Report No. 8914GIH Ghana Medium Term Agricultural Development Strategy (MTADS) An Agenda for Sustained Growth and Development (1991-2000) * (In Two Volumes) Volume Il: Expenditure Summary and Program Profiles June 28, 1991 Agriculture Operations Division Western Africa Department Africa Region FOR OFFICIAL USE ONLY Document of the World Bank This document hds a restricted distribution and may be used by recipients oniv in the perfomiance of their official duties. Its contents may not otherwise be disclosed without World Bank authorization. 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 GHANA 1MUDWM 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 pefomam of 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 Delopment Prograu wil comprise of four Individual programs. amelys Research Crops - adaptive trials Ixteasion Agricultural Uducation The total Investmnt cost of the program Ls about ¢22.7 billion or $75.7 million. ?his estimate Includes program of the Cocoa Research lnstitute and the contribution of the USAID to the extension program through the Agricultural Productivity Promotion Program. The breakdown of the costs per program component ls as follows: (Cedi. U) Iit*) ActlZity la In ) Lj_ M Total U 111Mu ea Agicultural Boogerob 476 am7 426 6 1 1474 61A Adaptive Tralsl (Cmp) 15 Su m 46 444 1 18.$ Trelato 6us O8M 4*46 4811 8SW 1621 64.2 4grtcultural lagImEriop 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 0.08 Colut 18 is 11 31 .79 Oil Palo to g9 ? 5 14 0 *.81 Roote/Tubeua/Plantalse so 21 42 ? 40 l65 6.5 Horticultural 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 _N Watar maoqinst a0 486 m 117 1in 8 5.46 Rbobillttialon of Agrlcultrsl SttSonm 8s 26 12 11 10 or 0.82 Post Hnaet onaemet 256 18 1m a 47 7 2.4 P_t Control s8 46 24 3 2 165 6.56 Plant quarantine 20 10 7 4 1 57 6.19 Staff Dolopmnt 84 45 Ss 49 58 284 6.7 Subtofta 1851 0" m 446 444 S89 18.8 S. bteosm os NtW Trl Natiomnl Ex0tmin 0v1lop _t 4 82MO 8976 460 846 S16 Agri.. Extension Norther Ghan *9 1o 114 186 142 675 Crop Extonoin D.m.notratlon 18 16 2J 29 86 116 tural ULv.took 9 14 19 24 29 9C lemon PFrore Extotnats 84 20 St 91 95 m 2atoeratd Agere. Dovlomut A_ *bmntl 1i 11 12 is 18 50 5utildIns nd Logistisa 9 14 19 24 29 05 R novtilon of Asgle. Col loom 264 207 167 s6 40 768 Training *nd Mmnpower Studles 52 48 12 - - 1lo Subtotal US1 8890 4240 4811 804 16271 C. AigleultErn boawInrt Machinery Trials 15 10 161 21 2 486 Animal Tractlon 40 52 65 94 111 862 Staff 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 agricultural research pollcies and priorities are decided, to improve the manaSement of research programs and to improve the mesas of carrying out agreed programs, in order to provide relevant improved technology for the agricultural sector in the future. Proiect Status* Ongoing but needs to be strengthened. Proiect Descrintionl Comonents: The main components would be the provision of operational support for research programs, rehabilitation or replacement of equipment and faailities, iprovements to information system ar4 development of human resources. Estimated Cost and Return of Prorams The total cost of the research project will be about $102 million, out of which about S02 of it will be recurrent cost. Normally the research expenditure c.. CRI¢ is paid for by COCOBOD. Thus. the investment requi;ement for the research project is Cedis 14.2 billion or US$47.3 mallion. Through the improvement in human and material resources, the project wi:l help increase the technological base of the country. PHICAL Am FNANCIL PROAM (5 Ml II Ids) LoU vity 1991 1002 15sI" 100 s1n Tout rch~~~~~~~~~~~~~~~ ,invst~% I.8 S151.6 846.9 28.4 280.1 11154.5 RIernt 697.9 952.7 119.$ 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 68.6 624.5 Recurrent 1965.9 10tS.9 1OOC.9 1965.9 tJ65.0 5629.5 =nvOtMnt 260.6 a82.6 492.1 867.8 867.1 1889.7 Recurrent 475.6 524.2 568.0 626.6 647.9 28J0.2 Tota 7n v.st,mt (a) 1906.4 2657.6 4027.6 1972.7 8072.4 15626.1 Recurrent Total (b) 277.2 2047.8 8126.9 8810.4 8458.6 16M2.4 Recurrnt 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$645.5 7ncremental (a..) 4767.6 8127.1 4206.2 8268.2 8299.6 16478.7 Estimated Actions and Inuts Reauired from Other Aaencies: Decisions on institutional arrangements for improved processes for setting of research priorities involves all the concerned implementing agencies. -6 Project: dUALS AND LLQUES DIP3 ICWN? PKOOR Subsector: Crops !mnlementgnN Atencvs Crop Services Department Main Obiectivess 1) To develop and propaga'-e Improved varieties of cereals and legumes focusslng an the development and use of hybrid seed maize, sorghum, millet, soybeans, and cowpeas. Protect Statuss New. PrOtect DescriUtionl Componentes The project will consist of: 1) adaptive trials and verificationg and 2) staff development. etimated Cost and Roturns of Proiects The project will make available bproved planting materials to farmers. It will cost a total of ¢189 million with a foreign exchange component of ¢118 million. "_opo muCAL S pmrOA _al By V a ml I ISO*) As4ivttl as agogm am am4 an TOWl KC LC PC LC KC LC PC LC PC KA PC LC l. PIeN4ImgMObO1els 6 2 4 2 a I I 1 2 1 1 7 2. np and Chmicals 6 2 5 2 4 2 8 2 s 2 a1 3 S. Toiag * 2 a a 4 2 4 2 S 2 as 1i 4.Land .v.l.pMMt lb 10 t S t 2 4 a S 2 # 39 6. PrjS Vhel 10is 0 - - - - - - aS 3S is 26 To.i 42 2I to 0 is 7 a4 7 so n 1us 71 Essential Actions an Invuts Reouired from Other Asencies: To collaborate vith lITA In Ibadan$ Crop Research Institute CymuLth, Mttzcog ICRIS? India ad Nyankpala 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 high yielding and disease resistant from crosses between the Dwarf and Tall varieties for the rehabilitation of farms devastated by the Cape St. Paul Wilt disease. 2) Investigate further the Insect pest Mvdus s8p which is suspected to be a vector in the transmission of the Cape St. Paul Wilt disease, for an effective control program. 3) Upgrade knowledge and information on Agronomy of coconut as a major crop. 4) To rehabilitate, expand, and equip all existing oil palm nurseries in the selected growing areas so that farmers can easily obtain seedlings for planting. Proiect Statuss On-going. Proiect Descriutionl Comuonents: 1) Find out by field experimentation any varieties which are resistant or tolerant to disease. 2) Develop high yielding crosses of resistant Dwarf and Tall varieties for rehabilitating disease affected areas. 3) Expand existing seed nurseries and set up new ones in high potential areas. 4) Train project staff and extension agents. 3stim4ted Cost and Returns of Proiec: The coconut component of the project will cost a total of 061 million or $209,000 with a foreign exchange coMponent of $5,000. The Oil pals component will cost a total of ¢94 million or $313,000 with a forelgn exchange component of $150,000. The project will result In Increased production of coconut and oil palm, which vill tend to benefit both the farmer and agro- processors. Increased production of coconut and palm oil will serve as Import substitutes for edible oil and tallow for soap manufacture. OOS£ PSICAL AND FINNCIAL PORAMSI YW (51t II lIon) Covot Rebebi Iltatlon Prject P ltannd IMp.4dltUI ACtivl loil low son 19W 16 Tout FC LC FC LC PC LC FC LC FC LC FC LC Extenon and Upgradig of 0.6 * - a - S - 8 - * 6.5 i seed Garden.s Exlto41n and Upgrawig otf . 2 - 2 - 2 - 2 - 2 6.5 1 Diseeag-trI6I TraInto of 0.g - - - - 1.6- 1.5- 1.5 .5 0.6 Prejet Staff Matance of Fam "mn._, - 2 - 1 - 1 - 1 - - Sb.m/Off le EqsIpment 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 TOeS fCPC PCLC FC C FC C fC LC FC LC TreIlalg - - 4 - 2 -2X - 2 - 15 Pleating witerels 2 - 2 2 2 -2 - 10 spray~~ I2 -1 -1 *1 1 fflurerie -' S - 2 - 1 - 1 - - SO Iblftt"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 and Iniputs Reauired from Other Alencies s Assistance will be sought from VORADEP and Iastitute de Recher:hes pour le lirnes et Oleagineux and the National Coconut Development Commlttee for executing the coconut component of the project. For oil palm, the Oil Palm Research Center vill be relied upon for the supply of foundation seeds for multiplication in the seed gardens. * ?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 pest resistant varieties of roots, tubers. and plantains so as to Increase production to meet the growing urban requiremts of high energy staple crops. 2) To promote good agronomlc practices through effective *xtension to the farmers. Project Statuss Proiect Descri"tionI om>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 on farmers' fields. In the absence of any proven technology, research will be commissioned by CSD for the developmnt of improved varieties and appropriate agronomic practices. 2) Minisett technique will be adopted for seed yam production. 3) Rapid sucker multiplication process will be adopted for plautain production. 4) Eztension staff will be trained to be able to advise farmers to adopt the Improved practices. Estimated Cost and eturns of Protects It is *stianted the project will cost about ¢165 million or $550,000. The project will result in an Increased production of roots, tubers, and plantains which will lead to increased supplies to consumers and agro-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 and Aor 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 of BreI - S W B 4 is HNNIOGUS, Pr.pM*q and Adve,Umgn - Ivalutto- 2 a a 4 1 ToOft 20 20 42 S? 40 166 Essential Actlons and mnnuts lemulred from other AMAences s The research component of the project will be carried out by the universities and the research institutes. The Ghana Broadcasting Corporation will supplement the efforts of the Extension Services Departmeat with education programs on the 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 by developing non-traditional agricultural export crops, especially pineapples, avocado pear, citrus, mangoes, and cashew nuts through the establishment of clonal germplasm gardens to serve as reputable sources of planting materials for the Department's nurseries to support the production base of the project. Prolect Status: On-going. Proiect Description/ 2Ml9on ntss Acquisition of improved planting materials and the establishment of seed gardens for the propagation of the pianting materials and subsequent supply to farzers. Conduct adaptive trials on imported planting materials to establish their suizability before distributing to farmers. Extension staff will be trained in the agronomy of the crops to be able to deliver the appropriate extension advice to the farmers. Estimated Cost and Returns of Prolects The project will cost a total of ¢238.5 million or $795,000. out of which about 74S of it or 8585,000 will be in foreign exchange. The project will strengthen and sustain the production base for the non-traditional exports. The enchancement of Htxports will Increase the foreign exchange earnings of the country and reduce the risks associated with an economy based on one major export crop. . 