government of malawi min. of agriculture, irrigation and ... · agricultural productivity and...

72
1 Government of Malawi Min. of Agriculture, Irrigation and Water Development LILONGWE AGRICULTURE DEVELOPMENT DIVISION ANNUAL REPORT JULY 2014JUNE, 2015 A maize plot under pit planting in Dedza District THE PROGRAMME MANAGER LILONGWE AGRICULTURAL DEVELOPMENT DIVISION POST OFFICE BOX 259 LILONGWE [email protected]

Upload: others

Post on 19-Jul-2020

0 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

1

Government of Malawi Min. of Agriculture, Irrigation and Water

Development

LILONGWE AGRICULTURE DEVELOPMENT DIVISION ANNUAL REPORT

JULY 2014–JUNE, 2015

A maize plot under pit planting in Dedza District

THE PROGRAMME MANAGER

LILONGWE AGRICULTURAL DEVELOPMENT DIVISION

POST OFFICE BOX 259

LILONGWE

[email protected]

Page 2: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

2

TABLE OF CONTENTS

1.0 INTRODUCTION ............................................................................... 6

1.1 Profile of the ADD ....................................................................................................................... 6

1.2 Vision of the ADD ....................................................................................................................... 7

1.3 Mission Statement ....................................................................................................................... 7

1.4 ASWAp Objectives ..................................................................................................................... 7

1.4.1 ASWAp Focus Areas, Support Services and Cross Cutting Issues ............................................ 7

2.0 FUNDING EXPENDITURE ............................................................. 9

3.0 STAFFING SITUATION ................................................................ 10

4.0 GENERAL WEATHER DESCRIPTION ................................... 13

4.1 Effects of Weather on Crop Production ....................................................................................... 14

5.0 FOOD SITUATION ......................................................................... 14

5.1 Coping mechanisms .................................................................................................................. 15

5.2 Relief Food Aid Programmes ................................................................................................... 15

5.3 Prevailing major crop prices .................................................................................................... 16

6.0 FARM INPUT SITUATION ......................................................... 16

6.1 Crop Input Uptake and Availability ....................................................................................... 16

6.2 Livestock input .......................................................................................................................... 16

6.3 Farm Input Subsidy Programme (FISP) ................................................................................ 17

7.0 PEST AND DISEASES .................................................................... 17

7.1 Crop Pests .................................................................................................................................. 17

7.2 Crop Diseases ............................................................................................................................ 18

7.2.1 Control of Crop Pests and Diseases ................................................................................... 18

7.3 Livestock Parasite ..................................................................................................................... 18

7.4 Livestock diseases ...................................................................................................................... 19

7.4.1 Livestock Disease and Parasite control ............................................................................... 20

Page 3: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

3

8.0 NGOS ACTIVE IN THE ADD ...................................................... 20

9.0 ACTIVITIES IMPLEMENTED DURING IN 2014/15............ 20

9.1 MONITORING AND EVALUATION ................................................................................... 20

9.2 LAND RESOURCES CONSERVATION AND EDUCATION .......................................... 21

9.2.1 Area under soil fertility improvement and agro-forestry technologies increased ............... 21

9.2.2 Manure making and application .......................................................................................... 21

9.2.3 Agro-forestry tree out-planting ........................................................................................... 22

9.2.4 Rainwater harvesting technologies developed and promoted ............................................. 22

9.2.5 Area under Conservation Farming Increased ...................................................................... 22

9.2.6 Area under soil and water conservation increased .............................................................. 23

9.2.7 Extension staff capacity in LRC improved ......................................................................... 23

9.2.8 Farmer knowledge and skills in LRC improved ................................................................. 23

9.3 ANIMAL HEALTH AND LIVESTOCK DEVELOPMENT ............................................... 24

9.3.1 Pasture and Fodder Crops ................................................................................................... 24

9.3.2 Supplementary Feeding ....................................................................................................... 25

9.3.3 Herd Population Statistics ................................................................................................... 25

9.3.4 Dairy Farmers and Animal Population ............................................................................... 26

9.3.5 Milk Production and Sales Increased .................................................................................. 26

9.3.6 Artificial Insemination (AI) ................................................................................................ 26

9.3.7 Natural Services .................................................................................................................. 27

9.3.8 Pregnant Diagnosis ............................................................................................................. 27

9.3.9 Challenges for Animal and Livestock Development Services ............................................ 27

9.4 CROPS DEVELOPMENT AND PROTECTION ................................................................. 28

9.4.1 Farm Input Availability and Uptake .................................................................................... 28

9.4.2 Crop Protecion .................................................................................................................... 28

9.4.3 Up-Scaling Cotton Production and Marketing .................................................................... 28

9.4.4 Farm Mechanization Programme ....................................................................................... 29

Page 4: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

4

9.5 EXTENSION SERVICES ........................................................................................................ 30

9.5.1 Extension Methodologies ................................................................................................... 30

9.5.2 Agribusiness ........................................................................................................................ 31

9.5.3 Food and Nutrition .............................................................................................................. 32

9.5.4 Agriculture Gender Roles Support Services ....................................................................... 32

9.5.5 Agriculture Communication ................................................................................................ 32

9.6 IRRIGATION SERVICES DEVELOPMENT (ISD) ............................................................ 33

9.6.1 Irrigation Rural Livelihoods and Agriculture Development Programme (IRLADP) ............. 33

9.6.2 Rural Infrastructure Development Project I (RIDP I) ........................................................... 33

9.6.3 Climate Adaptation for Rural Livelihood and Agriculture (CARLA) ..................................... 34

9.6.4 Community Based Irrigation Management Project ............................................................ 34

9.6.5 Physical implementation ..................................................................................................... 35

10.0 SPECIAL PROGRAMMES/PROJECTS ................................ 41

10.1 CASSAVA/SWEET POTATO RESPONSE TO FLOODS PROGRAMME ...................... 41

10.2 AGRICULTURE SECTOR WIDE APPROACH SUPPORT PROJECT ......................... 42

(ASWAp-SP) .......................................................................................................................................... 42

10.3 SUSTAINABLE AGRICULTURE PRODUCTION PROGRAMME (SAPP) ................... 53

11.0 CONCLUSION AND RECOMMENDATIONS ..................... 58

12.0 ANNEXES ....................................................................................... 60

Annex 1: NGO AND CSOS OPERATING IN THE ADD ................................................................ 60

Annex 2 : New Irrigation Schemes developed in 2014/15 ................................................................. 64

Annex3a : Lilongwe ADD Cassava/Sweetpotato Flood Response Financial Report ...................... 65

Annex 3b: Lilongwe Add Flood Response Programme - Cassava & Sweet Potato Distribution

Summary ................................................................................................................................................ 67

Appendix 4: Food Aid as at 15th June, 2015 ...................................................................................... 71

Page 5: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

5

LIST OF TABLES

Table 1: Summary of Lilongwe ADD Profile .................................................................................................. 6

Table 2: Funding Expenditure ASWAp -SP ..................................................................................................... 9

Table 3: SAPP Financial Status ...................................................................................................................... 9

Table 4: Land Resources staffing position ................................................................................................... 10

Table 5: ADD Extension Staffing Situation .................................................................................................. 10

Table 6: Crops Department Staffing Position .............................................................................................. 12

Table 7: Irrigation Services Division Staffing Situation .............................................................................. 13

Table 8: Food Situation as at 30th June, 2015 ............................................................................................ 15

Table 9: Prevailed prices for major food commodities (crops) .................................................................... 16

Table 10: Number of Farming Households and Beneficiaries per District .................................................. 17

Table 11: Pests in Lilongwe ADD ................................................................................................................. 17

Table 12:Crop Diseases in Lilongwe ADD .................................................................................................... 18

Table 13: Type of parasites and number of animals affected ..................................................................... 18

Table 15: Type of diseases and number of animals affected ...................................................................... 19

Table 16: Pasture and Fodder Crops ........................................................................................................... 25

Table 17: Feed quantities achieved ............................................................................................................. 25

Table 18: Herd population and statistics .................................................................................................... 25

Table 19: Total Dairy farmers and animal population ................................................................................ 26

Table 20: Milk Production and Sales in the ADD ......................................................................................... 26

Table 21: Pregnant Diagnosis ..................................................................................................................... 27

Table 22: Cotton Farmer Registration Summary ........................................................................................ 28

Table 23: Inventory of Tractor Hire Scheme ................................................................................................ 29

Table 24: Oxenisation Inventory ................................................................................................................. 30

Table 25: Progress under RIDP 1 activities .................................................................................................. 34

Table 26: Summary of breakdown per technology ..................................................................................... 37

Table 27: Summary of gravity fed irrigation schemes by water source ...................................................... 38

Table 28: Summary of gravity fed by district .............................................................................................. 38

Table 29: Summary of motorised pump based irrigation by water source ................................................. 38

Table 30: Summary of motorized pump based irrigation by district .......................................................... 39

Table 31: Summary of treadle pump based irrigation by water source...................................................... 40

Table 32: Summary of Treadle pump based irrigation by district ............................................................... 40

Table 33: Summary of watering can based irrigation by district ................................................................ 41

Page 6: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

6

1.0 INTRODUCTION

1.1 Profile of the ADD

The ADD covers four districts and these are Lilongwe East, Lilongwe West, Dedza and Ntcheu.

Planning and implementation of some activities in Lilongwe East and Lilongwe West were done

as a single district because they are under one district council hence some information and data

in this report are presented as a single district.

The districts are divided into 36 extension planning areas (EPAs) which are further subdivided

into 596 sections. The total area for the ADD is estimated at 1, 194,949 hectares with Lilongwe

West occupying 375,629ha; Lilongwe East 211,317ha; Dedza, 357,863ha; and Ntcheu,

250,140ha. The total cultivatable land area for the ADD is estimated at 679,394 hectares

(Lilongwe West, 200,041; Lilongwe East 132,620; Dedza 188,945; and Ntcheu, 157,788

hectares).

Shortage of staff especially AEDOs remains one of major challenges for the ADD. Currently, the

AEDO to Farmer ratio is 1:1485, 1:2228, 1:2786 and 1:3368 for Lilongwe East, LL West, Dedza

and Ntcheu districts respectively. If all established posts for Lilongwe East, LL West, Dedza and

Ntcheu were filled, the AEDO to farmer ratio would be 1:1414; 1:1368; 1:435 and

1:1479respectively,against the recommended ratio of 1:750. In summary, the present ADD

AEDO to farmer ratio is at 1:2467. Table 1 provides a summary of the ADD’s profile as outlined

in this section.

Table 1: Summary of Lilongwe ADD Profile

LILONGWE

EAST

LILONGWE

WEST

DEDZA NTCHEU ADD

TOTAL

EPA 7 12 10 7 36

Sections 126 197 169 107 596

TAs 8 10 8 9 35

Farm Families 178,216 269,554 242, 519 158,314 848,603

AEDOs 120 121 87 47 332

AEDO/Farmer Ratio 1:1485 1: 2228 1:2786 1:3368 1:2467

Page 7: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

7

The high AEDO to Farmer ratio posed a big challenge to the efficient and effective delivery of

extension services. Lead farmers have been working on specific agricultural technologies and

they have helped to supplement the work of AEDOs.

1.2 Vision of the ADD

Based on the Ministry’s Strategic Plan for 2003 - 2008, the ADD envisions ‘an ADD with

sustainable food security and reduced poverty’, at both household and community levels and

consequently, sufficiently contributing towards sustainable national socio-economic

development.

1.3 Mission Statement

To realize the above vision, the ADD’s mission is geared to promote, coordinate and facilitate

agricultural productivity and sustainable management and utilization of natural resources in

order to ensure food and nutrition self–sufficiency, security, increased income and poverty

reduction at household level in the ADD.

1.4 ASWAp Objectives

The objectives of Agriculture Sector Wide Approach (ASWAp), an investment plan for the

sector for the period 2011-2015 include:

Increasing agricultural productivity;

Contributing to 6%of annual growth of the agricultural sector;

Improving food security;

Diversifying food production to improve nutrition at household level; and

Increasing agricultural incomes of the rural people.

