prgiect DescrintionLCompelLonnts t The project consists of:
1) Poultry improvement.
2) Pig improvement.
3) Small Ruminants improvement.
Estimated Cost andReturns of Proiects From 1991 to 1995 the planned expenditure for the
project is 095 million or $316,000.
COST soIEfn" By YE ml MtI oto)
brul Liveteok EKtlon
PleMnMd exped WurAcivity 1991 1992 199l 1994 1995 Toe I
Rsr.I'Poultry e 1
Rural PIt pr.v.omnt 1 2 8 4 t 16
Smil BRuln.nte 2 4 6 8 10 o6
To" l 9 14 10 24 29 98
Essential Actions andInputs Reftuired fromother Axencies I ABPD, Animal Research Institute, Universities of
Ghana.
Donor Involvements No comuitment.
- 40 -
PROJECT PROFUZ
Projects WVOMI FARUS' EXTENSION SERVICE
Subsectors Extension
Imnlementine Arencvs Extension Services Department
Main Objectivess To Improve the skills of ;-ctmen and youth Inagriculture and home management activities for astable income, good health, better homeenvironment, and improved quality of life forttf.E.:.lves, their families, and the ruralcommuity as a whole.
Status of Pro1ects Ongoing.
Project Descri_tionlmomwnentss Jl1. Food production.
2. Food processing, preservation, storage, andmarketing.
3. Family nutrition edunation and childcare.
4. Family life education and family planning.
5. Farmstead improvement, home management, and ruralvater through the use of *Farmer DemonstrationHome'.
6. Credit and income generating activitLes.
Cost and Returnof Proiects For the 5-year period, 1991-1995, the investment
cost of the Women Farmers' Extension Divisionwill be ¢329 million or $1.. amllion.
_ 41 -
PHYSICAL AxD FZNARCIAL PROGRM (¢ mllion)
Women Farmers' Extension service
Planned ExpenditureActivity 1991 1992 1993 1994 1995 Total
Continuation & - - 2 2 2 6completion offarmer demonstrationhames in CentralRegion (Akropong),Eastern Region(Fotobi),Ash. Region(Anyinanso-Yin),B/Ahafo Region(Bechem)
Construction of new 10 10 10 10 10 50farmer demonstrationhomes In Western,Northern, U/East,Uivest.
Completion of uncom- 4 - 4 4 4 16pleted laboratoriesand office block forWome Farmers'Extension Division atTamale
Total 34 20 89 91 95 329
Essential Actionsand Innuts Reauiredfrom Other Aaencies: Universities, Research Institutes, and Nutrition
Division of MOB for resource persons.
* 42 -
IROJEC MPURIL
ZErolet' ZFNUIMRTED MUBICUL!URL DEVSLOMPINT II AESNT!
Subsector: ExtenAion
Im-lementfinA Aaencv: Ex:ension Services Department
Main Obiectfve: To support Government's long term objectives ofattaining self-sufficiency in food production,augmenting in- aes and promoting ruraldevelopment through increased returns on crops.particularly maize produced by small- and maediu-scale farmers.
Project Statuss Ogoing.
Proiect DescritlionlComnonentst 1) Provision of agricultural credit facilities.
2) Provision of planting materials.
3) Education on improved storage practices.
Estimated Cost andReturns o' froiect: project will cost ¢58.2 rtllion or $194,000
from 1991 to 1995.
- 43 -
COST 8cI6U eV VW ( M Illtll )
2_srad Agriculturel vwelopmt tn Aslenti %oion
Floorl" Iw OitwrOActivity UK i9 m MI 19114 ie TotaI
LC LC LC LC Le LC
Payment of *ll1e1csfor taf 28 2.6 2.7 2.# 8.1 U.5
Msintenc ad l ooffle, an rM14-161acmdatieon 0.2 I.8 0.4 O.5 *.6 2.0
Comploetion S openarae for rjecjehicles O.5 6 * O 0 6.5
Running of off c.llvehicles 8.0 8.8 8.5 8.6 4.0 1.6
Locl training oftaf 2.1 1.2 1.8 1.4 1.5 6.5
Fa;-er tnaing 6.0 1.0 1.1 1.2 1.8 5.4
Ar-hmicl s e,etc., for tri andeons .6 1.2 1.8 1.5 1.7 6.?
Furniture, offlefactI ltes, -Astationary 1.2 1.2 1.2 1.2 1.2 0.6
Toal 19.1 1i.? 11.5 12.5 18.4 *.2
Essential Actions andInauts Reruired from
the Amencies The Agricultural Development Bank, rural banksand the commercial banks to participate In acredit program for the farmers.
Crop Services Depar:ment and GLDB to helpprovide seed and other planting materials forfarmers.
Donor Involvements In the past, a funding was obtained from UNDP,PAO and the Government of Ghana.
a44a
NUDM AID LOIStICS PROJECT
_ AaLhMEP Departmet of Agricultural Extension Services
U1 a Oba ecti"s. The me Deprtmt of Agricultural Extensionservices bas been created by drawing staff frmthe Crops Services, Animl saith and Production,end Agricultural Engineering ServicesDepartants. Staff of the new department have tobe housed to raise their morale and there is alsothe need to provide thm with office space.
There are now 10 Regional Offices and 110District Agricultural Offices.
The main objective af this project will,therefore, consist vainly of constructional vorksto complete all on-going buildings, construct newoffice end residential se -mnodation, andr novate existing struct. s. Logistic supportwill also be provided for efficient running ofthe Department.
Prkoect Statums Ongoing and new projects.
Protect DescrlotionLthe major com;cnents of the project are:
1. Purchase of two SNXZT flats- Accra- Cape C:ast- Any otber place in due course.
2. ConstructiLon of Duty Post Bungalow atsT ?wifo Iratu
- Saltpoand_ Br-t Asikum8- AL . Fosu- Pokoase (Accra)- Others
45
S. Repairs and RBehabilitatons
a) Completion of Regional AgriculturalIxtension Office. Sunyanis
* - Provision of access road- Continuation of drainage construction
b) Reroofing of Warehouse - Headquarters
c) Reroofing of Ahricultural ExtensioOfficers' Bungalow - Suayani
4) Completion of Ienovation of Read Offices- Extension of varanda- Screening of main yard- Provision of 2 garages
4. Provision of furniture and other facilities.
Zstimated Cost andReturns of Project The project will require a total of p557 million
or $1.9 million from 1991 to 1995.
CUST SOEDULsE BY YEAR (I J1lI.oo)
St ldlno and Logtblce Peojeo
PIanned EGpedtu eetivty l99e 1Mt2 19is 1994 199S TO"l
P.aeha" of 2 aNIT tl.tfor Megre Cape CoaS,*nd two rS le6 12 1s 14 64
Conatrctlson of Duty Pents45lew and Oa f len 40 s 0 Oo 280
Complotlon of RoteonalA01-oulturaT Extoenson
Renovation 8 20 2S so 85 116
F.rslbing 11 21 28 24 28 19
Total 14 19 24 2t 9S
. 46 .
Z2.*ttgj UUOVAI 01 AUCL SUA COLES
Subsector: Traiaing
mlemeti IeTc: Sr -ag and banpo '-or Departmnt
li!f-. Objectives, So &acilitate the training of field officers byproviding for the ccntinued rehabilitation of allthe buildings of the agricultural trainingInstitutions and also repair and replacedeteriorated training facilities, and trainparticipants in the use of animal traction andthe construction of simple farm structures.
Project Statust Ongoing.
- lect DescriUtionl1. Rehabilitation of eussting buildings.
2. Construction of new dormitory blocks.
3. Purchase of artisan tools, machines, andother equipment.
Pro-ict Cost andReturns: The project will cost a total of 0768 million or
$2.56 million from 1991 to 1995. The projectwill - sult In increased enrollment at theagri:.4;tural institutes to ease the manpowershortages.
. 47.
INtUT PUN OF PROCT (f Mltileft)
Reovmetlen ot Agelulvturel Collegos
19 im i" IOS Stu r olsse
* 1901 190 1 199 1904 195 Tt
ovatlon of 7 69 - -eaeo Agile.
Col 1g
R A_tloo of fj - 89 U o47Agile. Colleg.
Resovatlot of 40 U - 70Is Agi*e.
Co ^erlon -at --oakpbe Apile.
Rovatloo of Ohm 19 39 - - - 0AIleC. College
Comtretlon at Ohb 49
aeoaotlo of 9 if - - soAsnana Farm
Reeovatloaofot Keo- is - -a*Tmi-Y Ve. 1Colleg
. of is I - - - 1i
CometrvueloWeee hl o is - - - seoree Center
Reovat of 0 - - - - 1Adidome Form
Technlcl 1t o X - -
Draught ll _ _ .
TotSa 2" 39 16? U 49 76
46 -~~~~~~~~~
PRJUS PROFIL
Subsectorg ta
2=luwetnag Agency: Training and Manpower Department
Haft,Oboectiess To quantify the agricultural mapower needs atthe professional and technical levels of theMinistry of Agrlculture, the agriculturalresearch Institutions end identifiable privatesector agencies engaged in farming for non-farming agricultural activities and to indicatethe types of training programs and levels ofenrolments which could help provide the needs.
Prolect Status: new.
ProLect DescrA2tion/9492> melt sThe project will identify the functions of
various agencies engaged in agriculture, thevarious categories of manpower they would needand quantify the numbers needed in the variouscategories.
Progect Cost andReturns: The project will cost a total of 0107 mIllion or
$390,000. It will snable the agriculturalcalleges and other agricultural traininginstitutions such as the universities plan andexecute train±ng programs to meet the nationalneeds so as to off-set any bottlenecks inmanpower that could Impede the attainment of theobjectives of medium-term strategy.
%~I S I.
- t OS~~I ~ Ii I *
a*~~~~~~
a-
a to S S I I I
S I~~~~.
S 5o -
IOJC MP= a
CU L M&CIUU tRIL UID AMAN
subsector, Agr1itural Egederag
i3D1UntAiLA AR wes Agricultural Enginoering Services Departent
main Obiectivess To adapt existing agricultural machinery,particularly for smallscale farmers and imported,r locally manufactvred ones to makr them moresuitable for Ghanaian conditions.
Prolect Status& A new project.
Prolect DescriutLons The project will involve the establishment ofsub-stations with simple trial facilities andadjacent parcels of lands. The locations of thecenters in Somanya, Ejura. and Nyankpala havebeen selected.
Estimated Cost andReturns of Proiects The project is estim.ated to cost 0438.1 mllion
or $1.46 million. The project is expected tohave tremendous savings for both the nation andthe farmer in avoiding the Importation and localmanufacture/fabrication of agriculturalunsuitable machinerj.
