Terms of Reference: Consultant (Economist)
The Consultant (Economist) will:
Carry out a study of the economics of fish culture operations in the country with a view to evolving a development strategy of fish farming operations in the whole country;
More specifically, make a preliminary assessment of the economic feasibility of fish culture in Zambia on the basis of the result obtained at the existing pilot fish farms at Chilanga and Mwekera, and by private investors; and
Prepare a programme for the collection of country-wide economic data, as required by investment agencies for providing support to fish culture development.
DB/mpc | 12 January 1985 |
Low income group | High income group | |
---|---|---|
1970 | 71.6 | 70.4 |
1974 | 90.8 | 92.2 |
1975 | 100.0 | 100.0 |
1976 | 118.8 | 116.1 |
1977 | 142.3 | 136.0 |
1978 | 165.6 | 152.6 |
1979 | 181.6 | 169.8 |
1980 | 202.9 | 189.4 |
1981 | 231.3 | 209.1 |
1982 | 260.2 | 236.6 |
1983 (June) | 308.6 | 279.8 |
Source: | World Bank: | Zambia Country Economic Memorandum Issues and Options for Economic Diversification April 1984 |
Province | ||
---|---|---|
Copperbelt | 13 | |
Lusaka | 17 | |
Chipata | 80 | |
Eastern | 164 | |
Northern | 11 | |
Northwest | 3 | |
Western | 1 | |
Southern | 190 | |
Total | 479 (Total given: 527) |
Source: | Ministry of Agriculture and Water Development. Land use services. Mapping section |
BRUNELLI CONSTRUCTION COMPANY (Z) LTD. P.O. BOX 32510 LUSAKA | May 28, 1985 |
ESTIMATE FOR FISH FARM - REF. 8573D
Assumed parameters as per attached sketch. Location (not exceeding) 30 km from Lusaka. Site sloping at about 0.5%, soil suitable. No rock. Water and access available.
5 HECTARES, with 50 A production ponds.
ITEM | DESCRIPTION | UNIT | QTY | RATE | K n |
1. | Establishment, mobilization, temporary fascilities, insurance bond, supervision etc. (15%) | Item | 36,000.00 | ||
2. | Site clearance/bush clearing | Ha. | 7.5 | 1500 | 11,250.00 |
3. | Lump sum allowance for anthills or trees | 1,000.00 | |||
4. | Earthworks in excavation and placing to fill, with shaping and compaction | m3 | 16500 | 6 | 99,000.00 |
5. | Inlet feeder channel, in concrete and blockwork | m | 600 | 55 | 33,000.00 |
6. | Inlets in concrete | No. | 22 | 700 | 15,400.00 |
7. | Outlet drainage works c/w stoplogs | No. | 22 | 2500 | 55,000.00 |
8. | Drainage pipes | m | 120 | 150 | 13,000.00 |
9. | Open drainage channel | m | 1000 | 12 | 12,000.00 |
TOTAL VALUE | 280,650.00 |
ESTIMATE FOR FISH FARM - REF. 8573C
Assumed parameters as per attached sketch. Location (not exceeding) 30 km from Lusaka. Site sloping at about 0.5%, soil suitable. No rock. Water and access available.
5 HECTARES, with 25 A production ponds.
ITEM | DESCRIPTION | UNIT | QTY | RATE | K n |
1. | Establishment, mobilization, temporary fascilities, insurance bond, supervision etc. (15%) | Item | 49,415.00 | ||
2. | Site clearance/bush clearing | Ha. | 7.5 | 1500 | 11,250.00 |
3. | Lump sum allowance for anthills or trees | Item | 1,000.00 | ||
4. | Earthworks in excavation and placing to fill, with shaping and compaction | m3 | 18730 | 6 | 112,380.00 |
5. | Inlet feeder channel, in concrete and blockwork | m | 1200 | 55 | 66,000.00 |
6. | Inlet in concrete | No. | 28 | 700 | 19,600.00 |
7. | Outlet drainage works c/w stoplogs | No. | 28 | 2500 | 70,000.00 |
8. | Drainage pipes | m | 200 | 150 | 30,000.00 |
9. | Open drainage channel | m | 1600 | 12 | 19,200.00 |
TOTAL VALUE | 378,845.00 |
ESTIMATE FOR FISH FARM - REF. 8573E
Assumed parameters as per attached sketch. Location (not exceeding) 30 km from Lusaka. Site sloping at about 0.5%, soil suitable. No rock. Water and access available.