1.4.1 ASWAp Focus Areas, Support Services and Cross Cutting Issues

i. Food Security and Risk Management

Maize self-sufficiency through increased maize productivity and reduced post

harvest losses

Page 8: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

8

Diversification of food production and dietary diversification for improved

nutrition at household level with focus on crops, livestock, and fisheries

Risk management for food stability at national level

ii. Commercial Agriculture, Agro-processing and Market Development

Agricultural exports of different high value commodities

Agro-processing mainly for value addition and import substitution

Market development for inputs and outputs through Public/private sector

partnerships

iii. Sustainable Agricultural Land and Water Management

Sustainable agricultural land management

Sustainable agricultural water management and irrigation development through

the Green Belt Initiative (GBI)

Sustainable management of the effects of climate change

iv. Technology Generation and Dissemination

Results and market oriented research on priority technology needs and provision

of technical and regulatory services

Efficient farmer-led extension and training services

v. Institutional Strengthening and Capacity Building

Strengthening public management systems

Capacity building of the public and private sectors

vi. Cross-cutting Issues

HIV prevention and AIDS impact mitigation

-HIV related morbidity and mortality attrition minimised

-Enhanced resilience and household coping mechanisms

-HIV infection risks and vulnerabilities reduced

Gender equality and empowerment

- Gender disparities reduced

- Enhanced capacity of youth, women and men.

The report provides highlights of activities implemented for the period July 2014 to June, 2015,

resources which were available, expenditure during the reporting period, challenges faced and

the way forward.

Page 9: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

9

2.0 FUNDING EXPENDITURE

ASWAp-SP Funding Status

The ADD in general had a total budget allocation amounting to MK329,445,712 and only

MK147,329,959 was funded representing 45% of the total budget. Refer to Table 2 for the breakdown of

the figures per cost centre.

Table 2: Funding Expenditure ASWAp -SP

Cost Centre

Budget First

Quarter

Second

quarter

Total

Expenditure

Percentage Balance

LADD MU 102, 741, 600 18,017,639 18,000,020 36,017,659 46% 55,347,941

Lilongwe

West 62,685,667 9,000,000 15,852,440 24,852,440 40% 37,833,227

Lilongwe East 41,790,445 6,000,000 12,234,960 18,234,960 44% 23,555,485

Dedza 62,228,000 12,445,600. 18,325,200 30,770,800 49% 31,457,200

Ntcheu 60,000,000 12,200,000 13,968,100 26168100 44% 33,831,900

TOTAL 329,445,712 57,663,239 89,666,720 147,329,959 45% 182,025,753

SAPP Funding Status

The ADD MU was allocated the sum of MK41, 824,875 for the financial year. The ADD managed to

utilize all of the allocated finances by June, 2015. Lilongwe East and West were allocated a total of

MK171, 422,032.20 but only MK78, 436,070.01 was utilized representing 46 percent expenditure. The

total ADD expenditure was then at 67 percent. Table 3 shows detailed financial allocation, funding and

expenditure per the three cost centres.

Table 3: SAPP Financial Status

Cost Centre Budget Funding Expenditure

Balance on

Budget

% of

Expenditure

ADD MU 41,824,875.0 41,824,875.0 41,824,875.0 0 100.0

Lilongwe East 71,294,125.6 34,532,000.0 34,532,000.0 36,762,125.6 48.4

Lilongwe West 102,853,333.8 43,904,070.0 43,904,070.0 58,949,263.8 42.7

Total 215,972,334.4 120,260,945.0 120,260,945.0 95711389.36 67.0

Page 10: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

10

3.0 STAFFING SITUATION

The staff situation in the ADD is presented in the subsequent tables according to different departments in

the ADD.

Table 4: Land Resources staffing position

Cost

Center

Post Establishment Filled Vacant Comment

ADD MU CLRCO 1 1 0

PLRCO 1 0 1 resign

SLRCO 1 1 0

Chief Draughtsman 1 0 1

Senior Draughtsman 1 1 0 .

Draughtsman 2 1 1

Lilongwe LRCO 2 1 1

SALRCO 2 2 0

Dedza LRCO 2 1 1

SALRCO 2 1 1

Ntcheu LRCO 1 1 0

SALRCO 1 1 0

Table 5: ADD Extension Staffing Situation

COST

CENTER

POST GRADE ESTABL

ISHMEN

T

FILLED VACAN

T

REMARKS

LILONGW

E MU

CAEO P5 1 1 0 Filled

PEMO P 7 1 1 0 Officer currently at

DAES

PATO P 7 1 1 0 Officer on study

leave

PWPO P 7 1 0 1

PFNO P 7 1 1 0

SFBMO P 8 1 1 0 On month to month

NEO P O 1 0 1 Taken care by N.

Semu

(FNO grade I)

NSO P O 1 0 1 Taken care by A.

Sanyila (FNO grade

I)

Page 11: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

11

ACO P O 1 1 0

Radio

Officer

T O 1 0 1 Taken care by

Andiseni (AEDO

grade K)

Maintenance

Officer

TO 1 0 1 Taken care by W.

Maluwa (AEDO

grade K)

LADD

STC

Principal 1 1 1 0

Farm

Manager

1 1 0 1

Cook III 1 1 0

Boarding

Master

III 1 0 1 Taken care by L.

Kamtongo (grade K)

DISTRICT

S

ADO P6 5 4 1 Dedza West is

vacant

AADO P7 5 3 2 Lilongwe East &

Dedza West are

vacant

EMO PO 5 4 1 Dedza West is

vacant

FBMO PO 5 4 1 Dedza West is

vacant

FNO PO 5 4 1 Dedza West is

vacant

AGRESSO PO 5 3 2 Lilongwe East and

Dedza West are

vacant

DACO PO 3 2 1

Principal PO 5 3 2 All RTCs care taken

by AEDCs

Deputy

Principal

K 5 0 5 Taken care by

AEDOs

Farm

Manager

K 5 0 5 Taken care by

AEDOs except

Ntcheu by AEDC

AEDC PO/CT

O

36 34 2 4 caretaking RTC

Principals; 1 as SMS

and 2 as Farm

Manager

AEDO TO 596 430 215 5 care taker as SMS

4 at RTC , 6 as

AEDCs

Page 12: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

12

Table 6: Crops Department Staffing Position

COST

CENTER

POST INCUMBENT GRAD

E

NO. OF

ESTABL

ISHED

POSTS

NUMBE

R

FILLED

NUMB

ER

VACA

NT

REMARK

S

LADD

MU

D.C O O.M. Chirwa P5 1 1 0

PAO (Crop

Prot.)

N. Nyalugwe P7 1 1 0

PAO

(Cereals)

R.Kasambwe P7 1 1 0

PAO (Cotton) W.L. Mussa P7 1 1 0

PAO

(Tobacco)

A.B. Zidana P7 1 1 0 The Body

is at Head

quarters

PAO(Horticul

ture)

G.Chiwosi P7 1 1 0

LILONG

WE

WEST

CPO(Horticul

ture)

J.Mtengezo PO 1 1 0

CPO(Horticul

ture)

A. Phiri CTO 1 1 0 The Body

is at Head

quarters

CPO(Crop

Protection)

B.Elifasi PO 1 1 0

CPO(Cereals) T. Mangani PO/C

TO

1 1 0

CPO(Tobacco

)

I. Kanyenda PO/C

TO

1 1 0

CPO (Farm

Mech)

PO/C

TO

1 0 1

CPO(Legume

s)

F.C.Msowoya PO 1 1 0

CPO(Legume

s)

PO/C

TO

1 0 1

LILONG

WE

EAST

CPO (FM) C.M.Phiri PO 1 1 1

CPO

(Tobacco)

I.Kanyenda CPO 1 1 0

CPO

(Legumes)

A.Kamala PO 1 1 0

CPO

(Cereals)

C.T.Bomba PO 1 1 0

Page 13: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

13

DEDZA CPO

(Cereals)

J. Mtewa CTO 1 1 0

CPO(Crop

Protection)

A.Dzuunde PO 1 1 0

CPO (Farm

Mech)

A.Chikankheni PO 1 1 0

CPO(Legume

s)

A.Makumba PO 1 1 0 The body

is at Head

quarters

NTCHE

U

CPO(Cereals) PO 1 0 1

CPO(Horticul

ture)

E.Phiri CTO 1 1 0

CPO (Crop

Prot.)

J.Malunga CTO 1 1 0

CPO(Tobacco

)

C.Kachokam’

manja

PO 1 1 0

CPO(Farm

Mech)

COP(Legume

s

Table 7: Irrigation Services Division Staffing Situation

4.0 GENERAL WEATHER DESCRIPTION

The 2014/15 season was characterized by delayed onset of rains and prolonged dry spells in the

month of March, 2015. Distribution was good from the onset up to early February when dry

Centre Established posts Grade

No of

posts

Filled

posts

Vacant

posts Remarks

Lilongwe ISD Chief Irrigation Officer F 1 1 0 At MU

Principal Irrigation Officer G 4 0 4 1 at MU, 3 districts

Senior Irrigation Engineer H 7 1 6 3 MU, 3 districts

Senior Irrigation Agronomist H 4 1 3 1 MU, 3 district

Irrigation Engineer I 6 5 1 2 per district

Irrigation Agronomist I 6 6 0 2 per district

Assistant Irrigation Engineer K 12 7 5 4 per district

Assistant Irrigation Agronomist K 20 6 14 6 LL, 7 DZ and 7 NU

60 27 33 1 JOVC

Page 14: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

14

spells started up to early March, 2015. The dry spells significantly reduced the expected yields.

The major crops affected included maize, rice, groundnuts, cotton and tobacco. Effective

planting rains with good distribution came in the final week of December, 2014.

The ADD recorded annual mean rainfall of 810.7mm in 43 rainy days which was less than same

time last season (2013/2014) which recorded 883.7mm in 53 rainy days. For details on Rainfall

Situation refer to Figure 1 below.

Figure 1: Rainfall Distribution for 2014/15 versus 2013/14 season

4.1 Effects of Weather on Crop Production

Despite late onset of rains there was good rainfall distribution which resulted in good crop and

pasture establishment and development. However, high intensities of rainfall in January, 2015

led to floods and wash-aways which greatly occurred in Ntcheu and Dedza. The dry spells

experienced from mid - February to last week of March, 2015 significantly affected crops. Some

crops dried up while other crops went into forced maturity

5.0 FOOD SITUATION

The ADD had 848,603 farming households out of which 19,050 did not have food of their own

representing 2.2% compared to 8,001 (1.0% ) of total households same time last season. Refer to

Table 8 below for details on food situation.

Page 15: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

15

Table 8: Food Situation as at 30th June, 2015

DISTRICT/ADD 2014/2015 SEASON 2013/2014 SEASON

Total FF FHH

without

food

% FHH

without

food

Total FF FF

without

food

% FF without

food

Lilongwe West 269,554 5,881 2.2 264,891 4,799 1.8

Lilongwe East 178,216 2,140 1.2 175,613 1,521 0.9

Dedza 242,519 7,096 2.9 242,519 1,195 0.5

Ntcheu 158,314 3,933 2.5 159,027 486 0.3

ADD 848,603 19,050 2.2 842,050 8,001 1.0

5.1 Coping mechanisms

The following were coping mechanisms for the farming households, families without food of

their own:

Casual labour in exchange for food or cash.

Food transfers from neighbours and relatives

Buying maize from different selling points through cash realized from the following

among other sources

Sales of craft work such as mats, bamboo baskets and pottery in Golomoti, Mtakataka in

Dedza, Sharpe vale, Bilira in Ntcheu Districts.

Selling fresh dimba crops, vegetables and fruits.

Sales of charcoal and firewood.

5.2 Relief Food Aid Programmes

There were relief food issued by WFP, World Vision, Nkhoma synod, Nkhoma Orphan Care,

Tiwalere and Good Neighbours. The target beneficiaries were orphans and the vulnerable hit by

either floods or dry spells. Refer to Appendix 4 for details.

Page 16: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

16

5.3 Prevailing major crop prices

Prices for major crops were stabilizing on the market due to availability of the commodity while

those of livestock species and products were higher than last season at the same time. Table 9

below illustrates ranges of price for major crops in the ADD respectively.