14 - POWn 1 PWVSWALuSPRNM PROMST 113( Mt It) wtUaitue S Cups C v.I.... Pr.j.LC t.7. " . . sam $ 2T" I ftwiets 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 Innuts 3Assd f rzt% IQth-?r 4 nce2 s The rosarch Institutes are to conduct fundammnt. research into the breeding of varieties that yield the characteristics required by the international markets. in this respect, the Export Promotion Council is to comile these characteristics and make them available to the Department of Crop Services and research institutes. Soil fertility and plant nutrition requiremuca should be Investigated by the Soil Research Institi..., Crop Research Institute, and the Universities under contractual agreements with Crop Services Department. 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 the domestic and export markets. Prolect Descrirtionl Comnonents: 1. Review of research data on varieties, agronomic practices, and storage. 2. Collaborate with CRI and universities In developing export quality disease resistant varieties in high potential areas. 3. Investigate the effect of chemical fertilizer on the product quality as against organic manure. 4. Run training programs for field staff and extension personnel. Status of Prolects New, but the follovi:ig have been completeds a) areas for collection of research data and institutions to carry out research have been identifieds b) areas to carry out adaptive trials have been identified in Bawku and Kpere. Estimated Cost and Returns The project is estimated to cost ¢167 million with ¢121 million in foreign exchange or $557,000 from 1991 to 1995. The project will result in an increase in production of onions, shallot, and tomatoes 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 Tout PC 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 and Imuts leguired f TM Other Asenciess The research Institutes are to conduct fundamental research into the breeding of bpraeie.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 that will lead to the maintennce of soil fertility and make available to farmers the most cost- effective methods of replacing soll nutrients removed by crops. Prolect Status: On-goings requires expansion. The program was started on a very small scale under the Pineapple Development Project with on-farm trials in the Greater Accra Region. However, it has become necessary to widen the scope of the project to include all food crops. The major constraint in videning the scope has been lack of funts and mobility. Prolect Description/ Comoonentas 1. Location and collection of research results related to soil fertility maintenance. 2. Soil testing and anaiysis to determine crop requirement. 3. Carrying out adaptive fertilizer trials In some selected areas on a pilot scale to determine fertilizer crop response curves for major crops. 4. Replication of the ;roject in all the planned project areas on major soil types. 5. Training of project staff and extension staff. 6. Periodic investigation of fertility status of soils. 7. Evaluation of the performance of the privatized fertilizer and also fertilizer inputs market in order to recommend measures for its improvement. - 21 - Utlaatd cost and leturn of Pro1ect the project wIll contrlbute to increasing crop yiltds through proper fertLliser recomendation and 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) $oII Fertility and Flant Ntbriti.s 1331 133333T 133994 1336 Tolta Y:las I C, 4 - 1 - - 2 2 - s - Newtl:, 2 2 a - - 2 - - - - S 4 Toole VW Sqi,_nt a - 2 - - 1 a 2 - - e a P_lsretio. 2 1 2 1 - - 2 - - 4 4 Fare ainit.ea.o a - a - a - 2 - 2 - u - Fwrtilisew anid Av..be.ic.le 4 2 - 2 2 2 2 a - S 12 SOII VAd Pleot Lu_el,.. 5 2 2 2 2 2 4 2 2 2 i2 29 Protective ClaShing £ 6.6 2 - - 0.6 2 1 2 4 5 Training S 2 3 2 4 2 4 a - 8 14 32 Comt 5er1ve 8 - 4 - 4 - 2 - 2 - 16 - lvelatio - - 2 - - - 2 2 2 - O 2 Mobile S11I Adviry - 2 4 2 2 2 2 - 2 - IS 6 Printing of it - - I - 2 - 2 2 4 - 9 2 tout 2 11.$ 27 9 24 U11.6 16 17 16125 so - 19 - Essential Actions and Innuts ReMuired from other Asencies 1. Soil sampling and plant analysis will require the collaboration of Soil Research Institute/Food Research Institute. 2. Review of fertilizer formulation will require the help of the universicy faculties of agriculture and 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 Agriculture Engineering Services Main Obiectivess Develop and promote soil conservation practices. Pro1ect Statust New. Prolect Descriotionl Comnonents: Prepare comprehensive soil conservation and water management program for the country. Extension staff will be trained in the area of soil conservation. Adaptive trials and the introduction of appropriate forage for checking erosion on roadsides and waterways. Estimated Cost and Returns of Prolects The project is estirated to cost ¢1450 million with ¢1028 million in foreign exchange or $3.4 mlllion. The project is expec..ed to lead to better utilization of land and conservation of soil texture and nutrition and therefore better support for crops. Essential Actions and Inuutg Reauired from other ALencies * The assistance of Soil Research Institute and GIDA will be needed in the preparation of a comprehensive soil and water management program. The Crop Research ITsititute will be needed to help develop appropriate cropping systems that prevent soil erosion. The Engineer g and Transport Services Department is needed t:. dvise in the area of land - 21 * preparation for crops and ater harvestog techniques. 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 Totl KC 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 of Brochure - - 2 2 4 4 8 8 2 2 U 11 Planting Materials and 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 Actions Reauired : The existing legislations relating to land management are the Land Planning and Soil Conservation Ordinance 1953 and the Control of Bushfire Law 1983 (PNDC Law 46). The Land Planning and Soil Conservation Ordinance was enacted to cover certain parts of the country. There is the need to amend it to cover the whole country. 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 obtained from experiments conducted at research stations of national and international research institutues could be replicated on farmers' fields in the appropriate ecological zones of the country. It is an attempt to ascertain whether a particular technolojy developed at research stations should be offered to farmers for adoption. Prolect Statues The adaptive research project was scheduled to start in 1987 but did not take off. It is therefore being developed as part of the MTADP. Pro1ect DescritigonL sgnnone~ntsl The project will be made up of 4 components or activities as followss (a) rehabilitation of 5 agricultural stations at Asuansi, Aiyinase, Babile, Ejura, and Pokoase; (b) land development; (c) acquisition of materials for adaptive trials, including soil testing instruments, planting materials, etc.; (d) training of project staff. EstiUated Cost and Returns 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 and training ff will facilitate tht research program c- t. rop Services Dep&rti4fnt. The project wv*l l.-p make available suitable improved seed and planting materials to the farmers. - 23 _ PROPOSED PHYSICAL AND FINANCIAL PROGRAM BY YEAR (¢ Million) Rehabilitation of Agricultural Stations Activity 1991 1992 1993 1994 1995 Total FC LC PCLe FC LC FC LC FC LC PC LC Infrastructure 8 5 4 3 - 2 - 2 - 1 12 13 Land Development - 2 - 2 - 1 -1 - -- 7 Equipment and Materials 8 3 6 3 5 3 4 3 4 3 27 15 Training of Project Staff 10 2 6 2 - 1 - -1 16 7 Total 26 12 16 10 5 7 4 7 4 6 S5 42 Essential Actions and Inputs Reguired from other Agencies s Technical assistance will be sought from IITA, ICRAP. CRI. and Nyankpala Agricultural Experiment Station. It is expected that research results from the various national and international research institutes and the universities will be made available to the Crop Services Department. The Department will liaise with the Grains and Legumes Development board in its adaptive trials program. - 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 threshing and processing of rice. 3. To improve on the traditional methods of handling, processing, and preservation of grains, vegetables, root crops, and fruits. 4. Both formal and in-service training of the field staff in post-harvest crop losses reduction. stimated Cost and RoturnsofPLroteets The project will cost about ¢703 million or $2.35 million, of which $2.24 million will be in foreign exchange. The project will link farmer education, research, and technician training to the overall national post-harvest food losses prevention effort. The project will result in the reduction of post-harvest losses by at least 502 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 TotI FC 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 - Strantnai a 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 and Inuuts Required from Other Azencies: The research component of the project will be carried out in conjuwction with the universities and some research institutions. With some assistance from ODNRI of Britain, it is hoped that thorough research into the activities of the Larger Grain Borer vill be carried out. The services of the Extension Services Department and some NGOs will also be required in the dissemination of overall post-harvest technology packages 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 and identification of plant pests; draw up and implement their control programs. Proiect Statuss On-going but needs to be strengthened. Project DescriDtionl ComaoRBntes 1. Collection of relevant information (research data) from the universities and research institutions. 2. Carry out surveys to determine the extent and intensity of pust infestation. 3. Develop early warning systems to enable forecasting and ti-mely control. 4. Rehabilitation or replacemnat of equipment and facilities. 5. Upgrading of teehnical knowledge of staff. Estimated Cost and Returns of Pro-ects The total cost of the pest control project will be about 0l68 million from 1991 to 1995. The project will provide : formation on the incidence and 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 Totl FC LC PC LC PC LC PC Le PC LC PC LC Feld sod Lborstory ipmt 2 1 4 .l 1.5 - 2 - 1 8.616.6 Tielsg 2 0 1 0.61.6 - 1 - 1 8.S11.S Uotorbtkee/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 and Inputs Reouired from Other Anenci es The use of staff frcm the universities and research Institutions as resource personnel for training. Assistanei will be sought from the international 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 lsne of defence. Progect Status, On-going but needs to be strengthened. Project Descriutions Rehabilitation and replacement of equipments and facilitiest Improvement of informtion disserination. - Upgrading of technical knowledge. - Revision of Plant Import Regulation Act 307. 