5 HECTARES, with 15 A production ponds.
ITEM | DESCRIPTION | UNIT | QTY | RATE | K n |
1. | Establishment, mobilization, temporary fascilities, insurance bond, supervision etc. (15%) | Item | 61,748.00 | ||
2. | Site clearance/bush clearing | Ha. | 7.5 | 1500 | 11,250.00 |
3. | Lump sum allowance for anthills or trees | Item | 1,000.00 | ||
4. | Earthworks in excavation and placing to fill, with shaping and compaction | m3 | 24000 | 6 | 144,000.00 |
5. | Inlet feeder channel, in concrete and blockwork | m | 1300 | 55 | 71,500.00 |
6. | Inlets in concrete | No. | 39 | 700 | 27,300.00 |
7. | Outlet drainage works c/w stoplogs | No. | 39 | 2500 | 97,500.00 |
8. | Drainage pipes | m | 250 | 150 | 37,500.00 |
9. | Open drainage channel | m | 1800 | 12 | 21,600.00 |
TOTAL VALUE | 473,398.00 |
ESTIMATE FOR FISH FARM - REF. 8573A
Assumed parameters as per attached sketch. Location (not exceeding) 30 km from Lusaka. Site sloping at about 0.5%, soil suitable. No rock. Water and access available.
10 HECTARES, with 50 A production ponds.
ITEM | DESCRIPTION | UNIT | QTY | RATE | K n |
1. | Establishment, mobilization, temporary fascilities, insurance bond, supervision etc. (10%) | Item | 47,690.00 | ||
2. | Site clearance/bush clearing | Ha. | 13 | 1500 | 19,500.00 |
3. | Lump sum allowance for anthills or trees | 2,000.00 | |||
4. | Earthworks in excavation and placing to fill, with shaping and compaction | m3 | 27000 | 6 | 162,000.00 |
5. | Inlet feeder channel, in concrete and blockwork | m | 1600 | 55 | 88,000.00 |
6. | Inlets in concrete | No. | 43 | 700 | 30,100.00 |
7. | Outlet drainage works c/w stoplogs | No. | 43 | 2500 | 107,500.00 |
8. | Drainage pipes | m | 300 | 150 | 45,000.00 |
9. | Open drainage channel | m | 1900 | 12 | 22,800.00 |
TOTAL VALUE | 524,590.00 |
ESTIMATE FOR FISH FARM - REF. 8573B
Assumed parameters as per attached sketch. Location (not exceeding) 30 km from Lusaka. Site sloping at about 0.5%, soil suitable. No rock. Water and access available.
10 HECTARES, with 25 A production ponds.
ITEM | DESCRIPTION | UNIT | QTY | RATE | K n |
1. | Establishment, mobilization, temporary fascilities, insurance bond, supervision etc. (10%) | Item | 61,070.00 | ||
2. | Site clearance/bush clearing | Ha. | 13 | 1500 | 19,500.00 |
3. | Lump sum allowance for anthills or trees | 2,000.00 | |||
4. | Earthworks in excavation and placing to fill, with shaping and compaction | m3 | 36000 | 6 | 216,000.00 |
5. | Inlet feeder channel, in concrete and blockwork | m | 2000 | 55 | 110,000.00 |
6. | Inlets in concrete | No. | 56 | 700 | 39,200.00 |
7. | Outlet drainage works c/w stoplogs | No. | 56 | 2500 | 140,000.00 |
8. | Drainage pipes | m | 400 | 150 | 60,000.00 |
9. | Open drainage channel | m | 2000 | 12 | 24,000.00 |
TOTAL VALUE | 671,770.00 |
ESTIMATE FOR FISH FARM - REF. 8573F
Assumed parameters as per attached sketch. Location (not exceeding) 30 km from Lusaka. Site sloping at about 0.5%, soil suitable. No rock. Water and access available.
