Proposal Fish Plan
Proposal Fish Plan
Proposal Fish Plan
PROJECT
Question: Can aquaculture make good the growing shortfall between the
declining yield of capture fisheries and growing consumer demand for fish in
Africa?
The answer is yes. The potential is there, as numerous pilot projects have
demonstrated and this one will demonstrate and work for communities in
Budaka District eastern Uganda
Background
2.2. Mission
The mission of Nikimu Fish Farming Project is to promote growth to maturity in the
physical/ health, socio-emotional, economic/ educational aspects of the communities
such that the poor are equipped with life sustaining skills for self reliance
Fish protein and other fish products are important ingredients in brain development
and provision of important animal proteins. Fish is the only cheapest source of animal
protein free from cholesterol and calcification. The scarcity of fish has reached an
alarming level, when you visit the fish market, people are just lamenting when the
refrigerated skeletal fish bones “Mugongo Wazi” is not supplied when they expect it,
and how they scramble for it when it arrives is testimony enough of the need and
demand for fish. The presence of abundant running water in streams in Nasenyi
swamp and already existing ponds are resources with big potential to produce fish
which can supply the most parts of Kamonkoli sub-county and parts of Budaka
district. There is plenty of manual labor (unemployed youth) which will be used in
excavation and masonry work to build extra fish ponds and there is easy means of
transport to the market.
The National economy grew at an average of 6.5% per annum, the fisheries sector
growth is about 3% but with a potential to raise to 7%.
The fisheries sector in Uganda provides a vital source of food, providing about 50%
of animal protein. It has a current per capita consumption of 11kg. It is also a source
of employment, the sector employs close to 80,000 people who are directly involved
in catching fish, and a further 800,000 people who are involved in down stream
activities related to fishing. It is also a form of recreation; trade with over US $ 80
millions earned per annum from fish exports making the sector second to coffee as
foreign exchange earner and socio economic well being for the people of Uganda and
the global community.
The total fish production has leveled at 220,000 tones, worth shillings 110 billions at
production centre of open waters and aquaculture (ponds and dams). The main open
water bodies include Lake Victoria, Albert, Kyoga, Edward, George and Kazinga
Channel, Lake Wamala plus about 165 minor lakes. The main rivers are Victoria Nile,
Albert Nile and Aswa. There are about 3,000 fish ponds averaging 200m2 operating in
the whole country. Most of these are in Central and Western parts of Uganda and
aimed at production for export.
There are over 300 endemic fish species in Uganda, but the commercially exploited
species are Lates niloticus (Nile perch), Alestes Clarias, Barbus hydrocynus,
Rastrioneobola and Barbus haplochromis.
A total of 20 fish processing plants were licensed to operate, 9 are operating fully the
rest have failed to take off due to insufficient fish supply, competition and
government restriction against over fishing due to scarce fishery resources. In the
resent years the ministry of agriculture is planning to close a number of fishing sites
as a result of the over fishing in Lake Victoria which has resulted into reduction, low
catch fish. This project aims at providing and increasing on the production of fish in
Uganda.
NFFP will mainly do the following:-
Establish more two fish ponds
Harvesting of fish for sale, marketing.
Provide fish farming knowledge to other interested local farmers.
Finding Market for fish produced by local farmers
Establish proper fish harvesting and management measures.
To encourage unemployed youth in the community to engage them selves in
fish farming
Rural unemployed women and youth in Budaka district face a triple crisis of poverty,
environmental degradation, and land conflict (conflicts between the Bagwere and
Bagisu to control Namatala wet land). Many are struggling to provide enough food to
keep their families from starving. Mothers often go hungry when their husbands fail
to return with food at home, to ensure that their children can eat many women and
youth engage in rice farming in near by wet lands. This is likely to result in the food
gap (time taken for rice to mature and harvest). Despite this their energy sacrifice,
they end up with little to feed their children and sale to by other needs. Thus resulting
into the problem of malnutrition, when it rains during rainy season men always run to
wet lands to hunt for fish (see below).therefore providing little fund for this kind of
project can be seen as a solution for most family problems.
a B
(Figure, a) Eagerly waiting for food from their husbands, women and children in
Kamonkoli village stand outside houses (Figure, b) Hungry for fish; a man looks for
fish in the swamp after raining in Kamonkoli village. Will this village be saved? The
answer is yes.
There are two major goals for Nikumu Fish Farming project.
a) To improve the diet of the local community around Kamonkoli Sub County
especially those who can not afford to buy meat, milk.
b) To effectively use fish pond farming as a method of conserving the
wetlands
Clientele
The first clientele groups are the local people in the community who will
participate in the Project as consumers and as workers. This clientele group is
represented in the project objectives for Goal 1
This clientele group is important and essential component of this project. It is
expected that significant attitude change will take place in this clientele group
5.0. METHODS
The primary methods for achieving the goals and objectives of the Project will be:
The resuming Nikimu pond fish farming in Kamonkoli Sub County that will
become a focal point for providing information on fish diet ,and one-on-one
counseling of local fish farmers, and group counseling of local fish farmers.
