GOVERNMENT OF UGANDA REVIEW OF MINISTRY OF AGRICULTURE, ANIMAL INDUSTRY AND FISHERIES (MAAIF) FUNCTIONS AND STRUCTURES Submitted by the Ministry of Agriculture, Animal Industry and Fisheries ENTEBBE 1st June 2010 MAAIF Report on review of functions and structures, June 2010 TABLE OF CONTENTS ACRONYMS ..................................................................................................................... VI EXECUTIVE SUMMARY................................................................................................... VIII 1.0 INTRODUCTION ..................................................................................................... 1 1.1 Background ....................................................................................................................................................1 1.2 Emerging Issues .............................................................................................................................................2 1.2.1 Presidential directives/Cabinet decisions ........................................................................................................2 1.2.2 National Strategies/Frameworks related to Agriculture ................................................................................4 1.3 Objective and Guiding Principles for MAAIF Restructuring .......................................................................7 1.4 The Terms of Reference ................................................................................................................................8 1.5 Review Approach and Methodology ............................................................................................................9 2.0 EXISTING MANDATE, FUNCTIONS, OUTPUTS & STRUCTURE .................................. 10 2.1 Existing Mandate ......................................................................................................................................... 10 2.2 Key Functions ............................................................................................................................................... 10 2.3 Key Outputs .................................................................................................................................................. 11 2.4 Macro Structure ........................................................................................................................................... 12 2.5 Top Policy Management (TPM) .................................................................................................................. 13 3.0 PROPOSED MANDATE, VISION, MISSION, STRATEGIC OBJECTIVES, STRUCTURE AND ESTABLISHMENT ............................................................................................................ 14 3.1 3.1.1 3.1.2 Mandate, Vision and Mission ...................................................................................................................... 14 Vision ....................................................................................................................................................... 14 Mission ..................................................................................................................................................... 14 3.2 Strategic Objectives..................................................................................................................................... 14 3.3 Key Functions ............................................................................................................................................... 15 3.4 Key Outputs .................................................................................................................................................. 16 3.5 Structure and Establishment ...................................................................................................................... 16 3.5.1 Macrostructure .............................................................................................................................................. 16 3.5.2 The Top Policy Management (TPM) ............................................................................................................. 17 i MAAIF Report on review of functions and structures, June 2010 3.5.3 Directorate of Animal Resources ................................................................................................................. 18 3.5.3.1 Department Of Animal Production ....................................................................................................... 19 3.5.3.2 Department of Animal Health ............................................................................................................... 21 3.5.3.3 Department of Entomology .................................................................................................................. 25 3.5.4 Directorate of Crop Resources ..................................................................................................................... 29 3.5.4.1 Department of Crop Production ........................................................................................................... 30 3.5.4.2 Department of Crop Protection ........................................................................................................... 33 3.5.4.3 Department of Crop Regulation and Certification .............................................................................. 35 3.5.5 Directorate of Fisheries Resources .............................................................................................................. 39 3.5.5.1 Department of Aquaculture Management and Development ............................................................ 42 3.5.5.2 Department of Fisheries Resource Management and Development (Natural stocks) ..................... 44 3.5.5.3 Department of Fisheries Control, Regulation and Quality Assurance ................................................ 47 3.5.6 Directorate of Agricultural Support Services .............................................................................................. 50 3.5.6.1Department of Agricultural Planning .................................................................................................... 55 3.5.6.2 Department of Agribusiness ................................................................................................................. 58 3.5.6.3 Department of Agricultural Infrastructure and Water for Agricultural Production. ......................... 60 3.5.8 Department of Finance and Administration ................................................................................................ 64 3.5.9 Procurement and Disposal Unit ................................................................................................................... 68 3.5.9 Internal Audit Unit ........................................................................................................................................ 69 4.0 PROPOSAL RESPONSIVENESS TO PREVAILING ENVIRONMENT AND ISSUES ............... 71 4.1 Presidential directives/Cabinet decisions ........................................................................................................... 71 4.2 MAAIF and Sector related issues ....................................................................................................................... 72 5.0 IMPLEMENTATION ACTION PLAN .............................................................................. 74 5.1 Institutional Setup ............................................................................................................................................... 74 5.2 Actions by the Cabinet of Uganda ...................................................................................................................... 74 5.3 Actions by the Ministry of Agriculture, Animal Industries and Fisheries...................................................... 74 5.4 Actions by the Ministry of Public Service (MoPS)............................................................................................ 75 5.5 Actions by the Ministry of Finance, Planning and Economic Development (MoFPED) ............................... 75 5.6 Actions by the Ministry of Local Government .................................................................................................. 76 5.7 Actions by the Public Service Commission (PSC) ............................................................................................. 76 5.8 Actions by the Head of Public Service ............................................................................................................... 76 5.9 Implementation Methodology ............................................................................................................................. 76 6.0 EXISTING MACRO & MICRO STRUCTURES ................................................... 77 6.1 Ministry of Agriculture, Animal Industry and Fisheries Existing Macrostructure ...................................... 78 6.2 Directorate of Animal Resources ........................................................................................................................ 81 ii MAAIF Report on review of functions and structures, June 2010 6.3 Department of Animal Production and Marketing .......................................................................................... 82 6.4 Department of Livestock Health and Entomology ............................................................................................ 83 6.5 Department of Fisheries Resources .................................................................................................................... 84 6.6 Directorate of Crop Resources ........................................................................................................................... 85 6.7 Department of Crop Production and Marketing .............................................................................................. 86 6.8 Department of Crop Protection .......................................................................................................................... 87 6.9 Department of Farm Development .................................................................................................................... 88 6.10 Department of Agricultural Planning .............................................................................................................. 89 6.11 Department of Finance and Administration ................................................................................................... 90 6.12 Policy Analysis Unit ........................................................................................................................................... 91 6.13 Agriculture Resource Center ............................................................................................................................ 92 6.14 Public Procurement and Disposal of Public Assets Unit ................................................................................ 93 7.0 II CURRENT ESTABLISHMENT, ANALYSIS & COST ...................................................... 94 Table 7.1 Summary Current Establishment ........................................................................................................ 95 Table 7.2 Detailed Establishment, Analysis and Costing ................................................................................ 97 8.0 II: PROPOSED MACROSTRUCTURE ..................................................................... 108 8.1 Ministry of Agriculture, Animal Industry and Fisheries Macrostructure ................................................... 109 8.2 Office of the Minister ..................................................................................................................................... 110 8.3 Office of the Permanent Secretary ............................................................................................................... 111 8.4 Directorate of Animal Resources .................................................................................................................. 112 8.4.1 Department of Animal Production .......................................................................................................... 113 8.4.2 Department of Animal Health .................................................................................................................. 114 8.4.3 Department of Entomology ...................................................................................................................... 115 8.5 8.5.3 8.6 8.6.1 Directorate of Crop Resources ...................................................................................................................... 116 Department of Crop Inspection and Certification ................................................................................ 119 Directorate of Fisheries Resources ............................................................................................................... 120 Department of Aquaculture Management and Development ................................................................ 121 iii MAAIF Report on review of functions and structures, June 2010 8.6.3 Department of Fisheries Control, Regulation and Quality Assurance ................................................. 123 8.7.1 Department of Agricultural Planning ..................................................................................................... 125 8.7.2 Department of Agribusiness ..................................................................................................................... 126 8.7.3 Department of Agriculture Infrastructure and Water for Agricultural Production .......................... 127 8.8 Department of Finance and Administration ................................................................................................ 128 8.9 Public Procurement and Disposal of Public Assets Unit ............................................................................ 129 8.10 Internal Audit Unit .................................................................................................................................... 130 9.0 III PROPOSED ESTABLISHMENT & COST IMPLICATIONS .......................................... 131 Table 2: Offices of the Minister and Permanent Secretary ............................................................................ 133 Table 3: Directorate of Animal Resources ......................................................................................................... 134 Table 4: Department of Animal Production ..................................................................................................... 135 Table 5: Department of Animal Health ............................................................................................................. 137 Table 6: Department of Entomology .................................................................................................................. 140 Table 7: Directorate of Crop Resources ............................................................................................................. 