10 HECTARES, with 15 A production ponds.
ITEM | DESCRIPTION | UNIT | QTY | RATE | K n |
1. | Establishment, mobilization, temporary facilities, insurance bond, supervision etc. (10%) | Item | 83,404.00 | ||
2. | Site clearance/bush clearing | Ha. | 13 | 1500 | 19,500.00 |
3. | Lump sum allowance for anthills or trees | Item | 2,000.00 | ||
4. | Earthworks in excavation and placing to fill, with shaping and compaction | m3 | 50990 | 6 | 305,940.00 |
5. | Inlet feeder channel, in concrete and blockwork | m | 2800 | 55 | 154,000.00 |
6. | Inlets in concrete | No. | 77 | 700 | 53,900.00 |
7. | Outlet drainage works c/w stoplogs | No. | 77 | 2500 | 192,500.00 |
8. | Drainage pipes | m | 480 | 150 | 72,000.00 |
9. | Open drainage channel | m | 2850 | 12 | 34,200.00 |
TOTAL VALUE | 917,444.00 |
Plant & Equip./8077/JPM: jb | |
P.O. Box 32510, Mukwa Road, Lusaka | |
PLANT HIRE/DAYWORK RATES FOR 1985 | 8th January, 1985 |
(All quoted rates per hour unless otherwise stated)
Machine Description | Hire Rate (including Fuel & Lube) | Remarks | |
K n | |||
Bulldozer | CAT D8 | 218.00 | Operator included |
CAT D7 | 173.00 | Ditto | |
CAT D4 | 82.50 | Ditto | |
Grader | CAT 12E | 88.50 | Ditto |
Fiat Allis 200C | 94.50 | Ditto | |
Fiat Allis 14C | 47.00 | Ditto | |
Loader | CAT 950 | 112.00 | Ditto |
CAT 977 | 151.00 | Ditto | |
Volvo 1641 | 124.00 | Ditto | |
Fiat Allis 14C | 104.50 | Ditto | |
CAT 930 | 88.50 | Ditto | |
Excavator | Drott EC35 (tracked) | 106.00 | Ditto |
Simit S70 wheeled | 77.00 | Ditto | |
Roller | Towed Dynapac Vibrating (3.8 ton) | 47.00 | Excluding tractor |
Ingersoll Rand self-propelled 538 | 53.50 | Self propelled | |
Compressor | Atlas Copco 600 cfm | 71.00 | Excluding attendant |
Gardner Denver 365 cfm | 59.00 | Ditto | |
Flottman 250 cfm | 47.00 | Ditto | |
Generator | 30 KVA | 26.00 | Ditto |
12.5 KVA | 18.00 | Ditto | |
Tippers | Astra BM 25 25 cubic metres | 150.00 | Includes driver |
Fiat Calabrese 23 cubic metres | 103.50 | Ditto | |
Fiat Calabrese 16 cubic metres | 92.00 | Ditto | |
Astra BM 21 12 cubic metres | 77.50 | Ditto | |
Fiat 682 8 cubic metres | 63.25 | Ditto | |
Tata 1210E 4 cubic metres | 47.00 | Ditto | |
Fiat | 643 Semi-trailer 20 tons | 71.00 | Ditto |
643 10 ton | 47.00 | Ditto | |
Low-loader | Fiat 697 Bertola | 106.00 | Ditto |
Tractor | Leyland 270 | 29.50 | Ditto |
Tractor + trailer | 35.00 | ditto | |
Ditto + small water tank | 36.50 | Ditto | |
Crane | Kiwi 5 ton | 53.00 | Ditto |
P & H 15 tonne hydraulic rough terrain crane | 105.50 | Ditto | |
Concrete Mixer | Truck mounted 6.5 cubic metres | 74.00 | Excludes crew |
Mobile self-loading Comet Opera | 48.50 | Ditto | |
Benford 21/4 | 29.50 | Ditto | |
Winget 18/12 | 23.60 | Ditto | |
Parker 5/3 1/2 | 15.00 | Ditto | |
Vibrator | Concrete Poker | 5.75 | Petrol |