Project evaluation will be the responsibility of the Project Evaluator and consist of
two different evaluative strategies - formative and summative.
1.Formative Evaluation - Primarily qualitative in nature, the formative
evaluation will be conducted through interviews and open-ended questionnaires local
community and the involved fish farmers in community and District will be asked
about the day-to-day operation of the project, and questions will be asked to provide
feedback for the ongoing improvement of the operation of the Project. The Project
Evaluator will meet regularly with project staff to share findings from the formative
evaluation effort. Periodic reports will be prepared that identify the major findings of
the formative evaluation and how they have been used to improve Project operation.
5.1. Activities
Mobilize local community, experts and do awareness of the project
Purchasing of the fish fingerlings (baby fish) and fish feed to make the two
fish pond operative.
Planning and designing of other fish ponds in the area
Purchasing of the materials for constructing the other fish pond
Inspection and certification by Provincial Fisheries experts
Construction of the whole project components
Monitoring of the pond water quality and final inspections by experts
Transferring fingerlings into ponds, feeding and monitoring carefully
Negotiating for possible buyers or markets
Transferring of fish into sizes to different ponds
Start making sales to different buyers
Creating a bank account and keep the income to make the project a sustainable
project by starting again and expanding the size of the project.
Evaluating of the whole project and provide report to the funder.
b) Also we really need the funding to plan, prepare and implement the projects as
Planned so that its within the timeframe planned
6.2. Beneficiaries
NFFP project will include both youth, women, interested fish farmers and will benefit
these individuals and their family members, more than 1000 people. Some of the
participants in the project will include fish farmers, sellers, buyers, and workers.
Many participants targeted have lived in Kamonkoli for a number of years, but have
had limited access to agricultural support, and other government farm aid programs.
Some of them may have been left out as a result of lack of land to carry out farming.
Due to financial and social constraints, many of the youth, women have not had
access to joining vocational institutions and have little means of generating income
for their families. Thus this project may pave way to solve these financial and social
constraints.
8.0. The physical and social benefits of the project will be:
Improved health of the communities.
Provision of fish protein, which will enhance brain development in children
and improved brain power in adults.
Increased creativity and innovativeness among the youth, and local people.
Provision of fresh fish protecting people from eating fish skeletal bones.
Provision of employment to the local people.
The project after seed money from partners will become self sustaining and
the generated income will be used as seed funds to help individual farmer
members to start their own fish ponds to increase availability of fresh fish in
the region.
Socially the project will benefit the youths by providing employment to both
trained and untrained.
The community will generate money, from the sale of fish, which will enable
every family to keep at least two Friesian cows for production of milk. This
will also enable parents send their children to school. The families will also be
enabled to meet medical expenses.
PERSON
DATE ACTIVITIES BUDGETS RESPONSIBLE
Mobilize local community,
experts and do awareness of the
Apr-13 project 100000 Coordinator
Planning and designing of other
Apr-13 fish ponds 120000 Coordinator
Purchasing of the materials for
Apr-13 constructing the ponds 200000 Coordinator
Inspection and certification by
May -13 Provincial Fisheries experts 100000 Coordinator
Monitoring of the pond water
quality and final inspections by
May -13 experts 50000 Coordinator, committee
Purchasing of the fish fingerlings
(baby fish) and fish feed,
transferring fingerlings into
May -13 ponds, feeding. 250000 Coordinator, committee
Transferring of fish into sizes to
May -13 different ponds 0 Coordinator, committee
June-
0ctober 13 Feeding Coordinator, committee
November-
13 Fish harvesting, , and marketing 50,000 Coordinator, committee
December- Negotiating for possible buyers
13 or markets 0 Coordinator, committee
Start making sales to different
Jan-13 buyers in cities 0 Coordinator, committee
Creating a bank account for
keeping the income to make the
project a sustainable project by
Feb&Mar- starting again and expanding the
13 size of the project. Coordinator, committee
Evaluating of the whole project
April-10 and provide report to the funder 70000 Coordinator, committee
CONCLUSION AND APPEAL
People need fresh fish protein to remain healthy and productive.
Fish farming is very viable and economically, physically and biologically
feasible with great benefits to the community.
We appreciate the fact that this is a big project with big initial capital; we
are requesting you to support the 3 seed fish ponds to cater for the
community
we therefore invite you to be part of this great vision aimed at improving
the
Nutrition, economic standards and health of the people
YOUR SUPPORT
NFFP& IECDAA has been advancing fish farming and advantages of growing fish
demand in communities around the Kamonkoli sub county for the past 24 years. We
aim at creating a positive attitude change in the fish farming in the area.
Your support of NFFP& IECDAA and our work in Kamonkoli Sub County is crucial
to our ability to meet the immediate and long-term needs of most local farmers and
their families. You can be sure that your investment will have an impact. We thank
you for your consideration of this important request. May God richly bless you as you
support this project.