142 Table 8: Department of Crop Production .......................................................................................................... 142 Table 9: Department of Crop Protection............................................................................................................ 144 Table 10: Department of Crop Inspection and Certification ......................................................................... 146 Table 11: Directorate of Fisheries Resources .................................................................................................... 148 Table 12: Department of Aquaculture Management and Development ..................................................... 148 Table 13: Department of Fisheries Resource Management and Development (Natural Stocks)............ 150 Table 14: Department of Fisheries Control, Regulation and Quality Assurance ...................................... 151 Table 15: Directorate of Agricultural Support Services .................................................................................. 154 Table 16: Department of Agricultural Planning .............................................................................................. 154 Table 17: Department of Agribusiness .............................................................................................................. 157 Table 18: Department of Agricultural Infrastructure and Water for Agricultural Production ............... 158 Table 19: Department of Finance and Administration ................................................................................... 160 Table 20: Public Procurement and Disposal of Public Assets Unit .............................................................. 164 iv MAAIF Report on review of functions and structures, June 2010 Table 21: Internal Audit Unit .............................................................................................................................. 164 9.0 ANNEX IV JOB DESCRIPTIONS ................................................................................. 166 10.0 TERMS OF REFERENCE ......................................................................................... 202 v MAAIF Report on review of functions and structures, June 2010 ACRONYMS ARS BMU Cap. CDO COCTU CODEX - DDA DSIP FAO FMD FY GDP GoU HASP HQ IPPC ISFG ISTA KARI LG M&E MAF MAAIF MCS MoFPED MoLG MoPS MTEF MTTI MWE NAADS NAGRC&DB NARO NDP NGO OIE OOB OPM PCRP PEAP - Administrative Reform Secretariat Beach management Unit Chapter Cotton Development Organisation Coordinating Office for the Control of Trypanasomiasis in Uganda Latin, for Food Law or Code and is a collection of internationally adopted food standards presented in a uniform manner Dairy Development Agency Development Strategy and Investment Plan Food and Agriculture Organisation Foot and Mouth Disease Financial Year Gross Domestic Product Government of Uganda Health and Safety Plan Headquarters International Plant Protection Convention Integrated Support to Farmer Groups International Seed Testing Association Kawanda Agriculture Research Institute Local Government Monitoring and Evaluation Ministry of Agriculture and Forestry Ministry of Agriculture, Animal Industry and Fisheries Monitoring Control and Surveillance Ministry of Finance, Planning and Economic Development Ministry of Local Government Ministry of Public Service Medium Term Expenditure Framework Ministry of Trade, Tourism and Industry Ministry of Water and Environment National Agricultural Advisory Services National Animal Genetic Resource Centre and Data Bank National Agricultural Research Organization National Development Plan Non Government Organisation World Animal Health Organisation Output-Oriented Budgeting Office of the Prime Minister Post Constitutional Review Plan Poverty Eradication Action Plan vi MAAIF Report on review of functions and structures, June 2010 PER PFA PMA PRA PRDP PSRC PSRP RDS ROM SPS TOR TPM UBOS UCDA UGX URA USD WTO - Public Expenditure Review Prosperity for All Plan for Modernization of Agriculture Pest Risk Analysis Peace Recovery and Development Program Poverty Reduction Sector Credit Public Service Reform Program Rural Development Strategy Results-Oriented Management Sanitary and Phytosanitary Standards Terms of Reference Top Policy Management Uganda Bureau of Standards Uganda Coffee Development Authority Uganda Shillings Uganda Revenue Authority United States Dollars World Trade Organisation vii MAAIF Report on review of functions and structures, June 2010 EXECUTIVE SUMMARY Background Since 1992, the Government of Uganda has conducted periodic reviews of structures and staffing of its Ministries, Departments and Agencies (MDAs). These periodic reviews are part of the Public Service Reform Programme (PSRP), now in its third phase. The overall objective of these reviews is to improve the effectiveness and efficiency of the Public Service, while minimizing the associated financial burden on Government. During the implementation of the PSRP, the Ministry of Agriculture, Animal Industry and Fisheries, (MAAIF) like other Ministries, has been subjected to restructuring activities including the Post–Constitutional Restructuring exercise carried out in 1998. The other was the Core Functional Analysis (CFA) study conducted in 2000 followed by a Reorganisation of MAAIF study in 2002. The major considerations for these studies were MAAIF’s positioning with regard to relevant aspects of the Presidential Manifesto and specifically the Plan for Modernisation of Agriculture (PMA). It should be noted that the proposed structure in the 2002 Reorganisation of MAAIF report was not implemented. In 2008, eight years after the CFA and six years after submission of the Reorganisation of MAAIF report and having failed to get clearance from Ministry of Finance, Planning and Economic Development (MFPED) to implement the proposals of 2002, MAAIF decided to conduct an in house restructuring exercise. The underlying dynamics that influenced the decision and justified the need for review of MAAIF functions and structures included two categories of significant emerging issues. The first category was Presidential and Cabinet directives on NAADS implementation and LG Extension Staff; Primary Level Processing; the return of the Water for Agricultural Production function to MAAIF; the recall of the Pest, Disease, Vector Control and Regulatory function; revitalization of the Agriculture Statistics System, reversion of agricultural training institutions to MAAIF and the relocation PMA Secretariat from MoFPED to MAAIF which would henceforth assume responsibility for implementation of the Prosperity For All (PFA) strategy. The second category encompasses pertinent national strategies and frameworks like the Comprehensive Africa Agriculture Development Programme (CAADP) in which Uganda is committed to the principle of agriculture growth as a main strategy, the National Development Plan (NDP) that replaced the PEAP and which recognizes the agricultural sector as among the top national priorities, Prosperity for All (PFA), PMA, Rural Development Strategy (RDS), the Peace and Recovery Development Program (PRDP) and the Public Service Reform Program (PSRP III), the Seventh Poverty Reduction Support Credit (PRSC) under which GoU committed itself to bringing the viii MAAIF Report on review of functions and structures, June 2010 CFA and Reorganisation of MAAIF exercises to conclusion and Agriculture Sector Development Strategy and Investment Plan (DSIP) that will guide investments in the sector for the next five years. The main objective of conducting the review of the functions and structures of MAAIF and LG was to develop appropriate and optimal MAAIF and LG production department structures that will enable MAAIF fulfill its role and mandate for effective service delivery within the sector. The guiding principles included among others; adherence to the national development plan and the public sector reform processes and guidelines; reduced span of control of the Permanent Secretary, elimination of overlap and duplication of activities, provision for continuous development of professional cadres in the agricultural sector; strengthening of the policy and planning framework; increased private sector involvement in agriculture production. The methodology adopted in the exercise involved constitution of an in-house MAAIF committee, engagement of external consultants, consultation; within MAAIF directorates and departments as well as its semi autonomous bodies; with other key Ministries like MoFPED, MoPS and MoLG and ultimately with the political leadership. Existing MAAIF Structure The existing MAAIF structure was derived from the restructuring exercise concluded in 1998 (and revised in 2000) which summed up the consolidated mandate of the Ministry of Agriculture, Animal Industry and Fisheries in the following mission statement: To support, promote and guide the production of crops, livestock and fisheries, so as to ensure improved quality and increased quantity of agricultural produce and products for domestic consumption, food security and export. The organizational units in the approved existing structure are as follows:1. Directorate of Crop Resources, with three Departments, namely:(i) Crop Production; (ii) Crop Protection; and (iii) Farm Development. 2. Directorate of Animal Resources, with three Departments, namely:(iv) Animal Production; (v) Livestock Health and Vector Control: and (vi) Fisheries Resources. 3. Agricultural Planning Department; 4. Finance and Administration Department; 5. Policy Analysis Unit; 6. Agriculture Resource Center. ix MAAIF Report on review of functions and structures, June 2010 Proposed MAAIF Structure In the proposed structure presented in this document the mandate, vision, mission, strategic objectives, functions, directorates and departments have been reviewed as indicated hereafter:1. Mandate The mandate of MAAIF is derived from the national objectives of the 1995 Constitution of the Republic of Uganda XI (ii) which provides that the state shall “stimulate agricultural, industrial, technological and scientific development by adopting appropriate policies and enactment of enabling legislation” and Objective XXII (a) which provides that the state shall “take appropriate steps to encourage people to grow and store adequate food.” The Constitution therefore bestows responsibility for management of the agriculture sector with MAAIF. This is the basis from which the mandate of the Ministry has been derived. The mandate of the Ministry is: “To promote and support sustainable and market oriented agricultural production, food security and household incomes”. 2. Vision A competitive, profitable and sustainable agricultural sector. 3. Mission To transform subsistence farming to commercial agriculture. 4. Strategic Objectives 1. To initiate the formulation and review of the policy and legal framework for the sector; 2. To establish and implement systems for service provision in the sector 3. To strengthen and implement strategies, regulatory framework, standards, institutional structures and infrastructure for quality assurance and increased quantities of agricultural products to access and sustain local, regional and export markets; 4. To design and implement sustainable capacity building programmes for stakeholders in the agricultural sector through training, re-tooling, infrastructure, provision of logistics, ICT; x MAAIF Report on review of functions and structures, June 2010 5. To develop strategies for sustainable food security; 6. To develop appropriate agricultural technologies for improved agricultural production, productivity and value addition through research; 7. To develop effective collaborative mechanisms with affiliated institutions; 8. To take lead and establish a system and institutional framework for agricultural data collection, analyses, storage and dissemination to stakeholders including UBOS. 5. Key Functions 1. Formulate, review and implement national policies, plans, strategies, regulations and standards and enforce laws, regulations and standards along the value chain of crops, livestock and fisheries; 2. Control and manage epidemics and disasters, and support the control of sporadic and endemic diseases, pests and vectors; 3. Regulate the use of agricultural chemicals, veterinary drugs, biological, planting and stocking materials as well as other inputs; 4. Support the development of infrastructure and use of water for agricultural production along livestock, crop and fisheries value chains; 5. Establish sustainable systems to collect, process, maintain and disseminate agricultural statistics and information; 6. Support provision of planting and stocking materials and other inputs to increase production and commercialization of agriculture for food security and household income; 7. Develop public infrastructure to support production, quality / safety assurance and value-addition along the livestock, crop and fisheries commodity chains; 8. Monitor, inspect, evaluate and harmonize activities in the agricultural sector including local governments; 9. Strengthen human and institutional capacity and mobilize financial and technical resources for delivery of agricultural services; 10. Develop and promote collaborative mechanisms nationally, regionally and internationally on issues pertaining to the sector; In addition to the above major functions, MAAIF has the following eight Agencies that will be responsible for the following delegated functions:I. II. National Agricultural Research Organisation (NARO)-for generation and dissemination of research technologies; National Agricultural Advisory Services (NAADS) for delivery of advisory services; xi MAAIF Report on review of functions and structures, June 2010 III. IV. V. VI. VII. VIII. National Animal Genetic Resource Centre and Data Bank (NAGRC&DB) for animal genetic development; Coordinating Office for the Control of Trypanasomiasis in Uganda (COCTU) ; Diary Development Authority (DDA) for promotion of Dairy development; Uganda Coffee Development Authority (UCDA) for promotion of coffee development; Cotton Development Organisation (CDO) for promotion of cotton development; Plan for Modernisation of Agriculture Secretariat for implementing the Prosperity for All (PFA) Strategy. 