1etimated Cost and Returns of Proiect: The project is estimated to cost ¢56 million from 1991 to 1995. The project will help to increase efficlency of Phytosanitary Inspection and Export Certificition and therefore reduce the risk of importing 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 Tout FC 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 ^ a Touta 21 2 14 1 6 - 8.5 - 6.5 11 4c * 29 - gueluTial Actions and Inouts leouird from * r2s Asncies Tochnlcal knowledge would be sought from the universities and research Institutions. Cooperation from personnel from other agencies at the border to ensure that all plant materials both for export and Imports have been Inspected and 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 of ezisting staff. Prolect Status: A mm project. Proiect DescrUgtionL aorigg nuoagntsi To provide t. Ang courses for the professional and sub-prof .&al staff of the Department In local and it national institutess (a) Short-te.a courses in international institutes; Sb) Short-term courses in local institutions; Cc) In-house training and seminars in relevant areas; (C) Graduate degree programs In local and outside institutions. Lstimated Cost and Leturns of Projeets The project will cost a total of ¢237 million or $790,000, out of which it is envisaged the foreign exchange component will be 0189 million or $630,000. ,. ~~~- 31 . MK0POSED PTYSICAL AID FINRNCIAL PROGtRA BY YEAR (¢ Million) Staff Development Activity 1991 1992 1993 1994 1995 Total FC. LC PC LC FCLC PC LC PC LC PC LC Graduate Program 10 4 15 4 18 4 18 5 18 6 79 23 (10 K Sc.-over 5-year period) nternational Short Course 1S - 20 - 25 - 25 - 25 - 110 - (30-over 5-year period) In-house Training - 5 - 6 - 6 - 4 - 4 - 25 Total 25 9 35 10 43 10 43 9 43 10 189 48 Essential Actions and Iniuts Kemuired from other Amencie 8 Local and foreign educational and research Institutions to help offer admission and lf possible finsamial assistance. The Manpower and Training Department to coordinate local training. - 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 the Obanai Small-Scale armer to Increase his productivity through the adoption of appropriate technological package In order to Improve upon his 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 transport facilities. 4) Staff development. Estimated Cost and Returns 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 and Inputs ReSaured-from go_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 1991 at a cost of Cedis 1.56 bllion or $5.2 mllion. Addltional donor support is needed to take the project frm 1992 to 1995. * S. - PROnG? PROP= Rr.i-eia2 MRIlUL!URaL UUiSZon ZR HORTUZDN OEM ubsectore Extension IMnLMISIaL Amecvt Etenesion Sevices Department WAS ftbilgtives To consolidate and sustain the gains and improvements made under the fomter GGADP program towards improving the living standards of the peasant farmer by promoting his fazmng operation, having mcved frm a single input oriented approach to a broad based and complex agricultural program. Prolect Status$ Ongoing. Proiet D.ecriptionl 1) Reintroduction of bullock farming to swllholders. 2) Establishment of a network of bullock training centers. 3) Provision of muLti-purpose stores In rural areas. 4) Dams construction (for the provision of water to the rural folks). 5) Establishment of audio-visual aids to support extension program. 6) Maintenance of agricultural mplements factory (for the maintenance of simple agricultural tools). 7) Evaluation and distribution of fertilizer to rural areas. Estimated Cost and R Mturns of Proiects The project will cost 4 million or $1.92 million over a five-ye. teriod. _ 55 . COST SOC L ByY (V mll IIIoP) Agriltualr1 Eatnson in Northr Ghana 1111Ms mupondirtur Activiy asI lam a9m a9m son Totl Running & M*aitenance od onrk- mo.vno ocuipmt, transport vehicles, lubricants ndksparo 2s 27 St *8 J U46 Operating coste Stationery, prIntinsg tou. 4 s s S ts Running oest of Is fProsers Service Centers Including Agri*. Estenston nformation Vn Publceation, Frsers' Flild, Dby and Anlatl Traction Sminar 18 2g 22 2a as uas Constructlon Works Office Bulldngs: 22 26 86 85 40 1C2 a. Kunuwa b. Nbaburug. ¢. Tun _. Offtce ulding nd 2 twin-qurter at Geabage Input supply to 28 25 2 at2 186 Total 89 log 114 18 142 P7s Donor Involvements LimLted Involvement by GMZ. -~~~~~~~~~~~~~~~~~~~~~~~ .. Proleett CROP WxtUSIO DUA NSAIO3 Subsectors Extension I=g&MtinS Aaeucys Extension Services Department Main Obiectives The objective of this project is to Increase the production of crops, especially, cereals, legumes, yams, z .d pineapples, by farmers through the adoption of improved production practices offer demonstration on their fams or that of their neiShbors. Extension Adoption Plots (ZAPs) will also be established to demonstrate Improved methods. Prolect Status$ Ongoing. Project DesclUtionL Comonents ' 1) Maize Production Demonstration. 2) Yam Seed Production using the mintsett technique. 3) Pineapple Production Demonstration. Estfimated Cost and Returs 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 Expenditure Activity 1991 1992 1993 1994 1995 Total * 0LC LC LC LC LC LC Maize Extension Adoption Plots 8 a 10 12 14 52 Seed Yam Multipli- cation using Mlnisett 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 and TInuts Reguired from other Agencies I The project to be esecuted in conjunction with the adaptive trial ;rograms of VORADEP, GGDP, and the 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 the rural areas in terms of growth rate, feed conversion efficiency, final body weight are generally attributed to a multiple of factors, prominent among wireh are, poor management. Including health an! sanitation and poor genetic stock of livestock. This consequently affect the availability of protein for the rural population. The objective of this project is to increase livestock production through improved practices and the Introduction of improved genetic material. Proiect Status: Ongoing. Prgiect DescrintionL CompelLonnts t The project consists of: 1) Poultry improvement. 2) Pig improvement. 3) Small Ruminants improvement. Estimated Cost and Returns 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 Wur Acivity 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 and Inputs Reftuired from other 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 In agriculture and home management activities for a stable income, good health, better home environment, and improved quality of life for ttf.E.:.lves, their families, and the rural commuity as a whole. Status of Pro1ects Ongoing. Project Descri_tionl momwnentss Jl1. Food production. 2. Food processing, preservation, storage, and marketing. 3. Family nutrition edunation and childcare. 4. Family life education and family planning. 5. Farmstead improvement, home management, and rural vater through the use of *Farmer Demonstration Home'. 6. Credit and income generating activitLes. Cost and Return of Proiects For the 5-year period, 1991-1995, the investment cost of the Women Farmers' Extension Division will be ¢329 million or $1.. amllion. _ 41 - PHYSICAL AxD FZNARCIAL PROGRM (¢ mllion) Women Farmers' Extension service Planned Expenditure Activity 1991 1992 1993 1994 1995 Total Continuation & - - 2 2 2 6 completion of farmer demonstration hames in Central Region (Akropong), Eastern Region (Fotobi), Ash. Region (Anyinanso-Yin), B/Ahafo Region (Bechem) Construction of new 10 10 10 10 10 50 farmer demonstration homes In Western, Northern, U/East, Uivest. Completion of uncom- 4 - 4 4 4 16 pleted laboratories and office block for Wome Farmers' Extension Division at Tamale Total 34 20 89 91 95 329 Essential Actions and Innuts Reauired from 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 of attaining self-sufficiency in food production, augmenting in- aes and promoting rural development through increased returns on crops. particularly maize produced by small- and maediu- scale farmers. Project Statuss Ogoing. Proiect Descritlionl Comnonentst 1) Provision of agricultural credit facilities. 2) Provision of planting materials. 3) Education on improved storage practices. Estimated Cost and Returns 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 OitwrO Activity UK i9 m MI 19114 ie TotaI LC LC LC LC Le LC Payment of *ll1e1cs for taf 28 2.6 2.7 2.# 8.1 U.5 Msintenc ad l o offle, an rM14-161 acmdatieon 0.2 I.8 0.4 O.5 *.6 2.0 Comploetion S open arae for rjecj ehicles O.5 6 * O 0 6.5 Running of off c.ll vehicles 8.0 8.8 8.5 8.6 4.0 1.6 Locl training of taf 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 an deons .6 1.2 1.8 1.5 1.7 6.? Furniture, offle factI ltes, -A stationary 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 and Inauts Reruired from the Amencies The Agricultural Development Bank, rural banks and the commercial banks to participate In a credit program for the farmers. Crop Services Depar:ment and GLDB to help provide seed and other planting materials for farmers. 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 Extension services bas been created by drawing staff frm the Crops Services, Animl saith and Production, end Agricultural Engineering Services Departants. Staff of the new department have to be housed to raise their morale and there is also the need to provide thm with office space. There are now 10 Regional Offices and 110 District Agricultural Offices. The main objective af this project will, therefore, consist vainly of constructional vorks to complete all on-going buildings, construct new office end residential se -mnodation, and r novate existing struct. s. Logistic support will also be provided for efficient running of the Department. Prkoect Statums Ongoing and new projects. Protect DescrlotionL the 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 ats T ?wifo Iratu - Saltpoand _ Br-t Asikum8 - AL . Fosu - Pokoase (Accra) - Others 45 S. Repairs and RBehabilitatons a) Completion of Regional Agricultural Ixtension Office. Sunyanis * - Provision of access road - Continuation of drainage construction b) Reroofing of Warehouse - Headquarters c) Reroofing of Ahricultural Extensio Officers' 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 and Returns 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 e etivty l99e 1Mt2 19is 1994 199S TO"l P.aeha" of 2 aNIT tl.t for Megre Cape CoaS, *nd two rS le6 12 1s 14 64 Conatrctlson of Duty Pent s45lew and Oa f len 40 s 0 Oo 280 Complotlon of Roteonal A01-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 by providing for the ccntinued rehabilitation of all the buildings of the agricultural training Institutions and also repair and replace deteriorated training facilities, and train participants in the use of animal traction and the construction of simple farm structures. Project Statust Ongoing. - lect DescriUtionl 1. Rehabilitation of eussting buildings. 2. Construction of new dormitory blocks. 3. Purchase of artisan tools, machines, and other equipment. Pro-ict Cost and Returns: The project will cost a total of 0768 million or $2.56 million from 1991 to 1995. The project will - sult In increased enrollment at the agri:.4;tural institutes to ease the manpower shortages. . 