Table Shows How Pond Fish Farming Contributes To Millennium Development
Goals
Achieve Universal Primary Education Fish protein is very important in brain cells
Target: Ensure that by 20015, children every where, development and therefore the mental and brain
boys and girls a like, will be able to complete a full capacity of children. The poor academic and
course of Primary Schooling millennium summit creativity capacity of the people is closely associated
with lack protein in children’s diet, egg protein will
enable
boys and girls a like, complete a full course of
Primary without difficulties
Promote gender equality and empower women Fish farming activities are executed both by men and
women, except for pond construction and digging is
considered man's work
Reduce child mortality Fish protein fights the most deadly disease
Target ; reduce by two- thirds, between 1990 and (kwashiorkor)
2015, the under-five mortality rate (millennium Caused by lack or low protein content in children
summit) Known to claim number of children in developing
nations including Uganda.
Improve maternal Health Improved nutrition (through fish protein) can reduce
Target ; Reduce by three-quarters, between 1990 the susceptibility of a woman to diseases which
and 2015, the maternal mortality ratio ( appear during pregnancy. Including women of child
millennium summit) –bearing age as "end points" in health assessments of
Nutrition will inform
Public health strategies as geared health of women,
their children and the foetus.
Combat HIV/AIDs, malaria and other Food security and improved nutrition helps in
Diseases fighting diseases, improved nutrition (through egg
Target ; Have halted by 2015 and begun to reverse protein) can help to boost the immune system of
the spread of HIV/AIDS(millennium summit) people suffering from HIV/AIDS.
Target: Have halted by 2015 and begun to reverse
the incidence of malaria and other Major Diseases
(millennium summit)
Ensure environmental sustainability By products will be recycled into poultry and animal
Target : Integrate the principles of sustainable feeds(organic farming)
development in to the country polices and reverse , this promotes environmental sustainability, as
the loss of environmental recourses compared to the use of inorganic fertilizers
Develop a global partnership for development International (FAO) and other organizations
represent a potential international funding to support
national capacity building for food security and
improve fish farming in Uganda.
Promoting partnership with many fisheries
organization and ministries will benefit the
development of fisheries sector in Uganda
Saving function. Farming fish can also have a saving function; the moment a
farmer needs money he/she can drain the pond or catch part of the fish and sell it.
Flexible labour demand. Many farmers do not expand their farms because of the
heavy workload in the planting and weeding season. In aquaculture, the construction
of the pond demands a lot of work but is not restricted to a particular period. It can be
done whenever the farmer has some spare time. Once the construction is finished the
management of the pond does not require much time. The labour constraint for
expanding agricultural activities does not seriously affect aquaculture
APPENDIX A- COMMUNITY DIAGNOSIS
The community diagnosis was taken to find out the demand of local fish and how fish
farming can by another enterprise to address nutritional, health and the livelihood of
the community. This was done in 50 families of Kamonkoli sub-county.
The diagnosis was conducted between March and April, 2011 using interview, survey
walk and direct observation.
In the diagnosis it was found out that community wanted much to use fresh fish in
their diet but it was scarce and many community farmers were willing to embrace the
activity of fish farming If they saw it practiced profitably in the community and the
had information on how the activity is done.
APPENDIX B- DEMOGRAPHICS OF BUDAKA DISTRICT
Just like in Uganda Budaka district has high ethnic groups existing at time but
the 2002 population and housing censes analytical report for Budaka shows
that Bagwere 82.2% which is the native, followed Banyole 8.5% and the
least Basamia and Bakenyi 0.1% .
Population: 136,220
Note: The figure an above for this district got from 2002 population and
housing censes analytical report for Budaka
Age structure
0-14 years: 51.8% (male 35,263; female 35345)
15-64 years: 44.2% (male 27,733; female 32,488)
65 years and over: 4% (male 2810; female 2836)
Population growth rate: 2.94% (2002)
Birth rate: 50.15 births/1,000 population (2002)
Death rate: 6.5 deaths/1,000 population (2002)
Major economic activities;
The 2002 population and housing censes analytical report for Budaka
Shows that 81% working population are distributed in agriculture and
fisheries and only 6.3% were office related workers. This can conclude the
level of education is generally low in Budaka.
Households
There are 26,655 households in Budaka District with 17.6 % in Kamonkoli
sub-county; there are 7 sub-counties in the District with IKI-IKI and
Kamonkoli sub-counties having the highest % of households
Religions: Roman Catholic 27.6%, Protestant 43.8%,
Pentecostals1.5%,SeventhDay Adventists 0.8,Muslim 24.8%, indigenous
beliefs 1.5%
Languages: Lugwere mostly used by the Natives English (official national
language, taught in grade schools, used in courts of law and by most
newspapers and some radio broadcasts),Ganda or Luganda, Swahili,
Literacy:
Definition: age 15 and over can read and write
Total population: 60%
Male: 54.5%
Female: 45.5% (2000)
The information from 2002 population and housing censes analytical report
for Budaka
Main source of household livelihood
According to the 2002 census, the major source of livelihood for the
household is subsistence farming with 85.5%, Employment income only made
up of 5.3 % and the family support was 5%. This shows that there are high
levels of poverty and also that employment opportunities in the district are
very