6. Key Outputs 1. National policies, strategies, plans, regulations and standards formulated, reviewed and implemented; laws, regulations and standards along the value chain of crops, livestock and fisheries enforced; 2. Epidemics/disasters, sporadic and endemic diseases, pests and vectors controlled and managed; 3. Use of agricultural chemicals, veterinary drugs, biological, planting and stocking materials as well as other inputs regulated; 4. Infrastructure and use of water for agricultural production along livestock, crop and fisheries value chains developed and supported; 5. Sustainable systems to collect, process, maintain and disseminate agricultural statistics established; 6. Provision of planting and stocking materials and other inputs to increase production and commercialization of agriculture for food security and household income supported; 7. Infrastructure to support production, quality/ safety assurance and value-addition along the livestock, crop and fisheries commodity chains developed; 8. Activities in the agricultural sector including local governments monitored, inspected, evaluated and harmonized; 9. Human and institutional capacity strengthened and financial and technical resources for delivery of agricultural services mobilized; 10. National, regional and international collaborative mechanisms on issues pertaining to the sector developed and promoted ; The eight semi autonomous bodies are responsible for the outputs related to the key functions delegated to them. xii MAAIF Report on review of functions and structures, June 2010 7. Organization Structure MAAIF macro structure features a four directorate commodity based arrangement. The structure maintains the existing Directorates of Crop and Animal Resources and provides for two new directorates; one for Fisheries Resources to enable better articulation of fisheries resources issues at an enhanced level and bearing in mind the high profile the sector has assumed over the last decade. The other directorate is for Agricultural Support Services which has also been created to enable MAAIF more effectively address critical issues that affect the three sub sectors and which are related to agriculture policy, planning, engineering, mechanisation, farming systems development and water for agricultural production. The proposals include narrative justification in all cases where sections, divisions or departments have been created, elevated to a higher or independent status, expanded or moved. The recommendations are based on a robust assessment of the prevailing policy and legal environment and also take into significant consideration, the salient issues affecting the sector. More specifically, the proposals take as the main point of convergence, the most optimal institutional arrangement that can deliver the DSIP priorities and program outputs. The main priorities are configured around the four program areas namely; production and productivity, access to and sustainable markets; creating an enabling environment and increasing private sector involvement in the sector and institutional strengthening. These have significantly influenced the MAAIF macro and micro structures The departments in all the four directorates as well as the stand alone entities have either been reconfigured to address the reviewed or additional functions or created to cater for recall of the pest, disease, vector control and regulatory services in response to the cabinet directive of November 2007, as well as the need to provide a common institution for technical support services. The Policy Analysis unit, Agricultural Planning department and the Department of Farm Development are merged to form the Directorate of Agricultural Support Services while the entire Directorate establishment has been modestly expanded in a bid to strengthen delivery of all the associated functions. The Finance and Administration department has been reconfigured by merging the Personnel section with the Human Resource Development function and the Accounts section has been elevated to division level in response to a review conducted by MoFPED in 2007. In addition the Agriculture Resource Center has been integrated into the Department of Finance and Administration and upgraded to a division of communication and information management to cater for documentation, sector library and ICT. xiii MAAIF Report on review of functions and structures, June 2010 Lastly, two stand alone specialised units responsible for the internal audit and procurement functions are created with their heads reporting directly to the Permanent Secretary MAAIF. In summary, it is proposed to opertionalise four directorates with thirteen departments, including one stand alone department and two specialised units as the main organizational units of the Ministry as follows:- A. Directorate of Animal Resources, with three departments namely:a) Animal Production; b) Animal Health; c) Entomology. B. Directorate of Crop Resources, with three departments namely:a) Crop Production; b) Crop Protection; c) Crop Inspection and Certification. C. Directorate of Fisheries Resources, with three departments namely:a) Aquaculture Management and Development; b) Fisheries Resource Management and Development (Natural Stocks); c) Fisheries Control, Regulation and Quality Assurance. D. Directorate of Agricultural Support Services with three departments namely:a) Agricultural Planning; b) Agribusiness; c) Agricultural Infrastructure and Water for Agricultural Production E. One stand alone department namely:a) Department of Finance and Administration. F. The two specialized units are:a) Procurement and Disposal of Public Assets Unit; b) Internal Audit Unit. 8. Implications and Implementation issues 8.1 Human Resource Implications The human resource implications of the proposed establishment indicate that the total personnel will increase from the current 411 approved establishment by 291 to 702 due to the following reasons:xiv MAAIF Report on review of functions and structures, June 2010 a. The proposed revitalization of the pests, disease, vector control and regulatory services accounting for a total of 107 personnel for all the three sub sectors to be deployed at zonal level; b. Strengthening of agricultural statistics accounting for 13 personnel at regional level, who will be responsible for the annual agricultural surveys and will work with UBOS staff. c. The 291 personnel will include technical and support staff who will be responsible for all MAAIF functions as well as pests, disease and vector control, regulatory and agriculture statistics functions. d. In the proposal, there are 170 (24.2%) support staff and 532 (75.78%) technical staff. 8.2 Financial Implications The financial implications arising from the revised structure features an increase in the wage bill from UGX 3.240 billion for the current approved establishment of 411 personnel to UGX 5.440 billion for the proposed establishment of 702 personnel. The breakdown is as follows:1. The current establishment of MAAIF is costed at UGX 3,240,778,356 Bn; 2. The proposed annual wage bill is costed at UGX 5,440,140,240 Bn; 3. The proposal will raise the current approved wage MTEF by 2,199,361,884 Bn. 8.3 Implementation Arrangement The proposed structure will be implemented by a number of institutions which include among others, the Cabinet of Uganda, MAAIF, MoPS, MoLG, MoFPED and PSC. The roles, responsibilities and activities of these institutions will be clearly identified for successful implementation of an optimal MAAIF structure. xv MAAIF Report on review of functions and structures, June 2010 1.0 1.1 INTRODUCTION Background After enactment of the revised constitution in 1995 and the Local Governments (LG) Act in 1997, a number of government reforms led to changes in the roles and relationships of central line ministries as well as those of Local Governments. The visions, mandates, missions and structures of central line ministries (and Local Governments) including the Ministry of Agriculture, Animal Industry and Fisheries (MAAIF), underwent considerable revision to ensure conformity with the new legal, policy and institutional frameworks and in others also resulted in a reduction in, or expansion of the scope of functions and responsibilities. As part of its response to the various changes, MAAIF undertook a number of studies primarily aimed at ensuring increased responsiveness to these reforms as well as determining the necessary structural changes deemed necessary to improve its efficiency and effectiveness. One of these studies was the Post Constitutional Restructuring Plan (PCRP) conducted in 1998 and reviewed in 2000 followed by a Core Functional Analysis Exercise in 2000. The other study was the Reorganization of MAAIF in 2002 that took as its point of departure the outcome of the core functional analysis report that proposed a new structure based on functions. Major considerations that influenced the proposals for re-organisation of the MAAIF structure in 2002 were its positioning with regard to delivery of relevant aspects of the Presidential manifesto and specifically the Plan for the Modernization of Agriculture (PMA) as well as the transition at that point in time in the context of the PEAP, to the introduction of Results Oriented Management (ROM) and Output Oriented Budgeting (OOB) approaches. However, it is important to note that the recommendations made in the MAAIF functional analysis study and as well as the one following reorganization of MAAIF were never implemented. In 2008, MAAIF constituted yet another study to review its structure and functions. As occurred in the previous studies, many factors have influenced this review and have provided the justification for changes in the functions and structures of MAAIF. However, the major ones are detailed in the following section under emerging issues. 1 MAAIF Report on review of functions and structures, June 2010 1.2 Emerging Issues Since the production and presentation of both the earlier Post Constitutional Review and MAAIF Reorganization reports other issues, which impinge on MAAIF and LG functions and structures, have emerged. These issues are placed in two categories and include:1.2.1 Presidential directives/Cabinet decisions a. NAADS and LG Extension Staff As per Presidential directive, all traditional extension staff at Sub County level are, beginning the FY 2008/09, operating within the NAADS framework. Guidelines to implement this directive have been developed and disseminated while operational modalities are being developed by an Inter-Ministerial team composed of MAAIF, Ministry of Public Service (MoPS), Ministry of Local Government (MoLG) and Ministry of Finance, Planning and Economic Development (MoFPED). From the MAAIF perspective the directive impacted not only on the National Agricultural Advisory Services (NAADS) structure but also on the demands on other MAAIF field operations. b. Primary level processing The responsibility for primary level agro processing was assigned to MAAIF while Ministry of Tourism, Trade and Industry (MTTI) will deal with the other levels. NAADS was subsequently assigned the lead role in execution of this function as well as ensuring the establishment of key linkages with other value chain actors such as secondary agro processors. MAAIF is also currently redefining the requisite policies, strategies and public investments that can facilitate effective execution of this responsibility. c. The Water for Agricultural Production function The Water For Agricultural Production (WfAP) function was relocated from Ministry of Water and Environment (MWE) to MAAIF. Before the function was transferred to MWE in 1998, it was housed in the Department of Farm Development. Due to the function’s cross cutting nature and its high priority it is necessary to revisit its profile and location within the MAAIF structure. 2 MAAIF Report on review of functions and structures, June 2010 d. The Pest, Disease, Vector control and Regulatory functions The above functions have been recalled as per cabinet decision and are now a responsibility of MAAIF. The function also cuts across the three sub-sectors (crops, livestock and fisheries) and the immediate implications are the need for MAAIF personnel who will be responsible for effective execution of this function at various functionary levels. e. Revitalization of the Agriculture Statistics System As per cabinet directive, the agriculture statistics system at national, district and sub county level has to be revitalized by MAAIF, MoFPED and UBOS to meet the needs of different users and also to ensure “that farmer groups or extension workers at parish, subcounty and district levels be used to collect the agriculture statistics.” This also has implications on the manner of statistics collection and the Planning department operations in MAAIF. f. Relocation of the PMA Secretariat to MAAIF As per cabinet directive, the PMA Secretariat has been relocated from MoFPED to MAAIF and has henceforth assumed responsibility for implementation of the Prosperity For All (PFA) strategy. g. Return of Agricultural Training Institutions to MAAIF. As per cabinet directive, the following Agricultural Training Institutions: Bukalasa Agricultural College, Fisheries Training Institute and Veterinary Training Institute, are to revert to MAAIF with effect from 1st July 2010. Accordingly, MAAIF is expected to put in place sufficient mechanisms to ensure that these institutions have all the necessary budgetary requirements and institutional arrangements that will help to facilitate their smooth and uninterrupted operations. h. Other issues reflected in the Cabinet directives include:i. Revitilisation of and consolidating state structure of extension service delivery; ii. Retooling and retraining of extension staff under NAADS; iii. Harmonisation of all agro related programs and resources into one effort; 3 MAAIF Report on review of functions and structures, June 2010 iv. The establishment of a consultative process of enterprise selection on the basis of guidelines provided by national leadership with a strategic vision and articulated by technical staff with entrepreneurial skills; v. Allocation of more resources for technologies and inputs rather than farmer training; vi. Use of quick learners as model farmers; vii. Kawanda Agriculture Research Institute (KARI) and private sector to provide propagation materials; viii. Importation of planting materials and inputs only in cases of unmet demand nationally and only from disease free countries; ix. Release of sector funds to LGs according to seasons. Some of the issues detailed in the last section have been referred to earlier but are repeated due to the fact that they are reemphasized in the cabinet memorandum. 