Table 9: Prevailed prices for major food commodities (crops)

Current Price 2014/15 Season Price range same time last

season 2013-2014

Producer

(MK)

Consumer

(MK)

ADD Price

Range

Maize/Kg 80 – 100 80 - 110 80 - 110 80 -130

Beans/Kg 180 – 400 200 - 350 180 - 400 450 - 500

Rice/Kg 280 – 350 380 - 450 280 - 450 330 - 450

Potato/Kg 80 – 130 100 - 200 80 - 200 120 - 140

Cassava/Kg 37 – 48 40 – 90 37 -95 25 - 50

Groundnuts/Kg 350 – 400 380 - 450 350 - 450 380 - 450

Soya bean/Kg 150 – 180 200 - 250 150 - 250 180 - 350

6.0 FARM INPUT SITUATION

6.1 Crop Input Uptake and Availability

Farm inputs were available in different outlets such as ADMARC, SFFRFM, Farmers World,

Chipiku, Kulima Gold, NASFAM, Yara Malawi, Export Trading and various agro-dealers. The

ADD registered decreases in the uptake of NPK, Urea, CAN, D-Compound, Super-D, Sulphate

of Ammonia and CAN by 39%, 39%,3%, 26%, 72% and 52% respectively due to withdrawal of

MERDEF loans and contracts by tobacco companies. Cotton seed uptake also decreased by 52%

as hybrid maize seed and soya seed uptake remained the same as last season. However, the ADD

has registered increased uptake of CG7, OPV maize and beans by 14%, 22% and 7%

respectively.

6.2 Livestock input

Several programmes/projects and NGOs continued to assist the ADD with procurement of

animals for low resource farmers with a view of reducing poverty through increased animal

production and broadening ownership. These included CADECOM, Concern Universal, Inter-

Page 17: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

17

Aide, World Vision International, IRLADP, FIDP, CARE Malawi and DAHLD - (Bwemba

Hatchery) among others. Total numbers of different animal species issued by these

programmes/projects were 1618 local goats, 21 dairy heifers, 59 pigs, 22600 Black Australorp

chickens and 96 Ducks. Consequently, construction and renovation of kholas were intensified in

the ADD.

6.3 Farm Input Subsidy Programme (FISP)

The ADD received 276,000 coupons for 2014/2015 and the same as last season, 2013/14. Refer

to Table 10 for details on Farm Input Subsidy Programme (FISP).

Table 10: Number of Farming Households and Beneficiaries per District

DISTRICT NO. OF FARMING

HOUSEHOLDS

NO.OF BENEFICIARIES

2013/2014 2014/2015 2013/2014 2014/2015

Lilongwe West 264,891 269,554 82,514 82,514

Lilongwe East 175,613 178,216 56,286 56,286

Dedza 242,519 242,519 73,700 73,700

Ntcheu 159,027 158,314 63,500 63,500

LADD TOTAL 842,050 848,603 276,000 276,000

7.0 PEST AND DISEASES

7.1 Crop Pests

During the reporting period, the ADD was affected by armyworms, stalk borers, white grabs,

aphids, elegant grasshoppers, boll worms, beetles , cutworms just to mention a few. These

notable crop pests are reported Table 11 below:

Table 11: Pests in Lilongwe ADD

Crop Type of pest Extent of Damage

Maize Army worm, stalk borer, white grabs,

cut worms, termites, white grabs and

wire worms.

Army worms were reported in Ntcheu

and Dedza. The attack was mild to

severe. The other pests were reported in

all districts and the attack was also mild.

Tobacco Aphids, leaf eaters, elegant

grasshoppers.

Attack was mild in all districts

Roots and tubers Aphids, leaf eaters, cut worms and

beetles, green spider might, mealy

bug.

Minor

Pulses and Aphids, leaf eaters, and bean beetles Minor

Page 18: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

18

legumes

Cotton Aphids, Leaf Eaters and Jassids and

red spider mite, red bollworms

Moderate

Paprika Cut worms, aphids Minor

Fruits and

vegetables

Cut worms, termites Aphids, leaf

eaters, leaf rollers. Caterpillars

Minor

7.2 Crop Diseases

Notable crop disease was maize streak virus in both irrigated and rain fed maize. Refer to Table

12 below for details on notable crop diseases.

Table 12:Crop Diseases in Lilongwe ADD

Crop Type of Disease District Remark

Maize Maize streak virus All districts Mild attack in all EPAS

Tobacco Bushy top All districts Mild attack in all EPAS

Roots and tubers Cassava Mosaic Virus

& Bacterial wilt

Ntcheu Mild attack

Fruits & vegetables Early blight Ntcheu Mild attack

7.2.1 Control of Crop Pests and Diseases

The attack by these pests and diseases were mild such that they did not significantly affected

crop yield. Farmers were advised to apply pesticides like Dithane, Carbaryl and Dimethoate to

control the pests as well as follow recommended cultural practices.

7.3 Livestock Parasite

Parasites such as worms, ticks and mange attacked cattle, goats, sheep, pigs and poultry in the

ADD during the reporting period. For details on the different classes and number of animals

attacked, refer to Table 13.

Table 13: Type of parasites and number of animals affected

District Species Parasites No of animals

Affected

No. of

animals

dead

EPAs Affected

Ntcheu Cattle Worms 38724 0 Mild attack in all EPAs

Ticks 46991 0 Mild attack in all EPAs

Pigs Worms 59894 0 Heavy attack in all EPAs

Mange 48726 0 Heavy infestation of commercial

breeds in Manjawira, Nsipe and

Sharpvale EPAs.

Goats Worms 68515 0 Severe attack in all EPAs.

Poultry Worms 945822 0 Severe attack in all EPAs.

Sheep Worms 408 0 Severe attack in all EPAs.

Dedza Cattle Worms 1167 5 All EPAs

Page 19: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

19

Goats Worms 2994 53 All EPAs

Sheep Worms 270 2 All EPAs

Pigs Worms 3858 79 All EPAs

Rabbits Worms 489 67 All EPAs

Chickens Worms 22312 565 All EPAs

Dogs Worms 520 43 All EPAs

Pigs Mange 83 0 Lobi, Kabwazi, Kanyama,

Kaphuka.

Goats Mange 89 0 Mtakataka, Golomoti, Kanyama,

Kaphuka

Dogs Mange 346 30 All EPAs

Donkey Mange 16 0 Chafumbwa, Linthipe, Lobi

Lilongwe

East

Cattle Worms 97 0 Mild attack in all EPAs

Pigs Worms 702 10 Mild attack in all EPAs

Mange 22 0 Mild attack in all EPAs

Goats Worm 1029 0 Mild attack in all EPAs

Sheep Worms 11 0 Mild attack in all EPAs

Poultry Worms 1314 142 Mild attack in all EPAs

Lilongwe

West

Cattle Worms 117 0 Mild attack in all EPAs

Pigs Worms 225 0 Mild attack in all EPAs

Mange 88 0 Mild attack in all EPAs

Goats Worm 462 0 Mild attack in all EPAs

Sheep Worms 75 0 Mild attack in all EPAs

Poultry Worms 3197 0 Mild attack in all EPAs

7.4 Livestock diseases

Table 14: Type of diseases and number of animals affected

District Species Disease No. of Animals

affected

No. of animals

dead

Affected EPAs

Ntcheu

Goats ORF 87636 49 All EPAs

Goats Pneumonia 32189 97 All EPAs

Chicken NCD 66327 64544 All EPAs

Coccidiosis 2214 145 All EPAs

Dedza

Pigs 23 6 Lobi, Kabwazi, Linthipe,

Bembeke, Kanyama.

Cattle

Reproductive

disorders

(Dystokia)

41 14 Linthipe, Lobi, Golomoti,

Chikafumbwa.

Goats 49 2 Golomoti

Cattle

Mastitis 43 4 Chafumbwa Lobi,

Linthipe,Kaphuka,Golomoti

TBD 1779 59 Chafumbwa, Lobi,

Linthipe, Kanyama,

Bembeke Golomoti.

NCD 36433 36433 All EPAs

Suspected 22759 14938 All EPAs

Page 20: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

20

Chicken Gumboro

Coccidiosis 1228 126 All EPAs

Lilongwe

East

Cattle ECF 26 0 Chiwamba and Mpenu

Anaplasmosis 3 0 Chitsime

Goats ORF 292 19 All EPAs

Chicken NCD 2113 1936 Chigonthi EPA (Area 25)

Coccidiosis 992 86 ALL EPAs

Cattle ECF 78 6 Ming’ongo, Mpingu,

Chileka and Ukwe

Lilongwe

West

Anaplasmosis 11 3 Demera, Mlomba, Mitundu

and Malingunde

Chicken NCD 36295 34627 All EPAs

Coccidiosis 1645 189 All EPAs

Goats ORF 618 12 All EPAs

7.4.1 Livestock Disease and Parasite control

Surveillance activities on livestock disease and parasite control were intensified and that

contributed to a considerable reduction in major parasite and disease outbreaks in the ADD.

Despite this situation, the ADD registered increases in the population of all classes of livestock.

Some of the interventions included the following:

Treatments and Vaccinations against common major disease;

Construction of improved and recommended kholas;

Tick control through dipping, spraying, use of pour-ons and tick grease;

Awareness meetings with livestock owners;

De-worming; and

Improved nutrition.

8.0 NGOS ACTIVE IN THE ADD

During the reporting period, the ADD had a number of NGOs participating in the agriculture

sector in various areas of interventions. For the details of the NGOs and the EPAs including their

areas of interventions refer to Annex 1.

9.0 ACTIVITIES IMPLEMENTED DURING IN 2014/15

9.1 MONITORING AND EVALUATION

Page 21: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

21

Conducted 2 out of annual target of 1 joint supervisory visits to all districts

Conducted 1 out of annual target of 4 quarterly review meetings

Compiled 4 out of annual target of 1 quarterly reports

Prepared and submitted three annual workplans and budget for ORT, SAPP and

ASWAp-SP

9.2 LAND RESOURCES CONSERVATION AND EDUCATION

9.2.1 Area under soil fertility improvement and agro-forestry technologies

increased

The major activities carried out were manure making and application and agro forestry nursery

establishment.

9.2.2 Manure making and application

The ADD is promoting several methods of compost manure making such as pit, box, chinese,

and bokashi. The ADD managed to make 683,343 heaps/pits of compost manure against the

target of 664,100 for the reporting period in question. This represents 103% achievement. A total

34,297 hectares were applied with manure during the same period. The manure making and

application involved 119,186 and 124,242 famers respectively.

Manure application in Chilaza EPA in Lilongwe district and Khola manure curing in Ntcheu district,

98,232 farmers incorporated crop residue on 56,899 hectares during the same period representing

88% of the annual target.

Page 22: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

22

9.2.3 Agro-forestry tree out-planting

The main activity undertaken was establishment of agro-forestry nurseries and out planting of

seedlings. Establishment of 859 nurseries against target of 834 and rising of 2,649,414 seedlings

were reported during the reporting period in question.

Agroforestry Nursery in Nyanja EPA in LL and Under Sowing in Dedza District.

9.2.4 Rainwater harvesting technologies developed and promoted

During the reporting period in question the ADD focused on promotion of in situ rain water

harvesting technologies which among others included infiltration pits and swales

Cumulatively 731 pits against a target of 1671 were dug during the reporting period. A total of

542 swales with a total length of 8,125m were constructed in all the three districts during the

same period with an involvement of 3,193 farmers.

9.2.5 Area under Conservation Farming Increased

The department intensified efforts in promoting conservation farming and it achieved 1,543

hectares under conservation agriculture. The ADD has also managed to achieve 560 ha, 179 ha

and 5,562 ha on reduced tillage, pit planting and mulching respectively since July 2014. The

achievement takes into consideration efforts made by Non-Governmental Organisations (NGO)

and donor funded projects.

Page 23: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

23

CA and manure demonstration in Mitundu EPA (Left) and Mulching in Chiwamba EPA (Right)

Cover crop (cowpea) in Dedza district

9.2.6 Area under soil and water conservation increased

Marker ridge construction and ridge realignment registered 1,379 ha and 1,566 ha respectively.

This represents 54% and 61% achievement respectively. Other activities complementing contour

ridging included raised foot path construction and box ridging registered 142.97 km and 11,290

ha respectively.

9.2.7 Extension staff capacity in LRC improved

During the period under review, a total of 604 male and 885 female field staff were trained in

various technologies. These included 96 M and 410 F staff on rain water harvesting, 228 M and

114 F staff on conservation agriculture, 94 M and 289 F staff on soil fertility improvement, and

186 M and 72 F staff on soil and water conservation.

9.2.8 Farmer knowledge and skills in LRC improved

9.2.8.1 Farmer training

In total 693 training sessions involving 104,540 farmers were conducted during the reporting

period and they included 144 sessions on conservation agriculture, 125 on rainwater harvesting,

Page 24: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

24

235 on soil fertility improvement and 189 on soil and water conservation. The trainings covered

topics such as contour ridging, manure making and application, digging of swales, pit planting,

mulching, and reduced tillage among others.

