Fish Supply Chain Implementation Report 2019
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Income Collection Yield Breed Tools/Tec Capacity Market Fish Supply Chain Implementation Report 2019 Government of Nepal Ministry of Industry, Commerce & Supply Rural Enterprises and Remittances Project (RERP) 'SAMRIDDHI' Contents I. Abbreviations and acronyms 2 II. Progress Map of Fish Supply Chain RERP (Upto FY 2018/19) 3 III. Investment & Strategic Plan of Fish SCD 4 IV. Overview of RERP-SAMRIDDHI 5 V. Production Segment of Fish Supply Chain 5 A. General Overview of Fish Sector 5 B. Importance of Fish Sector 6 C. Feasibility of Fish Supply Chain Strengthening 6 D. Production, Sales status of RERP's Fish Clusters 7 E. Supply of Input and Service 8 F. Modern Fish Farming & Technology 9 Polyculture; ................................................................................................................................... 9 Biofloc; ........................................................................................................................................... 9 Recirculating Aquaculture System (RAS); ............................................................................ 10 VI. Market Segment of Fish Supply Chain 10 G. Market Demand of Fish, 10 H. Marketable Species of Fish 11 I. Cost of production & Price Margin 12 J. Profit Margin Compare Chart 13 VII. Supply Chain Promotion 13 K. Producer Interaction 13 L. Cluster Level MSP 14 M. Hub Level MSP 14 N. Business to Business/Service Linkage (B2B/S) 15 O. Technical Skills Development 17 P. State/National Level MSP 17 Q. SAMRIDDHI Fund and SDF 18 R. Fisheries Taskforce 18 S. Natural disaster & external factors in Fish sectors 19 T. Projected Fish Supply Chain Map of Province-1 (In AD 2022) 20 U. Projected Fish Supply Chain Map of Province-2 (In AD 2022) 21 VIII. Analysis of Opportunities and Constraints 22 IX. Potential Fish Cluster in Province-2 25 X. Potential Fish Cluster in Province-1 26 I. Abbreviations and acronyms CPMA : Corridor Potential Mapping and Assessment FRC : Fish Research Centre FDC : Fish Development Centre FNCCI : Federation of Nepal Chamber of Commerce and Industries GA : Government Agencies IFAD : International Fund For Agriculture Development MIC : Migration Information Center MRC : Migration Resource Center MAPs : Medicinal Aromatic Plants MSP : Multi-Stakeholders Platform MFIs : Micro Finance Institutions RERP : Rural Enterprises and Remittances Project 'SAMRIDDHI' RMSEs : Rural Micro and Small Entrepreneurs SC : Supply Chain G/C Carp: Grass and Common Carp FY : Fiscal Year 2 II. Progress Map of Fish Supply Chain RERP (Upto FY 2018/19) Function Production Segment Marketing Segment @ Farmer Sales USD 1366 Input Suppliers Service Suppliers Producers Marketing Intermediaries Processors Consumers Indian Hatchery (12) Consumer Fish fingerlings Fishermen (25) Transporter (00) vzzzz Nursery (6) Local Market Market Farmers Actor Actor Local Trader (12) Technology (819) Suppliers (4) Fresh fish Gov Agencies; Wholesaler (5) Bratnagar, Dharan, Janakpur, Birgunj Agro-vet (FRC -Parwanipur & Tarhara) -2, & Nepalese Consumer (FDC-Fatepur, Feed Lahan and Live Fish Collectors (3) Industries (1) Janakpur)-3 Kathmandu Insurance Company -2 Enablers Enablers Quarantine office-(No) MFIs, Bank and Cooperatives-(No) District Fish Association-2 Live Fish Association Nepal-1 Government Agencies -6 Fish Association Nepal-1 3 III. Investment & Strategic Plan of Fish SCD Intervention & investment Projected annual Result of after intervention (Nrs.000) Sequence SAMRIDDHI Private increase Fish Additional Transection Profit Share Actor Name of Unit Qt SDF (Nrs 000) (Nrs.000) Market (Ton) of Fish SC by per actor Market Segment First Live Fish Sales Outlet No 538 48420 112980 4842 2324160 450 Retailors Second Live Fish transportation No 15 19500 45500 3874 1471968 2066 Wholesaler Third Live fish collection center No 7 5600 11900 3680 1295332 1577 Collectors Four Harvesting tools Group 15 3750 7500 9877 162971 241 Fishermen Production Segment Five Water facility Group 130 32500 32500 Producers Equipment for improve Six Aeration system Group 263 31560 63120 Producers Equipment for water and Soil Producers/ 9877 3259410 188 Seven test Group 26 3900 7800 SP Technical Capacity Eight Development Group 65 3250 813 Producers Nine Exposure/Trade fair Group 65 5525 1381 producers Breed & hatchery No/ Ten improvement Group 3 24000 48000 Hatchery Practical Action Research/ input improvement Eleven Polyculture No 3 0 2400 FDC Twelve Biofloc Culture No 3 0 4500 FDC Thirteen RAS Culture No 1 0 5000 FDC Fourteen Lab Facility improvement No 2 0 10000 NARK Total 6575 178005 21900 9877 3953865 Key Notes: It has estimated to benefit 6575 fish producer, minimum annual income will be each farmer more than Nrs. 188 thousand and each fish producer will have at least one pond or 0.33 hector water area. At least 538 retailers will mobilize in retail market of fish, minimum daily sale of live fish of each retailer will be 30 kg and maximum 300 days has counted for market time. Projected income of each retailors are Nrs. 450 thousand per annum. In wholesale market 7 collectors will positioned for fish collection and 15 wholesalers mobilize for regular fish supply in retail market. For that Nrs.25 million SAMRIDDHI fund has allocated. Improvements of aeration system of ponds, support in Polyculture, PAR on Biofloc fish farming system, demonstration on RAS culture has focus in support on productivity improvement of fish sector. 