MAAIF Annual Performance Report 2017-18

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MAAIF Annual Performance Report 2017-18 THE REPUBLIC OF UGANDA MINISTRY OF AGRICULTURE, ANIMAL INDUSTRY AND FISHERIES PERFORMANCE REPORT FINANCIAL YEAR 2017/2018 AUGUST 2018 i FOREWORD This agricultural sector annual performance report covers the period July 2017 to June 2018. The report provides an assessment of the sector performance and the results of public spending during the FY 2017/18. It also highlights progress of implementation of agreed undertakings during the Joint Agricultural Sector Annual Review for FY2016/17. The information presented covers the MAAIF structure and mandate, Crops, Livestock; Fisheries sub-sectors performance, Agriculture Extension Services, Agriculture Infrastructure, Mechanization and Water for Agricultural production, Human Resource Management (HRM), Agriculture Advisory and Research Services delivery. The Ministry appreciates contributions of all stakeholders in the implementation of FY 2017/18 sector initiatives and welcomes constructive comments that aim at enhancing the quality of its future publications. This report can be down loaded from the Ministry website at www.agriculture.go.ug It is my sincere hope that the information in this publication is used to make informed decisions. Pius Wakabi Kasajja PERMANENT SECRETARY ii Table of Contents FOREWORD .................................................................................................................................. II ACRONYMS .................................................................................................................................. V EXECUTIVE SUMMARY.............................................................................................................. 1 CHAPTER ONE: BACKGROUND ............................................................................................... 3 INTRODUCTION ............................................................................................................................. 3 MAAIF STRUCTURE AND MANDATE ......................................................................................... 3 CHAPTER TWO: FINANCIAL YEAR 2017/18 ECONOMIC PERFORMANCE...................... 7 AGRICULTURE SECTOR PERFORMANCE AND PROGRESS IN FY 2017/18 .................... 10 FISH PRODUCTION ...................................................................................................................... 18 DAIRY AND LIVESTOCK PRODUCTION .................................................................................. 18 COMMODITY STORAGE ............................................................................................................. 19 PROGRESS OF ASSP IMPACT INDICATORS ............................................................................. 20 CHAPTER THREE: CROP SUB SECTOR PERFORMANCE ................................................. 23 INTRODUCTION ........................................................................................................................... 31 MANDATE OF THE DIRECTORATE ........................................................................................... 31 FUNCTIONS OF THE DIRECTORATE ........................................................................................ 31 CHAPTER FOUR: FISHERIES SUB SECTOR PERFORMANCE ERROR! BOOKMARK NOT DEFINED. INTRODUCTION ........................................................................................................................... 48 MANDATE OF THE DIRECTORATE ........................................................................................... 48 CHAPTER FIVE: ANIMAL RESOURCES SUBSECTOR PERFORMANCE ............... ERROR! BOOKMARK NOT DEFINED. CHAPTER SIX: DIRECTORATE OF EXTENSION SERVICES ............................................. 82 INTRODUCTION ...................................................................... ERROR! BOOKMARK NOT DEFINED. KEY ACHIEVEMENTS FOR THE FY 2017/18 ......................... ERROR! BOOKMARK NOT DEFINED. CHALLENGES EXPERIENCED DURING FY 2017/2018 ........ ERROR! BOOKMARK NOT DEFINED. CHAPTER SEVEN: DEPARTMENT OF AGRICULTURAL INFRASTRACTURE, MECHANISATION AND WATER FOR PRODUCTION ......................................................... 82 iii KEY ACHIEVEMENTS ................................................................................................................. 97 CHAPTER EIGHT: HUMAN RESOURCE MANAGEMENT ........ ERROR! BOOKMARK NOT DEFINED. HUMAN RESOURCE MANAGEMENT ...................................................................................... 112 CHAPTER NINE: AGENCIES .................................................................................................. 116 A) NAADS .................................................................................................................................. 