9.2.8.2 Demonstrations

A total of 1,840 demonstrations were mounted, 354 on rainwater harvesting, 658 on conservation

agriculture, 505 on soil fertility improvement and 323 on soil and water conservation with

35,098 farmers participating.

In addition, 120 field days were also conducted during the reporting period with a total of 24,881

farmers participating

9.2.8.3 Campaign Meetings: To promote the department’s activities, all districts carried out

campaign meetings in activities such as manure making and use, conservation farming and

others. A total of 440 meetings were conducted with 39,505 farmers participating.

The ADD conducted 54 environmental lectures involving 7,080 participants and it also managed

to form 39 environmental education clubs during the reporting period.

Left: Demonstration on marker ridge construction and use of a line level in Malingunde EPA; Right:

Field day in Chitekwere EPA- Demonstrating some of rainwater harvesting technologies

9.3 ANIMAL HEALTH AND LIVESTOCK DEVELOPMENT

In pursuit of animal health and livestock development, the ADD undertook the following during

the reporting period: pasture and fodder development; supplementary feeding; artificial

insemination; animal census (APES); dairy production. More information is outlined in the

sections hereunder.

9.3.1 Pasture and Fodder Crops

During the reporting period, 323.87ha of new pastures were established totaling to 1158.7 ha.

The ADD’s average was 0.16ha/farmer. Bunda College and ICRAF play a major role in

Page 25: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

25

distribution of pasture seed. Next year’s target is to reach 0.2 ha/farmer although the

recommended is 0.4ha/farmer

Table 15: Pasture and Fodder Crops

Pasture Annual Target

(Hectare)

Establishment Total

OLD NEW

Napier 600 612.54 108.82 721.36

Rhodes 300 105.05 70.6 175.65

Leucaena 50 49.81 53.18 102.99

Silver Leaf 9 9.86 31.7 41.56

Ntchisi Pan 17 4.28 12.06 16.34

Others 16 53.29 47.51 100.8

TOTAL 992 834.83 323.87 1158.7

9.3.2 Supplementary Feeding

Feeds that were preserved and conserved from July 2014 to June, 2015. Madea, Crops residues

and homemade ration surpassed the targets as shown in Table 16.

Table 16: Feed quantities achieved

Supplementary Used Quantity (Kgs) Achieved to Date

June, 2015

No. of

Farmers Annual

Target

July, 2014

Madea 175000 4947 237862 375

Crop Residues 110000 78100 317015 445

Dairy Marsh 150000 345 31625 156

Home Made Ration 85200 100 128356 149

Molasses 50000 0 76 5

Minerals 2050 134 1879 185

Others 10000 0 225 46

9.3.3 Herd Population Statistics

There was 11.3% increase in number of animals during the period of focus mostly due to births

and transfers in. Refer to Table 17 for more information on the herd population and statistics.

Table 17: Herd population and statistics

MONTH COWS NEIFERS N/C B/C BULLS TOTAL

JULY 2014 2232 14128 1102 1163 267 6192

JUNE 2015 2974 1589 1045 999 286 6893

Page 26: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

26

9.3.4 Dairy Farmers and Animal Population

The total population of farmers with Dairy cattle is 2415 of which 941 are female farmers thus

translating to 40% which is close to 50% of women participation in dairy activities. The average

number of dairy animals in the ADD still remains 2 per household.

Table 18: Total Dairy farmers and animal population

MONTH MALE FEMALE TOTAL DAIRYHERD

July, 2014 1536 1131 2667 6192

June, 2015 1474 941 2415 6893

9.3.5 Milk Production and Sales Increased

The ADD’s average milk production per cow per day has increased with 49% from 8.3 litres in

July, 2014 to 12.4 litres in June, 2015. There are 5 Milk Bulking Groups (MBGs) with upright

fledges as their cooling facilities and most of their milk is sold to Lilongwe Dairy and Malawi

Dairy Industry (MDI).

Those without cooling facilities, most of the milk are sold locally. The price of milk was

increased twice during the year from K110 to K130 and from K130 to K135 for Lilongwe Dairy

and from K130 to K140 per litre for MDI. Though the processors have increased the price of

milk, this is still lower side considering the cost of feeds and drugs.

Table 19: Milk Production and Sales in the ADD

VARIBLES JULY 2014 JUNE 2015

Number of Farmers 1156 977

Cows in Milk 1104 719

Production(Litres) 284372 276282

Average Milk Production Per Cow Per Day 8.3 12.4

9.3.6 Artificial Insemination (AI)

Source of semen and liquid nitrogen was Crempa. The ADD has a total of 26 AI Technicians.

Out of these only 16 have AI guns and flasks. In terms of mobility only 12 have bicycles and 2

old motorcycles.

Performance Monitoring July 2014 Total to Date

No of Cows/Heifers reported on heat 34 515

No of Cows/Heifers served 9 289

Page 27: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

27

No of Cows/Heifers with repeats 2 68

No of calves Born 22 143

No of calves weaned 14 135

No of straws used 11 370

No of straws wasted 1 4

No of calves reported dead 7

9.3.7 Natural Services

Under natural circumstances a total of 81 animals were served by bulls during the year. The

figure is under reported because our supervisory visits revealed that Dzaonewekha Milk Bulking

group in Dedza, Chimwemwe Bulking Group in Ntcheu and Lilongwe Bridge in Lilongwe East

RDP are currently served by bulls as no AI services were conducted due to various reasons such

as lack of farmer AI Technicians, lack of AI equipment and owing outstanding loan to Crempa.

9.3.8 Pregnant Diagnosis

During the year 367 animals were presented for pregnancy-diagnosis, 272 became positive

representing 74% conception rate. Table . shows the reported on pregnant diagnosis in the ADD.

Table 20: Pregnant Diagnosis

Class Number Presented Number Positive Number Negative

Cows/Heifers 367 272 95

TOTAL 367 272 95

Supervisory Visits to MBGs: During the year, the ADD and Veterinary Headquarter

backstopped dairy activities at Chimwemwe Milk Bulking group in Ntcheu, Chitsanzo,

Dzaonewekha and Magomero in Dedza, Mkwinda, Nathenje, Machite, Lilongwe Bridge and

Nkhweza Milk Bulking group in Lilongwe East RDP.

Meetings: The following meetings were done; Dairy Stakeholders; second liquid nitrogen

meeting involving Veterinary Headquarter and FIDIP; and conducted with AVOs on unified

Dairy Reporting system.

9.3.9 Challenges for Animal and Livestock Development Services

The following challenges were encountered in delivery of Animal Health and Livestock

Development services included: Unreliable source of dairy animals; high costs of feeds and

drugs; poor prices and late payments; inadequate Artificial Insemination services; poor bulking

group leadership; inadequate transport especially frontline staff; poor staffing levels; and poor

feeding.

Page 28: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

28

9.4 CROPS DEVELOPMENT AND PROTECTION

9.4.1 Farm Input Availability and Uptake

Generally, chemical fertilizers were available in all selling depots in the ADD. However, the

ADD registered a decrease in the uptake of NPK, Urea, CAN, D-Compound, Super-D, Sulphate

of Ammonia and CAN by 39%, 39%,3%, 26%, 72% and 52% respectively due to with-drawl of

MERDEF loans and contracts by tobacco companies.

For Farm Input Subsidy Programme, the ADD administered 276,000 coupons to 276,000

beneficiaries.

9.4.2 Crop Protecion

9.4.2.1 Army Worm Traps and Sprayers

The ADD in total has 169 Army Worm Traps placed in various areas of the ADD. 15 army

worm traps are under community army worm monitoring groups (Lilongwe 6, Dedza 5 and

Ntcheu 4) and rest under the supervision of front line staff in various EPAs and sections. The

ADD was also issued with 110 sprayers for migratory pest control. The sprayers were issued to

each district as follows: Lilongwe District (57), Dedza District (30), Ntcheu (21) and ADD MU

(2).

9.4.3 Up-Scaling Cotton Production and Marketing

Lilongwe ADD started participating in cotton up scaling programme since 2011/12 season and

the programme has proceeded to the 2014/15 season. In the 2014/2015 season, cotton has been

grown in traditional areas (Ntcheu & Dedza) of the ADD. A total of 12,241 farmers registered

against a target of 15,500 farmers for the 2014/15 growing season.

Registration exercise was completed by 30th October 2014. The ADD failed to finish the exercise

timely due to Farm Input Subsidy Programme activities that were concurrently taking place with

the cotton programme.

Both areas for cotton and number of registered growers went down by 27%. This was mainly due

to poor prices for seed cotton offered by ginners in 2013 – 2014 growing season. For details refer

to Table 21 below.

Table 21: Cotton Farmer Registration Summary

District

Farmer Registration

2014-15 Season

Farmer Registration

2013 – 2014 Season

No. Farmers Ha No. Farmers Ha

Page 29: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

29

Ntcheu 10,621 6,960 14,754 8,839

Dedza 1,620 1,657 2,058 2,996

Add Total 12,241 8,617 16,812 11,835

9.4.4 Farm Mechanization Programme

9.4.4.1 Concrete Silos and Metallic Silos

During the period, the ADD maintained 4 concrete silos (3 in Ntcheu District ie 1 in Manjawira

EPA, 1in Bilira EPA and 1in Kandeu EPA, 1 in Dedza District in Bembeke EPA. In total the

ADD has 17 concrete silos which are individually and communually used.

There is a total of 134 metallic silos (individuals and communal) that are currently being used in

the ADD.

9.4.4.2 Tractor Hire

Lilongwe Agriculture Development Division received 10 tractors (four, 90 HPs, four, 75 Hps

and two , 60 Hips) and implements. The ADD has a total of 110 work oxen, 41 ploughs, 25

ridgers and 213 draught animal handlers. A total of 171.52ha ploughing, harrowing 75.11

hectares, ridging 23.9hectares and ripping 7hectares was achieved. Revenue amounting to MK1,

965,980.00 was collected. Refer to table 22 below for details on tractor inventory.

Table 22: Inventory of Tractor Hire Scheme

District Tractors Disc

ploughs

Ridgers Harrows Trailers Shellers Planters

Lilongwe MG 963 AE

MG 112 AE

2 2 2 1 2 1

Dedza MG 962 AE

MG 993 AE

2 2 2 1 2 1

Ntcheu MG 992 E MG

977 AE

2 2 2 1 2 1

MU MG 104 AF

MG 971 AE

MG 987 AE

MG 105 AF

4 4 4 3 3 0

9.4.4.3 Oxenisation Scheme

Refer to Table 23 below for inventory details of oxenisation scheme.

Page 30: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

30

Table 23: Oxenisation Inventory

DISTRICT OXEN/IMPLEMENTS AVAILABLE OXEN/IMPLEMENTS REQUIRED

No. of

Oxen

Ox-

cart

Chain

s

Plough

s

Ridger

s

Oxe

n

Ox-

Cart

Chain

s

Plough

s

Ridger

s

Lilongwe

West 12 0 3 11 1 6 7 5 2 8

Lilongwe

East 28 0 0 9 1 0 8 13 4 12

Dedza 52 0 4 20 7 2 11 21 10 20

Ntcheu 18 0 0 10 7 8 10 14 5 10

ADD TOTAL 110 0 7 50 16 16 36 53 21 50

9.5 EXTENSION SERVICES

Activities implemented in line with Extension service delivery are summarized in the sections

that follow:

9.5.1 Extension Methodologies

Conducted 8 District Agriculture Committee (DAC) meeting on District Agriculture

Extension Service System (DAESS)

The ADD held 25 District Agricultural Extension Coordinating Committee (DAECC)

meetings on DAESS

Carried out 17 District Stakeholder Panel (DSP) meeting (218 Male; 156 Female)

The ADD conducted 99 Area Stakeholder Panel (ASP)

Carried out 3965 Village Agriculture Committee (VAC) meetings on DAESS,

Conducted 3, 2, 38 and 727 trainings on organization and management for DAECC, DSP,

ASP and VACS respectively

Conducted training of DAES structures on gender, HIV and AIDS mainstreaming. 1

DAC, 1 DAECC, 1 DSP, 7 ASPs and 180 VACs were trained

Page 31: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

31

Trained 128, 128, 128, and 97 staff on leadership, clusters & mndandanda, model village

and agriculture resource centres respectively.