1.2.2 National Strategies/Frameworks related to Agriculture There are a number of national strategies and frameworks that MAAIF has to take into serious consideration as it reviews its institutional restructuring and reform process. These include:a. Comprehensive Africa Agriculture Development Programme (CAADP) CAADP is the African Union (AU)/New Partnership for African Development (NEPAD) initiative to accelerate economic growth and eliminate poverty among the African Countries through Agriculture led development. In Uganda, the CAADP framework has provided the basis for the development of the Agriculture Sector Development Strategy and Investment Plan (DSIP) 2010/11-2014/15 under the NDP. The Uganda CAADP compact was signed on 31st March 2010 by Government of Uganda, Development Partners, Private Sector, Farmer Organisations, Civil Society Organisations, African Union, Common Market for Eastern and Southern Africa (COMESA). The signing of the compact signifies commitment of the parties involved for economic development and social transformation of Uganda as contained in the NDP and DSIP. The ultimate goal of the CAADP process in Uganda is to support the development and implementation of a coherent agricultural sector agenda. The commitment of Government of Uganda under CAADP requires that MAAIF puts in place a strong 4 MAAIF Report on review of functions and structures, June 2010 institutional arrangement for efficient and effective delivery of services in the sector through the DSIP. b. National Development Plan (NDP) 2010/11-2014/15 The PEAP expired in June 2009 and has now been replaced by the NDP, which was launched in April 2010. One of the outcomes of the revision of PEAP especially with regard to the agriculture sector was the issue of sector governance and buy in of the political leadership of national policies and strategies. This and other issues have been considered in the chapter on agriculture in the NDP and has been taken up in the DSIP. The chapter also adopts the core principles that will guide investments in the sector over the next five years and some of which manifest significant departure from past and current practice. These will also impact on the manner of sector planning and budgeting processes in MAAIF. c. The Prosperity For All (PFA) programmes As per cabinet directive, all agriculture related programmes have been consolidated into one major effort under the PFA initiative under the Prime Minister’s Office. A number of principles to guide this directive were developed by the Office of the Prime Minister (OPM) for dissemination to the various sectors to guide implementation and of which some have already been referred to above like the water for production and the NAADS/traditional extension services. d. The Plan for Modernisation of Agriculture (PMA) The PMA is the Government of Uganda’s (GoU) multi sectoral framework to address rural development and activities are overseen by the PMA Steering committee while the PMA Secretariat is responsible for coordination. After the advent of the PFA arrangement, the PMA Secretariat in addition to providing support to the PFA Multi Sectoral technical committee is now housed in the MAAIF HQ as a semi autonomous body with its head the Director reporting to the PS MAAIF. e. The Rural Development Strategy (RDS) The Rural Development Strategy (RDS) is intended to increase farm productivity of selected enterprises at household level, increase household outputs of the selected agricultural products and ensure a stable market for these products (MFPED 2005). NAADS has been implementing the RDS through the Integrated Support to Farmer 5 MAAIF Report on review of functions and structures, June 2010 Groups (ISFG) activity which involves the provision of improved technologies to farmer groups that have demonstrated good performance for enhanced productivity including linkages to market opportunities. f. The Peace and Recovery Development Program (PRDP) The PRDP embodies GoU commitment for development of the Northern Uganda and encompasses a comprehensive inventory of needs, strategies, activities, resources and the institutional framework including GoU to enable implementation of the effort. However, due to the prevailing peace that is now accruing, it is important that MAAIF articulates areas that will be addressed through sector activities and which would contribute to the PRDP and MAAIF objectives. g. The Public Service Reform Program (PSRP) III The Ministry of Public Service (MoPS) is currently spear heading implementation of the Public Service Reform Program (PRSP) now in its third phase which strives to accomplish efficient and effective management of public service machinery to facilitate national development. Part of the MoPS PSRP key targets is the development of efficient and affordable public service organisation structures. MoPS recognizes that approval of new policies and enactment of new laws and changing priorities are common occurrences during the course of any FY and have implications on GoU institutional arrangements. However, the responses of the various institutions affected by these changes have, due to the absence of a guiding framework, led to unplanned and adhoc demands for restructuring pitted against inadequate resources. In instances where institutions have undertaken reviews of functions and structures, challenges have emerged that include development of huge unstreamlined, unaffordable and unimplementable structures among others. In this regard, MoPS has issued guidelines and procedures for the Development, Review, Rationalization and Approval of Structures and Posts in the Public Service. These guidelines have been critical in providing guidance to the MAAIF restructuring process. h. Seventh Poverty Reduction Support Credit (PRSC7) Under the PRSC7, Government of Uganda, the World Bank and other stakeholders agreed on a core set of priority actions designed to facilitate achievement of significant impacts in agricultural growth and poverty reduction. Of the six key areas identified, the one most relevant to MAAIF and the agricultural sector is improved resource allocation 6 MAAIF Report on review of functions and structures, June 2010 and utilisation within the sector. The agreed prior actions specific to this area includes bringing the Core Functional Analysis to a conclusion which MAAIF promised to undertake through an in house arrangement to be completed before the end of 2008. i. Agricultural Sector Development Strategy and Investment Plan (DSIP) for FY 2010/11to 2014/15 The DSIP, approved by Cabinet on March 26th 2010, is the framework guiding public investments in the agriculture sector for the next five years. The poor performance of the sector over the last ten years has been linked to a number of identified constraints which include; declining production, productivity linked to erratic climate change, low adoption and use of improved technologies, severe land degradation, limited a access to sustainable markets as well as not so favorable enabling environment pest diseases and vectors, inadequate infrastructure. A number of these constraints are institutional related and point among others to inadequacies in establishment, capacities, management systems and sector governance. MAAIF needs to put in place a more optimal institutional arrangement which addresses the above issues to ensure successful execution of its functions. 1.3 Objective and Guiding Principles for MAAIF Restructuring The overall objective of reviewing MAAIF functions and structures is to develop appropriate and optimal MAAIF functions and structures for effective service delivery within the agriculture sector. Specific objectives 1. To strengthen, reconfigure and equip MAAIF and affiliated agencies for improved service delivery in the sector; 2. To enhance the capacity on coordination and linkages between MAAIF, its agencies and Local Governments; 3. To strengthen the capacity of the Ministry personnel so as to improve on their productivity. The guiding principles of the study were that:a) Adhere to the national development plan and the public sector reform processes and guidelines; 7 MAAIF Report on review of functions and structures, June 2010 b) Ensure a narrow span of control of the office of the Permanent Secretary to enable that office to more effectively manage and coordinate the directorates, departments and sector agencies towards the achievement of agricultural sector objectives; c) Reduction of elimination of overlap and duplication of activities by providing a clear delineation of roles and responsibilities for the main commodity grouping i.e. livestock, crops and fisheries; d) Establishment of accountability and responsibility among the various units of MAAIF while promoting teamwork to meet the ministry’s mission and providing the necessary checks and balances to help identify problems and resolve them; e) Provide for the introduction and continuous development of professional cadres in the agricultural sector; f) Strengthening of the policy and planning framework by bringing together currently fragmented policy related units; g) Enable MAAIF to focus on its core constitutional mandates of setting agricultural policy; making national plans for the provision of services and coordinating plans made by local governments; national research policy; national standards; conducting national census and statistics; and control and management of epidemics and disasters; inter alia; h) Allow the private sector to play a more effective role in agriculture production and reduce potential areas of conflicting or competing interest; 1.4 The Terms of Reference The Terms of Reference (TOR) for this study is attached as Appendix 3 of the report. While it is not explicitly stated in the ToRs, it is expected that the report would capture:a. Adequate and documented information on the background to the study; b. Explanation to issues, findings and justification for the recommendations; c. Detailed functional descriptions of the proposed Directorates, Departments and other Units; d. Detailed description of the proposed structures, staffing (by status, categories, numbers) roles; e. Cost implications arising out of the proposed changes in MAAIF’s structures; f. An implementation Plan for the new structures. Since the laws that establish semi autonomous bodies provide for the review of their functions and structures in consultation with MAAIF, the restructuring exercise was limited to MAAIF HQ. 8 MAAIF Report on review of functions and structures, June 2010 1.5 Review Approach and Methodology The Permanent Secretary MAAIF constituted a Restructuring Committee in July 2008 comprising officials from line departments in MAAIF and chaired by the Assistant Commissioner Human Resource Development. The committee was mandated to co-opt Officials from MoPS and was tasked to review the MAAIF and LG Production functions and structures. The review process, structured in two phases, is described briefly as follows:Phase I:a) Constitution of the Review committee composed of one member from each of the 7 departments and two members from MoPS; b) Review of documents and other literature relevant to MAAIF institutional reform and structures; c) Collection of views through consultation and discussion with various heads of Directorates and departments in the Ministry; d) Discussion of departmental functions and structures; e) Preparation of a draft report on restructuring of MAAIF; f) Presentation of the draft report to the Top Policy Management (TPM) of MAAIF. Phase II:a) Engagement of a team of suitably qualified consultants by Development Partners to review the MAAIF Institutional Restructuring and Reform process; b) Consultative meetings of key stakeholders including MAAIF and Semi Autonomous Bodies, representatives of Development Partners and representatives from MoLG, MoFPED and MoPS to discuss the proposals; c) Integration of stakeholder comments in draft report; d) Submission of the report to Permanent Secretary MAAIF and presentation for approval to TPM; e) Submission of the report on restructuring of MAAIF to MoPS; f) Technical level meeting between MAAIF and MoPS, convened by MoPS to discuss the draft report on restructuring of MAAIF; g) Producing final report on restructuring of MAAIF; 9 MAAIF Report on review of functions and structures, June 2010 2.0 2.1 EXISTING MANDATE, FUNCTIONS, OUTPUTS & STRUCTURE Existing Mandate The post constitutional restructuring exercise concluded in 1998 and revised in 2000 summed up the mandate of the Ministry of Agriculture, Animal Industry and Fisheries in the following mission statement: To support, promote and guide the production of crops, livestock and fisheries, so as to ensure improved quality and increased quantity of agricultural produce and products for domestic consumption, food security and export. 2.2 Key Functions The current key functions of the Ministry of Agriculture, Animal Industry and Fisheries are as follows: 1. Formulate and review national policies, strategies, plans, regulations and standards and enforce laws, regulations and standards along the value chain of crops, livestock and fisheries; 2. Control and manage epidemics / disasters, and support the control of sporadic and endemic diseases, pests and vectors; 3. Regulate the use of agricultural chemicals, veterinary drugs, biological, planting and stocking materials as well as other inputs; 4. Support the development of infrastructure and use of water for agricultural production along livestock, crop and fisheries value chains; 5. Establish sustainable systems to collect, process, maintain and disseminate agricultural statistics and information; 6. Support provision of planting and stocking materials and other inputs to increase production and commercialization of agriculture for food security and household income; 7. Develop public infrastructure to support production, quality / safety assurance and value-addition along the livestock, crop and fisheries commodity chains; 8. Monitor, inspect, evaluate and harmonize activities in the agricultural sector including local governments; 9. Strengthen human and institutional capacity and mobilize financial and technical resources for delivery of agricultural services; 10. Strengthen and support linkages and collaboration nationally within and with other sectors as well as regionally and internationally on issues pertaining to agriculture; 11. Map out and regulate the use of natural resources for sustainable agricultural development (crop, livestock and fisheries). 10 MAAIF Report on review of functions and structures, June 2010 In addition to the above major functions, MAAIF has the following eight Agencies that will be responsible for the following delegated functions:I. VII. VIII. National Agricultural Research Organisation (NARO)-for generation and dissemination of research technologies; National Agricultural Advisory Services (NAADS) for delivery of advisory services; National Animal Genetic Resource Centre and Data Bank (NAGRC&DB) for animal genetic development; Coordinating Office for the Control of Trypanasomiasis in Uganda (COCTU) ; Diary Development Authority (DDA) for promotion of Dairy development; Uganda Coffee Development Authority (UCDA) for promotion of coffee development; Cotton Development Organisation (CDO) for promotion of cotton development. Plan for the Modernization of Agriculture (PMA). 