Beam Vibrator | 7.00 | Electric | |
Dumpers | 1.5 tonne | 18.00 | Liner |
2.0 tonne four wheel driver | 21.00 | Thwaites Hydraulic skip | |
Pumps | 4ft. Diesel | 16.50 | Net self-priming |
4ft. Alcon sludge pump | 13.00 | Self-priming | |
3ft. Electric submersible | 8.60 | Excludes generator | |
2ft. air pump | 5.75 | Ditto | |
Vanette | Fiat Daily 3.0 ton | 45.00 | Dayworks cost only |
Mitsubishi Canter 3.0 ton | 45.00 | Ditto | |
Mazda 2000 | 45.00 | Ditto | |
Isuzu 1.0 ton diesel | 32.30 | Ditto | |
Peugeot 404 diesel | 32.30 | Ditto | |
Compactor | Dynapac Pedestrian roller | 13.00 | Excludes operator |
Type | Unit | 1983 | 1984 (Preliminary) | ||
---|---|---|---|---|---|
Average Stock | Sales | Average Stock | Sales | ||
Beef cattle | head | 342,000 | 91,000 | 347,000 | 93,000 |
(Cows) | head | (97,000) | - | (94,000) | - |
Dairy cattle | head | 19,000 | - | 19,500 | - |
(Cows) | head | (7,200) | - | (7,250) | - |
Pigs | head | 31,000 | 29,500 | 24,500 | 22,000 |
(Sows) | head | (2,300) | - | (1,850) | - |
Sheep | head | 45,000 | 16,000 | 47,000 | 16,000 |
(Female) | head | (17,000) | - | (17,900) | - |
Poultry | head | 14,000,000 | 13,250,000 | 11,000,000 | 10,200,000 |
Milk | litres | - | 18,500,000 | - | 19,000,000 |
Eggs | unit of 10 | - | 12,000,000 | - | 13,200,000 |
Day and old chicks | head | - | 13,000,000 | - | 11,000,000 |
Type of meat | Price/kg |
---|---|
Fillet steak | 10 |
Other type of steak | 7.5 |
Rolled rib | 6.5 |
Stewing meat | 5.5 |
Chicken | 5,75 |
Pork | 6–10 |
Lamb | 8–10.60 |
Frozen kapenta | 1.5 |
YEAR | CENTRAL & LUSAKA | COPPERBELT | EASTERN | SOUTHERN | OTHER | TOTAL |
---|---|---|---|---|---|---|
1965 | 11,452 | 3,152 | 510 | 1,084 | 30 | 16,228 |
1966 | 14,219 | 2,237 | 1,100 | 1,769 | - | 19,325 |
1967 | 14,896 | 2,924 | 1,700 | 1,718 | 20 | 21,258 |
1968 | 15,542 | 1,734 | 2,580 | 963 | 120 | 20,939 |
1969 | 15,995 | 2,685 | 2,550 | 1,301 | 70 | 22,601 |
1970 | 19,504 | 8,764 | 1,800 | 1,712 | 150 | 31,930 |
1971 | 20,664 | 18,223 | 1,065 | 1,107 | - | 41,059 |
1972 | 19,927 | 14,864 | 736 | 1,155 | 30 | 36,737 |
1973 | 25,717 | 12,956 | 1,102 | 1,786 | 17 | 41,578 |
1974 | 31,424 | 9,711 | 1,296 | 1,803 | 77 | 44,311 |
1975 | 37,077 | 11,214 | 3,656 | 3,421 | 97 | 55,465 |
1976 | 34,212 | 9,832 | 4,299 | 1,804 | 99 | 50,246 |
1977 | 25,345 | 5,218 | 3,490 | 1,667 | 96 | 35,816 |
1978 | 30,644 | 6,101 | 2,794 | 2,622 | 227 | 42,388 |
1979 | 36,566 | 5,804 | 2,169 | 3,716 | 161 | 48,416 |
1980 | 33,038 | 10,012 | 1,851 | 2,755 | 248 | 47,894 |
1981 | 23,176 | 11,804 | 1,074 | 1,344 | 350 | 37,748 |
1982 | 21,272 | 6,858 | 954 | 1,753 | 320 | 31,157 |
1983 | 24,011 | 5,814 | 444 | 953 | 233 | 31,455 |
SOURCE: Ministry of Agriculture and Water Development, Zambia. Annual Agricultural Statistical Bulletin. 1983