Mounted 1093 harmonized demonstrations

Mounted 5416 On Farm Demonstrations

Conducted 13 GHA responsive PRAs in model villages and 22 model villages were

implementing GHA responsive action plans

A total of 1349 clusters and 145 mndandandas were established

A total of 5716 lead farmers were trained on communication and facilitation skills

A total of 35400 farmers were trained on different specific technologies

A total of 661 field days were conducted

4 farmer tours were conducted

A total of 28 staff were trained on management of resource centres and 25 resource

centres were established.

16 young farmer groups were formed and trained.

9.5.2 Agribusiness

14 staff were trained on farmer field school

19 farmer field schools were established

4 cooperatives and 2 associations were trained

1 agriculture fair was conducted

1 area specific gross margin was produced

16 staff were oriented on farmer business school

19 farm business schools were established

59 staff were trained on market oriented farm planning and management

Conducted 2 agriculture fairs

Page 32: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

32

9.5.3 Food and Nutrition

9296 farmers were trained on nutrition and HIV

73 staff were trained on nutrition and HIV

25 food recipes were developed

1686 households were practicing integrated homestead farming

Conducted 26 food displays

67 staff were trained in dietary diversification food processing and utilization

16185 farmers were trained in dietary diversification food processing and utilization

9.5.4 Agriculture Gender Roles Support Services

2 vulnerable farmer groups were trained in IGP organization and management

26 vulnerable farmer groups were involved in IGP

4 vulnerable farmer groups were linked to markets

A total of 24 staff were trained on GHA responsive PRA tools

15 workplace committees were trained and they were functional

A total of 16 staff and 602 farmers were trained on gender, HIV/AIDS and agricultural

production

A total of 1097 lead farmers were trained on gender, HIV and AIDS mainstreaming

9.5.5 Agriculture Communication

Organized 6 radio listening clubs

10606 various IEC materials were distributed

4 technical messages were developed

A total of 3 mobile unit campaigns were conducted

A total of 4 radio programmes were produced and aired

Challenges in Extension Services Delivery: Included the following; shortage of staff

especially at EPA level; erratic flow of funds; inadequate funding to conduct planned activities

especially on ORT; limited mobility due to inadequate transport at Management unit and district

Page 33: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

33

level; and inadequate knowledge of Agribusiness and nutrition activities among frontline staff is

affecting implementation of the activities.

Recommendations: (a) Identifying and training more lead farmers in specific technologies and

subject matter so that more farmers can be reached with technologies and extension messages.

This would bring about relief to the frontline staff; (b) Joint programming with other departments

and organizations to overcome mobility problems.

Issues requiring management action: (a) Consideration on procuring of more vehicles both at

ADD and districts; (b) The Ministry should look at ways of retaining staff especially AEDOs as

there is often high labor turn over consequently creating shortage of staff particularly at EPA

level; (c) Provision of adequate on the job training to reduce the knowledge gap by staff

9.6 IRRIGATION SERVICES DEVELOPMENT (ISD)

In 2014/15 Lilongwe Irrigation Services Development (ISD) implemented a number of

development projects such as Irrigation Rural Livelihoods and Agriculture Development

Programme (IRLADP), Rural Income Development Project (RIDP) and Climate Adaptation for

Rural Livelihood and Agriculture (CARLA).

9.6.1 Irrigation Rural Livelihoods and Agriculture Development Programme

(IRLADP)

The ISD implemented the sub-component of Input for Asset (IFA). Under input for assets

programme the ISD worked in 16 sites both under summer and winter IFA. The cumulative

targets were; 10 weirs, 5864m canal lining, 288 distribution structures and 2,576m of pipe

installation. Most of the works were still outstanding with an average achievement rate being at

74.1%. This was largely attributed to irregular and erratic funding which made construction

supervision very difficult.

9.6.2 Rural Infrastructure Development Project I (RIDP I)

The project is being implemented in Dedza district and the achievements registered are

highlighted in Table 24.

Page 34: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

34

Table 24: Progress under RIDP 1 activities

ID. Activity Output Targets Achievements Remarks

1 Feasibilty studies at

Bwanje dam site,

Tchanga, Chikoleza

and Mazame

Technical

Capacity of

Department of

Irrigation

Enhanced

5 5 The activities are still in

progress

2 Irrigation Scheme

Designs Produced for

Bwanje dam site,

Tchanga, Chikoleza

and Mazame

Technical

Capacity of

Department of

Irrigation

Enhanced

3 3 The activities are still in

progress, designs for

Bwanje were completed

3 Training in GPS and

total station

Technical

Capacity of

Department of

Irrigation

Enhanced

1 1 4 officers trained

4 Training in Irrigation

model design

software

Technical

Capacity of

Department of

Irrigation

Enhanced

1 1 3 Officers trained

9.6.3 Climate Adaptation for Rural Livelihood and Agriculture

(CARLA)

The project is being funded by AfDB and under the project Mgwirizano irrigation scheme has been

constructed in Mtakataka EPA.

9.6.4 Community Based Irrigation Management Project

The Community Based Irrigation Management is a project implemented by Japan International

Cooperation Agency (JICA) in Malawi in collaboration with Miyagi Prefectural Government and

Lilongwe Irrigation Services Division, Dedza District Irrigation Services.

The project office sends a volunteer irrigation personnel to Dedza district on a periodic contract basis.

The second JICA volunteer Mr. Tsukita Heideko, reported to the office in July 2013.

Page 35: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

35

The project purpose is that Irrigation Engineers in Dedza District and Lilongwe ISD acquire necessary

skills in Irrigation engineering planning, designing, construction, operation, maintenance, management

and rehabilitation of small scale irrigation schemes. In the reporting period, the project rehabilitated

2.5ha Mabwinja Irrigation Scheme. The works included weir rehabilitation, 12m pipe installation and

100m canal lining and plastering.

Pictures: the rehabilitated weir (l) and the lined and plastered canal- Mabwinja irrigation scheme

9.6.5 Physical implementation

The key outputs for the Irrigation Services Development (ISD) described in the Malawi Growth

Development Strategy II (MGDS II) include: construction of Irrigation schemes; maintenance of

irrigation schemes; and development of farmer organizations; and promotion of modern

irrigation technologies as highlighted below.

9.6.5.1 Construction of Irrigation scheme

Under construction of irrigation schemes, the total annual area targeted for new irrigation

schemes development in the ISD was 60 hectares. However, only 22.9 hectares were developed

under ORT in Ntcheu and Lilongwe districts using locally available materials and earth

canals.This was due to inadequate funding. Apart from construction of new schemes the ISD also

planned to upgraded and modernize 55 hectares of existing irrigation schemes and only managed

to upgraded and modernize 7.7 hectares.

9.6.5.2 Maintenance of irrigation schemes

The ISD targeted to maintain 49 hectares of irrigation schemes and out of these 12 hectares were

maintained during the reporting period. These works involved repairing of the lined canals, weirs

and distribution structures.

Page 36: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

36

Picture: Assessment of Maintenance requirements of hydraulic structures at Ngoni Scheme in

Lilongwe district

9.6.5.1 Development of farmer organizations

During the period under review, the ISD also undertook activities aimed at developing farmer

organizations as well as farmer empowerment. The ISD planned to form 12 farmer groups.

However, 3 groups were formed.7 Irrigation groups were trained and 273 farmers out of the

planned 3150 were trained the low achievement was due to inadequate funding.

9.6.5.2 Promotion of modern irrigation technologies

In order to promote modern irrigation technologies, the newly developed schemes comprised all

the technologies currently being promoted, that is, gravity fed based schemes, motorized pump

based as well as treadle pump based schemes. On motorized pumps, 155motorized pumps were

targeted to be distributed however, only 10 were distributed.155 motorized pumps were

earmarked for installation during the year. However, 5 pumps were installed during the period

under review.

Page 37: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

37

Pictures: Promotion of modern irrigation technologies- Treadle pump based Kanthenga (l) and

Motorised pump based Ukonde (r) irrigation schemes

On treadle pump technology, the target for the reporting period was to distribute 554 pumps but

only managed to distribute 62. The ISD planned to install 554 pumps but managed to install 62

pumps.

9.6.5.3 Cumulative irrigation status

During the reporting period, the total area under smallholder irrigation was 8133.2hectares. Out

of this amount 5810.2 hectares were under gravity, 217 hectares were under motorized pumps,

39 hectares were under treadle pumps and 2067 hectares were under watering can based

irrigation.

Table 25: Summary of breakdown per technology

Technology Number of

schemes

Total area

utilized for

irrigation, ha

Number of beneficiaries

Male Female Total

Gravity 1636 5810.2 13422 11135 24557

Motorised

pump

400 217 5608 4364 9972

Treadle

pumps

5530 39 25011 19030 44041

Watering can 3991 2067 19316 14371 33687

Total 11557 8133.2 62952 48643 112257

9.6.5.4 Gravity fed based Irrigation schemes

Page 38: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

38

Under the gravity fed based irrigation, two categories of water sources were used, the narrative

below gives the breakdown for this technology by water source category as well as by district.

Most of the schemes (1325) were diverting water direct from the rivers while 319 schemes were

using impoundments as water source. In terms of distribution, Dedza district had the highest

number of the river diversion schemes while Lilongwe district had the lowest number of schemes

under this technology.

Table 26: Summary of gravity fed irrigation schemes by water source

Technology Water source Number of

schemes

Area utilized for

irrigation, ha

Beneficiaries

Male Female Total

Gravity fed Stream/river 1325 5060.2 9851 8099 17950

Impoundments 319 750 3571 3036 6607

Total gravity 1644 5810.2 13422 11135 24557

Table 27: Summary of gravity fed by district

District Number of

schemes

Actual area

irrigated

Beneficiaries

Male Female Total

Ntcheu 522 2936 4710 3771 8481

Dedza 926 2392 7007 5877 12884

Lilongwe 196 482.2 1705 1487 3192

Total gravity 1644 5810.2 13422 11135 24557

9.6.5.5 Motorised pump based Irrigation schemes

Under the motorized pump based irrigation, streams/rivers were the mostly utilized water source

while the lake was the least utilized source. In terms of the distribution of these schemes,

Ntcheudistrict had the highest area utilizing this technology while Dedza district had the least

area utilising the technology. In total 217 hectares were being irrigated with 410 motorised

pumps installed benefiting 9972farmers.

Table 28: Summary of motorised pump based irrigation by water source

Technology Water source Number

of pumps

Area utilized for

irrigation, ha

Beneficiaries

Male Female Total

Page 39: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

39

Installed

Motorised

pump based

Impoundments 54 62 887 725 1612

Dam 62 10 905 605 1510

Shallow wells 44 5 603 531 1134

Stream based 232 140 2671 2073 4744

Lake 18 0 542 430 972

Totals 410 217 5608 4364 9972

Table 29: Summary of motorized pump based irrigation by district

District Number of

pumps

installed

Actual area

irrigated

Beneficiaries

Male Female Total

Ntcheu 105 117 1580 1328 2908

Dedza 176 25 2339 1782 4121

Lilongwe 129 75 1689 1254 2943

Total 410 217 5608 4364 9972

9.6.5.6 Treadle pump based Irrigation schemes

Page 40: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

40

The ISD promoted treadle pump irrigation technology during the reporting period and in total

5530 schemes had 14,996 treadle pumps installed. These pumps irrigated a total of 39 hectares

and benefited 44,041 smallholder farmers in the ISD.

In terms of the water sources utilized, the highest area was 16 hectares pumping from

streams/rivers while the lowest was from the lake. The treadle pump based schemes were highly

concentrated in Ntcheu district while Dedza district had the lowest area under treadle pump

irrigation. Tables 30 and 32 provide more details for this technology.

Table 30: Summary of treadle pump based irrigation by water source

Technology Water

source

Number of

schemes

Number of

pumps

Installed

Area (ha)

used irrig.

Beneficiaries

Male Female Total

Treadle

pump based

Shallow wells 3369 7437 9 12667 8816 21483

Impoundment 261 1186 9 2258 1905 4163

Dam 176 578 4 823 730 1553

Canalisation 178 656 1 1368 1087 2455

Lake 93 232 0 1470 975 2445

Stream 1453 4907 16 6417 5517 11942

Totals 5530 14996 39 25003 19030 44041

Table 31: Summary of Treadle pump based irrigation by district

District Number of

schemes

Number of

pumps

installed

Actual

area

irrigated

Beneficiaries

Male Female Total

Ntcheu 1559 5595 26 5913 5173 11086

Dedza 2233 6723 0 15369 10557 25926

Lilongwe 1738 2678 13 3729 3300 7029

Total 5530 14996 39 25003 19030 44041

9.6.5.7 Watering can based Irrigation schemes

A total of 2067 hectares were irrigated using watering cans. The largest area under this

technology was in Lilongwe district with 717 hectares and the lowest was in Dedza district with

650 hectares. Table 32 provides the details.