2.3 Key Outputs II. III. IV. V. VI. The key outputs expected from the above functions are: I. II. III. IV. V. VI. VII. VIII. IX. Relevant, sustainable and practical agricultural policies, reviewed and developed/formulated; Appropriate plans and strategies for the development, promotion and modernization of the agricultural sector formulated; National Standards in the Agricultural Sector for compliance by all concerned developed, documented and disseminated; Agricultural Programmes and Projects monitored, evaluated and well coordinated; Inspections to ensure adherence to performance standards, conducted and inspection reports made; Effective legislation and regulations for control and proper exploitation of agricultural resources, formulated and enforced; Accurate and updated data/information on the agricultural sector, produced and disseminated as and when required; Appropriate legislations, regulations strategies and guidelines, for control of epidemics, diseases and pests made and enforced/implemented; Adequate agricultural manpower capacity developed; 11 MAAIF Report on review of functions and structures, June 2010 X. XI. XII. 2.4 Technical advice and guidance provided to agricultural staff of local governments and other primary service providers; Effective promotional and advocacy initiatives on Agriculture put in place; Policy guidance and direction as well as managerial and operational guidance and guidelines, provided to Autonomous and Semi-autonomous Bodies. Macro Structure Currently the MAAIF has two directorates, eight departments and three units at the HQ, with eight semi autonomous bodies. The directorates and departments are detailed as follows:I. Directorate of Animal Resources with three Departments:a. Animal Production and Marketing; b. Livestock Health and Entomology: c. Fisheries Resources II. Directorate of Crop Resources, with three Departments, namely:a. Crop Production and Marketing ; b. Crop Protection; c. Farm Development. III. Agricultural Planning Department IV. Finance and Administration Department V. Policy Analysis Unit VI. Agriculture Resource Centre. VII. Procurement and Disposal Unit The two directorates were established for the following reasons:a. To reduce the span of control of the Permanent Secretary, where the range of functions (or sectors as in the case of MAAIF) was wide; b. To act as a bridge between the technical management associated with the posts of Commissioners and the general management associated with Administrators; c. To put together related technical functions, so that they are executed and managed in a technically integrated and coordinated manner; d. To manage the important functions at the level of Directorates, in recognition of their importance relative to staff functions, which are normally managed at Departmental level. 12 MAAIF Report on review of functions and structures, June 2010 Eight semi autonomous bodies were created to enhance delivery of agricultural goods and services. They include:I. National Agricultural Research Organisation (NARO)-for research; II. National Agricultural Advisory Services (NAADS) for advisory services; III. National Animal Genetic Resource Centre and Data Bank (NAGRC&DB) for animal genetic development; IV. Coordinating Office for the Control of Trypanasomiasis in Uganda (COCTU) ; V. Diary Development Authority (DDA) for Dairy development; VI. Uganda Coffee Development Authority (UCDA) for coffee development; VII. Cotton Development Organisation (CDO) for cotton development; VIII. Plan for the Modernization of Agriculture (PMA). 2.5 Top Policy Management (TPM) Operations of Ministries provide for the creation of the TPM team headed by the Minister and composed of the Permanent Secretary, all Directors and Heads of departments. The Permanent Secretary is the Chief Executive and Accounting Officer of the Ministry and is responsible to the Minister for the effective delivery of outputs of the Ministry. The following Managers report directly to the Permanent Secretary:(i) (ii) (iii) (iv) (v) (vi) (vii) Director of Crop Resources; Director of Animal Resources and Fisheries; Commissioner for Agricultural Planning; Under Secretary, Finance and Administration; Assistant Commissioner, Policy Analysis; Principal Procurement Officer; and Principal Information Scientist in charge of the Agriculture Resource Centre. The semi autonomous bodies are governed by the boards that are appointed by and report directly to the Minister. The current Macro and Micro Organization Structures are presented in Appendix I. 13 MAAIF Report on review of functions and structures, June 2010 3.0 PROPOSED MANDATE, VISION, MISSION, STRATEGIC OBJECTIVES, STRUCTURE AND ESTABLISHMENT This chapter deals with the proposed mandate, vision, mission, strategic objectives, structure and establishment of MAAIF. 3.1 Mandate, Vision and Mission The mandate of MAAIF is derived from the national objectives of the 1995 Constitution of the Republic of Uganda XI (ii) which provides that the state shall “stimulate agricultural, industrial, technological and scientific development by adopting appropriate policies and enactment of enabling legislation” and Objective XXII (a) which provides that the state shall “take appropriate steps to encourage people to grow and store adequate food.” The Constitution therefore bestows responsibility for management of the agriculture sector with MAAIF. The organisation and administration of Government Services is provided for under Chapter 7, the Executive, Chapter 10, the Public Service and Chapter 11, the Local Governments under the Constitution of the Republic of Uganda. This is the basis from which the mandate of the Ministry has been derived. The MAAIF restructuring exercise has taken into account, the above Constitutional provision, the 2007 policy pronouncements and challenges mentioned under section 1.2 and 1.3. As result, the mandate, vision and mission have been reviewed as follows:Mandate: To promote and support sustainable and market oriented agricultural production, food security and household incomes. Vision: A competitive, profitable and sustainable agricultural sector. Mission: To transform subsistence farming to commercial agriculture 3.2 Strategic Objectives The strategic objectives have been reviewed as follows:1. To initiate the formulation and review of the policy and legal framework for the sector; 14 MAAIF Report on review of functions and structures, June 2010 2. To establish and implement systems for service provision in the sector; 3. To strengthen and implement strategies, regulatory framework, standards, institutional structures and infrastructure for quality assurance and increased quantities of agricultural products to access and sustain local, regional and export markets; 4. To design and implement sustainable capacity building programmes for stakeholders in the agricultural sector through training, re-tooling, infrastructure, provision of logistics and ICT; 5. To develop strategies for sustainable food security; 6. To develop appropriate agricultural technologies for improved agricultural production, productivity and value addition through research; 7. To develop effective collaborative mechanisms with affiliated institutions; 8. To take lead and establish a system and institutional framework for agricultural data collection, analyses, storage and dissemination to stakeholders including UBOS. 3.3 Key Functions 1. Formulate, review and implement national policies, plans, strategies, regulations and standards and enforce laws, regulations and standards along the value chain of crops, livestock and fisheries; 2. Control and manage epidemics and disasters, and support the control of sporadic and endemic diseases, pests and vectors; 3. Regulate the use of agricultural chemicals, veterinary drugs, biological, planting and stocking materials as well as other inputs; 4. Support the development of infrastructure and use of water for agricultural production along livestock, crop and fisheries value chains; 5. Establish sustainable systems to collect, process, maintain and disseminate agricultural statistics and information; 6. Support provision of planting and stocking materials and other inputs to increase production and commercialization of agriculture for food security and household income; 7. Develop public infrastructure to support production, quality / safety assurance and value-addition along the livestock, crop and fisheries commodity chains; 8. Monitor, inspect, evaluate and harmonize activities in the agricultural sector including local governments; 9. Strengthen human and institutional capacity and mobilize financial and technical resources for delivery of agricultural services; 10. Develop and promote collaborative mechanisms nationally, regionally and internationally on issues pertaining to the sector; 15 MAAIF Report on review of functions and structures, June 2010 3.4 Key Outputs 1. National policies, strategies, plans, regulations and standards formulated, reviewed and implemented; laws, regulations and standards along the value chain of crops, livestock and fisheries enforced; 2. Epidemics/disasters, sporadic and endemic diseases, pests and vectors controlled and managed; 3. Use of agricultural chemicals, veterinary drugs, biological, planting and stocking materials as well as other inputs regulated; 4. Infrastructure and use of water for agricultural production along livestock, crop and fisheries value chains developed and supported; 5. Sustainable systems to collect, process, maintain and disseminate agricultural statistics established; 6. Provision of planting and stocking materials and other inputs to increase production and commercialization of agriculture for food security and household income supported; 7. Infrastructure to support production, quality/ safety assurance and value-addition along the livestock, crop and fisheries commodity chains developed; 8. Activities in the agricultural sector including local governments monitored, inspected, evaluated and harmonized; 9. Human and institutional capacity strengthened and financial and technical resources for delivery of agricultural services mobilized; 10. National, regional and international collaborative mechanisms on issues pertaining to the sector developed and promoted. The eight semi-autonomous bodies are responsible for the outputs related to the key functions delegated to them. 3.5 Structure and Establishment 3.5.1 Macrostructure Considering the expanded mandate arising from the new policy pronouncements, challenges and the need to group related functions along the sub sectors while at the same time keeping in mind the development of specialized branches for the agricultural sector professions, MAAIF is reorganised on the basis of four directorates with a total of twelve departments, one stand alone departments and two specialised units. 16 MAAIF Report on review of functions and structures, June 2010 The four directorates are:1. Animal Resources; 2. Crop Resources; 3. Fisheries Resources; 4. Agricultural Support Services. One stand alone department is:1. Finance and Administration. The two specialised units are:1. Procurement and Disposal of Public Assets; 2. Internal Audit. The Ministry will have the Minister as its political head supported by the three Ministers of State for each of the sub sectors and the Permanent Secretary as the Chief Executive and Accounting Officer. The Permanent Secretary will be supported by the four Directors, one stand alone departmental head and the heads of the two specialized units. 3.5.2 The Top Policy Management (TPM) The proposed MAAIF structure provides for a Top Policy Management (TPM) entity which is the highest policy decision making body for the Ministry and will also be responsible for overseeing implementation of all sector programs. The TPM will be headed by the political head and will comprise of all Ministers of State, the Permanent Secretary, Directors, all Heads of departments and heads of semi autonomous bodies. The following Managers will report directly to the Permanent Secretary:(i) (ii) (iii) (iv) (v) (vi) (vii) Director of Animal Resources; Director of Crop Resources; Director of Fisheries Resources; Director of Agriculture Support Services; Under Secretary, Finance and Administration; Assistant Commissioner Public Procurement and Disposal Unit; Principal Internal Auditor. The macrostructure is reflected in annex II. 17 MAAIF Report on review of functions and structures, June 2010 3.5.3 Directorate of Animal Resources Currently the Animal Resource sub sector is managed under a joint directorate arrangement combining Livestock and Fisheries. MAAIF proposes that this arrangement be altered so that the Livestock sub sector is managed separately as a directorate of Animal Resources. The directorate of Animal Resources will be composed of three departments namely:1. Department of Animal Production; 2. Department of Animal Health; 3. Department of Entomology. Objectives of the Directorate Support sustainable animal disease and vector control, market oriented animal production, food quality and safety; for improved food security and household income. Key Functions 1) Provide technical guidance for formulation, review and implementation of policies, legislation, standards, plans and strategies in the areas of animal production, animal health, veterinary regulation, inspection and enforcement; 2) Coordinate the monitoring, inspection, evaluation and harmonization of national programs and projects in the sub sector; 3) Advocate and mobilize resources and assistance for the sub sector; 4) Provide technical guidance for human and institutional capacity enhancement for delivery of services in the sub sector; 5) Establish and promote collaborative mechanisms nationally, regionally and internationally on issues pertaining to the sub sector; 6) Provide guidance on the generation, dissemination and application of appropriate technologies and the provision of advisory services for the development of value chains in the sub sector. Key Outputs 1) Technical guidance for formulation, review and implementation of policies, legislation, standards, plans and strategies in the areas of animal production, animal health and veterinary regulation and inspection and enforcement provided; 2) Monitoring, inspection, evaluation and harmonization of national programs and projects in the sub sector coordinated; 18 MAAIF Report on review of functions and structures, June 2010 3) Resources and assistance for the sub sector advocated for and mobilized; 4) Technical guidance for human and institutional capacity enhancement for delivery of services in the sub sector provided; 5) National, regional and international collaborative mechanisms on issues pertaining to the sub sector established and promoted; 6) Guidance on the generation/dissemination and application of appropriate technologies and the provision of advisory services for the development of value chains in the sub sector provided. The structure of the directorate of Animal Resources is presented in annex II. 3.5.3.1 Department Of Animal Production Objective Support sustainable market oriented animal production and value addition for improved food security and household income. Key Functions 1) Formulate, review and implement policies, legislation, standards, regulations, plans and strategies in regard to animal production; 2) Monitor and evaluate implementation of animal production policies. legislation, plans and strategies; 3) Promote environmentally friendly and economically viable livestock production systems in various eco zones throughout the country; 4) Establish and maintain an effective animal production management information system; 5) Provide technical backup and capacity building for animal production in local governments; 6) Monitor implementation of the national breeding policy consistent with the needs of animal genetic resources, conservation and sustainable utilisation; 7) Manage the provision of sustainable services including market research for continuous national herd growth and improved animal production consistent with the prevailing macroeconomic policies; 8) Provide advice on the establishment and maintenance of the appropriate infrastructure required for livestock production; 9) Provide guidance on use of improved stocking materials and sustainable natural resources management. 