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 o47 Agile. Colleg. Resovatlot of 40 U - 70 Is Agi*e. Co ^erlon - at -- oakpbe Apile. Rovatloo of Ohm 19 39 - - - 0 AIleC. College Comtretlon at Ohb 49 aeoaotlo of 9 if - - so Asnana Farm Reeovatloaofot Keo- is - - a* Tmi-Y Ve. 1Colleg . of is I - - - 1i CometrvueloWeee hl o is - - - s eoree Center Reovat of 0 - - - - 1 Adidome 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 at the professional and technical levels of the Ministry of Agrlculture, the agricultural research Institutions end identifiable private sector agencies engaged in farming for non- farming agricultural activities and to indicate the types of training programs and levels of enrolments 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, the various categories of manpower they would need and quantify the numbers needed in the various categories. Progect Cost and Returns: The project will cost a total of 0107 mIllion or $390,000. It will snable the agricultural calleges and other agricultural training institutions such as the universities plan and execute train±ng programs to meet the national needs so as to off-set any bottlenecks in manpower that could Impede the attainment of the objectives of medium-term strategy. %~I S I. - t OS~~ I ~ I i 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 more suitable for Ghanaian conditions. Prolect Status& A new project. Prolect DescriutLons The project will involve the establishment of sub-stations with simple trial facilities and adjacent parcels of lands. The locations of the centers in Somanya, Ejura. and Nyankpala have been selected. Estimated Cost and Returns of Proiects The project is estim.ated to cost 0438.1 mllion or $1.46 million. The project is expected to have tremendous savings for both the nation and the farmer in avoiding the Importation and local manufacture/fabrication of agricultural unsuitable machinerj. . S1. - PROROSED PHYSICAL AND FDNUNCIAL PRMORAM BY YEAR (1 Mt IIlIon) Agricultural chln.ry Ttial and Adaptation 991 1992 I9a9 - 1994 1195 TotI Ac*t1Aty FC LC FC LC PC LC fC LC FC LC PC LC Ccn.eru¢lon of - 15 - 80 - 10 - - - - 6 the nan henter Conatruetlon o - - - 6 - 19 - 10 - S - 8 oub-At blone FormIng ueoponeat 1.8 - 8.6 - 8.0 - 8.0 - - - 12.0 - Eqiepment for - - 16 - 16W - - - - - - centr and *ub-etatlon Cost of expert 8 - 0 - O - - 2- and conultancboe Operational fund. - 9.4 - 9.0 - 1.1 - 1.4 - 16 - 16.1 Total 4.0 10.4 169.0 85.0 160.0 91.1 0.0 11.4 6 20 389.0 98.5 Essential Actions and Ininuts Reauired from Other Atenciess The Ghana Standard Board will be involved as the Board happens to be the approved certifying agency in Ghana for manufactured products. - 52 . PROJIC PROPUZK project: 13U;uNRAM 0F FARMERS = TM USB OF ANDm"L TRLCU=O Subsector: mcbaeuisatio Imolementint Auency: Agricultural Engineering Services Department In close collaboration with Department of Extension Services Main Obiectives To train oxen and their owner farmers in the proper and efficient application of oxen and bullock-drawn implements for farming purposes. Proiect Status$ On-going. Proiect Descrintionl Comnonents: 1. Improvements to already existing centers and establishment of centers for the training of bullock farmers in the savanna zones of the country. 2. Establishment of mobile repair and maitenance 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 141 It,n1g facilities In phae Ruwnalg and .llatovn.e of 6 6 10 1S 15 68 vehicles and other proj.ct equipmet Rueonlco t ot up to IS moric iS iS 2 24 8s if centrs Iaput *uppeI. iS 12 iS 15 iS SO Tete1 40 62 a 94 S1S 862 Essential Actigns and Inouts Reguired from Other Agencies: Tripartite collaboration of the departments of Agricultural Engineering, Extension Services, and Animal 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 practical competence of the worksk- and field staff supervising the construc.-sn of soil and water conservation structures. Project Statuss A ne- project. Pro ect Descriction: To provide managerial and practical training courses for the professional and sub-professional staff of the Department in local and international institutionst (i) Short-tern courses in International instLtutions. (ii) In-service training of staff with in- service personnel. (iii) Att :hment for practical training for up to one year to reputable forelgn organizations. (iv) Postgraduate training for engineers in international institutlons. Estimated Cost and Returns of Projects The project will cost a total of ¢314 million or $1.05 million with ¢264 millLon on $880,000 as the foreait- -xchange component - 53 - POSED PMSICAL AND FVNANCIL& PROGRAM BY VW li 1Ilto.) Staff T"eling Including Workhop Precticels 1992 19ft - 19 SW TotI Activity PC LC FC LC FC LC FC LC PC LC FC LC In-servic Training - C - 6 - 0 - 4 - 4 - 2 Ovr_ea Coure (2S- 10 - 12 1 Is - 1i - I5 67 - eve a 6-year period) Inb.eoio. a.ttachmnt 19 - 20 - as - 26 - so - 118 - for pr tical training (5 for 1U monthe annually) Graduate.pogram (1 10 6 is S is 6 16 8 18 C6 70 1 o"e 5-yer period) TolI s61i 47 11 s il so 0 68 9 264 so Essential Actions and Invuts Reguired from Other Aetnciess Training and Manpower Department of the Ministry of Agriculture to coordinate local trainlng which will involve also UST, GIDA, and some local firms. t .0 56 - 2. L 2. LZVX$OOK DEVELOEI PROGRAM a - 57 a 2. LzVDugT VLPMgNL PRng.K The livestock program has one main program with several components to account for the development of health, nutrition, water resources, livestock stations, and improvement In breeds. The investmnt cost of the livestock program will be about ¢6 billion or $20 million aud the Incremental recurrent cost is expected to be about ¢0.5 billion or $1.5 millioa over the period 1991 to 1995. It is envisaged the program will go beyond 1995. External funding will be needed to finance the program. (Cedis Million) PHYMSCAL AND FINANCIAL PROGRAM (1 Mllion) Planned Investment Activity 1991 1992 1993 1994 1995 Total A. l lam Health 117.2 383.8 175.6 79.7 147.4 903.7 Nutrition - 8.3 62.1 14.3 11.3 96.0 Water Provision 315.4 972.5 721.7 307.9 2317.5 Irsed Improvement S.4 1.2 36.6 22.5 14.1 79.8 Building & Logistics 36.6 610.0 820.0 47.9 79.4 1593.9 Station Development 18.8 21.0 365.8 242.7 1.5 649.8 Private Sector - 6.6 159.6 95.6 84.7 346.5 Support Total investment (a) 178.0 1346.3 2592.2 1224.4 646.3 5987.2 D. Recurreat Recurrent Expenditure 314.6 314.6 314.6 314.6 314.6 1573.0 Project Related Additoans - 71.6 154.0 151.9 160.6 538.1 Total recurrent (b) 314.6 386.2 468.6 466.5 475.2 2111.1 Incremental (c) 314.6 71.6 82.4 2.1 8.7 475.2 GRARD TOTAL (a+b) 492.6 1732.5 3060.8 1690.9 1121.5 8098.3 Incrental (a4c) 492.6 1417.9 2674.6 1226.5 655.0 6462.4 Procasna LIYESTOOK DXVZLOHUINS Subsector: LUvestock jmol e_ntn Aatencyu Animal Health and Production Department Maln Objectivegs To promote growth in the livestock sector, based on improving productivity through bmproved animal health, water supplies and nutrition, linked in the long term to breed improvement. To provide support to private sector producers of large and small ruminants and of pigs and poultry. Project Status: Proposed, complementing existing activities. Protect Descrintionl -Comoonents$ 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 include station development, support to private sector producers and promotion of private veterinary services. Estimated Cost and Return of Proaram. The livestock program is estimated to cost about 08.1 billion or $27 mllion. It is hoped that the program will lead to an increase in livestock numbers and productivity (that is, higher feed conversion efficiencies and low mortality). estmated Actions and Innuts lecuired from Other Atenciess Support from GIDA required for construction of water points. Research institutes and universities to be involved in breed improvement and nutritional studes. Financial Institutions to be involved with provision of credit to private 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 and Development 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 with emphsis an m11.- to madium-scale shemes which have potentlal for high cost recovery. Te schemes are aimd at multiple uses for crops, livestock, fLseries, and human consumption. The program recognizes the nee for farmer training In irrigated faming and Increased participation in 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. Out of this amut there is funding comitment of ¢4.3 billon. There is a further funding Indication but unconfired amount of 08.4 billion. Thus, the part of the program where there has not been any donor consultation whtsoever Involves an amount of about ¢14 billion or $46 million. ;n!~~~~~~~~~~~~L M Lgeoli 9 9 1 sO torh,PIoi, ,am in am am am 449 2.* _"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 StetMon Z) - 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 Inern To 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' itrigation schemes of about 50 ba average size and Involving simple watercouree diversions or low bead pumping, which will be constructed and managed by farming groups with GIDA techn al assistance in the planning and implemtentatic of the schemes. The total area to be covered is 300 ha. Project Statuss on-going. Projlet DescrigtioAL omoonentsa 1. Investigation for appropriate areas. 2. Implementation of the schemes. 3. Extension educition for farmers. Ustimated Cost and 1eturns of Proeets The project will cost. a total of $585 million or $1.95 million, an average of $6.500ha. The first phase of the project will be ezecuted in 1990 under the twinning arrangement with the South Korean firm. The second phase will be the implemnatation which will be in 1991. RDnor Involvements the project will be funded under the Agricultural. Services Rehabilitation Project (A.S.R.P.) credit from the World Bank. 63 PROJUO? PROP=L Projecst NOBRWWA RICE IRIGMATION ?ROJfCT Subsectors Ir$g8atioa Imlementna Asteneys Ghana irrigation Development Authority Main Obiectivet The project is to cover an area of 200 ha. The project is aimed at increasing food production, particularly rice, by about 3120 tonnes per annum. Proiect Status: Nev. Protect Descrintion! DCan>wlelts 1. Reclamation of 200 ha of land for paddy rice cultivation, provision of the relevant irrigation facilities and its associated works. 2. Construction of 2 earthdams and 5 ha fish ponds, 17.3 km irrigation canals and drainage systems. flood protection structures,and road networks. 3. Construction and installation of diesel- driven rice milLs, and 3000 square meters drying floors. 4. Construction of project offices and staff quarters. st9iated Cost and Returns 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 farming community during construction. It will improve the standard of living of the farming communities through improved yields and farm incomes. It will 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 and Ibouts ReGired fIS I The cooperation of the Extension Services Department is necessary in promotLug the agronomy program of the project. L.Mor Invol^6g^s Chinese assistance has been sought for funding the foreign exchange component of the costs and the ¢overnment of Obana is flfinancing the local costa. * 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 to establish a basis for rehabilitating them or modifying them so as to make them technically, financially, and economically viable. Protect Status: Nev. Prolect DescrlRtionl Comoonentss 1. Preliminary survey and identification of problems. 