116 INTRODUCTION ......................................................................................................................... 116 FOCUS OF THE NAADS PROGRAMME DURING THE FY 2017/18 ......................................... 116 NAADS NAADS KEY ACHIEVEMENTS ................................................................................... 118 CHALLENGES AND RECOMMENDATIONS ............................................................................ 138 B) NARO.......................................................................................................................................141 INTRODUCTION ......................................................................................................................... 141 NARO PROGRESS PERFORMANCE REPORT FY 2017-2018 ................................................... 142 GENERATION OF AGRICULTURAL TECHNOLOGIES ........................................................... 143 RESEARCH EXTENSION FARMER INTERFACE STRENGTHENED ...................................... 168 CHALLENGES AND OPPORTUNITIES ..................................................................................... 184 iv ACRONYMS ACDP Agriculture Cluster Development Project ADB African Development Bank AFAAS African Forum for Agricultural Advisory Services AFALU Association of Fishers and Lake Users AFCA Africa Fine Coffees Association AgiTT Agriculture Technology Transfer AGRA Alliance for a Green Revolution in Africa AIV African Indigenous Vegetables ATAAS Agriculture Technology and Agribusiness Advisory Services AU African Union AU-IBAR African Union Inter-African Bureau for Animal Resources BAC Bukalasa Agriculture College BBW Banana Bacterial Wilt BUL BIDCO Uganda Limited CAADP Comprehensive Africa Agriculture Development Programme CBPP Contagious Bovine Pleura Pneumonia CBSD Cassava Brown Streak Disease CDO Cotton Development Organzation COCTU Coordinating Office for the Control of Trypanosomiasis in Uganda COMESA Common Market for East and Southern Africa CWD Coffee Wilt Disease CWD-R Coffee Wilt Disease - Resistant DAES Directorate of Agriculture Extension Services DDA Dairy Development Authority DfID Department for International Development DiFR/DFR Directorate of Fisheries Resources DRC Democratic Republic of Congo DSIP Development Strategy and Investment Plan EEA Enabling Environment for Agriculture FAO Food and Agriculture Organization FETF Fisheries Enforcement Task Force FEW Field Extension Workers v FFB Fresh Fruit Bunches FFS Farmer Field School FS Frame Survey FSSP Fisheries Subsector Strategic Plan FTI Fisheries Training Institute FVIP Fishing Vessel Identification Plates FY Financial Year GAFSP Global Agriculture and Food Security Program GDP Gross Domestic Product GMO Genetically Modified Organism GoU/GOU Government of Uganda Ha Hectare HQ Headquarters HRM Human Resource Management IAEA International Atomic Energy Agency ICT Information Communication and Technology IDA International Development Agency IDB Islamic Development Bank IFAD International Fund for Agricultural Development IGAD Inter Governmental Authority for Development IITA International Institute for Tropical Agriculture IPC Integrated Food Security Phase Classification JASAR Joint Agricultural Sector Annual Review JICA Japan International Cooperative Agency KAFACI Korea-Africa Food and Agriculture Cooperation Initiative KASICA Kawanda Silk Crafts Association Kg Kilogram KOICA Korea International Cooperative Agency LAGBIMO Lake George Basin Integrated Management Organization LAKIMO Lake Kyoga Integrated Management Organisation LG/s Local Government/s MAAIF Ministry of Agriculture, Animal Industry and Fisheries MBAZARDI Mbarara Zonal Agricultural Research and Development Institute vi MCC Milk Collection Centre MLN Maize Leaf Necrosis MoES Ministry of Education and Sports MoFPED Ministry of Finance Planning and Economic Development MoPS Ministry of Public Service MoU Memorandum of Understanding MPMPS Meat Production Master Plan Study MT/Mt Metric Ton MuZARDI Mukono Zonal Agricultural Research and Development Institute MWE Ministry of Water and Environment NAADS National Agricultural Advisory Services NaCoRI National Coffee Research Institute NaCRRI National Crop Resources Research Institute NADDEC National Animal Disease Diagnostic and Epidemiology Centre NAEP National Agriculture Extension Policy NAES National Agriculture Extension Strategy NAGRC&DB National Agricultural Genetic Resource Centre and Data Bank NAITS National Artificial Insemination Technology Strategy NaLiRI National Livestock Research Institute NAP National Agriculture Policy NARL National Agricultural Research Laboratories NARO National Agricultural Research Organization NaSARRI National Semi-Arid Resources Research Institute NDP National Development
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