. S1. -
PROROSED PHYSICAL AND FDNUNCIAL PRMORAM BY YEAR (1 Mt IIlIon)
Agricultural chln.ry Ttial and Adaptation
991 1992 I9a9 - 1994 1195 TotIAc*t1Aty FC LC FC LC PC LC fC LC FC LC PC LC
Ccn.eru¢lon of - 15 - 80 - 10 - - - - 6the nan henter
Conatruetlon o - - - 6 - 19 - 10 - S - 8oub-At blone
FormIng ueoponeat 1.8 - 8.6 - 8.0 - 8.0 - - - 12.0 -
Eqiepment for - - 16 - 16W - - - - - -centr and*ub-etatlon
Cost of expert 8 - 0 - O - - 2- and conultancboe
Operational fund. - 9.4 - 9.0 - 1.1 - 1.4 - 16 - 16.1
Total 4.0 10.4 169.0 85.0 160.0 91.1 0.0 11.4 6 20 389.0 98.5
Essential Actions andIninuts Reauired fromOther Atenciess The Ghana Standard Board will be involved as the
Board happens to be the approved certifyingagency in Ghana for manufactured products.
- 52 .
PROJIC PROPUZK
project: 13U;uNRAM 0F FARMERS = TM USB OF ANDm"L TRLCU=O
Subsector: mcbaeuisatio
Imolementint Auency: Agricultural Engineering Services Department Inclose collaboration with Department of ExtensionServices
Main Obiectives To train oxen and their owner farmers in theproper and efficient application of oxen andbullock-drawn implements for farming purposes.
Proiect Status$ On-going.
Proiect DescrintionlComnonents: 1. Improvements to already existing centers and
establishment of centers for the training ofbullock farmers in the savanna zones of thecountry.
2. Establishment of mobile repair andmaitenance gangs.
Estimated Cost and_eturns of Proiects The project will cost #368 million or $1.2
mllion.
4-
PRPOO PIYICAL AnD PNaNCIAL MIoo" (j m MIII ons)
Tralnng of FPaore In the Use of Anil Traetlo
Activit 11 102m 1993 1994 1095 TOtI
Ebtablbohls t of oetwot with i0 20 20 40 so 141It,n1g facilities In phae
Ruwnalg and .llatovn.e of 6 6 10 1S 15 68vehicles and other proj.ctequipmet
Rueonlco t ot up to IS moric iS iS 2 24 8s ifcentrs
Iaput *uppeI. iS 12 iS 15 iS SO
Tete1 40 62 a 94 S1S 862
Essential Actigns andInouts Reguired fromOther Agencies: Tripartite collaboration of the departments of
Agricultural Engineering, Extension Services, andAnimal Health and Production.
- 54 -
PIDET PO
2rotect: STAFF TEAIUW Z3CLDZG SIO 0 C
Subsector: Traiinag
Imulementin Aaencv: Agricultural Engineerlig Services Department
M.in Obiectives. To upgrade the exAsting managerial and practicalcompetence of the worksk- and field staffsupervising the construc.-sn of soil and waterconservation structures.
Project Statuss A ne- project.
Pro ect Descriction: To provide managerial and practical trainingcourses for the professional and sub-professionalstaff of the Department in local andinternational institutionst
(i) Short-tern courses in InternationalinstLtutions.
(ii) In-service training of staff with in-service personnel.
(iii) Att :hment for practical training forup to one year to reputable forelgnorganizations.
(iv) Postgraduate training for engineers ininternational institutlons.
Estimated Cost andReturns of Projects The project will cost a total of ¢314 million or
$1.05 million with ¢264 millLon on $880,000 asthe foreait- -xchange component
- 53 -
POSED PMSICAL AND FVNANCIL& PROGRAM BY VW li 1Ilto.)
Staff T"eling Including Workhop Precticels
1992 19ft - 19 SW TotIActivity PC LC FC LC FC LC FC LC PC LC FC LC
In-servic Training - C - 6 - 0 - 4 - 4 - 2
Ovr_ea Coure (2S- 10 - 12 1 Is - 1i - I5 67 -eve a 6-year period)
Inb.eoio. a.ttachmnt 19 - 20 - as - 26 - so - 118 -for pr tical training(5 for 1U monthe annually)
Graduate.pogram (1 10 6 is S is 6 16 8 18 C6 70 1o"e 5-yer period)
TolI s61i 47 11 s il so 0 68 9 264 so
Essential Actions andInvuts Reguired fromOther Aetnciess Training and Manpower Department of the Ministry
of Agriculture to coordinate local trainlng whichwill involve also UST, GIDA, and some localfirms.
t .0 56 -
2. L
2. LZVX$OOK DEVELOEI PROGRAM
a
- 57 a
2. LzVDugT VLPMgNL PRng.K
The livestock program has one main program with severalcomponents to account for the development of health, nutrition, waterresources, livestock stations, and improvement In breeds. The investmntcost of the livestock program will be about ¢6 billion or $20 million audthe Incremental recurrent cost is expected to be about ¢0.5 billion or$1.5 millioa over the period 1991 to 1995. It is envisaged the programwill go beyond 1995. External funding will be needed to finance theprogram.
(Cedis Million)
PHYMSCAL AND FINANCIAL PROGRAM (1 Mllion)
Planned InvestmentActivity 1991 1992 1993 1994 1995 Total
A. l lamHealth 117.2 383.8 175.6 79.7 147.4 903.7Nutrition - 8.3 62.1 14.3 11.3 96.0Water Provision 315.4 972.5 721.7 307.9 2317.5Irsed Improvement S.4 1.2 36.6 22.5 14.1 79.8Building & Logistics 36.6 610.0 820.0 47.9 79.4 1593.9Station Development 18.8 21.0 365.8 242.7 1.5 649.8Private Sector - 6.6 159.6 95.6 84.7 346.5Support
Total investment (a) 178.0 1346.3 2592.2 1224.4 646.3 5987.2
D. RecurreatRecurrentExpenditure 314.6 314.6 314.6 314.6 314.6 1573.0
Project RelatedAdditoans - 71.6 154.0 151.9 160.6 538.1
Total recurrent (b) 314.6 386.2 468.6 466.5 475.2 2111.1Incremental (c) 314.6 71.6 82.4 2.1 8.7 475.2
GRARD TOTAL (a+b) 492.6 1732.5 3060.8 1690.9 1121.5 8098.3Incrental (a4c) 492.6 1417.9 2674.6 1226.5 655.0 6462.4
Procasna LIYESTOOK DXVZLOHUINS
Subsector: LUvestock
jmol e_ntn Aatencyu Animal Health and Production Department
Maln Objectivegs To promote growth in the livestock sector, basedon improving productivity through bmproved animalhealth, water supplies and nutrition, linked inthe long term to breed improvement. To providesupport to private sector producers of large andsmall ruminants and of pigs and poultry.
Project Status: Proposed, complementing existing activities.
Protect Descrintionl-Comoonents$ The main components would Include animal health
care, construction of water points and dugouts,breed lprovement, and nutritional programs,building and logistic support to ABPD to includestation development, support to private sectorproducers and promotion of private veterinaryservices.
Estimated Cost andReturn of Proaram. The livestock program is estimated to cost about
08.1 billion or $27 mllion. It is hoped thatthe program will lead to an increase in livestocknumbers and productivity (that is, higher feedconversion efficiencies and low mortality).
estmated Actionsand Innuts lecuiredfrom Other Atenciess Support from GIDA required for construction of
water points. Research institutes anduniversities to be involved in breed improvementand nutritional studes. Financial Institutionsto be involved with provision of credit toprivate sector producers, where necessary.
_ 59 -
- Pilot Schemes
- Nobewam Rice Irrigation Project
- Review of zisting Schemes
- Shallow Tubevell Schemes
- Ipong Irrigation Project
- Adidome Irrigation Project
_ Avu-Keta Surface and Flood Control Irrigation Project
- Tano-Basin Irrigation Project
- Identification and Develoment of Small-Scale Scheme
- Feasibility Study of Accra Plains Irrigation Project andDevelopment of about 500 Hectares of Land
- Farm Management Study and Staff Training
- Assessment of Water Potential
- Logistics Including Training
-60-
3.* .ZTO ANID VA=l IMUSROis MlOSNm
1. te irritio and vater resources program has 11 projects withemphsis an m11.- to madium-scale shemes which have potentlal for highcost recovery. Te schemes are aimd at multiple uses for crops,livestock, fLseries, and human consumption. The program recognizes thenee for farmer training In irrigated faming and Increased participationin the mamet of the schem* and so oe of the projects is a facm
am study.
2. Th total cost of the irrigation pcogram is ¢26.5 bilion. Outof this amut there is funding comitment of ¢4.3 billon. There is afurther funding Indication but unconfired amount of 08.4 billion. Thus,the part of the program where there has not been any donor consultationwhtsoever Involves an amount of about ¢14 billion or $46 million.
;n!~~~~~~~~~~~~L M Lgeoli 9 9 1 sOtorh,PIoi, ,am in am am am 4492.* _"II 3 - tos U U IS 44s
S. Nb lrristi.n Proj.t 1 421 421 21 - - 1971
4. Review ot Existig Schem: 1) R"view Is - -e
6) w1kultsti 9 so 421 05 IS isa.
S. Shbllow Tub.wli 3 24 40 in I 120 432
0. Kp1_ Irrigation Projet 2 t 07 1ism 1ism G
7. Adid.. Irriation 3 120 - Is Ws5 25 3
S. Ave-K.ts ltrltion 3 105 165 450 190 - 2730
0. Tao Basin Irrigation 8 12O 8 us 284
30. StWles and Trainings
) tlosl Sm11-ecl StetMonZ) - Irratlton i1 1A - -Ise
- zaplumtto. 2 465 6t so 1s0 421 25(9
b) Aeera Plains rerigation- fsibility 1 1S U so - - 15- S~l_Imntetlon 5 a se gm so 34 1I40
)fre Manageent A Stft Trsioig 3 1n 5 2 a. 255
d) NatIlon Waer Master Plan 8 see 29 Ise 20 -
11. Headtarters Logstics e 200 400 40
TOTAL 8105 4107 4998 7t3 Om 26179
, 62. -
I/ ProJs F 1 b EC w Aid.Ii, ?umkrkb C SilDj work InernTo raw Ch ibrom Cb Lft.Fund" to anob idr nd PA. Only NO of st pS abi. by M.
I) Fam for gtwdy provided by CISA and =M (IA);.
g, Priertle: 12- Wrk n troy.nn or tuWing ml lable.: ft- d lndle*d but a" cenrmd.
4~~~~~~g- otwe_*W
a 2 -
troSe¢ts tSPLOt SCIUKBS
lubbigigyr,ltto
Z=als..ntUn Asgeneys Ghana Irrigation Development Authority
main blective to establish 6 piloc small-scal' itrigationschemes of about 50 ba average size and Involvingsimple watercouree diversions or low beadpumping, which will be constructed and managed byfarming groups with GIDA techn al assistance inthe planning and implemtentatic of the schemes.The total area to be covered is 300 ha.