2. Study for improvement/rehabilitation. 3. Detailed survey and design. 4. Implementation of recomuendations. Estimated Cost and Returns of Proiects The project will cost about ¢1.5 billion or $50 mllion. There will be substantial savings in costs if uneconomic ventures are scrapped. The returns from the economically viable ones can be increased if they are rehabilitated. Donor Involvements No commitment. PROPOSED PHSICAL AND FNAMNCIAL PROM (f MlillIon) Planme Expenditure Aetivity 191 I92 1993 1094 1205 Totel Review ot oxisting Sc_eme. 809 42 on 729 on m Essential Actions and Inouts Resuired from the 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 Services Department/Ghana Irrigation Development Main Obiectives To supervise the development of tubewells (about 6 meters deep) whose water can be lifted by suction pumps to irrigate land of about one hectare or to provide water for livestock. A total of 1800 tubewell are planned for a 5_year period. Prosect Status: New. Proiect Descriptionl Comgonentes 1. Identification of sites for shallow groundwater. 2. Construction of tubewells. S. Extension eeucation for farmers. Estimated Cost and Ketrns of Proiects The major benefit of the scheme is its smallness and therefore low cost and low level of managerial demand. The vell can be sunk on the farmer's farm. The tubewell project will cost about 0432 million or $1.44 million. - 67 - FOSED PHSICAL AND FINANCIAL PROG f 3Milltion) Shl low Tubsel I kimasa P iann0 W£aperEuro AtvIty 1091 1002 1093 194 l15 Toal dabttftlcatloo ot Otte$ 3 O 16 is 15 54 CoaStruetlo cost (at 29,M per tubmell) 1 42 UPS 10U uS 87 To.I 24 46 110 120 1o 432 Essential Actions and Innuts Resuired from other Aamencies s Local equipment manufacturers to fabricate parts for the tubewell equipment. Local contractors to undertake construction of the tubevells under the supervision of GIDA and AESD. Extension Services tepartment to provide tubewell farmers 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 rice cultivatLon. The ptoject is aimed at increasing rice production by about 16,500 tonnes as an import substitute and also improve the incomes of about 3000 smallholder farmers. Prosect Status: New. Protect Desgcritionl 22MMxnzents1 1. Land development including the provisLon of 16.2 km main canal from Ipong Dam. Rehabilitation of existing 1955 ha of land and development of 1073 ha of new lrrigated land. 2. Provision of project office and housing buildings, vehicles, and equlpment. 3. Training and irstitutLonal support. 4. Provision of czedit. Estimated Cost and Returns 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 ECpO1brI Activity IWK 1OS2 1OSS 1W4 IOU Taut. 075 Sig lU 9OW - SW Essential Actions and Inouts Reauired from the Amencies s Extension Services Department to help with educating the farmers on the use and management of the water and also on improved agronomic practices. GWSC to provide potable water to the farming commumtties. MOR to provide health facilities. SCO to extend electricity to the commiAty. Donor Involvement: No comaitment. Funding is being sought from the African 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 for Irrigation development in the Adidome area. Target area for irrlgation is 2000 ha. Prosect Statusp New. Proiect Descrintionl Ceanonentss 1. Feasibility study and design. 2. Implementation of irrigation scheme. Estiated Cost and Returns of Pro4ects 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 the vSSR. FRGPOSE PHSICAL AM FINACIAL PWM (_9 ll lIo) Pl _n" Expendituro Mtlvlty 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 adequate groundwater for irrigation development in the Avu-Keta area. Target area for irrigation is 1000 ha. Proiect Status: New. Proiect ftscriptionl Comnonents: 1. Feasibility study and design. 2. Implementation of irrigation scheme. lstimated Cost and Returns of Proiects The project is planned to cover an area of 1000 ha and the total cost is estimated at p2.73 billion or $9.. million, an average of $9,100/ha. D3nor Involvements No commitment. Assistance for the feasibility study has been requested from the Italian dovernment. PROPOSED PYSICAL. AND PNCIAL PROGRA (9 Mlloo) P I OMe Mmoaiture Activity 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 surface or groundwater for irrigation development In the Tano-Basin area. Az area of 1500 ha is targetted for irrigation. Project Status. Feasibility going on. Proiect DescriutLog Comgonents. 1. Feasibility study and design. 2. Implementation of irrigation scheme. Nstimated Cost and Returns of Proiec;.: The project which is to cover an area of 1500 ha is estimated to cost a total of at ¢3.165 billion or $10.55 million, eqluivalent to $7,030/ha. Donor I_volvements No commltsw - g Yet. Financial assistance has been requested m the Japanese Government. POPOSED MsCAL ND FACIL PRRA ( Mill oe) ~Iannz Eaponltus Activity 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 of small-scale valley bottom irrigation schemes. it is the objective of GIDA to identify where land and water are available and to encourage and support farmers/groupsloauamities to establish their plots. ro tect Statust Identification of small-scale projects Including Afrancho., omenda, Xpando Tonkor for rehabliltation. ProLect DescrtioL Camcowrnntst 1. To establish the feaslbility of the projects by carrying out engineering, agronomic, and sociologic studies. 2. To carry out detailed design of those project areas whose economic rates of return are found acceptable and to pla the phases of development including detailed costs. Estimated Cost and Returns of Proictl The project will cover an area of 2500 ha and it will cost 04.95 billion or $16.5 mlllion, an average of $6,600/hs. - 74 Q _viMW COST son" aF t II") Ud41fiftllt. end DMINOP ot of 11nil-eul pieo mMpeIWlIare Aft1vit1 M aso to" 1w s rOe Fs1bX1Wty _bo en dSp 75 _ 1_1epIutsUe - O7 lw low - 4p *del low low . s aw- 4a aseCntlal cto ad umts bd fro t b Amclog Ies The commlities where water is available and selected will be expected to contribute to the cost of inputs to develop their plots. The Department of Estension Services to carry out farmer education in the adoption of improved practices. The Crop Services Department and GLDS to undertake adaptive trials In the feasible areas. Donor IMvolgement: No cmitment. 75 13.0310 PROP=L. Protectt WASIIILI STUDY O ACCRA Mi PLLIE IUuhTION PROJCt AD DVULORME 01! ABOUT 500 INA O LAMD Subsectors Irrigation Imolementina AMencY$ Ghonw Irrigation Development Authority Main Obiectives To identify areas that are technically and economically suitable for irrigation development within the Accra Plains (Aveylme) and to carry out detailed lnvestigations leading to final desig of the feasible area. Protect Status. Detailed project preparation going on. Proiect Descrintionl CoASmpente8t 1. To establish t:e feasibility of the projects by carrying out engineering, agronomic, and sociologic studies. 2. To carry out ditailed design of those project areas whose economlc rates of return are found acceptable and to plan the phases of developmeat including detailed costs. Estimated Cost and Returns of Protects The feasibility study of the project will cover an area of 1000 ha and it will cost 02.04 billion or $6.95 million from 1991 to 1994 and it is being 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 the farmers on crops and livestock production using irrigation water. Donor InvolvemAet1 Korean exprts are undertaking detailed study and design 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 farm with special emphasis on potential Siprovement of income and standard of living of the people involved as a result of water resource development. 2) To upgrade the skills of current staff of GIDA to make them more efficient. PLrolect Statuse NWe. Proiect Descriutionl om2oUentS s 1) Conduct a farm-level study on the profitability of irrigation. 2) Staff training. gstimated Cost and e&turn of Prolects The study will be done in 1992 at a cost of #105 million or $350,000. Staff training will cover a period of 5 years beginning from 1991 at a cost of ¢150 milli ' or $500.000. PYSICAL AND FINANCIAL PROGRAM (O Mt III Ton) Pl anned Invos:vent Activity 1991 12 198 1994 196 TO Form Uosnam.nt Study - 105 - - - 1in $ttflTraining so W so as TetUl so 1n so so 80 255 . 76 - = .tin,-io and Inmte teured gym Other Aneu 2l Educational Institutions in Ghana and abroad to be involved in staff tralnag. District councils, farmers' groups, and the Department of Eztension Servies to assist In designing and iplemnting fam managemnt 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 water development potential of the country as part of a National Water Master Plan and for conjunctive irrigation, vater use planning and identification of land for such development, upgrading the existing 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 of new basic maps (e.g., 1:10,000), new aerial photography in the scale of ls30,000 would be used as the map base to provide a full Inventory of terrain characteristics. The resource surveys and assessments will compriset a. surface water use b. flood and drainage water management c. groundwater use. Essentially the scope of work will cover the followingt 1. Inventory of irrigation development throughout the country. 2. Identificition of irrigation developmest potential. 3. Projection of requirements for irrigatior development. 4. Estimation of irrigation water requirement. 5. Preparation of a National Water Master Plan, including a long-term irrigation development plan. Xetimatd Cost #Nd Ittuins of ProIects The project which vill be undertaken over a three-year period will cost a total of 0661 milloan 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 nd Inmauts Reaired from other A&enWle. I The Inputs of the following agencies will be essential for the successful implementation of the 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 to field personnel in order to be effective in water delivery and extension services. 2) To provide housing and offices In Accra for senior personnel. 3) To carry out management training at project level within Ghana and outside. 4) To provide necessary spare parts for heavy equipment and ;umps. Proiect Statuse Items (1), (2), and (4) are on-going in PIP. Item (3) is new. Proiect Descrintlonl Comnonentss 1) Purchase oft field vehicles; motorbikes; bicyclest 15 houses or flats for senior personnel in order to attract and retain high calibre staff. 2) Short-term training courses for engineers, agronomists, agro-economists, financial analyst, computer experts. 