FISHERIES DEPARTMENT
Mr. Muyanga, Director
Mr. Mushinge, Deputy Director
CHILANGA FISH-FARMING STATION
Dr. V. Gropalakrishnan, Chief Technical Advisor
Mr. E.D. Boma, Project Co-Manager
Mrs. E. Cayron-Thomas, Aquaculturist Expert
Mr. K. P. Banda, Aquaculturist
MWEKERA FISH-FARMING STATION
Mr. C. Maguswi, Aquaculture Biologist
Mr. R. Muntemba, Aquaculturist
CHIPATA FISH-FARMING STATION
Mr. B. Defooz, Extension Expert
Mr. Mutale, Aquaculturist
COMMERCIAL FISH-FARMERS
Mr. R. Shiel, Lazy A rangc, Chingola
Mr. R. Brown, W.L. Cherry Ltd, N'Dola
Mrs. A Staines, Biologist, Copperbelt Power Company, Kitwe
Mr. R. Chilengi, Assistant Farm Manager, Copperbelt Power Company, Kitwe
Mr. W. Kaira, Fish-Farmer, N'Dola
Mrs. Rosen, N'Dola
Mr. S. Siwingwa, N'Dola Line Company
Mr. F. Chickonde, N'Dola Line Company
Mr. Bauer, Buccaneer Products, Lusaka
Mr. W. Lublinkhof, Muboyo Fish-Farm, Mazabuka
Mr. F. Flynn, Kafue Fisheries, Kafue
Mrs. F. Flynn, Kafue Fisheries, Kafue
Mr. W. B. Black, Agricultural Projects Manager, The Zambia Sugar Co. Ltd., Mazabuka
Mr. M. Dickson, The Zambia Sugar Co. Ltd., Mazabuka
Mr. John Hudson, Executive Director, Commercial Farmers Bureau
Mr. J. Allsopp, Aquaculturist, CIDA Mission
Mr. J. Scott, Senior Project Economist, CIDA Agricultural Planning Project
Mr R. Beck, Aquaculturist
Mr. J. P. Maclure, General Manager, Brunelli Construction Co. Ltd.
Mrs. E. M. Choongo, Senior Agricultural Projects Officer,
Development Bank of Zambia
FAO
Mr. S.A.T. Wadda, President Representative
Mr. Pollock, President Representative
U.N.D.P.
Mrs. Judy S. Cheng-Hopkings, Assistant Resident Representative (Programme)
CIDA
Mr. Janis Kazaks, First Secretary, Development
DANIDA
Mr. Jorgen G. Jensen, Mission Leader
NORAD
Mr. Johan H. Williams, Head of Fisheries Division
OTHER
Mr. Peter Hardman, Accountant Galaunia Farms
Mr. Grev Gunson, G. M. Accountant Galaunia Farms
Mr. Lloyd M. Chinokoro, Export & Marketing Coordination,
Hybrid Poultry Farm (2) Ltd.
Gopalakrishnan, V.: Fish culture development (in Zambia). Draft report, October 1984.
Africa Year Book, 1984–1985.
Annual Agricultural Statistical Bulletin 1983. Statistics Section Planning Division, Ministry of Agriculture and Water Development, December 1984.
Economist Intelligence Unit: Quarterly Economic Review, Zambia, 1985.
World Bank, Fisheries Development Project, Zambia, 1984 (5012-ZA).
National Commission for Development Planning, Lusaka, Economic Report, 1984.
Aquaculture Development and Coordination Programme, Aquaculture Development in Zambia, Report of a Mission to Study the Feasibility of Commercial Fish-Farming UNDP/FAO.
Zambia Fish Culture Development, Report of the Evaluation Mission. Zam/79/005, November 1984.
IFAD: Report of the Special Programming Mission to Zambia, April 1984.
FAO Production Year Book, 1984.