Production and Marketing

Production Department

The vision of the Agricultural sector is: “A Competitive, Profitable and Sustainable Agricultural Sector”.

 The mission is to “Transform subsistence farming to commercial agriculture.”

Sector Development Objectives/outputs

   Rural incomes and livelihoods increased

·       Household food and nutrition security improved.

 

STATUS OF CAPITAL PROJECTS FOR PRODUCTION DEPARTMENT FOR FY  2019/20

 

S/N

Project name

Project cost

Planned period of execution

Status of Implementation

Remarks

1

Procurement of 2 motorcycles

19,700,000=

3rd Quarter FY 2019/20

LPO signed

2 motorcycles procured & handled over to extension staff of Bukomero T/C & Muwanga S/C

Payment effected

2

Procurement of 900 kg of maize seeds & 9 bags of DAP

8,550,000=

3rd Quarter FY 2019/20

LPO signed

Inputs procured & distributed

Payment effected

3

Procurement & distribution of 112,9 kg of Lablab seeds, 40 silage bags, 20 hay boxes & 10 rolls of sisal strings

10,820,158=

3rd Quarter FY 2019/20

LPO signed

Delivery and distribution done.

Payment approved

4

Procurement of 17 Milk cans

12,000,000=

3rd / 4th Quarter FY 2019/20

LPO signed

Delivery and distribution done.

Payment approved 

5

Construction of 3 maize cribs

12,488,040=

4th Quarter FY 2019/20

Award of contract& bid acceptance done, Agreement signed.

Construction in progress (materials were delivered to the 3 sites)

Funds available

6

Construction of a two lined stance pit latrine at production Hqs

11,997,496=

4th Quarter FY 2019/20

Award of contract & bid acceptance  done,

Agreement signed.

Construction in progress (pit 10 feet dug, materials were delivered to site)

Funds available

7

Procurement of bee harvesting protective gear (bee suit, gum boots, gloves & bee smokers)

 

2,000,000=

3rd Quarter FY 2019/20

LPO signed

 

Delivery not yet effected

Funds available

8

Procurement of a laptop

2,500,000=

3rd Quarter FY 2019/20

LPO signed, bid acceptance  done

Delivery not yet effected

Funds available

 

Ref:     Submission of Kiboga District Production Capital investments/ projects for FY 2020/21.

 

S/N

Project

Quantity

Cost (U Shs)

Source of funds (Development)

Remarks

Veterinary department

1

Dairy heifers (75% Friesian crosses)

09

22,500,000

Extension grant

To be procured in 3rd qter &distributed to selected 4 acre model farmers 

2

Animal health kits

09

2,700,000

Extension grant

3

Support to construction of a slaughter slab in Lwamata T/C

01

4,500,000

PMG

To be constructed in 3rd  &4th qters

4

Ice liner refrigerator (vaccine cold chain)

01

4,500,000

PMG

Procured in 3rd qter

Agriculture/ crop

5

Post-harvest storage equipment

·         Pics bags

·         Tarpaulins)

 

125

06

 

 

3,000,000

 

 

PMG

 

 

Procured &distributed in 3rd qter

 

6

Banana tissue culture plantlets

1,240

3,826,850

PMG

Procured &distributed in 3rd qter

7

Fabrication of a fertilizer, maize &beans jab planter

01

1,000,000

PMG

To be fabricated in 3rd qter

8

N:P:K inorganic fertilizers (bags)

04

640,000

PMG

Procured &distributed in 3rd qter

Coordination Office

9

Motorcycles

02

21,000,000

Extension grant

To be procured &distributed in 3rd qter

10

Vehicle repair and maintenance 

01

10,761,195

Extension grant

Continuous in all the 4 qters

11

Rain water harvesting. Guttering of production offices & construction of a rain water tank stand

01

3,000,000

PMG

To be constructed in 3rd and 4th qters

Entomology

12

Procurement of a Honey press machine

 

01

 

3,500,000

 

PMG

 

Procured in 3rd qter

13

Procurement of a Honey settling tank

01

1,000,000

PMG

Fisheries department

14

Construction of a fish holding tank

01

8,000,000

PMG

To be constructed in 3rd and 4th qters

Grand Totals

 

 

37,090,923

52,787,243

 

PMG

Extension

 

 

 

 

MARKETING AND COMMERCIAL SERVICES

*Support formation and development of cooperative societies.

*Identify market potentials and advise producers accordingly.

*Cause of auditing of books of accounts for the cooperative societies.

*Support business develpment and management as well as sensitize communities on industry investments and warehouse receipt, commercial contracts, farming and microfinances.