Project Statuss on-going.
Projlet DescrigtioALomoonentsa 1. Investigation for appropriate areas.
2. Implementation of the schemes.
3. Extension educition for farmers.
Ustimated Cost and1eturns of Proeets The project will cost. a total of $585 million or
$1.95 million, an average of $6.500ha. Thefirst phase of the project will be ezecuted in1990 under the twinning arrangement with theSouth Korean firm. The second phase will be theimplemnatation which will be in 1991.
RDnor Involvements the project will be funded under the Agricultural.Services Rehabilitation Project (A.S.R.P.) creditfrom the World Bank.
63
PROJUO? PROP=L
Projecst NOBRWWA RICE IRIGMATION ?ROJfCT
Subsectors Ir$g8atioa
Imlementna Asteneys Ghana irrigation Development Authority
Main Obiectivet The project is to cover an area of 200 ha. Theproject is aimed at increasing food production,particularly rice, by about 3120 tonnes perannum.
Proiect Status: Nev.
Protect Descrintion!DCan>wlelts 1. Reclamation of 200 ha of land for paddy rice
cultivation, provision of the relevantirrigation facilities and its associatedworks.
2. Construction of 2 earthdams and 5 ha fishponds, 17.3 km irrigation canals anddrainage systems. flood protectionstructures,and road networks.
3. Construction and installation of diesel-driven rice milLs, and 3000 square metersdrying floors.
4. Construction of project offices and staffquarters.
st9iated Cost andReturns of Proiects The project will be implemented over a three-
year period at a tot4l cost of 01071 million or$3.57 million, equivalent to $17,S°°/ha.
The project will offer jobs to the farmingcommunity during construction. It will improvethe standard of living of the farming communitiesthrough improved yields and farm incomes. Itwill increase fish production.
64 .
DNYISM4NT CUT 11CO3UL U l IItoo1g)a4s~. RI. ZeIple PeJ.a
A1v1lv 1001 1010514 ^ to" 10n To" I
US 40 78 _ _ 1,
Esenetial Actions andIbouts ReGired fIS
I The cooperation of the Extension ServicesDepartment is necessary in promotLug the agronomyprogram of the project.
L.Mor Invol^6g^s Chinese assistance has been sought for fundingthe foreign exchange component of the costs andthe ¢overnment of Obana is flfinancing the localcosta.
* Excluding #330 million incurred in 1990.
_ 65 -
P0J3CT MROFIL
Protects REVIEW OF EISTIN '?CHUM
Subsectors Irrigation
lmlementint Agenc2i Ghana Irrigation Development Authority
Main Obiectives To review existing irrigation projects toestablish a basis for rehabilitating them ormodifying them so as to make them technically,financially, and economically viable.
Protect Status: Nev.
Prolect DescrlRtionlComoonentss 1. Preliminary survey and identification of
problems.
2. Study for improvement/rehabilitation.
3. Detailed survey and design.
4. Implementation of recomuendations.
Estimated Cost andReturns of Proiects The project will cost about ¢1.5 billion or
$50 mllion. There will be substantial savings incosts if uneconomic ventures are scrapped. Thereturns from the economically viable ones can beincreased if they are rehabilitated.
Donor Involvements No commitment.
PROPOSED PHSICAL AND FNAMNCIAL PROM (f MlillIon)
Planme ExpenditureAetivity 191 I92 1993 1094 1205 Totel
Review ot oxistingSc_eme. 809 42 on 729 on m
Essential Actions andInouts Resuired fromthe Amencies s Regional and district offices of N4A to assist
GIDA in the review.
0 66 -
PROflCT Mr.
Projects SNALLOW StUMLL SCHUSS
Subsectors Irrigation
Imulementintt Aae-nCy Agricultural Engineering ServicesDepartment/Ghana Irrigation Development
Main Obiectives To supervise the development of tubewells (about6 meters deep) whose water can be lifted bysuction pumps to irrigate land of about onehectare or to provide water for livestock. Atotal of 1800 tubewell are planned for a 5_yearperiod.
Prosect Status: New.
Proiect DescriptionlComgonentes 1. Identification of sites for shallow
groundwater.
2. Construction of tubewells.
S. Extension eeucation for farmers.
Estimated Cost andKetrns of Proiects The major benefit of the scheme is its smallness
and therefore low cost and low level ofmanagerial demand. The vell can be sunk on thefarmer's farm. The tubewell project will costabout 0432 million or $1.44 million.
- 67 -
FOSED PHSICAL AND FINANCIAL PROG f 3Milltion)Shl low Tubsel I kimasa
P iann0 W£aperEuroAtvIty 1091 1002 1093 194 l15 Toal
dabttftlcatloo ot Otte$ 3 O 16 is 15 54
CoaStruetlo cost (at29,M per tubmell) 1 42 UPS 10U uS 87
To.I 24 46 110 120 1o 432
Essential Actions andInnuts Resuired fromother Aamencies s Local equipment manufacturers to fabricate parts
for the tubewell equipment.
Local contractors to undertake construction ofthe tubevells under the supervision of GIDA andAESD.
Extension Services tepartment to provide tubewellfarmers with the appropriate education.
Donor IMnolvements No commitment.
_ 66 -
?S ROJU MIO..
ProJects DPONS ZRBZGAION PZOJDC?
Subsectors irrigation
Imuleennting Agency: Ghana Irrigation Development Authority
Main Obiective: To irrigate about 3300 ha of land for ricecultivatLon. The ptoject is aimed at increasingrice production by about 16,500 tonnes as animport substitute and also improve the incomes ofabout 3000 smallholder farmers.
Prosect Status: New.
Protect Desgcritionl22MMxnzents1 1. Land development including the provisLon of
16.2 km main canal from Ipong Dam.Rehabilitation of existing 1955 ha of landand development of 1073 ha of new lrrigatedland.
2. Provision of project office and housingbuildings, vehicles, and equlpment.
3. Training and irstitutLonal support.
4. Provision of czedit.
Estimated Cost andReturns of Proiects The project vill be implemented over a four-year
period at a total cost of 05.85 billion or$19.5 million, equlvalent to $6,500/ha.
- 69 _
DNWES1M COST SCHOU Millon)
Kpw Irrigation Project
~~ -~~ ~~ ~~Plnned ECpO1brIActivity IWK 1OS2 1OSS 1W4 IOU Taut.
075 Sig lU 9OW - SW
Essential Actions andInouts Reauired fromthe Amencies s Extension Services Department to help with
educating the farmers on the use and managementof the water and also on improved agronomicpractices.
GWSC to provide potable water to the farmingcommumtties.
MOR to provide health facilities.
SCO to extend electricity to the commiAty.
Donor Involvement: No comaitment. Funding is being sought from theAfrican Development Bank.
_ 70 -
110330? MPIlU
Projects AjDDOt3 IMRUTGAON PROJECT
Subsector: Irrigation
!mDlemeflntin Aencys Ghana Irrigation Development Authority
Main Obiectives To Investigate the presence of adequate water forIrrigation development in the Adidome area.Target area for irrlgation is 2000 ha.
Prosect Statusp New.
Proiect DescrintionlCeanonentss 1. Feasibility study and design.
2. Implementation of irrigation scheme.
Estiated Cost andReturns of Pro 4 ects The project is to cover an area of 2000 ha and it
is estimated to cost a total of 04.l7 billion or$13.9 million, an average of $6,950/ha.
Do7or Intolvements Currently there is nbz comiltment from any donor.Financial assistance is being sought from thevSSR.
FRGPOSE PHSICAL AM FINACIAL PWM (_9 ll lIo)
Pl _n" ExpendituroMtlvlty 1991 1m I99 194 1905 iotal
F.elbillty dtby and dblgp 120 - - - - 12D
I.pIneet.tion - - L0U 975 296 406
Ttel W12 - iN 975 2M2 4170
- 71 -
PROJECT ROPLE
AP c-sW SUACE AM9 PLOOD CON4tRL ZUIGASON
Subsectors Irrigation
Imnlementina Asenort Ghban Irrigation Development Authority
Main Objectives To investigate the presence of adequategroundwater for irrigation development in theAvu-Keta area. Target area for irrigation is1000 ha.
Proiect Status: New.
Proiect ftscriptionlComnonents: 1. Feasibility study and design.
2. Implementation of irrigation scheme.
lstimated Cost andReturns of Proiects The project is planned to cover an area of
1000 ha and the total cost is estimated atp2.73 billion or $9.. million, an average of$9,100/ha.
D3nor Involvements No commitment. Assistance for the feasibilitystudy has been requested from the Italiandovernment.
PROPOSED PYSICAL. AND PNCIAL PROGRA (9 Mlloo)
P I OMe MmoaitureActivity 191 192 I9O 1994 IM95 ToUt
FP bltlltys b an dj n ig 16 165 - - - So
1_1lemsatoti.a - - 40 19O0 - 2480
Total 1in 165 460 1O0 - 27ra
- 72
Proitets TARO-BUSIR JS! T P ION PFOJICL
Subsectors Irigation
Imulem_ntina A#enc-: Ghana Irrigation Development Authority
ftin Obtectlvet To investigate the presence of adequate surfaceor groundwater for irrigation development In theTano-Basin area. Az area of 1500 ha is targettedfor irrigation.
Project Status. Feasibility going on.
Proiect DescriutLogComgonents. 1. Feasibility study and design.
2. Implementation of irrigation scheme.
Nstimated Cost andReturns of Proiec;.: The project which is to cover an area of 1500 ha
is estimated to cost a total of at ¢3.165 billionor $10.55 million, eqluivalent to $7,030/ha.
Donor I_volvements No commltsw - g Yet. Financial assistance has beenrequested m the Japanese Government.
POPOSED MsCAL ND FACIL PRRA ( Mill oe)
~Iannz EaponltusActivity 191 1901 10'o 1994 100 Toal
Pe..ibitity .tdysdmign * 13 - -20 240
IaN_tAO. - - 0t 10w - 90s
Tol 1 120 975 19tO - 5105
- 75 -
zVoiggets lDUUTZICSTIOI AND DEV8OIS T OF SUALL-NU
Sle.tors rrigation
MDLSemntinE Anenev Ghana Irrigation Development Authority
Main Obiectivet To involve camumities in the development ofsmall-scale valley bottom irrigation schemes. itis the objective of GIDA to identify where landand water are available and to encourage andsupport farmers/groupsloauamities to establishtheir plots.
ro tect Statust Identification of small-scale projects IncludingAfrancho., omenda, Xpando Tonkor forrehabliltation.
ProLect DescrtioLCamcowrnntst 1. To establish the feaslbility of the projects
by carrying out engineering, agronomic, andsociologic studies.
2. To carry out detailed design of thoseproject areas whose economic rates of returnare found acceptable and to pla the phasesof development including detailed costs.