19 MAAIF Report on review of functions and structures, June 2010 Key Outputs 1) Policies, legislation, regulations, standards, plans and strategies in regard to animal production formulated, reviewed and implemented; 2) Implementation of animal production policies, legislation, standards, plans and strategies monitored and evaluated; 3) Environmentally friendly and economically viable livestock production systems promoted in various eco zones throughout the country; 4) An effective animal production management information system established and maintained; 5) Technical backup and capacity building for animal production in local governments provided; 6) Implementation of the national breeding policy consistent with the needs of animal genetic resources, conservation and sustainable utilisation monitored; 7) The provision of sustainable services including market research for continuous national herd growth and improved animal production consistent with the prevailing macroeconomic policies managed; 8) Advice on the establishment and maintenance of the appropriate infrastructure required for livestock production provided; 9) Guidance on use of improved stocking materials and sustainable natural resources management provided. The Department headed by a Commissioner will have the following two divisions each headed by an Assistant Commissioner:1) Dairy and Meat Division; 2) Animal Nutrition Division. Dairy and Meat Division Key Functions 1) Formulate, review, and implement policies, legislation, standards, plans and strategies in regard to diary and meat production; 2) Supervise and monitor implementation of dairy and meat policies plans and legislation; 3) Promote environmentally friendly and economically viable dairy and meat production systems in various eco zones throughout the country; 4) Establish and maintain an effective dairy and meat production systems; 20 MAAIF Report on review of functions and structures, June 2010 5) Provide technical backup and capacity building for dairy and meat production in local governments; 6) Manage the provision of sustainable services including research for continuous national herd growth and improved dairy and meat production consistent with the prevailing macroeconomic policies; 7) Provide advice to MAAIF and LGs on the establishment and maintenance of the appropriate infrastructure generally required for dairy and meat production; 8) Guide and promote use of improved stocking materials and sustainable natural resources management. Animal Nutrition Division Key Functions 1) Formulate, review and implement policies, legislation, regulations, standards plans and strategies in regard to animal nutrition; 2) Supervise and monitor implementation of animal nutrition policies, plans and legislation; 3) Promote environmentally friendly and economically viable animal nutrition systems; 4) Establish and maintain an effective animal nutrition management information system; 5) Provide technical backup and capacity building for animal nutrition in local governments; 6) Provide advice to MAAIF and LGs on establishment and maintenance of the appropriate infrastructure for animal feed production; 7) Guide and promote the use of improved pastures and rangelands. The structure of the department is presented in annex II. 3.5.3.2 Department of Animal Health Background Over the last decade, Uganda has experienced declining capacity for enforcement and control of the movement of animals and their products into, within and out of the country. This has resulted in the resurgence of major animal diseases and diseases of importance to national public health such as: Foot and Mouth Disease (FMD), Trypanasomiasis and Brucellosis among others. It is currently estimated that over 70% 21 MAAIF Report on review of functions and structures, June 2010 of all animals and their products that are moved into, within and out of the country do not meet the required minimum animal health and veterinary public health standards. Equally, most animal products offered to the public for local consumption and those imported or exported do not meet the required national and international quality and safety standards. A number of factors have contributed to the country’s reduced capacity for enforcement and control but the major factors that have contributed to the undesirable status include: inadequate veterinary inspection and regulatory staffing structures; inadequate animal quarantine infrastructure and operational funding; inadequate national will and low priority specifically in regard to the animal movement control function in the country. The recall of the pest disease and vector control functions from the Local Governments to MAAIF is intended to address the above constraints and more specifically to comply with the Animal Diseases Act 2000 Cap 38 and its Statutory Instruments as well as the World Trade Organisation (WTO) Sanitary Measures, World Animal Health Organisation (OIE) and Codex Alimentarius to which GoU is a signatory. This would lead to effective animal disease regulation, vector control and safe quality of animals and their products for local use, import and export. MAAIF recognises that the technical component of assessment and enforcement of veterinary legislation, regulations and standards is supposed to be conducted primarily by competent and authorized veterinary personnel in both rural and more especially in urban settings where inspection of animal products is critical for public health and consumption. It is against this background that the Animal Health Department has been strengthened by expanding the establishment of the Veterinary Regulation and Enforcement Division to ensure that the concerns of public health in rural and urban settings are addressed. The structure provides for deployment of Senior Veterinary Inspectors and Veterinary Inspectors at zonal levels. Objective Support control of animal diseases and vectors for improved food security and household income. 22 MAAIF Report on review of functions and structures, June 2010 Key Functions 1) Formulate, review and implement policies, legislation, regulations, standards, plans and strategies for controlling the spread of animal diseases and vectors countrywide; 2) Investigate animal diseases and vector outbreaks in the field and in laboratories; 3) Control animal diseases and vectors; 4) Monitor outbreaks and prevalence of animal diseases and vectors in the country including neighboring countries; 5) Conduct surveillance and prompt collection, collation and dissemination of epidemiological data; 6) Advise MAAIF and LGs on disease and vector control strategies; 7) Establish and operationalize collaborative mechanisms with national, regional and international research and other related organizations on animal disease and vector control matters; 8) Manage the provision and monitor availability and use of major animal disease vaccines and drugs. Key Outputs 1) Policies, plans and strategies for controlling the spread of animal diseases and vectors countrywide formulated, reviewed and implemented; 2) Animal diseases and vector outbreaks investigated in the field and laboratories; 3) Animal diseases and vectors controlled; 4) Outbreaks and prevalence of animal diseases and vectors in the country including neighboring countries monitored; 5) Epidemiological data promptly collected, collated and disseminated; 6) MAAIF and LGs advised on animal disease and vector control strategies to be used; 7) Mechanisms for collaboration with research and other organizations nationally, regionally and internationally on animal disease and vector control matters established and operationalised; 8) Provision and availability and use of major animal disease vaccines and drugs supported and monitored. The department headed by a Commissioner will have the following three divisions each headed by an Assistant Commissioner:1) Animal Disease Control Division; 2) Veterinary Diagnostics and Epidemiology Division; 23 MAAIF Report on review of functions and structures, June 2010 3) Veterinary Regulation and Enforcement Division. Animal Disease Control Division Key Functions 1) Review, update, formulate and implement policies, plans and strategies for controlling animal diseases; 2) Control animal diseases; 3) Monitor outbreaks and prevalence of animal diseases countrywide with a view to controlling them; 4) Advise LG and the MAAIF on animal disease control strategy; 5) Collaborate with research and other organizations nationally, regionally, internationally on control of animal diseases; 6) Support the provision and monitor availability and use of major animal diseases, vaccines and drugs. Veterinary Diagnostics and Epidemiology Division Key Functions 1) Review, update, formulate and implement policies, plans and strategies for veterinary diagnostics and epidemiology; 2) Conduct and disseminate information on field and laboratory investigations of animal diseases and vector outbreaks; 3) Monitor outbreaks and prevalence of animal diseases and vectors in the country including neighboring countries; 4) Conduct surveillance and prompt collection, collation and dissemination of epidemiological data; 5) Map out disease occurrence and prevalence in the country; 6) Collaborate with research and other organizations nationally, regionally and internationally on diagnosis and surveillance for animal diseases and vectors. Veterinary Regulation and Enforcement Division Key Functions 1) Formulate, review and implement veterinary legislation, regulations and standards; 2) Develop strategies and plans for enforcement of national veterinary legislation, regulations and standards; 24 MAAIF Report on review of functions and structures, June 2010 3) Create effective awareness in the population on veterinary legislation, regulations and standards; 4) Support the identification, development and use of strategic animal quarantine infrastructure in the country; 5) Put in place and enforce systems for identification and traceability for animals and animal products related to animal health, veterinary public health, quality and safety of animal products; 6) Conduct animal health and veterinary public health risk analysis for import/export and internal animal/animal products movements in the country; 7) Inspect and certify animal and animal products for exports, import and for local markets; 8) Promote and regulate veterinary professional practice, animal trade and welfare; 9) Collaborate with national, regional and international organisations on veterinary legislative and enforcement issues. The structure of the department is presented in annex II. 3.5.3.3 Department of Entomology Over the last two decades there has been gradual decline in the provision of entomological services in the country. These services include tsetse control/eradication, tick control, apiculture and sericulture development. Currently over 70% of the land mass of this country is infested with 11 species of tsetse flies occupying different ecological niches. This has resulted in a resurgence of sleeping sickness in humans and nagana in animals. Nine million people are at risk of contracting sleeping sickness and about 65% of the national herd is at a risk of contracting Nagana. Drug resistance, although not yet quantified is widespread and a serious impediment to livestock production and productivity. Government of Uganda recognizes tsetse and trypanosomiasis as a major hindrance to rural development and ranks the creation of tsetse and trypanosomiasis free areas as a priority among its national programs. Furthermore, according to 1998 FAO statistics over 3.27 million heads of cattle on a national scale are not kept due to presence of tsetse flies. In addition to tsetse flies, ticks and tick borne diseases continue to pose a major challenge to livestock production and productivity. Ticks cause serious debility, morbidity, mortality and production losses in cattle. The climatic conditions (rainfall and temperatures) in most parts of Uganda provide ideal conditions for the survival of ticks therefore, over 90% of cattle in Uganda are under constant threat from ticks and 25 MAAIF Report on review of functions and structures, June 2010 tick borne diseases. The overall loss of calf crop in indigenous cattle due to tick borne diseases is estimated to be 30% and 100% in exotic animals. The annual cost of imported acaricide in Uganda is estimated at 10 million dollars which cost is met by the farmers. The government of Uganda is currently focusing on diversifying and widening the country’s export base. The apiculture (bee farming) and sericulture (silkworm farming) provides enormous potential that has hitherto not been adequately exploited. This requires strengthening the institutional frame work for effective service delivery to farmers. Currently the vector control and productive entomology functions are the responsibility of the division of Entomology in the department of Livestock Health and Entomology in the directorate of Animal Resources. The management and implementation of entomological services is conducted by Entomology personnel in MAAIF and local governments in collaboration with the private sector and local communities. However, there is inadequate will, prioritization, coordination, funding and harmonization for this collaboration to effectively happen leading to inadequate surveillance and apprehension of violation of vector control practices with resultant resurgence of vectors and vector borne diseases. Government recognizes the challenges related to Uganda’s vector control practices as well as enhancing productive entomology and has put in place policies, plans and strategies to ensure adequate vector control frame works as well as support to promotion of productive entomology. In order to overcome the fore mentioned challenges, the current division of entomology is being upgraded to a fully fledged department of Entomology in order to address the human and financial resource constraints as well as the existing structural challenges. Objective Support national vector control, and productive entomology for improved food security and household income. Key Functions 26 MAAIF Report on review of functions and structures, June 2010 1) Formulate, review and implement vector control and productive entomology policies, legislation, regulations, standards, plans and strategies; 2) Create effective awareness in the population on vector control regulations and standards; 3) Establish and operationalize mechanisms for the identification, development and use of strategic vector control and productive entomology infrastructure in the country; 4) Develop and enforce systems for identification and traceability for productive entomology products; 5) Inspect and certify productive entomology products for exports, import and for local markets; 6) Establish and operationalize collaborative mechanisms with national, regional and international organisations on research and practices related to vector control and productive entomology; 7) Establish and operationalize mechanisms for building the capacity of MAAIF, LGs and other stakeholders in vector control practices and productive entomology; 8) Conduct surveillance, map out and disseminate information on the incidence of vectors in the country. Key outputs 1) Vector control and productive entomology policies, legislation, regulations, standards, plans and strategies