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APPENDIX 2
Project document No 2

A. PROJECT TITLE

Development of deep-water semi-industrial fishing and improvement of fish processing at Lake Mobutu.

B. PROJECT LOCATION

The project will be located on the Zairian side of Lake Mobutu.

C. PROJECT HEADQUARTERS

The project headquarters will be at Kasenyi.

D. DURATION

The project will operate for two years.

E. OBJECTIVES

E1. Long-term objectives

E2. Immediate objectives

F. JUSTIFICATION

Fishing on Lake Mobutu is now concentrated near inshore zones and market centres. The result is that:

Progressive deterioration of roads giving access to Lake Mobutu has isolated the lake fisheries and, most of the catch must be processed. Processing techniques are rudimentary, lowering both the market and the nutritional value of the product.

G. STRATEGY AND BRIEF DESCRIPTION OF THE PROJECT

As regards increasing production the projects' strategy is to achieve better distribution of fishing effort lake wide by using selective gear with mesh size appropriate to the large size species found in deep water. These resources are not exploited by small-scale fishermen because of the high cost of fuel and because their boats are unsuitable for deep water fishing. It is therefore necessary to reactivate the semi-industrial fleet, using 12 to 15 meter boats called “baleinières” with 6 to 10 barges in tow.

The advantages of this technique are:

The improvement of the processing technique will be accomplished by the introduction of brine salting and of “Chorkor” and “Altona” type ovens.

The latter in particular is an ideal oven for smoking large-size species caught by the product. It produces high quality processed fish that can be sold at high price.

“Baleinières” and large ovens are gear which lend themselves easily to collective use and can therefore be used to reactivate the “propêche”, or pre-cooperative groups, created by the French Cooperations' Lake Mobutu Project. The pilot project proposed here should complete the infrastructure created by the French program for the study of fishery potential planned for the whole lake.

Training for DAFECN agents is another necessity in the strengthening of Lake Mobutu institutions. Details of this program are given in Appendix 1, 2, 3 and 4.

H. EXPECTED RESULTS

The principal results expected are:

I. PROJECT ACTIVITIES

The project will provide fishermen with the following services:

J. PROJECT RESOURCES

J1. Government Resources

J2. External Resources

Personnel

 Equipment (US $) 
A locally built ‘baleinière’ of 4 m sheet-metal, 15 m long, with a 100 hp diesel engine and spare parts,
       Estimated cost
35,000
  8locally built barges20,000
  4Altona ovens10,000
  1rubber canoe with engines10,000
  2vehicles 4×4 (pick-ups) and spare parts50,000
  2vehicles (Renault-4 type) and spare parts30,000
  8125cc motor cycles and spare parts30,000
10canoes for the monitors/field agents4,000
10outboard engines10,000
10scales - 50 kg capacity8,000
30life vests5,000
30ring type life preservers3,000
  2generators40,000
  2electric pumps10,000
  3typewriters1,000
  1photocopy machine1,500
  1micro-computer3,000
other office furniture and equipment10,000
  2radios2,000
  2portable motorola radios1,000
  4air conditioners3,000
  2vacuum packaging machines16,000
  2slicing machines6,000
  3slicing tables (formica)2,000
  1refrigerator (350 litre capacity)1,000
  1freezer (500 litre capacity)4,000
miscellaneous processing materials5,000
  1cold storage truck (500 kg capacity)40,000
furnishings for houses30,000
equipment needed for training15,000

Materials to re-equip the mechanic's workshop

2 complete sets of wrenches including:

TOTAL US $ 12,000

Infrastructure (US $)
 
  
1 office, measuring (100 m2 at US $ 100 per M2;)10,000
3 houses, (300 m2 at US $ 100 per m2)30,000
1 fuel-oil station with 20,000 litre reservoir20,000
1 storehouse for fishing equipment (120 m2 at US $ 60 per m2)7,200
  
Consumable inputs (US $)
 
  
Nets and accessories50,000
plastic bags (20,000)30,000
materials for building ovens and tanks20,000
fuel, oil, gasoline200,000

BUDGET FOR GOVERNMENT CONTRIBUTION (in Zaires)

 Total19901991
 M/HZM/HZM/HZ
Personnel      
National director  24  465 960  12  232 980  12  232 940
3 mid-level staff  72  938 520  36  469 260  36  469 260
8 fisheries agents1921 362 240 96   681 120 96   681 120
3 administrative assistants  72  471 240  36  235 620  36  235 620
2 secretaries  48  274 560  24  137 280  24  137 280
4 drivers  96  491 040  48  245 520  48  245 520
1 general office assistant  24  108 240  12    54 120  12    54 120
SUB-TOTAL5284 111 8002642 055 9002642 055 900
Cost of interior missions 4 800 000 2 400 000 2 400 000
UNIT TOTAL 8 911 800 4 455 900 4 455 900
Operating costs      
Medical fees   220 000    110 000   110 000
Salaries and fees   900 000    450 000   450 000
Fuel 2 000 000 1 000 000 1 000 000
UNIT TOTAL 3 120 000 1 560 000 1 560 000
OVERALL TOTAL 12 031 800    6 015 900 6 015 900

BUDGET FOR INTERNATIONAL CONTRIBUTION (in US $)