Estimated Cost andReturns of Proictl The project will cover an area of 2500 ha and it
will cost 04.95 billion or $16.5 mlllion, anaverage of $6,600/hs.
- 74 Q
_viMW COST son" aF t II")
Ud41fiftllt. end DMINOP ot of 11nil-eul
pieo mMpeIWlIareAft1vit1 M aso to" 1w s rOe
Fs1bX1Wty _bo en dSp 75 _
1_1epIutsUe - O7 lw low - 4p
*del low low . s aw- 4a
aseCntlal cto adumts bd frot b Amclog Ies The commlities where water is available and
selected will be expected to contribute to thecost of inputs to develop their plots.
The Department of Estension Services to carry outfarmer education in the adoption of improvedpractices.
The Crop Services Department and GLDS toundertake adaptive trials In the feasible areas.
Donor IMvolgement: No cmitment.
75
13.0310 PROP=L.
Protectt WASIIILI STUDY O ACCRA Mi PLLIE IUuhTIONPROJCt AD DVULORME 01! ABOUT 500 INA O LAMD
Subsectors Irrigation
Imolementina AMencY$ Ghonw Irrigation Development Authority
Main Obiectives To identify areas that are technically andeconomically suitable for irrigation developmentwithin the Accra Plains (Aveylme) and to carryout detailed lnvestigations leading to finaldesig of the feasible area.
Protect Status. Detailed project preparation going on.
Proiect DescrintionlCoASmpente8t 1. To establish t:e feasibility of the projects
by carrying out engineering, agronomic, andsociologic studies.
2. To carry out ditailed design of thoseproject areas whose economlc rates of returnare found acceptable and to plan the phasesof developmeat including detailed costs.
Estimated Cost andReturns of Protects The feasibility study of the project will cover
an area of 1000 ha and it will cost 02.04 billionor $6.95 million from 1991 to 1994 and it isbeing financed by the Government of Ghana.
Dnfl1l6T COST S8IIDU tL VI Ileson)
Fe.lbililty S ot A.we Fl.m Irriplo.n PiojeOe* olopmeoat of aboub 35 be of LenW
Autviti an 1m 135 13 135 Toue
FeibIlft AOdv 4- - -45
Zwl_msst.t. 4a 53 40 4W * 13
Totes 45 .1a 466 4O - 34
satial Acti,ons and=eus emire f
-heA,tncies I Extene ion Services Department to educate thefarmers on crops and livestock production usingirrigation water.
Donor InvolvemAet1 Korean exprts are undertaking detailed study anddesign of the project.
*77
PlOJECT PRO11IM
ZLg.1g& WJU#H M*N&GUY UTS S TUtY AND SUAP" IMUINE
olementint Atencv: Ghana Irrigation Development Authority
Main Obiectivest 1) To determlie profitability of Irrigated farmwith special emphasis on potential Siprovement ofincome and standard of living of the peopleinvolved as a result of water resourcedevelopment.
2) To upgrade the skills of current staff of GIDA tomake them more efficient.
PLrolect Statuse NWe.
Proiect Descriutionlom2oUentS s 1) Conduct a farm-level study on the profitability
of irrigation.
2) Staff training.
gstimated Cost ande&turn of Prolects The study will be done in 1992 at a cost of
#105 million or $350,000. Staff training willcover a period of 5 years beginning from 1991 ata cost of ¢150 milli ' or $500.000.
PYSICAL AND FINANCIAL PROGRAM (O Mt III Ton)
Pl anned Invos:ventActivity 1991 12 198 1994 196 TO
Form Uosnam.ntStudy - 105 - - - 1in
$ttflTraining so W so as
TetUl so 1n so so 80 255
. 76 -
= .tin,-ioand Inmte teuredgym Other Aneu 2l Educational Institutions in Ghana and
abroad to be involved in staff tralnag.District councils, farmers' groups, andthe Department of Eztension Servies toassist In designing and iplemnting fammanagemnt study.
Donor Involvsents go commitmt.
_ 79 -
awut nom
Proects ASSESSMNT OF VA?U POENTIAL
Subsectorgs Irigation
XIlemiutin Aftencut Ghana Irrigation Development Authority
main Obiective: To determine the ground and surface waterdevelopment potential of the country as part of aNational Water Master Plan and for conjunctiveirrigation, vater use planning and identificationof land for such development, upgrading theexisting land suitability/capability information,as needed.
Project Statuss New.
Prolect Description/comooneutp.3 The water and land resource surveys and
assessments would also include the preparation ofnew basic maps (e.g., 1:10,000), new aerialphotography in the scale of ls30,000 would beused as the map base to provide a full Inventoryof terrain characteristics. The resource surveysand assessments will compriset
a. surface water useb. flood and drainage water managementc. groundwater use.
Essentially the scope of work will cover thefollowingt
1. Inventory of irrigation developmentthroughout the country.
2. Identificition of irrigationdevelopmest potential.
3. Projection of requirements forirrigatior development.
4. Estimation of irrigation waterrequirement.
5. Preparation of a National Water MasterPlan, including a long-term irrigationdevelopment plan.
Xetimatd Cost #NdIttuins of ProIects The project which vill be undertaken over a
three-year period will cost a total of 0661milloan or $2.2 mlllion.
INVE5WT COST WIiU" (I m liI")Aseseedo Wte P.tmtis
Ae1tivI% 1161 lo2 113 1so4 ISO Tout
04.4 264.4 SL". -1.9
Essential-Actiong ndInmauts Reaired fromother A&enWle. I The Inputs of the following agencies will be
essential for the successful implementation ofthe projects VRh, GVSC, MOTC, AZSC, CSIR (VRU),WC.
Donor Involvements Donor support needed.
- 01 -
fllCt P101.
Proiects LOGISTICS INCLUDING TRUAININ
Subsector: Irrigatioc
Imlementint Aaencvs Ghana Irrigation Development Authorlty
Main ObJectLivet l) To provide the necessary logistic support tofield personnel in order to be effective inwater delivery and extension services.
2) To provide housing and offices In Accra forsenior personnel.
3) To carry out management training at projectlevel within Ghana and outside.
4) To provide necessary spare parts for heavyequipment and ;umps.
Proiect Statuse Items (1), (2), and (4) are on-going in PIP.Item (3) is new.
Proiect DescrintlonlComnonentss 1) Purchase oft field vehicles; motorbikes;
bicyclest 15 houses or flats for seniorpersonnel in order to attract and retainhigh calibre staff.
2) Short-term training courses for engineers,agronomists, agro-economists, financialanalyst, computer experts.
3) Attachment of project managers to successfulprojects elsewhere in Africa and Asia.
_ 82 -
IMVINBlllT COST SoHEnI" (H U llon)
Logistics Including Iaining
Activity 1U 1002 190 1094 1006 ToeI
Purabe of field vehicles 66 10 a U U 28
"owing Sa offt ice" G 25 205 21 76
Staff training so a IN we s 8
Spr. par" so , U a so 2w0
Total 20 2 450 4O 40 15
83 -
4. .1553RI3S DEVBLopKH PROM
- Training to Support Dev. of Fisheries and Aquaculture
- Fishery Vocational Training for Youths In N Ghana
- Logistics Support for Aquaculture, Inland Fisheries, andMarine Fisheries
- Development Plan Formulation for Inland Fisheries andAquaculture
- Afife Pilot Freshwater Fish Farm Project
- Pilot Brackishwater Aquaculture Project in Atiteti,Angaw Lagoon
- Demonstration/Pilot/Freshwater Fish Farms and HatcheriesProject
- Volta Lake Fisheries Development
- integrated Artisinal Fisheries Development in Yeji
- Rehabilitation of Xpando Fishery Complex and School
- Primary Fishing Industry Development on the Volta Lakeat Dzemeni
- Fish Stock Monitoring and Assessment Management
- Exploratory and Experimental Fishing for New Grounds
- Exploratory Fishing for Crustaceans
- Construction of Marine Fisheries Research Laboratory andOffices at Tema
- Fish Hatcheries Development
_ 84 -
4. ~ 84. ZISHERtS PLOGlS
Target areass- Ioland fisheries and aquaculture management and development program- Marine management and development program- Marine research program- Institutional strengthening
Investment cost is about 15 billion cedis or 50 million U.S. dollars.
11533113 DmVLOHEM PlOOGRA
(Cedis Million)
IM s lP8 IO , Tou
45 46 - - - oSta Tr aons Pr"rm 28 as aI 7 7 49
Vocatonal Traising Northern Ghana 21 6s - - 161t -slon ofoortfis i no
atl asupor (all Fiaheri..) I1 09 174 1n o so;4Iildia3S (Natinal N Q Rog. SStaf
Subtotal 8~~~~~~~~42 849 889 no 1Us 1416
'.lanF.hrnd soautu of- 126lot Poraml
lAtif a185 65 26 21 2U so6
Atiteti Be 20 5 5 5 in6F11 reshwater Fish Farm vandPtah Hatcheres hve"lopmnat; anW7 182 76 of 9 466Culttre-besOd Fdiherieooelopm.nt io worth Ghn 28 55 6 UR 2 1
S 1btotal 865 186 128 a ON
Voi O ri.aD.vlopmant t 2 8lo9 1 la6 U 124JArtainal Fisharies FPcilltlos so 9g 116 75 25 8uRehabilitation of Cpendo Coples so of 0 46 - 21Premory Fishing Industry D*welopwnt 5 161 as is 486
Suo 06? 0I6 54 266 e6 2266
.mm m wMwmS AND vaiWAE Ieel WUOE11 W1EF Veaos 1688 1685 U U 2220subtotal 126 2085 200 26gm l119 8g2
5006k A090010 /I rketifte so 28 s9 U 1047 lOExpertleai Fielo .4 s188 113 - - - 240Exlortory CrU. *us Fishing 26 2e 26 20 26 ISOMariao Flheriec . rch Lab 6 10o 10 U 20 So8
Subtota1 197 822 210 6 98 27.4
1 TOTAL 2616 2704 1272 709 2251 912
- 65 -
PROJT PROFIL
Prolec&t TRAINING PROGRAM TO SUPPORT DEVU.OHIIBU ofFISHERIES AND AUCLU
Subsectort Fisheries
Imniementing AMengXi Department of Fisheries
Main Objectiv: sTo improve the level of training of the fisheriesofficers to improve their research, extension andadministrative capabilities and strengthen theirknowledge base.
Targets _ 100 man-months short-termlobservation tourss- 36 man-years FelLowships Masters/
Postgraduate, Diploma- 1000 ma-days training in country.
Prgoect Statuss Training has been undertaken through variousprograms. Specific training program is needed.
Proiect Description/Comuonents: Fellowships, short-term training, observation
tours in Ghana and In appropriate countriesworldwide.
Estimated Cost andReturns of Proiectt The project will cost a total of about
p360 million or $1.2 million.
