ANNEXES

ANNEX 1
ZAMBIA - TCP/ZAM/4405(A):
Pilot Fish Seed Production and Distribution Centre

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

ANNEX 2
ZAMBIA URBAN CONSUMER PRICE INDICES 1975 = 100

	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

ANNEX 3
ZAMBIA: NUMBER OF MAJOR DAMS

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

ANNEX 4
CONSTRUCTION COSTS ESTIMATES

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

ANNEX 5

	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
Machine Description		K n	Remarks
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
Excavator	Simit S70 wheeled	77.00	Ditto
Roller	Towed Dynapac Vibrating (3.8 ton)	47.00	Excluding tractor
Roller	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
Generator	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
Fiat	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
Crane	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
Vibrator	Beam Vibrator	7.00	Electric
Dumpers	1.5 tonne	18.00	Liner
Dumpers	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

ANNEX 6
MARKETED PRODUCTION OF SELECTED LIVESTOCK IN THE COMMERCIAL SECTOR, 1983, 1984

Type	Unit	1983		1984 (Preliminary)
Type	Unit	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

ANNEX 7
LUSAKA, MEAT PRICES, APRIL 1985, IN KWACHA

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

ANNEX 8
SUMMARY OF RECORDED MARKETED PIG SLAUGHTERING BY PROVINCE

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

ANNEX 9
PERSONS MET

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.

ANNEX 10
BIBLIOGRAPHY

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.