P.O Box1 , Uganda | Tel: 039722667 | E-mail: www.kiboga.go.ug
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 |
|
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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.