Benefits of the project include well trainedstaff responsible for successful implementationof fishereis programi.
Donor Involvement: In the past, training programs have been obtainedfrom FAOIUNDP, South Korea, Norway, USAID, U.K.,Commonwealth Secretiriat, Japan, India, Reps. ofKorea and China.
Donor commitment required for new program.
- 86 .
iNSTINT CUOST So"EDU (_c mllIIe)
Tr.nlag Proym to SuWort O.vole.t of Fisheries and Aquesttur.
Planned xpenElXturo
AotIvItt 191 1992 19 194 19# Toute
Shoft-tots, t..lI.ilonr 1 aontd
obrvation tours(ovree)
to 16 13 1 16 U
Training to mn 5 7 7 - - 10
Pal lwebip tc.Intn - s s so of 234
Total 23 es a 78 73 649
- 87 _
PROJECT PROW.!
PERiectf nSEERY VOCATIONAL ?TAfNlMQ POR YOUTRS IN* NO~~~~~~~~~~~~~a ' R THE GHANA
Subsectort Plsberies
Imlementint Affencys Department of Fisheries
Main Obiectivess Train youth in basic fishing to enable them toexploit numerous small reservoirs and majorrivers in area.
Proiect Status: Ongoing.
Proisct DescriDtionlComoonents: Rehabilitate 20 fishery training camps. Provide
fishing gear for sale to participants initially.Provide bicycles and motor bikes for instructors.Training in fish processing and education on theuse of fish in local diets.
Estimated Cost andReturns of Proiectt The total costs of the project from 1991 to 1993
is 0151 million or $503,000.
Benefits from the project include lncreased flshproduction, increased employment and income forrural youth. Prevention of depletion of flshstocks by unorthodox fishing methods in Voltahead waters.
Donor Involvements It is proposed that the FAO Preedom from HungerCampaign will be involved.
INVESTMENT COST SCHEDULE (¢ Mi:.lion)
Planned ExpenditureActivity 1991 1992 1993 Total
Rebabilitation of 20training camps/buildsmall reservoirs 6 sO 40 76
Fishing gears, vehicles 15 30 30 75
Total 21 60 70 151
S. -~~~~~~~~~~~~~~~~~~~~~~
PROJECT PROFILS
Pro2ects LOGISTICS SUPPORT FOR AQUACULTURK. IIULDiSInERiES MID AMNAME ISERsIES
Subsector: Fisheries
Imolementins ASencT, Department of Fishecies
X_&n Objectivet To provide logistic support to the subsector toenable lt achieve growth, dLversifLcation,poverty alleviatLon and food securLty.
Proiect Stgtust New.
Prolect DescriutLonLCmoientes Relocate National Headquarters building which is
threatened by sea exasion. Provlde accommodationfor B officers in Tema and 4 in the Regions.Establish small self-supporting pond constructionunit in MOA. Provide vehicles and basicequLpment for aquaculture extension In thedistricts. Intensify private sector aquacultureexpansion after 1991. Vehicles also supportmarine fisheris operation ia the fLeld (ashore).
100 bicycles, 40 motor cycles, 10 (4x4) pickups,10 boat trailers, 10 short-wheel base (4:4)jeeps, netting and water test kits, caterpillars(one D6, spare parts).
Estimated Cost andReturns of Projectt The total cost of thu logistices support is
¢606 million or $2.02 million.
INVESTMENT COST SCHEDULE ( Mll iIon)
P lsnn.s1 gponditurActivity 1son 192 ;991 1994 1it Total
Loglostis u 58 84 so so 70
ouI ldinos a 30 140 t0 - 8
Total 20 09 174 ISO 6
89 _
PROJEC Nor=FL
Protects DEVELOEENT PLAN M PORIJLATION POR INLUAND FISUURZZSAID L
Subsectors Fiheries
ImdleM_nting Amencys Department of Fisheries
Main Objectivess To assist the Fisheiies Department in theformulation of a development plan for inlandfisheries and aquaculture.
Proiect Status: Ongoing with additional components.
Proiect DescrAgtionlComnonents: 1. Preparationjupdating of sector review.
2. Quantify policy objectives and developstrategies.
3. Develop plan and prepare lavestmentprojects.
Istimated Cost andReturns of Proect:s The total costs of the project is #120 million or
$400,000.
As a result of the project there will be acomprehensive aquaculture and Inland fisheriesdevelopment plan and investment program.
Donor Involvements No commitment yet.
DbWTMT COST SCHEDULE ( II I*on)
P lened ExpendtureAstivity lt 1m2 095 1094 1995 Tootl
Prepretonquentiflatelonoend
Investmen plan 0 s - - - 12
- 90 -
PROflc PROF=L
Pro1ects AiM PIt FMPVASW PROJTECT
Sgbsect_or PFisheries
IM lementin Amencs, Department of F$sheties
ainX Objectivess Develop mall-scale integrated coe$rcial cultureoperations such as pig-cum-fish culture, poultry-cum-fish culture.
Protect Sttus: On-going.
trotect Descr$itionlRepair 4 existing ponds. Provide field officelaboratory and store, vehicles, equipment, andresidential accomodAtion.
Istima4 d Cost andReturns of Protects The total cost of the project is e220 million or
$73,00".
The pr"4ect will establish sall-scale freshwatercultuzt as a viable comtercial operation to serveas demonstration and sced suply center.
Donor IolesMent: Proposal submitted ti. Chinese Government.
INTmENT COS SGCHE (i mll II teo)
Pleeted ExpeeitureActivity e191 12 19 " 194 i9on YoI
Rabi I Itto po-,build off eI, sore,ssmgdstio, so 20 20 - 7
conouItentesAqseoultureteo 45 24 - -lhitisol peit 24 - - - - 4O_bb* 2 - - - - 21.
Training of 2 p_eol tfor8 ... to.I hate'.---
Totl ae20s - 6 _ _ 6Iqulmes/vehioel 16 16 -_ _
TteS 188 oc 29 - - m
PRojEC PawnsL
Pro5ects PUM I I 'ILOT RiACpSSVT AQUULTN PROJECT A2ATUTSS, AIG&V LAOMM
Subsectort Nisberies
Imlementina Aaenc:s Department of Fisheries
Main Objectives, Export diversification. To undertake pilotproduction of shrimp and brackishwater tilapia,catfish, and mullets as basis for commericalproduction (culture) for export.
Pro1ect Status: New.
Project DescriutionLComaon ntss l. 2 ha of fish pcnds.
2. Equipment and vehicles.3. Field office and laboratory.4. Residential accommodation.
Estimated Cost andReturns of Projects The project is estimated to cost ¢89.5 million or
$300,000.
The project will provide for brackishvaterculture.especially cummercial culture of shrimpsin more than 500,000 ha of available coastalarea.
Donor Involvements No comitment yet. Proposal submitted to ChineseGovernment.
DNSTMENT COST SOEDUL 6.5 mliliIon)Piano"4 EMpendtur.
Activity 1991 1002 t0o" 1SO4 100s Totol
ponJ constructionaceomwdaton, officf*ctltlelo, quipmnt is 20 5 _ _ 46
Srudkiehwat.s culture1.1isle-o.wutteat U - - - - U .
Construction forean 14 - - - - 14
0_erses training of2 people for m te * - 6 _
Totl s0 26 5 - - a.
_ 92 -
PROJSCT PROFE
Project, DU~N8TlA?IUIIPf.1M,fTRSATATUR1OT n28 YAMS ANDUAT~IUIES PROJECT
Subsector: lishari*s
mImlementinA AS W xi Department of fisheries
Main Obiectives: 1. Food security.2. Provide fingerlings for sale.3. Develop and devonstrate production methods.4. set up one pilot farm unit in each of 7
regions.
Pro1ect Status ongoing.
roioect Descr$ition/1. Farm unit with approximately 2 ha of ponds
or, ha estate.2. 2 - 200 m2 conc:te spawning ponds.3. 9 200 m= eart.t . spawninglnursery and
breed ponds.4* 2 - 200 m2 grot-out earthen ponds.5. 4 - 4000 m2 gr:w-out earthen ponds.6. 10 - 2 m3 conczet' tanks.7. Field laboratoryS. Tools and equi;- st.9. Residential acco.:modation.10. 24 man-months consultancy services.
Estimated Cost andReturns of Proie:,, The total costs of the project will be
¢156 million or $520,000.
Ron - Involvement, In the past, USAID and the Chinese Governmentwere Involved in the funding. New commitmentsare needed.
- 91 .
DVUTUM cOST SCHEDL (e MlIIlea)
hss~rt.a.Pl t/Pssbe~MFish Fnme VWd N.tcdmr1s Pc.j..b
Plaza Expwamiure*191 X9" 19" 1"4 so "te
Establish polto fem/
Coritesw ove is 0 6 _ 72
Totet it 18, 76 60 6o 4M
- 94
PROJECT PROflLE
VOLTA LAIE 7Sd3IZ DR VEWINT
8ubgctort pldiheries
mlementfintm ALenv Department of Fisheries
Vila ObJeStivess Food security, manag.ment and development ofVolta Lake Fisheries. Specific objectives ares
- Carry out adapt..tive trials anddemonstrations tit new fishing techniques ndSear.
- Institute pen and cage culture trials toinvestigate methods being used effectivelyelsewhere.
- Re-establish statistics collection tomonitor fish production, stocks, yields,etc.
- Carry out studi'.s in limnology, fishbiology, and stock assessment.
- Establish strong mechanism for management offish stocks.
Proiect Status: On-going.
Proiect DescriptionlComonentes Provision of a steel vessel, isi vehicles, four
canoes with outboard motors and speedboat.
Provision of port structures and marketingfacilitles at Buipe, Dambai, Ampnm, andKwamikrom.
Provision of marketing fac±litiez.
Estimated Cost andReturas of Prolects The project will cosv about one billion cedis
including a foreign exchange component of $1.3million.
The benefits from thz project inrlude improvedfish production and Tanagement I employmentopportunities for fi.hing famil-_s.
95 -
zse11til Actions
other AeLncs Cooperation from Institute of Aquatic siology,University of Ghana. VRA and District Counicles.
Donor Ivolvent: In the past, MNDP has been involved. FurtherRtNDP and other donol support needed to cmpletethe project.
INVESTNT COST SEon£ (i Ml"X11")
Volta Lak* Flhs-eios DeovloksmA
Activity iW 1002 1iW 1994 10 TOl
Vi.sed.b* hlall. 1W0 LW1 U - - J9W
mrkotl aFa.IItito 1" s J - - a"Val 8g FoI te1200 so0 so -Port Strootros SW IN so
outboard Motor. 1/SlaipeadS.oowl)ldl.o 52 so 4* IN L
TOTAL 522 au - - l
- 9t .