3) Attachment of project managers to successful projects 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, and Marine Fisheries - Development Plan Formulation for Inland Fisheries and Aquaculture - Afife Pilot Freshwater Fish Farm Project - Pilot Brackishwater Aquaculture Project in Atiteti, Angaw Lagoon - Demonstration/Pilot/Freshwater Fish Farms and Hatcheries Project - Volta Lake Fisheries Development - integrated Artisinal Fisheries Development in Yeji - Rehabilitation of Xpando Fishery Complex and School - Primary Fishing Industry Development on the Volta Lake at Dzemeni - Fish Stock Monitoring and Assessment Management - Exploratory and Experimental Fishing for New Grounds - Exploratory Fishing for Crustaceans - Construction of Marine Fisheries Research Laboratory and Offices at Tema - Fish Hatcheries Development _ 84 - 4. ~ 8 4. 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 - - - o Sta Tr aons Pr"rm 28 as aI 7 7 49 Vocatonal Traising Northern Ghana 21 6s - - 161 t -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- 126 lot Poraml lAtif a185 65 26 21 2U so6 Atiteti Be 20 5 5 5 in6 F11 reshwater Fish Farm vand Ptah Hatcheres hve"lopmnat; anW7 182 76 of 9 466 Culttre-besOd Fdiherieo oelopm.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 124J Artainal Fisharies FPcilltlos so 9g 116 75 25 8u Rehabilitation of Cpendo Coples so of 0 46 - 21 Premory Fishing Industry D*welopwnt 5 161 as is 486 Suo 06? 0I6 54 266 e6 2266 .mm m wMwmS AND vai WAE Ieel WUOE11 W 1EF Veaos 1688 1685 U U 2220 subtotal 126 2085 200 26gm l119 8g2 5006k A090010 /I rketifte so 28 s9 U 1047 lO Expertleai Fielo .4 s188 113 - - - 240 Exlortory CrU. *us Fishing 26 2e 26 20 26 ISO Mariao 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 of FISHERIES AND AUCLU Subsectort Fisheries Imniementing AMengXi Department of Fisheries Main Objectiv: sTo improve the level of training of the fisheries officers to improve their research, extension and administrative capabilities and strengthen their knowledge 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 various programs. Specific training program is needed. Proiect Description/ Comuonents: Fellowships, short-term training, observation tours in Ghana and In appropriate countries worldwide. Estimated Cost and Returns of Proiectt The project will cost a total of about p360 million or $1.2 million. Benefits of the project include well trained staff responsible for successful implementation of fishereis programi. Donor Involvement: In the past, training programs have been obtained from FAOIUNDP, South Korea, Norway, USAID, U.K., Commonwealth Secretiriat, Japan, India, Reps. of Korea 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 to exploit numerous small reservoirs and major rivers in area. Proiect Status: Ongoing. Proisct DescriDtionl Comoonents: 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 the use of fish in local diets. Estimated Cost and Returns of Proiectt The total costs of the project from 1991 to 1993 is 0151 million or $503,000. Benefits from the project include lncreased flsh production, increased employment and income for rural youth. Prevention of depletion of flsh stocks by unorthodox fishing methods in Volta head waters. Donor Involvements It is proposed that the FAO Preedom from Hunger Campaign will be involved. INVESTMENT COST SCHEDULE (¢ Mi:.lion) Planned Expenditure Activity 1991 1992 1993 Total Rebabilitation of 20 training camps/build small 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. IIULD iSInERiES MID AMNAME ISERsIES Subsector: Fisheries Imolementins ASencT, Department of Fishecies X_&n Objectivet To provide logistic support to the subsector to enable lt achieve growth, dLversifLcation, poverty alleviatLon and food securLty. Proiect Stgtust New. Prolect DescriutLonL Cmoientes Relocate National Headquarters building which is threatened by sea exasion. Provlde accommodation for B officers in Tema and 4 in the Regions. Establish small self-supporting pond construction unit in MOA. Provide vehicles and basic equLpment for aquaculture extension In the districts. Intensify private sector aquaculture expansion after 1991. Vehicles also support marine 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 and Returns of Projectt The total cost of thu logistices support is ¢606 million or $2.02 million. INVESTMENT COST SCHEDULE ( Mll iIon) P lsnn.s1 gponditur Activity 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 FISUURZZS AID L Subsectors Fiheries ImdleM_nting Amencys Department of Fisheries Main Objectivess To assist the Fisheiies Department in the formulation of a development plan for inland fisheries and aquaculture. Proiect Status: Ongoing with additional components. Proiect DescrAgtionl Comnonents: 1. Preparationjupdating of sector review. 2. Quantify policy objectives and develop strategies. 3. Develop plan and prepare lavestment projects. Istimated Cost and Returns of Proect:s The total costs of the project is #120 million or $400,000. As a result of the project there will be a comprehensive aquaculture and Inland fisheries development plan and investment program. Donor Involvements No commitment yet. DbWTMT COST SCHEDULE ( II I*on) P lened Expendture Astivity lt 1m2 095 1094 1995 Tootl Prepreton quentiflatelonoend Investmen plan 0 s - - - 12 - 90 - PROflc PROF=L Pro1ects AiM PIt FMPVASW PROJTECT Sgbsect_or PFisheries IM lementin Amencs, Department of F$sheties ainX Objectivess Develop mall-scale integrated coe$rcial culture operations such as pig-cum-fish culture, poultry- cum-fish culture. Protect Sttus: On-going. trotect Descr$itionl Repair 4 existing ponds. Provide field office laboratory and store, vehicles, equipment, and residential accomodAtion. Istima4 d Cost and Returns of Protects The total cost of the project is e220 million or $73,00". The pr"4ect will establish sall-scale freshwater cultuzt as a viable comtercial operation to serve as demonstration and sced suply center. Donor IolesMent: Proposal submitted ti. Chinese Government. INTmENT COS SGCHE (i mll II teo) Pleeted Expeeiture Activity e191 12 19 " 194 i9on YoI Rabi I Itto po-, build off eI, sore, ssmgdstio, so 20 20 - 7 conouItentes Aqseoultureteo 45 24 - - lhitisol peit 24 - - - - 4 O_bb* 2 - - - - 21. Training of 2 p_eol tfor 8 ... to.I hate'.--- Totl ae20s - 6 _ _ 6 Iqulmes/vehioel 16 16 - _ _ TteS 188 oc 29 - - m PRojEC PawnsL Pro5ects PUM I I 'ILOT RiACpSSVT AQUULTN PROJECT A2 ATUTSS, AIG&V LAOMM Subsectort Nisberies Imlementina Aaenc:s Department of Fisheries Main Objectives, Export diversification. To undertake pilot production of shrimp and brackishwater tilapia, catfish, and mullets as basis for commerical production (culture) for export. Pro1ect Status: New. Project DescriutionL Comaon ntss l. 2 ha of fish pcnds. 2. Equipment and vehicles. 3. Field office and laboratory. 4. Residential accommodation. Estimated Cost and Returns of Projects The project is estimated to cost ¢89.5 million or $300,000. The project will provide for brackishvater culture.especially cummercial culture of shrimps in more than 500,000 ha of available coastal area. Donor Involvements No comitment yet. Proposal submitted to Chinese Government. DNSTMENT COST SOEDUL 6.5 mliliIon) Piano"4 EMpendtur. Activity 1991 1002 t0o" 1SO4 100s Totol ponJ construction aceomwdaton, offic f*ctltlelo, quipmnt is 20 5 _ _ 46 Srudkiehwat.s culture 1.1isle-o.wutteat U - - - - U . Construction forean 14 - - - - 14 0_erses training of 2 people for m te * - 6 _ Totl s0 26 5 - - a. _ 92 - PROJSCT PROFE Project, DU~N8TlA?IUIIPf.1M,fTRSATATUR1OT n28 YAMS AND UAT~IUIES PROJECT Subsector: lishari*s mImlementinA AS W xi Department of fisheries Main Obiectives: 1. Food security. 2. Provide fingerlings for sale. 3. Develop and devonstrate production methods. 4. set up one pilot farm unit in each of 7 regions. Pro1ect Status ongoing. roioect Descr$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 laboratory S. Tools and equi;- st. 9. Residential acco.:modation. 10. 24 man-months consultancy services. Estimated Cost and Returns of Proie:,, The total costs of the project will be ¢156 million or $520,000. Ron - Involvement, In the past, USAID and the Chinese Government were Involved in the funding. New commitments are 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 of Volta Lake Fisheries. Specific objectives ares - Carry out adapt..tive trials and demonstrations tit new fishing techniques nd Sear. - Institute pen and cage culture trials to investigate methods being used effectively elsewhere. - Re-establish statistics collection to monitor fish production, stocks, yields, etc. - Carry out studi'.s in limnology, fish biology, and stock assessment. - Establish strong mechanism for management of fish stocks. Proiect Status: On-going. Proiect Descriptionl Comonentes Provision of a steel vessel, isi vehicles, four canoes with outboard motors and speedboat. Provision of port structures and marketing facilitles at Buipe, Dambai, Ampnm, and Kwamikrom. Provision of marketing fac±litiez. Estimated Cost and Returas of Prolects The project will cosv about one billion cedis including a foreign exchange component of $1.3 million. The benefits from thz project inrlude improved fish production and Tanagement I employment opportunities 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. Further RtNDP and other donol support needed to cmplete the 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/Slaip eadS.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 through establishast of commuity Fishery Complex with facilities for marketing, processing resmoking, boat building and Sear development. Prolect Status On-going Prolect DescrEAtIonl 9oMMOMMUSs Construction of courunity flshery complex. Provision of fish market and resmoking facility. Health facilities and trainLng in fish preservation, boat building and outboard repair. stfimated Cost and eturns of Proect:s The original cost of project was estimated at 0286 million including a foreign component of 0205 million. Essontial Actlon tesuired fron other 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 Government of 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 of fat itles# ntrl"0,0 0travl 7 60 90 - - 11 Ttl U w lie - _ u . .~~~~~~~~~~7 . 