formulated, reviewed and implemented; 2) Effective awareness in the population on vector control regulations and standards created; 3) Mechanisms for the identification, development and use of strategic vector control and productive entomology infrastructure in the country established and operationalized; 4) Systems for identification and traceability for productive entomology products developed and enforced; 5) Productive entomology products for exports, import and for local markets inspected and certified; 6) Collaborative mechanisms with national, regional and international organisations on research and practices related to vector control and productive entomology established and operationalized; 7) Mechanisms for building the capacity of MAAIF, LGs and other stakeholders in vector control practices and productive entomology established and operationalized; 27 MAAIF Report on review of functions and structures, June 2010 8) Surveillance, mapping out and dissemination of information on the incidence of vectors in the country conducted. The department headed by a Commissioner will have the following two divisions each headed by an Assistant Commissioner:1) Vector Control Division; 2) Productive Entomology Division; Vector Control Division Key Functions 1) Formulate, review and implement policies, legislation, standards, plans and strategies for controlling the spread of vectors; 2) Control of vectors; 3) Monitor outbreaks and prevalence of vectors in the country including neighboring countries; 4) Conduct surveillance and map out the distribution of vectors in the country; 5) Advise LGs and MAAIF on vector control strategy; 6) Collaborate with research and other organizations nationally, regionally, internationally on vector control matters; 7) Guide the provision and monitor availability and use of major vector control, chemicals and equipment. Productive Entomology Division Key Functions 1) Formulate, review and implement policies, plans and legislation in regard to productive entomology; 2) Promote environmentally friendly and economically viable productive entomology systems in various eco zones throughout the country; 3) Establish and maintain an effective productive entomology management information system; 4) Provide technical backup and capacity building for productive entomology in local governments; 5) Guide the provision of sustainable services for productive entomology consistent with the prevailing macroeconomic policies; 28 MAAIF Report on review of functions and structures, June 2010 6) Provide advice to MAAIF and LGs on the establishment and maintenance of the appropriate infrastructure generally required for productive entomology; 7) Guide and promote the use of improved productive entomology technologies and sustainable natural resources management. The structure of the department is presented in annex II. 3.5.4 Directorate of Crop Resources The directorate of Crop Resources will be composed of three departments namely:1. Department of Crop Production; 2. Department of Crop Protection; 3. Department Crop Inspection and Certification. Objectives of the Directorate Support sustainable, market oriented crop production, pest and disease control, quality and safety of plants and plant products; for improved food security and household income. Key Functions 1) Provide technical guidance for formulation, review and implementation of policies, legislation, standards, plans and strategies in the areas of crop production and marketing, crop protection and on quality and safety of plants/plant products; 2) Coordinate the monitoring, inspection, evaluation and harmonization of national programs and projects in the sub sector; 3) Advocate and mobilize resources for the sub sector; 4) Provide technical guidance for human and institutional capacity enhancement for delivery of services in the sub sector; 5) Develop and promote collaborative mechanisms nationally, regionally and internationally on issues pertaining to the sub sector; 6) Provide guidance on the generation, dissemination and application of appropriate technologies and the provision of advisory services for the development of value chains in the sub sector. Key Outputs 29 MAAIF Report on review of functions and structures, June 2010 1) Technical guidance for formulation, review and implementation of policies, legislation, standards, plans and strategies in the areas of crop production and marketing, crop protection and on quality and safety of plants and plant products provided; 2) Monitoring, inspection, evaluation and harmonization of national programs and projects in the sub sector coordinated; 3) Resources for the sub sector advocated for and mobilized; 4) Technical guidance for human and institutional capacity enhancement for delivery of services in the sub sector provided; 5) Collaborative mechanisms nationally, regionally and internationally on issues pertaining to the sub sector developed and promoted; 6) Guidance on the generation, dissemination and application of appropriate technologies and the provision of advisory services for the development of value chains in the sub sector provided. The organogram of the Crop Resources Directorate is presented in annex II. 3.5.4.1 Department of Crop Production Objective Support sustainable, market oriented crop production, value addition and nutrition; for improved food security and household income. Key Functions 1) Formulate, review, and implement policies, legislation, standards, strategies and plans on crop production, post harvest handling, primary processing, food and nutrition security; 2) Formulate, review and support implementation of policies, regulations and guidelines on advisory service delivery; 3) Establish and operationalize collaborate mechanisms with the meteorological department and national, regional and international food and agricultural surveillance institutions and organizations for early warning on climate and food security; 4) Provide quality assurance on good agricultural practices and advisory services on crop production, primary processing, food and nutrition; 5) Build capacity of Subject Matter Specialists on crop production, primary processing, food and nutrition; 30 MAAIF Report on review of functions and structures, June 2010 6) Manage the provision of improved seed/planting materials and sustainable use of natural resources; 7) Conduct food and nutrition security surveillance in the country; 8) Develop and guide implementation of programmes for integration of the youth in crop production and primary processing; 9) Establish and operationalize collaborative mechanisms with research and other organizations at national, regional and international level in crop development and production activities. Key Outputs 1) Policies, legislation, standards, strategies and plans on crop production, postharvest handling, primary processing, food and nutrition security formulated, reviewed, and implemented; 2) Implementation of policies, regulations and guidelines on advisory service delivery formulated, reviewed and supported; 3) Collaborate mechanisms with the meteorological department and national, regional and international food and agricultural surveillance institutions and organizations for early warning on climate and food security established and operationalized; 4) Quality assurance on good agricultural practices and advisory services on crop production, primary processing, food and nutrition provided; 5) Capacity of Subject Matter Specialists on crop production, primary processing, food and nutrition built; 6) Provision of improved seed and planting materials and sustainable use of natural resources managed; 7) Food and nutrition security surveillance in the country conducted; 8) Implementation of programmes for integration of the youth in crop production and primary processing developed and guided; 9) Collaborative mechanisms with research and other organizations at national, regional and international level in crop development and production activities established and operationalized. The department headed by a Commissioner will have the following two divisions each headed by an Assistant Commissioner:1) Crop Production Division; 2) Food and Nutrition Security Division. Crop Production Division 31 MAAIF Report on review of functions and structures, June 2010 Key Functions 1) Formulate, review and implement policies, standards, plans and strategies on crop production; 2) Guide the transfer of improved and appropriate crop production technologies to service providers; 3) Establish and operationalize collaborative mechanisms with the meteorological department and national, regional and international food and agricultural surveillance institutions and organizations for early warning on climate; 4) Provide quality assurance on good agricultural practices and advisory services on crop production; 5) Build capacity of service providers on crop production; 6) Guide the provision of improved seed/planting materials and sustainable use of natural resources; 7) Develop and guide implementation of programmes for integration of the youth in crop production; 8) Establish and operationalize collaborative mechanisms with research and other organizations at national, regional and international level in crop development and production activities. Food and Nutrition Security Division Key Functions 1) Formulate, review, and implement policies, legislation, standards, plans and strategies on food and nutrition security; 2) Guide the transfer of improved and appropriate food and nutrition security technologies to service providers; 3) Establish and operationalize collaborative mechanisms with the national, regional and international food and agricultural surveillance institutions and organizations for early warning on food security; 4) Provide quality assurance on good agricultural practices and advisory services on food and nutrition security; 5) Build capacity of service providers on food and nutrition security; 6) Conduct food and nutrition security surveillance in the country; 7) Develop and guide implementation of programmes for integration of the youth in food and nutrition security; 32 MAAIF Report on review of functions and structures, June 2010 8) Establish and operationalize collaborative mechanisms with research and other organizations at national, regional and international level in food and nutrition security activities. The structure of the department is presented in annex II. 3.5.4.2 Department of Crop Protection Objective Support control of crop pests and disease for improved and sustainable food security and household income. Key Functions 1) Formulate, review and implement policies, legislation, standards, plans and strategies for controlling the spread of crop pests and diseases countrywide; 2) Conduct field and laboratory investigation of crop pests and disease outbreaks; 3) Control of crop pests and diseases; 4) Monitor outbreaks and prevalence of crop pests and diseases in the country and including neighboring countries; 5) Conduct surveillance, collection, collation and dissemination of epidemiological data; 6) Guide MAAIF, Local Governments and other stakeholders on crop pests and diseases control strategy; 7) Establish and operationalize collaborative mechanisms with research and other organizations nationally, regionally and internationally on crop pests and diseases surveillance and control; 8) Manage the provision and monitor availability and use of major agricultural chemicals. Key Outputs 1) Policies, legislation, standards, plans and strategies for controlling the spread of crop pests and diseases countrywide formulated, reviewed and implemented; 2) Field and laboratory investigation of crop pests and disease outbreaks conducted; 3) Crop pests and diseases controlled; 4) Outbreaks and prevalence of crop pests and diseases in the country and including neighboring countries monitored; 33 MAAIF Report on review of functions and structures, June 2010 5) Surveillance, collection, collation and dissemination of epidemiological data conducted; 6) MAAIF, Local Governments and other stakeholders guided on crop pests and diseases control strategy; 7) Collaborative mechanisms with research and other organizations nationally, regionally and internationally on crop pests and diseases surveillance and control established and operationalized; 8) Provision and monitoring of the availability and use of major agricultural chemicals managed; 9) Field extension staff, NGOs and local Governments supported in the area of crop pest and disease control. The department headed by a Commissioner will have the following two divisions each headed by an Assistant Commissioner:1) Pest and Disease Control division; 2) Diagnostics and Epidemiology division. Pest and Disease Control Division Key Functions 1) Formulate, review, and implement policies, legislation, standards, plans and strategies for control of crop pests and diseases; 2) Control crop pests and diseases; 3) Guide Local Governments, MAAIF and other stakeholders on crop pests and diseases control strategies; 4) Establish and operationalize collaborative mechanisms with research and other organizations nationally, regionally and internationally on crop pests and diseases control; 5) Guide the provision and monitor availability and use of major agricultural chemicals; 6) Provide support to service providers in the area of crop pests and disease control. Diagnostics and Epidemiology Division 34 MAAIF Report on review of functions and structures, June 2010 Key Functions 1) Formulate, review, and implement policies, legislation regulations, plans and strategies for diagnostics and epidemiology; 2) Conduct field and laboratory investigation; 3) Monitor outbreaks and prevalence of crop pests and diseases in the country and neighboring countries; 4) Conduct surveillance, collection, collation and dissemination of epidemiological data; 5) Guide Local Governments and other stakeholders on crop pests and diseases surveillance and epidemiology; 6) Establish and operationalize collaborative mechanisms with research and other organizations nationally, regionally and internationally on crop pests and disease surveillance and epidemiology; 7) Provide support to service providers in the area of pest and disease surveillance and epidemiology. The structure of the department is presented in annex II. 3.5.4.3 Department of Crop Regulation and Certification Background Movement of plants and plant products in the international market place are governed by sanitary and phytosanitary (SPS) measures of the World Trade Organisation (WTO) and International Plant Protection Convention (IPPC) of the Food and Agriculture Organization (FAO) of the United Nations to which GoU is a signatory. In conformity with the conventions, GoU has put in place a Plant Protection Act of 2004, to regulate the movement of plants and plant products into, within and outside the country. In the recent past, incidences of new devastating exotic crop pests and diseases have occurred in Uganda e.g. the Banana Bacterial Wilt which was estimated to have inflicted economic losses of up to USD 6m by 2005, USD 30m by the Cassava Mosaic Disease and Coffee Wilt Disease. Uganda agricultural products have equally been rejected in foreign markets due to detection of pests of quarantine importance in the importing countries e.g. simsim (seasame seed) in the Egyptian market and pineapples in Italy in 2002. 