PROJE? PROF=h
ZT 0IVA=3 ARIUSZRA PhSUERIZ MtEW.Ofi3 IN
IM12MULe M a bDepartment of Fisheries
NASA Obietlvess mproved living conditons of the people throughestablishast of commuity Fishery Complex withfacilities for marketing, processing resmoking,boat building and Sear development.
Prolect Status On-going
Prolect DescrEAtIonl9oMMOMMUSs Construction of courunity flshery complex.
Provision of fish market and resmoking facility.
Health facilities and trainLng in fishpreservation, boat building and outboard repair.
stfimated Cost andeturns of Proect:s The original cost of project was estimated at
0286 million including a foreign component of0205 million.
Essontial Actlontesuired fronother Ageniest Power from VRA. Mauning of Health Post by MDE
personnel.
Donor Involvement: Currently, foreign financing is provided by UNDP.Further financing i3 being sought from Governmentof Japan and UNDP.
ITmwNT COST SCEULE (o ml I Ion)
Ativit, sin 19 1994 15 Tl
?AsIaIt tI.ar,o 4 48 40 26 - -Cunstrwties Work
Contawtlo offat itles# ntrl"0,00travl 7 60 90 - - 11
Ttl U w lie - _ u. .~~~~~~~~~~7
. 97 -
PROJE PROF11J.
Prot ect: 1BHMILI?ATION OF XEANDO VISUED COMFLUC ANDSCROOL*
Subsectors Fisheries
Imnlementlna A&encv: Department of Fisheries
Mgin Obiectivess Rehabilitate existing buildings and equipment,expand and restaff school provide training foryouth in fishing and fish farming for a vocation.Aimed at turning out 20 graduates per annum.
Proiect Status: New
Proiect DescriptionlCngDonents: Rehabilitate facilites and re-equip school.
Estimated Cost andReturns of Proiects The project will cost ¢220 million or $730,000.
Benefits include the availability of trainingfacility to maximize fish production in the VoltaRegion and other pla.:es.
Donor Involvement: Some aspects of the .eonstruction has been fundedby JNDP.
Further funding is being sought from the ItallanGovernment and UNIDO.
INVESTMT COST SCHEDULE (% MliliIon)
A.tlvlty 101 1982 10 1994 1m Total
Rqie/RohbebiIltaton 20 so t0 40 - 11Improve uti I Ities
Equipmnt/lboate/settingI so 80 so - 90Industrial .ulpment/ionro for tralning
TOrAL 60 so 60 4 - 206
_ 98 -
PROJET PIOPIL
Proiects RMARY MG IMD STRY WLOMIUM 01 TI VOLTALAU AT DZEII
Subsectort Piseris
ImPlamentinb A encvS Department of Fisherd.es
Main Objectivess Establish a self-supporting Comuiuty FisheryComplex to enhance fish production, preservationand marketing. Support secondary activities suchas crop and animal production, fuel voodproduction and any important local industry.
Prolect Statufs New.
I-rolect Descriutalolcommonents: Design and establisb:ent of facilities.
Provision of outboards, fishing gear for sale tofishermaen. Establishment of voodlots,development of animsl and crop production assecondary economic activities.
Estimated Cost andReturns of Proiects The project is estimated to cost ¢430 million or
$1.43 million. Benefits include Improved fishproduction and preservation. Enhancedenvironment and econ,mic productivity.
Essentlal ActionsReauired fromother ALenciess Sales of outboard mc:ors and fishing gear to be
done through private dealers and producer groups.Forestry Departw-.t * assist in forestry -woodlot establishment. Crop Services DepartAmetand Animal Health and Production Department toassist comnunity in their respective fields.
Donor Involvements so comitment.
- 99 _
hVwTuENT COST SoUL (e mlIII on)
Primr1 Fishing Indhustry D"elopment on the Volts Lake k t Oam,i
Activity 1001 1999 109" 1994 100 Toutl
Olgn andoetablish- 6 i0 40 21 1i # 6sent of tacilities
Cumlsten.Manager - s o - - 13Shor-tm xpete - 46 4 - - 0
Equlpast - 45 46 4t - 1
TOTAL t 100 I 6a 10 410
_ 100 -
PROJWCT PROF=L
Project, FnBS SSOCK M1N4011T0R AM mSS ISS)U3! SamU U !
Subsectors Fisheries
Imolementina Aaencvs Department of Fisheries
Main Obiectives: To monitor and manage marine fish stocks withimproved techniques and equipment.
To estimate the MSY of Ghanaian fish stocks toensure continuous stipply of fish.
To monitor the fleet to assess fishing pressure.
Proiect Status: On-going work of the Research Division.
Proi ect DescrintiontComonent -s Conduct bottom trawl surveys.
Beach sampling of selected species for biologicalstudies.
Collection and analyjis of fish landings from thecanoes, inshore industrial and tuna fleets forthe estimation of annual fish production.
Collection of data oa canoes, vessels, andfishing gear.
Purchase and operats a new research vessel.
Estimated Cost andReturns of Projects From 1991 to 1995 the project is estimated to
cost a total of abour ¢2 billion or $6.4 million.
The project will support the ongoing and criticalfish stock assessment monitoring and management.
Esse(ntial ActionsReguired fromother Agenciesu The cooperatien of tiue Cote d'Ivoire Fisheries
will be needed.
Donor Involvements Assistance is to be siought from Government ofJapan, EEC, and ADB.
- 21021 -
M4ESTET COST V!eDUEu IF VIt II on)
Flab SWedi Mottring and A _soment Msnagemen
F ISAWlO GRan4ltureAetiw It7 1.1 1.9m 19is 1924 1m Toal
Laboratory eqipmnt 12 - 16 - - 2t
S4rem/dry doking 12 21 12 1- so
F1ihing po 6 s a - - 12
Puraohee of research_Vssel - - - - low 1is
Operating coo ofvessel - - - - 82 2
quipent - - - - so
TotI so 23 3l - 14 1
- 102 -
PROJECT PROFLE
Proiects EXPLORATORY AND IET UIEENtAL 1 3FISK6 101 NF W -,
Subsector: Fisheries
Imnlemzntinm Aaenc?a Department of Fisheries
Main Obiectives. To explore new fertile but rough flshlng groundsbeyond 70 m depth.
To design appropriate Sear for fishing thesegrounds.
Prolect Statuss New.
o oiect Descrgtionl1. Exploratory fisihing to determine
distribution of botton fishing for theinshore fleet.
2. Trawling trans. 4 s to determine stock ofbottom fish.
Estimated Costs$ The project is estimated to cost ¢246 aillion or$820,000 million from 1991 to 1992.
Donor _nvolvements No commitment.
INESTT COST SCOULE (i IUI II ton)
Plenr- qzpflitur Aetivity 1lo1 1992 98 194 1ton Toul
CO"ltsnt 12 - - - -12
EAIPa"S 112 11- - - 22C
TralInng - - - 9
TOl s18 118 . - - 24
- 103 .
?ROJIC? ?1oIZL
Protects EXPLORAORTY FlSHING 10O CIUSTACBWSR
Subectort Fisheries
2malementins Atenevs Department of Fisheries
Main Obiectivesa To study the biology of the crustace, (Peneusspp., etc.).
To study the distritution and stock of crustaceafor management purposes.
Project Status, New.
Proiect DescrigtionlComonentsa 1. Selection of trwlable shrimp fishing
grounds.
2. Designing of a;.ropriate shrimp fishinggear.
3. Trawling survey on selected shrimp grounds.
4. Evaluation of Information and transfer tofishermen.
Estimated Cost, Investment cost of cho project from 1991 to 1995is ¢75 million or $250,000.
Donor Involvement: Assistance is being sought from Government ofFaroe Islands.
PROOSD SIOT( U)l1.eto)'~ ' ~ ~~~ -~ r}BLOW - -
planeft w6pe4It.arActivity Wi9 1992 133 1994 199 ToaI
Fuel lo 1i it is 1i 0
Eumt_ 15 1S 15 1S is t6
Stef 1 1 1 1 1 5
*_ .oe .62 6262
- 104
PZOJ3OT MPROI
Protects OOMSTRUO?I0N OP MARZNE FISUERfES BESZAWIIlAIOILTORY UND OMCUS AT TMGA
Subsector a Plioshi@*
ZMulmentinm Arencv: Department of Fisheries
MJAi Obiectivess To construct and operate a marine researchfacility and laboratory to support research,training and extension requirement of fisheries.
Project Statv New.
Project Descr..tionLComfl!ent!' 1. Design and construct the facility.
2. Procure equipmsnt and supplies.3. Operate the facility.
Estiated Cost-andReturns of Proiects The project is estiited to cost 058 million or
$200,000.
The fazility will hezp strengthen the Departmentof Fisheries to enab'e it perform its functionsmore efficiently.
Donor Involvements so commitment.
INEtMENT COST SCHEDULE 1 MIl lIoI)
Actlvity 1992 19p 104 19OU Tot.
Dsign nd oruetl.n S 10 10 - - aS
qupT.n - - - soe -
Totel S 10 10 UO - 828
a -M R
5. tUI?I IIATUCU OA
- 106 -
S. 1MIZLUhZh=ZLIfU
1. A major effort in feeder road rehabilitation and maintenance,with adequate institutional and finwacial capabilities and with emphasis onutilization of equipmnt and labourbased small and msedium-sized privatecontractors for rehabllitation, recurrent anti periodic maintenance works,Is critically needed to support agricultural production and marketing, andto foster general rural development. It is especially necessary tostrengthen the presently limited capacities of DFR on the central, regionaland district levels to properly plan and supervise robabilitation andmaintenance works in the future.
2. this could be achieved if Government would focus on a large-scale feeder roads rehabilitation and maintenance effort over a ten-yearperiod (1990-1999). This program would catch up with about 85 (up to18,000 km) of the present maintenance backlog by the year 2000 andestablish a sustainable feeder roads maintenance structure to keep the oncer-habilitated feeder roads in a maintainable condition.
S. The broad objectives would be to:
(a) establish permanent institutional atd executive capacity atcentral, regional and district levels for planning,implementation and maintenance of leeder roadss and
(b) impleAent an accelerated ten year program in several projectslices of feeder road rehabilitation, each with increasingrehabilitation and maintenance capacity.
4. The expected outputs of the program therefore would include:
(a) rehabilitation of up to 18,000 km of economically viable feederroads including repair/reconstructionlnew construction of some12,000 small water crossings, e.g. about 10,000 culverts and2,000 small bridges;
(b) establishment of a sustainable main;.enance management systemcomprising nicessary financial, ins1titutional and technicalcapacities;
(c) increased serviceability of rehabilitated and maintainablefeeder roads providing all-weather access for 901 of the time,except for occasional closure due to flooding, etc.; and
(d) reduction in transport costs on feeder roads by at least 50 to602.