Page 41: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

41

Table 32: Summary of watering can based irrigation by district

District Number

of

schemes

Number

of cans

utilized

Actual

area

irrigated

Beneficiaries

Male Female Total

Ntcheu 1194 15964 700 5677 4621 10298

Dedza 1150 19976 650 5405 4370 9775

Lilongwe 1647 13619 717 8234 5380 13614

Total 3991 49559 2067 19316 14371 33687

9.6.5.8 ISD Implementation Challenges and Way forward

The following challenges were encountered during the implementation period: Unavailability of

treadle pump accessories (delivery pipes); low funding levels and delay in disbursement of

funds under projects like CARLA; inadequate funding for administration component in IFA and

LDF which is affecting supervision of construction works which in turn is impacting negatively

on workmanship; lack of capacity of newly employed staff members in technical issues; and lack

of resources to facilitate skills and knowledge transfer to colleagues at ISD level once selected

staffs have undergone training in new technologies.

The following were the suggested way forward:

Linking farmers to hardware shops selling the treadle pump accessories;

Expedite disbursement of funds under projects to implement activities timely;

Negotiate for increase of funding towards administration component in IFA and LDF

projects to ensure good workmanship; and

Lobby for funds to institute technical trainings to enhance capacity of newly employed

staff members in technical issues

10.0 SPECIAL PROGRAMMES/PROJECTS

10.1 CASSAVA/SWEET POTATO RESPONSE TO FLOODS PROGRAMME

In older to help households affected by flood, the ADD reserved ASWAp fund amount to MK

25,686,000.00 as flood response programme. MK 14,100,000.00 was channeled to district

assembles for procurement of cassava and sweet potato planting materials and MK

11,586,000.00 to ADD Mu for logistics and implementation of extension activities.

Page 42: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

42

All horticultural officers in the ADD and 5,881 farmers were trained in management of

cassava and sweet potato production by both staff from LADD and Chitedze agriculture

station.

The ADD procured 11875 bundles against the target of 14,418 cassava bundles

benefiting 253 households on 181ha of land.

In terms of sweet potato the ADD procured 10,595 bundles against a target of 10,760

bundles benefiting 1,233 households on 104.4 ha of land.

Challenges to Flood Response Programme

Due to high demand for planting materials, not all the targeted farmers benefited from

the programme as price per cassava bundle rose to as far as MK100,000.00 the price that

some NGOs have been offering.

Extreme weather conditions. Some of the cutting did not spout due to dry spells

experienced during the month of March 2015.

As a result of inadequate resources, district targeted few EPAs.

Field days not yet done due to inadequate resources.

10.2 AGRICULTURE SECTOR WIDE APPROACH SUPPORT PROJECT

(ASWAp-SP)

Lilongwe ADD has been implementing the Agricultural Sector Wide Approach- Support project

since 2009/2010 financial year. The project was initially being implemented in two districts of

the ADD, Lilongwe and Dedza as a pilot with only two EPA per district (Mitundu and Chilaza in

Lilongwe, Mayani and Lobi in Dedza). From 2010/2011 financial year the project is being

implemented in all EPAs of the four districts of the ADD namely Lilongwe East, Lilongwe

West, Dedza and Ntcheu. The ADD received funding in the first and second quarter of the

2014/2015 season (July 2014– September, 2014 and October 2014- December 2014) however;

the ADD did not receive funding for January to June 2015.

The funding was on the following major components:

2.1 Planning, monitoring and Evaluation

3.1 Improved seed development and use

3. 3 Reduced Post harvest losses

3, 4 Sustainable land and rainwater management

3.5 Agricultural Technology Delivery systems (Strengthened leadership and teamwork of

technology providers, Farmer empowerment with lead farmers, Strengthened information

flows)

Page 43: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

43

3.6 Strengthening Institution Capacity and Technical Coordination component

a. Improved seed development and use

The purpose of carrying out the activity was to demonstrate and show farmers a cross-section of

improved maize varieties available on the commercial market that are not widely grown.

Technical performances and farmers’ opinions on proposed maize variety options were recorded

during the season and in a late season field days. While in farmer tryout-plots, farmers tested

within their own plot best option they identified within on-farm trial proposed potential options.

After making variety selections, farmers were linked to seed companies in order to procure

maize varieties of their choice. See the photo and the explanation for more details:

125 mother trials were mounted out of 150

900 baby trials mounted out of 720

Farmer led try outs, 10,000 were planned but achieved 7190, however some sections did

not manage due to lack of resources

352 field days have been done to display the technologies promoted

4 reports have need written so far. 2 Quarterly, 1 semiannual and 1 annual reports

Supervisory visits were done 92 out of 144. The supervisions were on ridge spacing, one

one planting, availability of DAESS in the districts and evidence of their existence e.g.

availability of meeting minutes, manure application, pit planting, nutrition and

Conservation agriculture activities and fortnightly training sessions if they are conducted

Briefing sessions on trial design data collection and management of trial were done in

Ntcheu, Lilongwe and Dedza in preparation of the trials. 308 farmers were briefed with

65 AEDOs. One briefing was done at ADD level for all the heads of department on

ASWAP implementation. While for Dedza 45 members of staff and 620 farmers were

sensitized on ASWAP activities

On procurement of inputs, only 135 NPK, 138 Urea 50kg maize seed for trials and

demonstration at the EPAs and RTC.

Picture: A follower farmer adopting one Planting (Farmer try-out)

Page 44: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

44

Improved Crop Nutrient Management

The purpose of the activity was to implement researcher-led on-farm demonstration trials

showing farmers a cross-section of best fertilizer application practices (mineral and organic)

taking into account the amount of fertilizer farmers are being able to access. Specific treatments

were developed according to soil type, cropping systems and farmer knowledge as well as past

experience in the different regions. Farmer tryout-plots were implemented in order to allow

farmers to test within their own plot the ‘best option’ they identified within on-farm trial

proposed potential options. A number of activities were implemented in order to facilitate the

selection of best fertilizer practices by the farming communities as outlined below;

94 mother trials were identified with 192 baby trials

144 sites were identified for the trials and farmers

No of sensitizations, 144 (M=98, F=46) members of staff were sensitized on trials and

ASWAP activities

Conduct supervisory visits 291 Supervision has been done in all EPAs in the ADD by

both District staff members and ADD staff

Farmer led try outs 144. They were expected to be implemented in the second quarter but

the resources were not provided by the Department of Research.

173 Field days conducted

Figure: A farmer try out plot with Conservation Agriculture in Lilongwe

b. Sustainable land and rain water management

This activity had been designed in order to demonstrate and show farmers a cross-section of best

land and water management practices, including reduced tillage, agro-forestry, intercropping or

rotation with leguminous crops, pit/basin planting to increase soil organic matter for increased

water and nutrient buffer capacity, reduced erosion and impact of the soil hoe-pan limitations.

Page 45: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

45

Specific treatments were developed according to soil type, cropping systems and farmer

knowledge/past experience in the different regions. In farmer try out-plots, farmers tested within

their own plot the ‘best option’ they identified within on-farm trial proposed potential options.

The following activities have been implemented so far in order to achieve the set objectives:

56 Researcher led on farm trials

718 Mount farmer trial plots

Conducted 35 joint supervisory visits including 2 from the ADD

53 On farm demonstrations

21 Evaluation of farm led trials

Figure : pit planting in Dedza district

Hacterage with reduced/minimum tillage 227

Hactares have done Mulching or crop residue management 289

Permanent basin/ pit planting,Hacterage 121

Intercropping and rotation with legumes, Hacterage 347

Intercropping and rotation with agro-forestry cover trees, Hacterage 252

Page 46: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

46

Figure: Intercropping with Agro forestry trees in Lilongwe

c. Reduced Post Harvest Losses

The purpose of the activity was to implement post-harvest loss management to show farmers a

cross-section of best post-harvest chemical application practices (e.g Actellic)) taking into

account the amount of the hazardous effects which chemicals may have on the farmer’s like and

the whole agriculture chain. A number of activities were implemented in order to reduce post-

harvest losses by the farming communities;

Trained 6889 (M=3567 F=3322) on use of storage chemicals

Conduct farmer sensitization meetings (979) on post-harvest management

Training in concrete construction (18 sessions) with 578 (M=376, F=202) farmers

Train 28 staff (F=11, M=17) members in post-harvest handling

d. Agricultural Technology Delivery systems (Strengthened leadership and teamwork

of technology providers, Farmer empowerment with lead farmers, Strengthened

information flows)

Within the frame of decentralized pluralistic extension service provision, the district was a key

focal point for implementation. The main role was the facilitation and coordination of overall

extension service provision in partnership with other non-state actors. The DAECC, at district

level had a central role in inventorying, registering, in collaborating with other stakeholders

reviewing performance of local service providers.

Page 47: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

47

On farmer empowerment, district staffs were trained to facilitate the design and development of

training programmes in group formation and organization development as well as farm

management and business skills, including management of information system and gross margin

analyses for various agri-enterprises

Conducted 8 District Agriculture Committee (DAC) meeting on District Agriculture

Extension Service System (DAESS)

The ADD held 25 District Agricultural Extension Coordinating Committee (DAECC)

meetings on DAESS

Carried out 17 District Stakeholder Panel (DSP) meeting (218 Male; 156 Female)

The ADD conducted 99 Area Stakeholder Panel (ASP)

Carried out 3965 Village Agriculture Committee (VAC) meetings on DAESS,

5.5.1 Delivery of agricultural extension services improved

Trained DSP; 14 ASPs and 607 VACs in Organization and Management with turn up of

23 (17Males; 6Females); 47 (30Males; 17Females); 161 (97Males; 64Females) and 6521

(4336Males; 2185Females) observed respectively.

Trained 2505 (1343Male; 1162Female) farmers in Gender, HIV, AIDS and Agricultural

Production.

Trained 5716 (3194Male; 2522 Female) lead farmers in communication and facilitation

skills, however majority of these lead farmers have challenges in record keeping and

often spoilt by other stakeholders who usually issue out bank notes whenever they are

working with the very farmers.

Trained 1094 (635Male; 404 Female) lead farmers in Gender, HIV and AIDS

mainstreaming, therefore more farmers are timely reached and ultimately this strengthens

farmer groups.

Page 48: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

48

Figure: Farmers during one of the trainings

Development and dissemination of agricultural extension messages improved

The ADD established 1439 Clusters and 145 Mndandandas with participation of 13803

Male; 9668Female) and 3740Male and 2495 Female respectively. However, it was

observed that dependency syndrome is developing amongst most participating farmers.

Conducted 223 field days where 2124 (1149 Male; 975Female) farmers participated,

Conducted 8 mobile unit campaign and the Department further distributed 620 IEC

materials.

Formed 63 radio listening clubs with membership of (541Male; 389 Female),

Strengthening Information Flow

Conducted video 4 video documentaries in all the 4 districts.

The ADD established 10 resource centers (ongoing) where various stakeholders

can access different useful information pertaining to Agriculture.

Page 49: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

49

Figure: A Resource centre in Ntcheu district

Business-oriented farmer based organizations increased and strengthened

The ADD trained 4 Cooperative and 6 Associations in Market-Oriented Farm

Planning and Management with attendance of (152Male; 167Female) and

(81Male; 125Female) farmers respectively.

Trained 18 young farmers groups in Agribusiness Management, (88Male;

205Female) farmers participated; this was accomplished collaboratively with Win

Rock International.

The ADD established 23 Farm Business Schools during the quarter, membership

of (201Male; 121).

4 supervisions were done at ADD level on agribusiness programmes.

Dietary Diversification Promoted

Trained (4421Male; 4885Female) farmers in nutrition and HIV

Registered 1686 (1066Male; 593Female) Households practicing integrated homestead

farming

Page 50: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

50

Figure: Backyard gardens in the ADD

Mounted 46 Food displays with participation of (539Male; 834Female) farmers

Trained 16185(7935Male; 8250Females) in dietary diversification, food processing and

utilization;

Figure: Food displays during an open day and supervision respectively

Gender disparities, HIV prevalence and AIDS impacts in agriculture reduced

The ADD revamped 15 work place committees and trained 81 staff members

(145Males, 56Females) in gender, HIV and AIDS.