4 IV. Overview of RERP-SAMRIDDHI Rural Enterprise and Remittance Project (RERP) 'SAMRIDDHI' is an IFAD-funded project it works in eight districts in Province-1, Seven districts in Province-2 and 1 district in Province-3 for aiming to providing sustainable sources of income to poor, by supporting the appropriate supply chain, creation and expansion of micro, small and medium rural enterprises both in the farming and off-farming sectors. Provide decent job opportunity to pro poor people through the vocational and apprenticeship training. The project is a USD 68.2 million operation to be implemented on a 5-year period in 16 districts like Terhathum, Dhankutta, Bhojpur, Khotang, Okhaldhunga, Udaypur, Morang, Sunsari, Saptari, Siraha, Dhanusha, Mahottari, Sarlahi, Rauthat, Bara and Sindhuli. RERP-SAMRIDDHI's targets around 57,000 HH for Supply Chain, 13500 HH for enterprises and 30,000 unemployed youth which, taking into account job creation, should make a total of 94,500 primary beneficiaries and their households. Furthermore, the project will provide financial education in-country and abroad to improve the saving and investment capacity of included total 210,000 people in their households and 112000 persons will get safer migration counselling from 10 MRC and 4 MIC. RER/SAMRIDDHI will benefit of past and ongoing national experiences in the Rural Micro-Cottage and Small Enterprises (RMSEs) sector and will be implemented by the Ministry of Industry, Commerce and Supply, in partnership with the Agro Enterprise Center/Federation of Nepalese Chambers of Commerce and Industry (FNCCI), Helvetas, financial institutions extending services to the rural areas and other key partners. It will comprise four inter- linked components encompassing the full set of interventions required to support supply chain profitable and sustainable growth. SAMRIDDHI has targeted to promote supply chain for 14 commodities in 6 different agriculture and non-agriculture sectors i) Vegetable: Off Season Vegetable, Potato and Onion, ii) Spices: Garlic, Turmeric and Ginger, iii) MAPs: Lemongrass, Citronella, Tulsi and Rose, iv) Livestock: Fish, Milk and Rabbit, v) Fruits: Lemon, Orange, Sweet Orange, Pineapple and Watermelon, vi) Other: Fish, Fine Rice and Floriculture. This implementation report is concern with detail explanation of Fish supply chain development. V. Production Segment of Fish Supply Chain A. General Overview of Fish Sector The abundant availability of water resource is boon to Nepal and different fresh water habitat makes the Nepal potential for different fisheries and aquaculture activities. In the last 16 years, there has been an increase of more than 23000 mt of fish production in Nepal compared to that of the base year 1999/00 with 37427 mt production in the year 2013/14. The terai, especially the eastern terai is the main region for fish production however cold water species culture is developing in hilly districts. Although the fish production activities exhibited a very positive growth, overall productivity had not been satisfactory in terms of marketing management and its institutional capability. There is a long marketing channel and most serious marketing problems are lack of transportation, fish diseases, lack of financial facilities, fish theft, lack of research about fish marketing, unhygienic storing condition, lack of specialized fish marketing manpower and lack of adequate marketing infrastructure. Rohu, followed by Bachuwa (Pangasius), Naini, Catla and Magur are the fishes which are mostly consumed in Nepal. Fish consumption per capita in 2013 was 2.10 kg in Nepal. There are several fish and fishery product that are consumed by the consumer. In the market mostly live fishes, iced fishes, frozen fishes, dried fishes and canned fishes are consumed. Beside these fishes are also keep in aquarium for recreational purpose. Though the project area is potential for fish farming, the production and marketing system are still not satisfactory so we recommend RERP to address the problems faced by the farmers and traders to improve fish farming and market in Nepal. B. Importance