_ 10? -
S. preliminay Implementation scheduie for feeder roadrehabilitation, comprising the ongolng Cocoa hoads and Transport
ebabliUtation I projects and a series of proposed feeder Road projects,vould be as follows
~3W3~UAU5 SNEULI10 1R3o ROAD PROSSM
1990 199 1 9l 21 199 1994 9 1996 1997 1998 9
COCO 600 600 600 600 600 - - - - -TR1-1 600 600 600 - - - - . . -NPEM P- *- a - 600 1200 1400 - - - .NYSBNP-2 - - - a- 2000 2000 2000 2000 2000
TOTAL 1200 1200 1800 1800 2000 2000 2000 2000 2000 2000
a. Base cost for the various rehabilitation and maintenanceactivitles at 1990 prices licluding cross-drainage are estimated asfollows:
- New feeder road construction a US$20,000 per kha- Feeder road rehabilitation t US$12,050 per km;- Periodic Resurfacing a US$3,000 per km and every 6 years;- Recu=rent Regrading a US$150 per kh and year;- Routine Maintenamce * US$150 per km and year.
WUR1M MM(Cedis Mt I Ia)
P.ogn 4901 74S2 7452 g2m Om 88 121.5
Volts Lake Trea"ort 96 i1sl 1111 so so 4'65 1C.
Total W672 5765 Ma6 $M 980 49J7 1U6.5
- 108 a
? O 11 D8 SPRR I
*"*ctorx ~ ~ laod nfrastrucuet
JQlmnIng MAanes Department of Peeder Roads (DW*) of the Ministryof Roads and Uightray
main Obiects&ess The hFRe and establish an effective rural roadsInfrastructure. A good feeder roads esytem Villpromote Increased agricultural production anddrastically reduce the cost of commoditymarketing.
o1ect SIL&Uss New.
-ro1ect DescritLonLntoggmmss 1. Assistance to cotractors. D1R vill provide
assistance to local contractors since theactivities of these contractors supplementDfl efforts to uzeep the entire feeder roadnetwork in a useable form all year round.The assistance will enable the labor-basedand capital-intensive contractors to betrained and equipped so that they can helpin maintaining the entire feedse roadnetwork. The t.)tal works to be executedwill be In the :atio of 20? by labor-basedtechnology and SO by the traditionalcapital-intensive methods of roadrehabilitation.
2. Northern Region Low-Cost Access andMobility* comp:.nent. This component focusesattention on the improvement of surfaceaccess and mobility in selected communitiesin Northern Ghana which will be achieved byconstructing 'low-cost' single blade roadsin combination 4th the provision of non-motorized transport such as bicycle trailersand small fam vehicles.
Under the sub-cmponent, it is estimatedthat an average of 150 km of these singleblade roads will be constructed a year and atotal of 450 km during the first 3 years ofthe project operation. This program
* o09 -
component has the advantage of facilitatingthe transport of farm produce from thevillages to thi marketing centers and thushas the potential of saving valuable timspent in headlcading.
3. instLtutLonal tuildIng. This would beaccomplished in 2 ways, vlz.t
M1) Aggressive recruitment drive. DPR iscurrently severely limited in tersm ofpersonnel It Head Office and in thereglons, hence the need to increase thestaff strength of DPR at these levelsto about S02 of its requiredprofessionil strength.
(i1) Both overseas and local trainingschemes to enable DIR staff attain theessential combination of qualificationand experience to enhance their skills.
Itisated Cost andReturns of Proiect: To rehabilitate a1: the 21,000 km of feeder
roads, DIR will neeu about $252 mllion orp75.6 billion. Dur$ng the KTADP period, theproject wll require about 044 billion or$145.4 million to rehabilitate 12,000 km offeeder roads and construct 450 km of single-blade roads in North.qrn Gbana.
The project's overall economic returns have notbeen assessed but ;. has numerous potentialbenefits. Other indarect benefits of the projectinclude addLtional etployment that it willgenerate through the use of labor-intensivetechniques and therefore increase in ruralIncomes.
- 110 _
PROJECT PROFILE
Projects VOLt LAI TRANSPORTATION
Subsetora Stransportation
ImOlesentlnt Agency: Volta Lake Transport Company
Main Objectivess To harness the poter.tial of the Volta Lake as aviable alternative vedium of transport for humansand freight for the communities along the Lakeand also as a link tetween Northern and Southern
Ghana. Apart from being cheaper, it is envisagedthat extensive use oi the Volta Lake fortransporting food will ease the pressure on thefeeder roads.
Proloct Status: New.
Prosect Descriutionlcomnnents s 1) Rehabilitation of ferry ramps on the Volta
Lake.
2) Transit sheds a; Akosombo and Buipe fortemporary storage of goods.
3) Rehabilitation of old vessels and shoreinstallations.
4) Acquisition of two 135-ton ferry crafts tooperate Akosombo-Oti-Damanko and Akosombo-Adawso and the %fram Plains.
5) Logistic support from south-north link tofacilitate the 4arting of goods to and fromthe Akosombo and Buipe ports by land.
Estimated Cost andReturns of Proiects It is estimated the project will cost a total of
¢4505 million or $15 million over a 4-yearperiod.
The project will provide jobs for about 400workers for about 4 years. Vhen completed itwill enhance the ability of the Volta LakeTransport Company tc serve the transport needs ofthe communities along the Lake.
FrP PWICAL ND fMFWICIAL _lMGM By YOM (53 II tlef)
Volt Lake TrporftlSon
Planned ExpOSditut@
Ag%tv1lw aim 1si son 1904 in$ Td0l
fbabsb I t"tei. of W84 so S so 344
?u,altb@do 17d 17U
ft het Iw _f o of _o_ld
2.bbItSts tt..d ols aoS 1 - - 25
vwml V edovbeu
I tles of feIrS 5 460 456 - _
Le1.*1..um _ - ise $I - - 161
Tote 064 111 lilt so 6M 4665
112 -
6. RITU?G AND AGIO-PROCESS!3S PIROGM
- An Assessment of the Effectiveness of Government'sSupport Price for Maize
- Policy Analysis of Agro-Processing
- Grain Storage and Handling
- Rehabilitation of Cold Stores
- Market Development
.115
6. NKUIETINO AND AG0.-PROC3SSIN
1. The components of the marketing and agro-proceesing prograas arethree projects, two studies, and some policy and institutional reforms.
2. The total cost of the two studies are ¢64.5 mSilion or $215,000and the three projects are esetimted to cost ¢15.1 bilion or $50.4mLillion.
Maize Suppers Pricer"I El I oo
StudY 6 - e - - 1M
Policy Analysis of
Grain Storage andHandling 8127 8745 1Is5 1125 152. 1116 45.6
SeiaeblI itatin ofCold ores 42 m to4 1 54 M 6.41
Market Dev.lo"..t 81 545 7W8 719 no9 177 8.82
otal $84 484 2419 26" 2 15178 so."
}/ Includes ¢6.0 million to be spent in 1990.
- 114 -
PaOJEC? PROnILE
,Protects AN ASSESSMERT OF TME EFFECTIVENESS OfGOSaUUH3T'S SWPORT PRICE FOR min
,Subsectors Policy nalysis
Imolementint Aaencys Policy Planning, Monitoring and EvaluationDepartment
Main Objectivess To assess the regional pattern of the marketablesurplus and constraints to marketing for maizeand review the current guaranteed minimum price(GMP) for maize for possible reform.
Pro1ect Status: New
Protect Description/Maior Components: 1. On the basis of information generated by
monitoring the major market centers and surveysof traders, make an assessment of the regionalpattern of the marketable surplus with theobjective of identifying the followings
(a) the contributioni of different regions to thenational market:ble surplus;
(b) the seasonalImrunthly flow of the marketablesurplus from tie different regions;
(C) the marketing Zonstraints faced by theregions by type of staple crop; and
(d) the extent of storage methods and facilitiesavailable by region.
2. Through a primary survey of the major maizeproducing areas and by collecting secondary dataand the purchasing patterns of the Ghana FoodDistribution Corporation, review the operation ofthe GMP with respect to maize. Specifically,
(a) find out the pu:chasing pattern (amountspurchased and time of purchase) for grainsin the major producing areas;
(b) find out how levels of GFDC's purchasesrelate to the level of marketable surplus invarious areas at various times of the year;
_ 12.3 -
(c) farmers' perceFtion of the operation of theGMP with respect to price expectationsbefore planting time;
(4) review the sustainability of the financingarrangements for GFDC' s maize purchasingprogram;
(e) assess the effect of the GP on prices inproducing areas;
(f) determine efficdtcy of using other methods toderive the GMP including border pricing; and
(g: estimate the effect of the operation of theGMP on GFDC's activities and the governmentbudget.
Estiated Cost ofProiect and leturuss The project wll$ cost ¢6 million or US$20,000.
It will be undertaken in 1990.
The benefits from the project Include a basis forquantifying the level of the marketed surplus formaize and taking a firm decision on theinstitution and operation of the GNP.
Source of Pundia,s The project is expected to be funded from theASRP.
- 11* _
ROJECT PRO?ILE
Protect: POLICY AMALYSIS OF AMO.PROCESSING
Subsectors Agro-processing
Imnlementina Aaencs: Agro-processlng Unit to be created ia theAgricultural Engineering Services Department.
Etain Obiectives: To contract basic survey to understand thescientific basis of the traditional processingmethods aimed at developing new techAiques thatwill increase labor esfficiency and improve uponthe quality of the products. Pormulate anappropriate support strategy.
Pro1ect Status: NWe.
Proiect Description/Comoonents: Undertake a national survey of artisinal
processors of starchy foods, edible oils, andfruits and vegetableq.
A survey of agro-processing machinery andequipment manufacturars.
An investigation of ways to improve the qualityand efficiency of traditional food processing.
Estimated Cost ofProjects The study will cost a total of ¢58.5 million or
US$195,000 from 1991 to 1992.
CoST SCDULE (Cdis Ml I lon)
AcivIt^y ~8199 1912 l998 1994 91 ToM I
Survey of ertleinalproeor 87.5 - - - - $7.
Survey of memhhnry*ad equipment
wnesturne n.9 - - - - 8.0
Food tech olog study 12.0 .o - . 18.0
TOTAL 62.5 6.9 - - - 55.6
- 117 -
Rse.ntAll Act.ios AnEL nouired- from Otheg Aggaeies Close collaboration with the PPD and
the Natio-'al Board of Small-scaleIndustries of MIST will be required.
PROJET PROFILE
trotects ORAIN STORAGE AND AHANWDLi
ubsctgrt tmarketing
IMlme«ntine Agency: Ghana Food Distribution Corporation (GFDC)
Min Obiectives To Install 150,000 tomes of grain storage spaceand handling facilities In a three-phasedprogram.
Proiect Statust On-going but behind schedule.
Prolect DescriutionlComponents* The GovernmentIGFDC in 1985 instituted a three-
phased Grain Storage and Handling Program almedat the installation of 150,000 tomes of bulk andba"ged storage facilities (including dryers,cleaners, weighing, bagging, and fumigationfacilities).