Page 51: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

51

The ADD also established 11 IGPs with membership of 298 males and 361

females.

The District further trained (635Males; 404 females) lead farmers in gender, HIV

and AIDS mainstreaming.

Figure: Aloe Vera used as a herbal

• It was observed that 2356 (1351Male; 1005Female) farmers were using labour and time

saving technologies

Livestock Development

o Facilitate livestock group formation 16/90 groups {41/490}

o Mount demonstrations on; 2/26 pasture establishment 5/59 hay making feeding

o Conduct awareness meetings on disease outbreak 4/208

o Conduct campaign meetings on disease surveillance 1 /4

o Conduct vaccination on various livestock species: 4907/50011Rabies,

378114/2656243 NCD, 9651/51444 Gumboro 8300/51444 fowl pox

Page 52: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

52

Figure: A Goat Khola captured during one of the supervision visits.

ASWAp-SP Lessons learnt

There was need to improve on delivery of inputs for demonstrations in order to timely

mount demonstrations;

Farmers were eager to learn and adopt the various technologies under conservation

agriculture being tried out;

Farmers had learnt that conservation agriculture can be done without use of mapesi, pit

planting;

Farmers are learning proper handling of herbicides;

Increased number of farmers practicing conservation agriculture (Kuyala Mapesi) (

Hactrage included);

For this season, Conservation Agriculture to be more specific (Kuyala Mapesi) didn’t

work as there was more rain and crops were not doing well in some fields but because of

the early ceasing of rainfall, these are the fields which did well.

Other factors affecting the attainment of the targets

Funds came to the district very late and this affected timely implementation of the

activities for example as of today, inputs were procured very late.

Inputs from research were not procured, which affected the performance of the crops

Mobility is a big challenge; it becomes difficult conduct field supervisions because

the vehicle has many commitments attached to it.

Challenges

a. Shortage of staff especially at EPA level.

Page 53: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

53

b. Inadequate funding to conduct planned activities and sometimes funding not coming at

all

c. Limited mobility due to inadequate transport at Management unit and district level.

d. Inadequate knowledge of Agribusiness and nutrition activities among frontline staff is

affecting smooth implementation of the activities.

Means of alleviation – action taken to resolve the problem

Some activities were implemented using ORT funds especially fuel

Joint supervisory visits are being implemented at a minimum costs

Way forward

Timely disbursement of Aswap funds for the past financial year the ADD received

the funding twice instead of four times

The district decided to treat the cassava and sweet potato demonstrations as nurseries

because procurement was done very late.

Finances should be controlled by the districts themselves

Provision of motor vehicles and motorcycles to for easy mobility and efficient

implementation of the project

10.3 SUSTAINABLE AGRICULTURE PRODUCTION PROGRAMME (SAPP)

Detailed iimplementation progress status by components and sub-components as at June, 2015

against targets for 2014/15 Annual Work Plan & Budgets included the following:

Component 1: Adaptive research and Knowledge Management

Sub Component 1.1 Adaptive Research

A number of activities were undertaken under this component but the planned activities include

Research Planning and Management, capacity building for adaptive research and on farm trials.

Details regarding implementation of project activities are provided below.

On-farm research trials

The ADD Implemented 79 out of the planned 133 conservation agriculture on farm trials with

participation of 79 farmers. The number of trials dropped to 79 because the ADD was provided

with very little amount of seed as compared to the plan. Initially 133 farmers were identified to

participate but were reduced to 79 upon communication that the amount of seed that was to be

provided to the ADD was reduced.

Page 54: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

54

A total of 13 supervisory visits were conducted on on-farm trials. Districts were able to visit

every AEDO while the ADD planned four visits only hence was not able to visit all AEDOs.

Component 2: Farmer Adoption of Good Agricultural Practices

The activities of this component were implemented under two sub components namely improved

agriculture extension services and access to key agriculture inputs.

Sub Component 2.1 Improved Agriculture Extension

This activity improved farmers’ capacity in agricultural production by ably understanding and

appreciating their roles in sustainable agricultural development. The capacity of farmer

institutions was enhanced to ensure ownership and sustainability of agricultural interventions.

Some of the farmer institutions that were used to promote experiential learning were farmer field

schools. District based lead farmer networks and farmer business school were not utilized as

planned. The principal activities planned under this sub-component included the following;

Farmer to farmer Extension Network

The ADD planned to identify and train 121 and 260 lead farmers respectively. The number of

lead farmers to be trained was higher because it was inclusive of those that were identified in the

previous year.

The actual number of lead farmers that was trained is 593. This is because more lead farmers that

were identified last season were trained and also those that were identified by Total land Care

were also trained. Lead farmers were trained on communication and facilitation skills, group

formation and management, gender mainstreaming and technologies that lead farmers were to

demonstrate on.

A total of 671 against planned 391 demonstrations were mounted and these were on pit planting,

legume inter-planting in cereals, proper use of fertilizers, ground nut production, manure making

and application among others.

Page 55: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

55

Figure (l) Groundnut demonstration with box ridges, Figure (r) Pit planting demonstration in

Maize

Maize inter-planted with Tephrosia Vogelii in chilaza

The demonstrations were very useful in passing information to farmers through field days. Some

farmers had individual visits to demonstrations and they were informed by the host farmer about

technologies that were demonstrated. A total of 698 field days were conducted against the

planned 840. The achieved field days were lower than planned because the season was very short

as rains started late and ended early coupled with dry spell. Farmers appreciated technologies

that were demonstrated and they demanded more support for them to try out the technologies.

These are expected to be follower farmers in the 2015/2016 production season.

A total of 27 food and nutrition displays were mounted during the field days.

A total of 20 staff (13 male, 7 female) were trained on farmer field school. These were trained

towards the end of financial year hence only 6 FFS were established out of the planned 36. More

Page 56: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

56

FFS are expected to be established in the next (2015/2016) implementation period. Farmers in

the FFS were able to differentiate performance of crops based on technologies and GAPS

employed. A total of 74 lead farmers were trained in FFS out of the planned 50.

The ADD revamped 17 model villages. Committees are now in place and they are able to initiate

agricultural activities. Some activities that are taking place in model villages are establishing and

use of resources centres, harmonized demonstrations and imparting knowledge in farmers on

cross cutting issues mainly nutrition and gender.

Extension coordination

During the season, 236 staff were oriented on operationalization of DAESS against the planned

200. The DAECC, District Stakeholder panel and 18 Area Stakeholder Panels were reorganized.

These structures have been very active because they were holding regular meetings and were

participating in agricultural activities such that DAECC organized the Lilongwe 2014/2015

agriculture fair where farmers were linked to various service providers.

Extension material and mass media

The ADD conducted staff and farmer needs assessment for the GAPs. Areas requiring message

development were identified and messages were developed. A total of 6 messages were

developed and these were gross margin analysis, kawetedwe ka nkhuku za lokolo,

mainstreaming gender in agriculture, IGP for vulnerable groups, pass on procedure in livestock

programs and processing techniques for cassava.

The messages will then be pretested, submitted to responsible departments for vetting and

thereafter, production will follow. These messages will be used by farmers in the 2015/2016

production season.

Farmer Group Development

The ADD formed 233 farmer groups out of the planned 253. Out of the 233 farmer groups, 81

were involved in Income Generating Products. Some of the products were crop production, food

products (bakery) and Village Saving Loans.

A total of 240 fortnightly training sessions were conducted. The training sessions were essential

because AEDCs were able to track progress done by AEDOs; AEDOs were able to share

knowledge; and helped staff to be committed to their work.

Sub Component 2.2 Access to Key Agricultural Inputs

Under this sub component the programme supported multiplication of seed through individual

farmers and farmer groups.

Page 57: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

57

Seed Multiplication and Distribution

The ADD was engaged in soya bean and ground nuts seed multiplication. The process involved

farmer sensitization, identification of farmers to participate, and training of both farmers and

staff. A total of 31 out of 285 farmer groups were identified. The number of groups were low

because department of crops reduced the allocation of seed to the ADD. The department of crops

provided a further low amount of seed hence the seed was provided to 233 individual farmers

only instead of 5700 farmers.

The major problem under seed multiplication was poor linkages amongst Department of crops,

seed services unit of department of research, seed companies, farmers and implementing centres.

There was no proper formal joint planning on the activity.

Engagement with Agro-dealers

An inventory for agro-dealers was produced. There were 9 male and 5 female agro-dealers

however there has been a weak link with these agro-dealers. There has been no interface of agro-

dealers and farmers under SAPP.

Post harvest management

The major activities that were conducted were training for lead farmers and tinsmiths. A total of

7 male tinsmiths were trained on fabrication of metallic silos. A total of 18 metallic silos were

fabricated during the training. These metallic silos were sold to farmers. It was observed that

farmers are very slow in adopting the technology because of the initial costs.

The ADD trained 232 lead farmers on post-harvest handling. The trained lead farmers were

equipped with knowledge and skills such that they were ready to support fellow farmers.

Component 3: Programme Coordination and Management

Programme Monitoring and Evaluation: A total of 3 quarterly planning meetings were

conducted against the planned 4.

SAPP Implementation Constraints and Recommendations

The ADD faced a number of constraints in the course of programme implementation as

presented in table below:

Constraint Recommended Action

Delayed access of funds by cost centres due

to slow pace of cash transfer processes

Secretariat to put in measures to hasten transfer

of funds into operating accounts

Page 58: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

58

Inadequate transport at all levels affected

supervision of activities

There will be some improvement as vehicles and

bicycles have been provided to ADD and

district.

Prolonged dry spell affected performance of

crops

Intensifying drought mitigation technologies and

GAPs

SAPP Best Practices/Lessons Learnt during Implementation

a. Early planting.

b. Use of recommended planting stations.

c. Use of improved varieties.

d. Early pest and disease control.

e. Crop residue incorporation

f. Correct use of organic manure.

g. Pit planting.

h. Conservation agriculture

11.0 CONCLUSION AND RECOMMENDATIONS

The ADD strived to ensure successful adoption and implementation of different technologies

such as land and water management programmes, livestock and crop development and

protection. Adoption of the said technologies was attributed to the intensification of frontline

trainings in different areas by taking advantage of the fortnightly training sessions. On the other

hand, working collaboratively with local leaders and lead farmers also greatly assisted in

implementation of activities. In addition, stakeholder collaboration also contributed towards the

attainment of achievements.

However, inadequate funding during the reporting period negatively impacted on

implementation of activities coupled with the high shortage of frontline staff and other

challenges which have been outlined under various sections of the report.

Page 59: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

59

Page 60: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

60

12.0 ANNEXES

Annex 1: NGO AND CSOS OPERATING IN THE ADD

Appendix 1a Lilongwe East

NGO/PROJECT AREA ACTIVITY

WVI chitekwere, chiwamba -Food security, seed multiplication, relief food

distribution livestock and horticulture promotion.

MRFC Mkwinda, -Farm inputs loans disbursement

Total Land Care Nyanja and Chitekwere -Land Resources and Irrigation activities.

Care Malawi chigonthi, chitekwere, mpenu -Seed multiplication for Soya and g/nuts

-Establishment of sweet potato nurseries

-Village saving loans and marketing

-Provision of irrigation materials

-Input distribution to vulnerable groups

NASFAM , Mpenu , -Tobacco production and marketing

CADECOM Chitekwere, -Seed multiplication, pig production

-Seed multiplication for Soya and ground nuts

Piggery

Concern World Wide , Chigonthi -Food and nutrition targeting malnourished children,

fund CBOs

CASET Mpenu -Relief food distribution

Nkhoma Synod , chitekwere -Food distribution to orphans

-Nutrition education

-Goat farming

Inter-Aide Mpenu, Chitekwere, Nyanja -Agriculture, Health, Nutrition and Sanitation

ACTION AID Chigonthi -Food Security projects

TEAM Mkwinda -Agro-forestry/Tree planting

Lutheran Mkwinda -Tree planting/shallow wells construction.