 Total19901991
 M/HUS $M/HUS $M/HUS $
Personnel      
Master fisherman24  179 34012  89 67012 89 670
Processing expert  8    59 776  4  29 888 4  29 888
Socio-economist  8    59 776  4  29 888 4  29 888
Consultants  4   48 000  2  24 000 2  24 000
SUB-TOTAL44   346 87222173 43622173 436
Administrative support     10 000    5 000    5 000
Travel     40 000   20 000  20 000
Training     20 000   10 000  10 000
UNIT TOTAL   416 872 208 436 208 436
Durable equipment   422 500 422 500  
Infrastructures     74 400   74 400  
Consumable inputs   273 000 163 000 110 000
UNIT TOTAL   769 900 659 900 110 000
Miscellaneous (10% of total)   120 000   80 000  40 000
GRAND TOTAL 1 306 772 948 336 358 436

Appendix 2-A: Experimental Activities

The following are areas of experimentation:

Appendix 2-B: Improved Fishing Techniques

Improvements of fishing techniques will be based on the following principles:

A. RE-LAUNCHING SEMI-INDUSTRIAL FISHING USING “BALEINIERES” PULLING BARGES

The “baleinière's” specifications are:

There will be 8 to 10 tow-barges, of sheet metal, 5–6 meters long. Both “baleinières” and barges will be built on-site by a Greek craftsman under the supervision of the fisheries technologist. The fishing gears used will be demersal gill nets (mesh size 7-10-13 cm knot to knot) and long lines. There will be 10 nets-length: 1 km/per net/per barge. These gears will be used by the members of the 5 “propêche” groups.

Catches will be sold (with first option given to the “propêches”, for improved processing and the proceeds will be used to build new units (or to recondition old “baleinières”). It can therefore be expected that at the end of the project there will be several semi-industrial fishing units operating on the lake.

The fisheries technologist will see that “propêche” members are trained in engine maintenance and basic management.

B. IMPROVING EXISTING METHODS

Most effort will be concentrated on improving net construction. Agents responsible for distribution should concentrate on the most common nets: surface and bottom gillnets.

C. IMPROVING METHODS OF NET MAINTENANCE

The project should encourage adherence to the following principles of net maintenance:

Appendix 2-C: Improved Processing Techniques

A. AT THE SMALL-SCALE FISHING LEVEL, THE PROJECT WILL PROMOTE THE FOLLOWING METHODS

Brine salting:

There is some brine processing at Lake Mobutu now but it is a method used for large species only. Tanks must be built in shapes appropriate for small species as well.

Chorkor oven:

This is a cement or “adobe” oven. Its advantages over the ovens now in use are that it reduces smoking time by 2/3, concentrates heat and smoke, burns 10 times less wood, reduces the work load and improves the quality of the product.

B. FOR THE “PROPECHE” GROUPS, PRODUCTION OF SMOKED LATES IS PLANNED

Although production is limited, it will serve as a test to see if small-scale semi-industrial production of smoked Lates is feasible. Basically, the project will cede a part of its production of the “propêche” groups. The Lates will be stored in the freezer for 12 hours and then cut into slices.

The slices will be smoked in the Altona oven and in the ovens designed by B. Raugel (FAO Project technologist at Kinshasa) which are described in Part C. The Altona is a metal oven with a smoking capacity of 70 kg/day. It produces high quality processed fish. Its disadvantage is its relatively high price.

The oven designed by Mr. Raugel has a smaller processing capacity but it costs almost nothing. It also produces a high quality product. The finished product will be vacuum-packed in plastic bags and sent by freezer-truck to Bunia, and from Bunia by air to Kinshasa.

The advantages of this system are the reduction of costs and of volume to be transported. Based on the results obtained, a second phase of this activity could be undertaken. The large quantities of Lates already produced by the small-scale fisheries (2,600 t) and the expected success of the semi-industrial fleet promise to make further development of this Lake Mobutu product possible.

C. IMPROVED SMOKING OVEN WITH TUNNEL (by M.B. Raugel) (see drawing page 48)

The smoking oven consists of 4 walls of “poto poto”, laterite or parpen stone/bricks. There is a tunnel (chimney pipe) on one side of the oven, ending in a larger area which is the firebox. The tunnel is turned towards the prevailing wind, and a second tunnel can be installed for use if the prevailing wind direction should change during the year.

The upper part of the smoker is covered with a moveable roof of corrugated iron attached to two brackets (chimneys). The upper part of the roof brace (support) is slightly inclined to allow rain water to run off.

Inside the smoker there are three moveable racks resting on four rods of reinforced iron which cross the width of the oven. The racks consist of a wooden frame to which a reinforced mesh screening strengthened by three concrete rods is attached.

At the bottom of the oven there is a pocket made of screening and attached to two concrete rods. This pocket is used to store fish not yet completely smoked freeing the racks for the next load of fish.

This type of “coté sur le plat” smoking oven can smoke 45 kg of fish every 12 hrs, (depending on the intensity of the fire), using about 30 to 40% less wood than other models. The product is smoke-dried at low temperature with less breakage.

Appendix 2-D: Proposals for a Second Phase of the Lake Mobutu Project

The mission's report emphasizes that the most serious constraint to the development of Lake Mobutu fisheries is the appalling condition of the road which links Kasenyi to Buni (55 km). In the absence of a passable road the fisheries are virtually isolated. We would inform the government and backers interested in improving the country's transportation (road network) system that yield at Lake Mobutu is high (13,000 t). If it could marketed fresh, its commercial value could be doubled.

The potential socio-economic benefits are important. The number of people who earn their living directly or indirectly (production and marketing) from lake fisheries is estimated at 100,000. If the road was repaired, a second phase of the project could follow, based on fresh fish marketing (ice machine, cold storage, refrigerated trucks) and on the creation of infrastructure essential to a fishery (gas pumps and tanks/reservoirs).

If the semi-industrial processing of Lates becomes a reality, this second phase of the project may serve as a test of whether the abundant quantities of Lates caught in the lake can form the basis of a permanent industry providing many new jobs.


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