97 - PROJE PROF11J. Prot ect: 1BHMILI?ATION OF XEANDO VISUED COMFLUC AND SCROOL* Subsectors Fisheries Imnlementlna A&encv: Department of Fisheries Mgin Obiectivess Rehabilitate existing buildings and equipment, expand and restaff school provide training for youth in fishing and fish farming for a vocation. Aimed at turning out 20 graduates per annum. Proiect Status: New Proiect Descriptionl CngDonents: Rehabilitate facilites and re-equip school. Estimated Cost and Returns of Proiects The project will cost ¢220 million or $730,000. Benefits include the availability of training facility to maximize fish production in the Volta Region and other pla.:es. Donor Involvement: Some aspects of the .eonstruction has been funded by JNDP. Further funding is being sought from the Itallan Government and UNIDO. INVESTMT COST SCHEDULE (% MliliIon) A.tlvlty 101 1982 10 1994 1m Total Rqie/RohbebiIltaton 20 so t0 40 - 11 Improve uti I Ities Equipmnt/lboate/settingI so 80 so - 90 Industrial .ulpment/ ionro for tralning TOrAL 60 so 60 4 - 206 _ 98 - PROJET PIOPIL Proiects RMARY MG IMD STRY WLOMIUM 01 TI VOLTA LAU AT DZEII Subsectort Piseris ImPlamentinb A encvS Department of Fisherd.es Main Objectivess Establish a self-supporting Comuiuty Fishery Complex to enhance fish production, preservation and marketing. Support secondary activities such as crop and animal production, fuel vood production and any important local industry. Prolect Statufs New. I-rolect Descriutalol commonents: Design and establisb:ent of facilities. Provision of outboards, fishing gear for sale to fishermaen. Establishment of voodlots, development of animsl and crop production as secondary economic activities. Estimated Cost and Returns of Proiects The project is estimated to cost ¢430 million or $1.43 million. Benefits include Improved fish production and preservation. Enhanced environment and econ,mic productivity. Essentlal Actions Reauired from other 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 DepartAmet and Animal Health and Production Department to assist 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 # 6 sent of tacilities Cumlsten. Manager - s o - - 13 Shor-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 with improved techniques and equipment. To estimate the MSY of Ghanaian fish stocks to ensure continuous stipply of fish. To monitor the fleet to assess fishing pressure. Proiect Status: On-going work of the Research Division. Proi ect Descrintiont Comonent -s Conduct bottom trawl surveys. Beach sampling of selected species for biological studies. Collection and analyjis of fish landings from the canoes, inshore industrial and tuna fleets for the estimation of annual fish production. Collection of data oa canoes, vessels, and fishing gear. Purchase and operats a new research vessel. Estimated Cost and Returns of Projects From 1991 to 1995 the project is estimated to cost a total of abour ¢2 billion or $6.4 million. The project will support the ongoing and critical fish stock assessment monitoring and management. Esse(ntial Actions Reguired from other Agenciesu The cooperatien of tiue Cote d'Ivoire Fisheries will be needed. Donor Involvements Assistance is to be siought from Government of Japan, EEC, and ADB. - 21021 - M4ESTET COST V!eDUEu IF VIt II on) Flab SWedi Mottring and A _soment Msnagemen F ISAWlO GRan4lture Aetiw It7 1.1 1.9m 19is 1924 1m Toal Laboratory eqipmnt 12 - 16 - - 2t S4rem/dry doking 12 21 12 1- so F1ihing po 6 s a - - 12 Puraohee of research _Vssel - - - - low 1is Operating coo of vessel - - - - 82 2 quipent - - - - so TotI so 23 3l - 14 1 - 102 - PROJECT PROFLE Proiects EXPLORATORY AND IET UIEENtAL 1 3FISK6 101 NF W -, Subsector: Fisheries Imnlemzntinm Aaenc?a Department of Fisheries Main Obiectives. To explore new fertile but rough flshlng grounds beyond 70 m depth. To design appropriate Sear for fishing these grounds. Prolect Statuss New. o oiect Descrgtionl 1. Exploratory fisihing to determine distribution of botton fishing for the inshore fleet. 2. Trawling trans.4s to determine stock of bottom fish. Estimated Costs$ 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, (Peneus spp., etc.). To study the distritution and stock of crustacea for management purposes. Project Status, New. Proiect Descrigtionl Comonentsa 1. Selection of trwlable shrimp fishing grounds. 2. Designing of a;.ropriate shrimp fishing gear. 3. Trawling survey on selected shrimp grounds. 4. Evaluation of Information and transfer to fishermen. Estimated Cost, Investment cost of cho project from 1991 to 1995 is ¢75 million or $250,000. Donor Involvement: Assistance is being sought from Government of Faroe Islands. PROOSD SIOT( U)l1.eto) '~ ' ~ ~~~ -~ r}BLOW - - planeft w6pe4It.ar Activity 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 BESZAWII lAIOILTORY UND OMCUS AT TMGA Subsector a Plioshi@* ZMulmentinm Arencv: Department of Fisheries MJAi Obiectivess To construct and operate a marine research facility and laboratory to support research, training and extension requirement of fisheries. Project Statv New. Project Descr..tionL Comfl!ent!' 1. Design and construct the facility. 2. Procure equipmsnt and supplies. 3. Operate the facility. Estiated Cost-and Returns of Proiects The project is estiited to cost 058 million or $200,000. The fazility will hezp strengthen the Department of Fisheries to enab'e it perform its functions more 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 on utilization of equipmnt and labourbased small and msedium-sized private contractors for rehabllitation, recurrent anti periodic maintenance works, Is critically needed to support agricultural production and marketing, and to foster general rural development. It is especially necessary to strengthen the presently limited capacities of DFR on the central, regional and district levels to properly plan and supervise robabilitation and maintenance 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-year period (1990-1999). This program would catch up with about 85 (up to 18,000 km) of the present maintenance backlog by the year 2000 and establish a sustainable feeder roads maintenance structure to keep the once r-habilitated feeder roads in a maintainable condition. S. The broad objectives would be to: (a) establish permanent institutional atd executive capacity at central, regional and district levels for planning, implementation and maintenance of leeder roadss and (b) impleAent an accelerated ten year program in several project slices of feeder road rehabilitation, each with increasing rehabilitation and maintenance capacity. 4. The expected outputs of the program therefore would include: (a) rehabilitation of up to 18,000 km of economically viable feeder roads including repair/reconstructionlnew construction of some 12,000 small water crossings, e.g. about 10,000 culverts and 2,000 small bridges; (b) establishment of a sustainable main;.enance management system comprising nicessary financial, ins1titutional and technical capacities; (c) increased serviceability of rehabilitated and maintainable feeder 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 to 602. _ 10? - S. preliminay Implementation scheduie for feeder road rehabilitation, 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 maintenance activitles at 1990 prices licluding cross-drainage are estimated as follows: - 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 Ministry of Roads and Uightray main Obiects&ess The hFRe and establish an effective rural roads Infrastructure. A good feeder roads esytem Vill promote Increased agricultural production and drastically reduce the cost of commodity marketing. o1ect SIL&Uss New. -ro1ect DescritLonL ntoggmmss 1. Assistance to cotractors. D1R vill provide assistance to local contractors since the activities of these contractors supplement Dfl efforts to uzeep the entire feeder road network in a useable form all year round. The assistance will enable the labor-based and capital-intensive contractors to be trained and equipped so that they can help in maintaining the entire feedse road network. The t.)tal works to be executed will be In the :atio of 20? by labor-based technology and SO by the traditional capital-intensive methods of road rehabilitation. 2. Northern Region Low-Cost Access and Mobility* comp:.nent. This component focuses attention on the improvement of surface access and mobility in selected communities in Northern Ghana which will be achieved by constructing 'low-cost' single blade roads in combination 4th the provision of non- motorized transport such as bicycle trailers and small fam vehicles. Under the sub-cmponent, it is estimated that an average of 150 km of these single blade roads will be constructed a year and a total of 450 km during the first 3 years of the project operation. This program * o09 - component has the advantage of facilitating the transport of farm produce from the villages to thi marketing centers and thus has the potential of saving valuable tim spent in headlcading. 3. instLtutLonal tuildIng. This would be accomplished in 2 ways, vlz.t M1) Aggressive recruitment drive. DPR is currently severely limited in tersm of personnel It Head Office and in the reglons, hence the need to increase the staff strength of DPR at these levels to about S02 of its required professionil strength. (i1) Both overseas and local training schemes to enable DIR staff attain the essential combination of qualification and experience to enhance their skills. Itisated Cost and Returns of Proiect: To rehabilitate a1: the 21,000 km of feeder roads, DIR will neeu about $252 mllion or p75.6 billion. Dur$ng the KTADP period, the project wll require about 044 billion or $145.4 million to rehabilitate 12,000 km of feeder roads and construct 450 km of single- blade roads in North.qrn Gbana. The project's overall economic returns have not been assessed but ;. has numerous potential benefits. Other indarect benefits of the project include addLtional etployment that it will generate through the use of labor-intensive techniques and therefore increase in rural Incomes. - 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 a viable alternative vedium of transport for humans and freight for the communities along the Lake and also as a link tetween Northern and Southern Ghana. Apart from being cheaper, it is envisaged that extensive use oi the Volta Lake for transporting food will ease the pressure on the feeder roads. Proloct Status: New. Prosect Descriutionl comnnents s 1) Rehabilitation of ferry ramps on the Volta Lake. 2) Transit sheds a; Akosombo and Buipe for temporary storage of goods. 3) Rehabilitation of old vessels and shore installations. 4) Acquisition of two 135-ton ferry crafts to operate Akosombo-Oti-Damanko and Akosombo- Adawso and the %fram Plains. 5) Logistic support from south-north link to facilitate the 4arting of goods to and from the Akosombo and Buipe ports by land. Estimated Cost and Returns of Proiects It is estimated the project will cost a total of ¢4505 million or $15 million over a 4-year period. The project will provide jobs for about 400 workers for about 4 years. Vhen completed it will enhance the ability of the Volta Lake Transport Company tc serve the transport needs of the communities along the Lake. FrP PWICAL ND fMFWICIAL _lMGM By YOM (53 II tlef) Volt Lake TrporftlSon Planned ExpOSditut@ Ag%tv1lw aim 1si son 1904 in$ 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's Support 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 are three projects, two studies, and some policy and institutional reforms. 2. The total cost of the two studies are ¢64.5 mSilion or $215,000 and the three projects are esetimted to cost ¢15.1 bilion or $50.4 mLillion. Maize Suppers Pricer"I El I oo StudY 6 - e - - 1M Policy Analysis of Grain Storage and Handling 8127 8745 1Is5 1125 152. 