SRYD Mkwinda -Rabbit pilot project

Page 61: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

61

LESSA Mkwinda -Seed multiplication

ARCORD Mkwinda, Chitsime -Irrigation , youth Programme and HIV/AIDS

LIWEZA chitekwere -Loan provision

ADRA Chitsime -Relief food distribution

MEDI/KELLOG foundation Chitsime, Chiwamba -Cassava production

Concern universal Mpenu, -Distribution of agriculture farm inputs

-Provision of business loans

MASAF Mpenu, -Poultry, dairy, goats farming

-Mushroom production

-Irrigation activities

Feed the children Mpenu, Chiwamba -Capacity building, Cassava women group, piggery

OVOP mkwinda, -Processing and preservation, production of vegetables,

mushroom, fruits, g/nuts

DAPP Chiwamba -Food security

SOS Chitsime -Food relief, provide health services and sanitation,

provide grants for livestock.

DAPP Chiwamba, -Cassava cutting and livestock

Lilongwe West

NGO/ PROJECT EPA ACTIVITIES

WVI Ukwe

Ming’ongo

Manjawira

Food security, seed multiplication, relief food

distribution livestock and horticulture promotion

MRFC All EPAs Farm inputs loans disbursement

Total Land Care Ukwe, Ngwangwa, Nthondo, Demera,

Mlomba, Thawale

Land Resources and Irrigation activities

Care Malawi Ukwe , Mitundu, Demera, Mlomba,

Chilaza, , Ming’ongo

Food Security, Groundnuts, Cassava, sweet potatoes

beans seed multiplication relief food distribution

Page 62: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

62

NASFAM All EPAs

Tobacco production and marketing

CADECOM Mlomba

Seed multiplication conservation farming

NICE Mitundu, Ukwe, Mpingu, Mingo’ngo

and Nsipe

Food security , HIV/AIDs and Gender Issue

Concern World Wide Ukwe , Mngwangwa Food Security, relief food distribution maize beans and

soya beans

Baptist Church Mitundu Fertilizer, and maize seed loans

Christian Services Committee Demera Fertilizer, and maize seed loans

VIFOR Mpingu , Ming’ongo Irrigation Technologies

Dan Church Aids Mitundu , Malingunde Chilaza, ukwe Poultry production

Evangelical Lutheran church Chilaza EPA Food Security, HIV and AIDS

ICRISAT Ukwe Groundnuts production

Dedza RDP

ID NGO/Project Areas of operation Specific Services

1 CADECOM Golomoti, Mayani, Bembeke,

Chaumbwa, Lobi,Mtakataka,kanyama

Food Security

2 Concern Universal Chafumbwa,kanyama,Mayani,Kaphuka Food Security

3 World Vision Mtakataka,Mayani,Golomoti,Kaphuka,

kabwazi

Food Security

4 Action Aid Kanyama Gender and HIV and AIDS

5 CUMO Kanyama Soft loans to smallholder farmers

Page 63: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

63

EXAGRIS/RLEEP Kanyama and Mayani Promotes the production of G/Nuts and Irish

Potato.

6 Nkhoma Relief and

Development

Lobi Food security: promotes production of L/stock,

vegetables, and legumes

6 Evangelical Lutheran

Development Services

Lobi, Kabwazi, Food Security

7 Total Land care Lobi, Kabwazi, Land issues

Page 64: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

64

Annex 2 : New Irrigation Schemes developed in 2014/15

New scheme developed in 2014/2015

Id no

Irrigation

Services

Division

District Scheme name Potential area Area

developed Technology

Beneficiaries

Donor Male

Female Total

1 Lilongwe Ntcheu Njalayatha 8 5.0 Gravity fed 20 8 28 ORT

Sub-total 8 5 20 8 28

2 Lilongwe Lilongwe Mphatso 8 0.2 Treadle pump 1 0 1 ORT

3 Lilongwe Lilongwe Chikulumaiwe 4 3.8 Treadle pump 16 21 37 ORT

4 Lilongwe Lilongwe Tankhulenji 6 0.9 Treadle pump 3 0 3 ORT

5 Lilongwe Lilongwe Chipaka 9 4.2 Treadle pump 23 14 37 ORT

6 Lilongwe Lilongwe Mnunga 8 6.0 Gravity fed 26 70 96 IRLADP

7 Lilongwe Lilongwe Mwaiwathu 10 6.0 motorised pump 54 56 110 IRLADP

8 Lilongwe Lilongwe Katenthe 8 1.5 motorised pump 80 34 114 LDF

9 Lilongwe Lilongwe Tikolore 3 3.5 Treadle pump 14 19 33 ORT

10 Lilongwe Lilongwe Tsabango 5 5.3 Treadle pump 12 8 20 ORT

Sub-total 61 31.4 229 222 451

11 Lilongwe Dedza Sagawa 8 6.0 Gravity fed 79 57 136 IRLADP

12 Lilongwe Dedza Kaphuka 7 4.0 Gravity fed 50 65 115 IRLADP

13 Lilongwe Dedza Ntyola 15 15.0 Gravity fed 20 34 54 IRLADP

14 Lilongwe Dedza Limbe 6 6.0 Gravity fed 45 55 100 IRLADP

15 Lilongwe Dedza Mbilira 8 6.0 Gravity fed 39 58 97 IRLADP

16 Lilongwe Dedza Galileya 4 4.0 Gravity fed 49 50 99 IRLADP

Sub-total 48 41.0 282 319 601

ISD TOTAL 117 77.4 531 549 1080

Page 65: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

65

Annex3a : Lilongwe ADD Cassava/Sweetpotato Flood Response Financial Report ITEM ID. NO ACTIVITY ALLOCATION AMOUNT (MK) EXPENDITURE

(MK) BALANCES (MK) Remarks

CASSAVA 1 Procurement of cassava planting materials

Lilongwe District 3,250,000.00 3,250,000.00 0 Funds were deposited to local assemblies and requests were processed from there.

Dedza District 3,250,000.00 3,250,000.00 0

Ntcheu District 2,600,000.00 2,600,000.00 0

2 Amount for logistics (fuel and payment for officers and drivers procuring planting materials)

4,160,000.00 4,160,000.00 0 Funds were deposited in ADD account and requests by districts were processed from the ADD account.

3 Conducting field days, campaigns, trainings and Mndandanda

3,213,000.00 3,213,000.00 0 Funds were deposited in ADD account and requests by districts were processed from the ADD account.

TOTAL FOR CASSAVA 16,473,000.00 16,473,000.00 0

Page 66: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

66

SWEETPOTATO 1 Procurement of Sweet Potato planting materials

Dedza 5,000,000.00 5,000,000.00 0 Funds were deposited to dedza local assembly and requests were processed from there.

2 Amount for logistics (fuel and payment for officers and drivers procuring planting materials)

1,000,000.00 1,000,000.00 0 Funds were deposited in ADD account and requests by the district were processed from the ADD account.

3 Conducting field days, campaigns, trainings and Mndandanda

3,213,000.00 3,213,000.00 0 Funds were deposited in ADD account and requests by the district were processed from the ADD account.

TOTAL FOR SWEETPOTATO

9,213,000.00 9,213,000.00 0

TOTAL FOR CASSAVA AND SWEETPOTATO

25,686,000.00 25,686,000.00 0

Page 67: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

67

Annex 3b: Lilongwe Add Flood Response Programme - Cassava & Sweet Potato Distribution Summary

A. CASSAVA

DISTRICT EPA SEED DISTRIBUTION (Bundles) AREA PLANTED (HA) BENEFICIARIES REMARKS

Target Achievement Target Achievement Target Achievement

LILONGWE WEST Chilaza 650 325 10 5 50 50 Finished

procuring and

distibution of

planting

materials

Ming'ongo 650 481 10 7.4 50 42

Mitundu 650 487 10 7.5 50 27

Mpingu 650 535 10 8.2 140 50

Ukwe 650 203 10 3.1 50 50

DISTRICT TOTAL 3250 2031 50 31.2 340 219

LILONGWE EAST Chigonthi 208 145 3.2 2 42 31 Finished

procuring and

distibution of

planting

materials

Chitekwere 156 155 2.4 2.4 31 22

Chitsime 403 398 6.2 6.1 133 118

Chiwamba 462 402 7.1 6 210 198

Mkwinda 351 333 5.4 5.1 96 86

Page 68: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

68

Mpenu 384 306 5.9 4 117 112

Nyanja 104 96 1.6 1.4 21 17

DISTRICT TOTAL 2068 1835 31.8 27 650 584

DEDZA Chafumbwa 390 600 6 9.2 76 45 Finished

procuring and

distibution of

planting

materials

Kabwazi 390 340 6 5.2 88 72

Linthipe 390 300 6 5 97 88

Lobi 390 320 6 4.8 66 62

Kaphuka 390 350 6 5.3 69 66

Mayani 390 370 6 5.7 78 75

Kanyama 390 304 6 4.6 80 60

Bembeke 390 365 6 5.6 100 87

Golomoti 390 220 6 3.4 102 61

Mtakataka 390 220 6 3.4 115 78

DISTRICT TOTAL 3900 3389 60 52.2 871 694

NTCHEU Bilira 2600 2275 40 35 500 508 Finished

procuring and

Page 69: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

69

Sharpevale 2600 2345 40 36 500 498 distibution of

planting

materials DISTRICT TOTAL 5200 4620 80 71 1000 1006

ADD TOTAL 14418 11875 221.8 181.4 2861 2503

B. SWEET POTATO

DISTRICT EPA SEED DISTRIBUTION AREA PLANTED BENEFICIARIES REMARKS

Target Achievement Target Achievement Target Achievement

DEDZA Chafumbwa 900 1300 9 13 90 90 Distribution

completed

Kabwazi 900 300 9 3 90 86

Linthipe 900 500 9 5 90 102

Lobi 900 500 9 5 90 78

Kaphuka 900 1000 9 10 90 90

Mayani 900 1000 9 10 90 90

Kanyama 900 1000 9 10 90 100

Bembeke 900 1500 9 15 90 90

Page 70: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

70

Golomoti 900 1000 9 10 90 90

Mtakataka 900 900 9 9 90 90

DISTRICT TOTAL 9000 9000 90 90 900 906

LILONGWE EAST Chigonthi 90 77 0.9 0.7 20 15 Distribution

completed

Chitsime 480 450 4.8 4.2 100 65

Chiwamba 510 496 5.1 4 100 88

Mkwinda 290 270 2.9 2.5 100 67

Mpenu 390 300 3.9 3 100 92

DISTRICT TOTAL 1760 1593 17.6 14.4 420 327

ADD TOTAL 10760 10593 107.6 104.4 1320 1233

Page 71: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

71

Appendix 4: Food Aid as at 15th June, 2015

DISTRICT/EPA NGO TYPE OF FOOD TARGET GROUP QUANTITY (MT)

Lilongwe East

Chitekwere

Nkhoma Orphan Care Maize Orphans & HIV/AIDS affected 3.5

World Vision Maize Vulnerable 400

Beans Vulnerable 8

Chisomo Miracle Prject Maize HIV/AIDS affected 140

Mkwinda

Good Neighbours Soya flour School Children 0.4

Tiwalere Likuni Phala Under Five 0.2

Presidential Initiative (PI) Maize Vulnerable 10

Chigonthi Nkhoma Synod Maize Vulnerable 6.4

Chiwamba PI Maize Vulnerable 3

Dedza

Kaphuka

WFP Maize Vulnerable 225.3

Soya Flour Vulnerable 26.64

Pigeon peas Vulnerable 82.08

Cooking Oil Vulnerable (L) 1,132

Golomoti

WFP Maize Vulnerable 410.4

Soya Flour Vulnerable 120.72

Cooking Oil Vulnerable (L) 12,072

Kanyama

Maize Vulnerable 61.25

Soya Flour Vulnerable 3.68

Page 72: Government of Malawi Min. of Agriculture, Irrigation and ... · agricultural productivity and sustainable management and utilization of natural resources in order to ensure food and

72

Pigeon peas Vulnerable 6.6

Cooking Oil Vulnerable (L) 2,304

Cowpeas Vulnerable 8.78

Mayani

WFP Maize Vulnerable 8,057

Likuni Phala Vulnerable 35

Pigeon peas Vulnerable 75

Cooking Oil Vulnerable (L) 35,000

World Vision Malawi Maize Vulnerable 350

P/peas Vulnerable 89

Nkhoma Synod Maize Vulnerable 25

PI Maize Vulnerable 7

DPP Maize Flour Vulnerable 8

Ntcheu

Sharpe Vale PI Maize Vulnerable 50

Njolomole PI Maize Vulnerable 21

Nsipe PI Maize Vulnerable 196

Bilira

PI Maize Vulnerable 25

WFP Maize Vulnerable 598.2

Cooking Oil (L) Vulnerable 23,928

Tsangano PI Maize Vulnerable 10