Review of performance for 2015
Financial performance for 2015 (Gh¢ million)
Table 1: 2015 Financial Performance
SPACE FOR TABLE 1 - PAGE 2 - 3.05 P.M.
The Committee observed that an amount of GH¢142,565,000 out of the revised sector budget amount of GH¢238,494,000, representing 59.8 per cent had been released as at September, 2015.
Programme performance for 2015
Food security and emergency prepare- dness programme
In order to increase access to the use of certified seeds (such as rice, sorghum, cowpea, soyabean, groundnut and citrus) 42.5 mt of foundation seeds were produced.
Under the enhanced access to quality rice seed initiative, 200mt of improved rice seed were distributed to 10,000 farmers in the Volta, Northern, Upper East and Upper West Regions to increase productivity.
The Ministry also provided technical support to WIENCO and SADA to deliver the initial 400ha Sissili Kulpawn Irrigation Project in the West Mamprusi District with cowpea being grown on 50 hactares of the project's land as test crop.
To boost local rice production, 77 SAME tractors, 49 power tillers, 20 rice threshers, 11 rice reapers and 6 rice mills with their respective components were assembled and sold to farmers under the Japanese Grant Assistance Programme. In addition, 100 units of Cabrio tractors with multi components were assembled for sale to farmers on hire purchase.
The Ministry through GIDA also provided technical support for the feasibility study of 20,000 hactares of the Pwalugu multipurpose dam. The rehabilitation of Adiembra, Tordzinu and
Baafikrom irrigation schemes were completed. In addition, the rehabilitation of the other irrigation schemes earmarked for the year are at various stages of completion. These are Agorveme (20%), Volo (36%), Afaode (20%), Dordoekope (95%), Koloe-Dayi (70%), Tokpo (77%) and Ekotsi (20%) schemes.
The Ministry led the establishment of Irrigation Technology Transfer Units (ITTUs) at two Agricultural Colleges and in one community. The ITTUs are demonstration models to showcase latest irrigation technology using ground and surface water resources.
Approximately 7,500 hactares of land out of a target of 10,046 hactares was developed and cropped under the irrigation and flood recession scheme and water conservation methods. This was expected to yield 165,665mt of rice, maize, onions, pepper, tomatoes and leafy vegetables under the schemes in the 2015 cropping season.
One hundred greenhouses were installed for vegetable production throughout the country. MoFA in collaboration with the private sector initiated establishment of three (3) Greenhouse Capacity Building and Training Centres at Dawhenya (GAR), Libga (NR) and Ohawu (VR).
Increased growth in incomes programme
To increase guinea fowl production and livelihood, 320 out-grower farmers were given hands- on-training in improved Guinea fowl production and received 1,600 (eight-week old) grower birds as a start- up stock for production in the Northern, Upper East and Upper West regions.
To achieve the target of increased pig production from 682,000 in 2014 to 730,000, in 2015, about 700 start-up stocks were
distributed to farmers at a subsidized rate for the production of pigs.
The Ministry also cultivated 6 hactares of land at Ejura Sheep Breeding Station with Stylosantheshamata to reduce the negative impact of climate change in communities experiencing overgrazing.
Under the West Africa Agricultural Productivity Programme, superior breeds of 650 sheep and 450 goats were procured and distributed to 90 farmers in the Central, Western and Eastern Regions.
Marketing of agricultural produce and products programme:
Phytosanitary inspections and certification of certain commodities were carried out to attest that consignments meet phytosanitary import requirement. Accordingly 202 import permits and 9 phytosanitary certificates were issued.
Facility inspection and audit of Tapioca factory for export to China was conducted. Two facilities for cassava companies were inspected of which one company was approved to export Tapioca to China.
Cotton Development Board was inaugurated to regulate the activities of the cotton industry. The Ministry in collaboration with the private sector established 2,500 hactares of cotton farms.
Management of land and environment programme
Sixty-three communities in 10 districts of the Upper Regions were supported to implement various sustainable land and water management technologies under the Sustainable Land and Water Management Project (SLWMP). Under
this project, over 104,000 tree seedlings were planted by 5,000 farmers in 2015.
Under the adaptation of Agro Eco System to Climate Change (AAESCC) project, 16 communities in Northern and Brong Ahafo regions were supported to implement various climate change adaptation interventions. These included training of 1,200 farmers in seed production, training of 1,000 firefighting volunteers in collaboration with Ghana National Fire Service (GNFS), promotion of agro-forestry and soil fertility management technologies to 16 communities.
The Ministry collaborated with the Climate Change, Agriculture and Food Security (CCAFS) platform to develop the Climate Smart Agriculture (CSA) and Food Security Action Plan to operationalise the National Climate Change Policy.
Science and technology in food and agricultural development programme
The Ministry produced 16 million doses of ND1-2 vaccines out of a target of 32 million for the control of Newcastle disease in poultry. A total of 5,750,000 doses were also distributed countrywide;
In order to manage Avian Influenza outbreak, the Ministry destroyed a total of 37,143 birds in 18 affected farms in three regions, disinfected some farms and paid compensation to some farmers; and
The Ministry in collaboration with CSIR, released five new hybrid maize varieties (SikaAburo, Kunjor-Wari, Suhudoo, Warikamana and Kpari-Faako) and six new cassava varieties were recommended for release.
Outlook for 2016
Food security and emergency prepare- dness programme
In 2016, the Ministry intends to produce a total of 3,057.5mt of certified seeds (r ice, cowpea, soybeans and groundnuts) for farmers. In addition, 50,000 planting material of yam and 3,000 suckers of plantain are targeted for production.
An electronic targeting system in the distribution and payment for fertiliser and seed will be introduced on pilot basis in some selected regions with the aim of improving transparency and account- ability in the use of public funds while enhancing farmers' access to fertiliser and seed.
The Ministry will complete the ongoing rehabilitation of irrigation schemes in Agorveme (20%), Volo (36%), Afaode (20%), Dordoekope (95%), Koloe-Dayi (70%), Tokpo (77%) and Ekotsi (20%).
Increased growth in incomes programme
As part of government's effort to boost local production of poultry, the Ministry intends tosupport commercial poultry (broiler) farmers by providing subsidised inputs (maize, vaccines and drugs). The target for the year is estimated at 45,000 metric tonnes of poultry meat. In addition, 1,500 farmers in five regions will be supported with 30,000 brooded cockerels.
The Ministry intends to also support 90 farmers with 450 animals of superior breed quality under the West Africa Agriculture Productivity Programme.
Marketing of agricultural produce and products programme:
The Ministry will collaborate with the private sector to support cotton farmers to produce for exports and also facilitate
the manufacture of prototype of the flash dryers for the production of high quality cassava flour for the pastry industry.
Management of land environment
The Ministry will expand the SLWMP to 46 new communities to implement SLWM technologies for increased productivity. The Resilient Landscape for Sustainable Livelihood (RLSL) will implement farmer field schools on major crops such as cereals and dry season vegetables in the 10 selected communities.