- PHASE Is Plannqd Installation of 17500tonnes of bulk storage and handlingfacilities in major maize producing areas.Storage capacity of 9600 tonnes has so farbeen installed.
- PHASE UM This phase was originally aimedat the establivbment of 33,000 tonnes ofboth bulk and tagged storage facilities bythe end of August 1987. This phase is nowbeing implemented by 3 donor agencies, henceit has been categorized into Phase II-A,Phase II-B, and Phase I-C. The expectedtotal capacity ,.s 21,750 tomnes, and thetarget completion date is January 1991.
- PHASE IlSt The proposed capacity for thisphase is 100,000 tonnes. This will bemodified to include facilities for thehandling of bulk grain for exports andimports. The rest of the facillities will bein major consum'.ng centers, and the mostvulnerable areot of Upper East, Upper West,and Northern Reg;ions of Ghana. It will alsoinclude the rehoubilitation of the DrevicciSilos of Accra, Tema, No, Takoradi, whichwere abandoned in 1966. Provision has been
- 119 -
made in Phase III for the construction ofrice storage Crd milling facilities In majorproducing areas in Northern Ghana andvalley-bottom sice production areas in theforest zones of the Easter, Vestern andAshanti Regions. This phase hbs also beendivided into 3 sub-phases and is yet tocomence.
stimated Cost andleturns of 'rolgct The project will cosc. ¢12 billion.
PRO4 COST SCEUU ( MI IllIon)
Graln Stornge and Haniling
r -nnd lE ExzpnGiure.tlvity 991 1992 to" 14 s99o To6al
Sho1tfall Of Phas U 1W- - --
PhA to""
a) Bulkh Luidb tfacilltle for 11 1120 So - -expert of grain (25.10 tonoeS).
b) Inteallation of 50W_ ton - 1125 1125 112 1125 4550of fa.)Iit.es.
aZ 14nltyl sto* on Dtvlcel 7
d) R.ballltatbon of Drboect - - - s 400 15SlSo, Lcra
Tol 3117 3746 1s5 925 1525 1207
Essential Actions and"Mnte leauired fromthe AMenc is £
Donor volvement: None.
* 120 *
CSOJ PZ;F
IUIecDLTA!0Ior 01 COLD S0lo8
Subesotor: lsheie
%wcLeentMn-A&encvs Ghana Food Distribution Corporation (8P1C)
uajn Obtect s 0o Improve distribution end ensure availabilityof fish and meat to most part of the country,especially the rural areas which have deficit Inprotein supply.
Po3lect Status:
Proiect Descriutionl2m9mnontst 1) In the 1960. the Ministry of Agriculture
embarked on the Installation of 12.900tonnee of cold storage facilities Instrategic locations in the country.Unfortunately the project, some of whichwere about 802 completed, were abaudoned In1966. Since GiDC took over the cold stores.those in Accra, Cape Coast, and Sunyani havebeen rehabilitated. From 1990 to 1995 theCorporation intends to rehabilitate theKumasi, Ho, Takoradi, Tamale, and Wa coldstores.
2) Set up 6 container cold stores, each ofcapacity 1000 tonnes in rural centers.
1stimated Cost andAeturns of Progects 1) The rehabilitatAon is estimated to cost
¢l0O mAltion.
2) The 6 e>ntainec cold stores will cost024 million.
'121
Dwu_S COST Sa "UL£ l II")
Skebl ttet of Cold Stem
Aotletty an 1t 1"0 14 15 foul
-*, om o Oso is * * n_imam a" tittle " 31 10 6 2 2 to
Sixe8 s l. 4 ft seo 12 6 4 - - 24
otes* 42 s 14 is 10 124
legentia Actions AndnDuts l.9uan f
Door Involvements None.
- 122 e
PROM=C MROULtI
* ?~~~rulect: UUg EIO"W
Subsector: Marketing
Imilementint Agency: Ghana Food Distribution Corporation (GFDC)
Main Oblective: To advice and assist Local Government Authoritiesin the design and management of food markets.And assist farmersltraders through the provisionof logistics and advice with a view of improvingmarket efficiency.
Prolect Status: New.
Proiect DescrintionlComno«ents KMuch effort has been put into production
activities, while the marketing aspect isneglected. Most of our urban and rural marketsare poorly developed. The stuctures (shed,handling facilities, etc.) are mostlyinappropriate. This coupled with the lack ofknowledge and appropriate technology result inlosses, depending on type of crops, from 10-302during the marketing process.
GFDC would assist in improving the structure,conduct and performance of both urban and ruralmarkets through the following activitiess
a) advise local authorities on location anddevelopment of physical structureswholesale, retail, and assembly markets;
b) advise farmers/traders on the handling offood items through appropriate packaging,grading, use of weight, etc.;
c) assist In the provision and distribution ofmarketing inputs;
d) offer services such as centrol of storagepest, information on market outlets and onexport.
The project intends to cover at least one marketin each district, but this depends on theresources available to the local councils. Forthe medium term, the Corporation can handle 10markets.
3123
Xstiated Coat andteturns of Proet's The project will cost ¢480 billion, 0350 will be
used to purebase Inputs for sale tofarmersitraders. Thli vill be operated as arevolvisg fud. An asount of 130 mission willbe needed for vehicles and other officiallogistics and enumerations of personnel.
p_ ""=_AL S AND11CIAL PRA (I lVIi.I")
No. of mork* te bet iseis le STAstIviti 11.3W IS SE SE Tt
Cost of r-et IoUte us 2 5 SW SW 1is"Vebteles. vieepue U U 25 IS 2 3
T 16" Uo ouwna 2 "n
Essential Actions andla=uts Remired frotoo AnoleI loe
Donol InvolveBens None.
- 124 -
7. AION AND MOITOWIGOF M?ADP
- 125 -
k. DWUUA!O An OUMM U P
A program to implement and monitor the MTADP will costp1.2 billion or $4.0 million. The program will have 2 projects which canbe combined Into one. The Information management system project will cost¢199 mLillon or $660,000. The monitoring and coordination project willcost about 01.0 bllion or about $3.34 mllion. In addition to these2 projects there will be a number of feasibility studies for projects Inthe various subsectors of agriculture at a cost of ¢150 mlllion or$500,000.
Coordination of NTDP_ Zmniemeatation(Cedis Million)
IUL M1" ,1P4 199 NI !aISL 118liii..
Mampasot 148 1i 18 18 14 in 6.66
soorditAlon 25? 267 194 18 in2 12 3.84
F btillty Studes so C u - - no 6.6
Total 4m 27S 257 ISS lef 15 4.5
~I-_
* 126 *
Prolecto VOWATION G SST3
Subsectors Polcy Analysis
;Le t. Agc The main IMpleawtina agency will be the Policy,Planning, Monitoring and Evaluation Departmt.The other departments of M0A will also play arole in assembling their own infomation.
Kain Obiectivess Improve upon and expand the data gathering anddocumentation efforts of PPMED. Consolidateagricultural data at a central point In MA, andimprove upon and expand the data gathering,documentation and analytical effor... of PPMED andthe other departmen:s and organizations underMQA.
Progt, ctStatusp On-going on a small scale.
°oiect Descritiotoncomponmtens 1. Provide micro-computers and relevant
softwares for dAta entry, statisticalanalysis and word processing for the sixdivisions of PPMED, the regional PPMEDoffices and the other departments andaffiliates of MOA.
2. Staff training '- the use of hardware andsoftwares.
3. Organize short courses for MOA staff oananalytical techniques.
4. Impact analyses on contract basis.
5. Publication of situation reports.
Estimated Cost ofPrgjects The total cost of th! project will be about
¢19S million or US$660,960 out of which computerhardware, software and servicing cost will be¢131 million or US$4:16,000. Training of staffand analysis and publication are estimated tocost a total of ¢67 : million or US$225,000.
- 127 _
* COST SCML BY YIAR (Cdis Killion)
Ramormation Management Systea
Activity 1991 1992 1993 1994 1995 T0OTL
computer hardware andsoftware 109.0 - - - 109.0
Computer Servicing 4.4 4.4 4.4 4.4 4.4 22.0
Traiintg, analyses andpublications 29.7 11.7 8.7 8.7 8.7 67.5
TOTAL 143.1 16.1 13.1 13.1 13.1 198.5
b~~~~~~~
- 128 .
PRWECT PI:
troleets KOUITOPIUG AND COORD?UJATION OP ISE N3DZW 1T1ZAUCULTURAL DEMLP ANT
Subsectos All Programs under RtADP
Inmimentina Amencvs Policy Planning, Mkus.toring and EvaluationDepartment.
MaIn Obiectivess The objective of thi: project is to set up anefficient mechanism for monitoring theimplementation of ti- MTADP as well as itscoordination. This 'nter-Ministerial, Multi-Sectoral Medium '-m Agricultural DevelopmentProgram is expe t .o achieve an annualagricultural grQ.-a --ate of 42 over the period1991-2000.
Protect Statuis New.
Proiect DescrIltlonL9emonents 1. To set up and uqiuip a Program Monitoring and
Coordination D'ivsion within the PolicyPlanning, Monit ring and EvaluationDepartment of : se Ministry of Agricultu- tooversee the su:;essful implementation c Iprograms and pt - ts under the MTADP.
2. The strers 'rln& f the Policy Planning,Monitorir 4 vialuation Department (PPMED)at the He. i ce and the ten regionaloffices tE. h the recruitment andretention of requisite high level mAnpowerusing appropria4e incentives.
3S Provision of in service-training and otherforms of train ig to improve theimplementation capacity of PPMED.
4. Provision c- m: jility, housing and otherlogistic suppor: to PPNED to facilitate thework and serve is incentive for goodperformance and manpower attraction andretention.
- 129 -
ZustSated Cost andReturns of Prolects The total cost of the project will be
¢1,002 million or US$3.34 million with a foreignexchange component of US$1.41 million.
monitorng and Coordination ot the Modium.torm Agricultural Ovelopmwnt
Planned Expuditturo (CdIS Mlllion)
Activity 191 1092 1"8 104 190 TOTALLC FC LC fC LC FC LC FC LC FC LC FC
o No Duty Plate 75 - 08 - 68 - 58 - 21 276 -
inove4i.n of S60ftiow *nd Flto 24 - 21 - 18 - 12 - - - 76 -
Vehicles - I18 - 67 - 42 - 8J - 42 - SW
Ihtorbike - 16 - 9 - a - e - 6 - 48
te,eles - 6 - S - 8 - 2 to - 1
aateaanca andReair. 6 is - 20 - 25 - so - O -
Tr aiing is 5 10 10 12 15 15 15 15 i5 62 sO
Cooultency 5 6 7 5 7 6 8 is 1 is 87 as
TOTAL 122 145 111 0 120 74 118 69 76 76 542 440
4~~~~~~~~~.............._.