1116 45.6 SeiaeblI itatin of Cold 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 Of GOSaUUH3T'S SWPORT PRICE FOR min ,Subsectors Policy nalysis Imolementint Aaencys Policy Planning, Monitoring and Evaluation Department Main Objectivess To assess the regional pattern of the marketable surplus and constraints to marketing for maize and 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 surveys of traders, make an assessment of the regional pattern of the marketable surplus with the objective of identifying the followings (a) the contributioni of different regions to the national market:ble surplus; (b) the seasonalImrunthly flow of the marketable surplus from tie different regions; (C) the marketing Zonstraints faced by the regions by type of staple crop; and (d) the extent of storage methods and facilities available by region. 2. Through a primary survey of the major maize producing areas and by collecting secondary data and the purchasing patterns of the Ghana Food Distribution Corporation, review the operation of the GMP with respect to maize. Specifically, (a) find out the pu:chasing pattern (amounts purchased and time of purchase) for grains in the major producing areas; (b) find out how levels of GFDC's purchases relate to the level of marketable surplus in various areas at various times of the year; _ 12.3 - (c) farmers' perceFtion of the operation of the GMP with respect to price expectations before planting time; (4) review the sustainability of the financing arrangements for GFDC' s maize purchasing program; (e) assess the effect of the GP on prices in producing areas; (f) determine efficdtcy of using other methods to derive the GMP including border pricing; and (g: estimate the effect of the operation of the GMP on GFDC's activities and the government budget. Estiated Cost of Proiect 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 for quantifying the level of the marketed surplus for maize and taking a firm decision on the institution and operation of the GNP. Source of Pundia,s The project is expected to be funded from the ASRP. - 11* _ ROJECT PRO?ILE Protect: POLICY AMALYSIS OF AMO.PROCESSING Subsectors Agro-processing Imnlementina Aaencs: Agro-processlng Unit to be created ia the Agricultural Engineering Services Department. Etain Obiectives: To contract basic survey to understand the scientific basis of the traditional processing methods aimed at developing new techAiques that will increase labor esfficiency and improve upon the quality of the products. Pormulate an appropriate support strategy. Pro1ect Status: NWe. Proiect Description/ Comoonents: Undertake a national survey of artisinal processors of starchy foods, edible oils, and fruits and vegetableq. A survey of agro-processing machinery and equipment manufacturars. An investigation of ways to improve the quality and efficiency of traditional food processing. Estimated Cost of Projects 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 ertleinal proeor 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 n ouired- from Otheg Aggaeies Close collaboration with the PPD and the Natio-'al Board of Small-scale Industries 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 space and handling facilities In a three-phased program. Proiect Statust On-going but behind schedule. Prolect Descriutionl Components* The GovernmentIGFDC in 1985 instituted a three- phased Grain Storage and Handling Program almed at the installation of 150,000 tomes of bulk and ba"ged storage facilities (including dryers, cleaners, weighing, bagging, and fumigation facilities). - PHASE Is Plannqd Installation of 17500 tonnes of bulk storage and handling facilities in major maize producing areas. Storage capacity of 9600 tonnes has so far been installed. - PHASE UM This phase was originally aimed at the establivbment of 33,000 tonnes of both bulk and tagged storage facilities by the end of August 1987. This phase is now being implemented by 3 donor agencies, hence it has been categorized into Phase II-A, Phase II-B, and Phase I-C. The expected total capacity ,.s 21,750 tomnes, and the target completion date is January 1991. - PHASE IlSt The proposed capacity for this phase is 100,000 tonnes. This will be modified to include facilities for the handling of bulk grain for exports and imports. The rest of the facillities will be in major consum'.ng centers, and the most vulnerable areot of Upper East, Upper West, and Northern Reg;ions of Ghana. It will also include the rehoubilitation of the Drevicci Silos of Accra, Tema, No, Takoradi, which were abandoned in 1966. Provision has been - 119 - made in Phase III for the construction of rice storage Crd milling facilities In major producing areas in Northern Ghana and valley-bottom sice production areas in the forest zones of the Easter, Vestern and Ashanti Regions. This phase hbs also been divided into 3 sub-phases and is yet to comence. stimated Cost and leturns 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 4550 of fa.)Iit.es. aZ 14nltyl sto* on Dtvlcel 7 d) R.ballltatbon of Drboect - - - s 400 15 SlSo, Lcra Tol 3117 3746 1s5 925 1525 1207 Essential Actions and "Mnte leauired from the 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 availability of fish and meat to most part of the country, especially the rural areas which have deficit In protein supply. Po3lect Status: Proiect Descriutionl 2m9mnontst 1) In the 1960. the Ministry of Agriculture embarked on the Installation of 12.900 tonnee of cold storage facilities In strategic locations in the country. Unfortunately the project, some of which were about 802 completed, were abaudoned In 1966. Since GiDC took over the cold stores. those in Accra, Cape Coast, and Sunyani have been rehabilitated. From 1990 to 1995 the Corporation intends to rehabilitate the Kumasi, Ho, Takoradi, Tamale, and Wa cold stores. 2) Set up 6 container cold stores, each of capacity 1000 tonnes in rural centers. 1stimated Cost and Aeturns of Progects 1) The rehabilitatAon is estimated to cost ¢l0O mAltion. 2) The 6 e>ntainec cold stores will cost 024 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 And nDuts 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 Authorities in the design and management of food markets. And assist farmersltraders through the provision of logistics and advice with a view of improving market efficiency. Prolect Status: New. Proiect Descrintionl Comno«ents KMuch effort has been put into production activities, while the marketing aspect is neglected. Most of our urban and rural markets are poorly developed. The stuctures (shed, handling facilities, etc.) are mostly inappropriate. This coupled with the lack of knowledge and appropriate technology result in losses, depending on type of crops, from 10-302 during the marketing process. GFDC would assist in improving the structure, conduct and performance of both urban and rural markets through the following activitiess a) advise local authorities on location and development of physical structures wholesale, retail, and assembly markets; b) advise farmers/traders on the handling of food items through appropriate packaging, grading, use of weight, etc.; c) assist In the provision and distribution of marketing inputs; d) offer services such as centrol of storage pest, information on market outlets and on export. The project intends to cover at least one market in each district, but this depends on the resources available to the local councils. For the medium term, the Corporation can handle 10 markets. 3123 Xstiated Coat and teturns of Proet's The project will cost ¢480 billion, 0350 will be used to purebase Inputs for sale to farmersitraders. Thli vill be operated as a revolvisg fud. An asount of 130 mission will be needed for vehicles and other official logistics and enumerations of personnel. p_ ""=_AL S AND11CIAL PRA (I lVIi.I") No. of mork* te bet iseis le ST AstIviti 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 and la=uts Remired fro too AnoleI loe Donol InvolveBens None. - 124 - 7. AION AND MOITOWIG OF M?ADP - 125 - k. DWUUA!O An OUMM U P A program to implement and monitor the MTADP will cost p1.2 billion or $4.0 million. The program will have 2 projects which can be combined Into one. The Information management system project will cost ¢199 mLillon or $660,000. The monitoring and coordination project will cost about 01.0 bllion or about $3.34 mllion. In addition to these 2 projects there will be a number of feasibility studies for projects In the 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 a role in assembling their own infomation. Kain Obiectivess Improve upon and expand the data gathering and documentation efforts of PPMED. Consolidate agricultural data at a central point In MA, and improve upon and expand the data gathering, documentation and analytical effor... of PPMED and the other departmen:s and organizations under MQA. Progt, ctStatusp On-going on a small scale. °oiect Descritioton componmtens 1. Provide micro-computers and relevant softwares for dAta entry, statistical analysis and word processing for the six divisions of PPMED, the regional PPMED offices and the other departments and affiliates of MOA. 2. Staff training '- the use of hardware and softwares. 3. Organize short courses for MOA staff oan analytical techniques. 4. Impact analyses on contract basis. 5. Publication of situation reports. Estimated Cost of Prgjects The total cost of th! project will be about ¢19S million or US$660,960 out of which computer hardware, software and servicing cost will be ¢131 million or US$4:16,000. Training of staff and analysis and publication are estimated to cost 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 and software 109.0 - - - 109.0 Computer Servicing 4.4 4.4 4.4 4.4 4.4 22.0 Traiintg, analyses and publications 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 1T1Z AUCULTURAL DEMLP ANT Subsectos All Programs under RtADP Inmimentina Amencvs Policy Planning, Mkus.toring and Evaluation Department. MaIn Obiectivess The objective of thi: project is to set up an efficient mechanism for monitoring the implementation of ti- MTADP as well as its coordination. This 'nter-Ministerial, Multi- Sectoral Medium '-m Agricultural Development Program is expe t .o achieve an annual agricultural grQ.-a --ate of 42 over the period 1991-2000. Protect Statuis New. Proiect DescrIltlonL 9emonents 1. To set up and uqiuip a Program Monitoring and Coordination D'ivsion within the Policy Planning, Monit ring and Evaluation Department of : se Ministry of Agricultu- to oversee the su:;essful implementation c I programs 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 regional offices tE. h the recruitment and retention of requisite high level mAnpower using appropria4e incentives. 3S Provision of in service-training and other forms of train ig to improve the implementation capacity of PPMED. 4. Provision c- m: jility, housing and other logistic suppor: to PPNED to facilitate the work and serve is incentive for good performance and manpower attraction and retention. - 129 - ZustSated Cost and Returns of Prolects The total cost of the project will be ¢1,002 million or US$3.34 million with a foreign exchange 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 TOTAL LC FC LC fC LC FC LC FC LC FC LC FC o No Duty Plate 75 - 08 - 68 - 58 - 21 276 - inove4i.n of S6 0ftiow *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 and Reair. 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~~~~~~~~~.............._.