35 MAAIF Report on review of functions and structures, June 2010 Incidences of poor quality or fake seed have riddled the country, affecting the crop productivity negatively. Uganda put in place a Seed and Plant Act 2006 to specifically control the quality of seed and planting materials in conformity with International Seed Testing Association (ISTA) requirements which GoU is a signatory to. Equally, the control of Agricultural Chemicals Act 2005 was put in place to assure quality of agricultural chemicals and their safe use. The Act was put in place in conformity with the Stockholm Convention and Codex Allimenterius (Food Law or Code and is a collection of internationally adopted food standards presented in a uniform manner) requirements. The Ministry has noted that if Uganda is indeed to benefit from both regional and International markets, appropriate structures must be put in place to address the above requirements. It is against this background that the Certification and Regulation division in the Department of Crop Protection is being upgraded to a Department to address these concerns. Objective Support crop inspection and certification in conformity with national and international phytosanitary, seed/planting materials and agrochemicals control requirements; for improved food security and household income. Key Functions 1) Formulate, review, and implement policies, legislation, regulations, standards, strategies and plans for inspection and certification of plants/plant products, seeds and agrochemicals; 2) Enforce legislation, regulations and standards on plants/plant products (phytosanitary), seeds and agrochemicals; 3) Create awareness on phytosanitary, seeds & agrochemicals legislation & regulations; 4) Establish, maintain and operationalize plant quarantine facilities, seed and agrochemical analytical laboratories; 5) Establish and operationalize collaborative mechanisms with national and international organizations on technology generation, standard setting, regulation and certification of phytosanitary, seeds and agrochemicals; 6) Build capacity of service providers/inspectors on phytosanitary, seeds and agrochemicals inspection and certification; 36 MAAIF Report on review of functions and structures, June 2010 7) Conduct registration and certification of seeds, plant and plant products and agrochemicals; 8) Establish and maintain database on regulation and certification of seeds, Phytosanitary and agrochemicals; 9) Train and gazette Agriculture Inspectors. Key Outputs 1) Policies, legislation, regulations, standards, strategies and plans for inspection and certification of plants and plant products, seeds and agrochemicals formulated, reviewed and implemented; 2) Legislation, regulations and standards on plants/plant products (phytosanitary), seeds and agrochemicals enforced; 3) Awareness on phytosanitary, seeds & agrochemicals legislation & regulations created; 4) Plant quarantine facilities, seed and agrochemical analytical laboratories establish, maintained and operationalized; 5) Collaborative mechanisms with national and international organizations on technology generation, standard setting, regulation and certification of phytosanitary, seeds and agrochemicals established and operationalized; 6) Capacity of service providers/inspectors on phytosanitary, seeds and agrochemicals inspection and certification built; 7) Registration and certification of seeds, plant and plant products and agrochemicals conducted; 8) Database on regulation and certification of seeds, Phytosanitary and agrochemicals established, operationalized and maintained; 9) Agriculture Inspectors trained and gazetted. The department headed by a Commissioner will have the following three divisions each headed by an Assistant Commissioner:1) Seed Inspection and Certification division; 2) Phytosanitary and Quarantine division; 3) Agrochemicals Control division. Seed Inspection and Certification Division Key Functions 37 MAAIF Report on review of functions and structures, June 2010 1) Formulate, review and implement seed policies, legislation, regulations, standards, plans and strategies; 2) Enforce legislation, regulations and standards on seeds; 3) Create awareness on seeds legislation and regulations; 4) Establish and maintain seed analytical laboratories; 5) Establish and operationalize collaborative mechanisms with national, regional and international organizations on technology generation, standard setting, regulation and certification of seed; 6) Build capacity of service providers and inspectors on seed; 7) Conduct registration and certification of seed; 8) Establish and maintain database on regulation and certification of seed; 9) Train and gazette Agriculture Inspectors. Phytosanitary and Quarantine Division Key Functions 1) Formulate review, and implement phytosanitary policies, legislation, regulations, standards, strategies and plans; 2) Enforce legislation, regulations and standards on phytosanitary; 3) Create awareness on phytosanitary legislation and regulations; 4) Establish and maintain plant quarantine facilities and laboratories; 5) Establish and operationalize collaborative mechanisms with national and international organizations on technology generation, standard setting, regulation and certification of phytosanitary; 6) Build capacity of service providers/inspectors on phytosanitary inspection and certification; 7) Establish, operationalize and maintain database on regulation and certification of, phytosanitary; 8) Train and gazette Agriculture Inspectors; 9) Conduct Pest Risk Analysis (PRA). Agrochemical Control Division Key Functions 38 MAAIF Report on review of functions and structures, June 2010 1) Formulate, review and implement policies, legislation, regulations, standards, strategies and plans for inspection and certification of agrochemicals; 2) Enforce legislation, regulations and standards on agrochemicals; 3) Create awareness on agrochemicals legislation and regulations; 4) Establish, operationalize and maintain agrochemical analytical laboratories; 5) Establish and operationalize collaborative mechanisms with national and international organizations on technology generation, standard setting, regulation and certification of agrochemicals; 6) Build capacity of service providers and inspectors on agrochemicals; 7) Conduct registration and certification of agrochemicals; 8) Establish and maintain database on regulation and certification of agrochemicals; 9) Train and gazette Agrochemical Inspectors. The structure of the department is presented in annex II. 3.5.5 Directorate of Fisheries Resources Background Over the last decade, the fisheries sub sector has gained increased importance especially with regard to its contribution to the national economy. Annual fish catch has increased from 230,000 MT to more than 400,000 MT in 2007 registering growth of almost 50% in terms of volume and USD 145m as foreign exchange earnings. In addition, regional and cross border fish trade has also increased significantly and currently contributes on average USD 80m to fish export earnings. The fisheries sub sector currently employs up to 230,000 fisher folk and another 700,000 persons in related fisheries activities. The sub sector supports over 2,800,000 persons as primary source of their livelihoods. The fish greatly contributes to household nutrition and general health through the additional provision of protein. Justification for a Directorate Currently, the responsibility for the management, development and protection of Fisheries Resources is being managed under the Directorate of Animal Resources. The Directorate not only handles Animal production, marketing and health but just like the Crop Resources Directorate, it also has affiliated agencies with delegated responsibilities which compliment and reinforce the management of their core functions. While the current Animal Directorate arrangement comparatively provides 39 MAAIF Report on review of functions and structures, June 2010 for an optimal institutional arrangement for management and development of livestock resources, MAAF has recognized that this arrangement is not adequate for effective and efficient development, management and protection of the renewable fisheries resources. This recognition stems from the following significant challenges and opportunities in the fisheries sub sector. I. Sustainable Exploitation: While the demand for fish for local, regional and international markets has increased tremendously, the supply to meet this demand has continued to dwindle because fish stocks are only self-renewing if the rate at which they are exploited does not exceed the rate at which they can reproduce and grow to maintain a viable population. This self renewing has been largely affected by heightened levels of fishing malpractices and illicit trade in immature fish; intricate and expanded informal nature of regional fish trade; depleted and near collapsed natural fish stocks in water bodies; and the common property nature and non rights based access to fisheries resources. II. Uganda’s proportion of shared major water bodies in the region makes the country a key player in the development, management and protection of the fisheries resources. However, this key role and responsibility is not adequately reflected in the institutional arrangements of fisheries sub sector when compared with those of other East African states, mainly Kenya and Tanzania. For example, Kenya has a Ministry of Fisheries Development with 4 directorates including one for aquaculture. In Tanzania, the fisheries subsector is managed under public management agencies with 3 directorates, one for natural stocks or capture fisheries, the other for fisheries research, and another for aquaculture. The Ugandan arrangement has been a disadvantage to the fisheries sub sector because it greatly limits effective coordination, articulation of issues and representation of management and control of fisheries resources and trade in the region. III. The FAO Code of Conduct for Responsible Fisheries (1995) recognises the fisheries subsector challenges and particularly the constraints faced by developing countries, and offer the following guidance on priorities and key needs that must be addressed to safeguard the future:1) A competent body or entity to take overall responsibility for, and oversight of, the resources at a national level and to ensure compliance with international obligations; 2) An appropriate policy, legislative and institutional environment to support resource management; 40 MAAIF Report on review of functions and structures, June 2010 3) A competent authority to ensure post-harvest quality; 4) The capacity and mechanisms to ensure implementation of policy and law aimed at wise use of resource; 5) The capacity to generate the information necessary for the development of sound policies, laws, regulations; 6) Clear long-term management plans and the financial, institutional and human resources to implement those plans on a consistent basis. In view of the challenges and opportunities of the Fisheries sub sector and considering the priorities and key needs as stipulated in the FAO Code for Responsible Fisheries (1995), MAAIF has noted that appropriate structures must be put in place to address the above requirements. It is against this background that the department of Fisheries Resources is being upgraded to a Directorate for Fisheries Resources. Objectives Support sustainable, market oriented fish production, management, development, control quality and safety of fisheries products; for improved food security and household income. Key Functions 1) Provide technical guidance for formulation, review and implementation of policies, legislation, standards, plans and strategies in the areas of fisheries production, fish capture, regulation and control; 2) Monitor, inspect, evaluate and harmonize national programs and projects in the sub sector; 3) Advocate for and mobilize resources for the sub sector; 4) Build human and institutional capacity for delivery of services in the sub sector; 5) Develop and promote collaborative mechanisms with national, regional and international institutions and organisations on issues pertaining to the sub sector including management of trans boundary resources; 6) Provide guidance on the generation, dissemination and application of appropriate technologies and the provision of advisory services for the development of value chains in the sub sector. Key outputs 41 MAAIF Report on review of functions and structures, June 2010 1) Technical guidance for formulation, review and implementation of policies, legislation, standards, plans and strategies in the areas of fisheries production, fish capture, regulation and control provided; 2) National programs and projects in the sub sector monitored, inspected, evaluated and harmonized; 3) Resources for the sub sector advocated for and mobilized; 4) Human and institutional capacity for delivery of services in the sub sector built; 5) Collaborative mechanisms with national, regional and international institutions and organisations on issues pertaining to the sub sector including management of trans boundary resources developed and promoted; 6) Guidance on the generation, dissemination and application of appropriate technologies and the provision of advisory services for the development of value chains in the sub sector provided. The organogram of the Directorate of Fisheries Resources is presented in annex II. The Directorate will be composed of three departments as follows:1) Aquaculture Management and Development Department; 2) Fisheries Resource Management and Development (Natural Stocks) Department; 3) Fisheries Control, Regulation and Quality Assurance Department. 3.5.5.1 Department of Aquaculture Management and Development Key Objectives Support sustainable, market oriented fish production and value addition; for improved food security and household income. Key Functions 1) Formulate, review, and implement policies, legislation, standards, plans and strategies on fish production and value addition; 42 MAAIF Report on review of functions and structures, June 2010 2) Provide guidance on the transfer of improved and appropriate fish production technologies to service providers, processors, traders and consumers; 3) Establish and operationalize collaborative frameworks with national, regional and international fisheries research institutions and organizations to ensure sustainable development of the sub sector; 4) Provide quality assurance on advisory services relating to fish production; 5) Build capacity of service providers on fish production; 6) Provide guidance and promote the use of improved fish fry and fisheries stocking materials and sustainable natural resources management; 7) Conduct fisheries surveillance (fish aquaculture) in the country for the development of the fisheries industry. Key Outputs 1) Policies, legislation, standards, plans and strategies on fish production and value addition formulated, reviewed, and implemented; 2) Transfer of improved and appropriate fish production technologies to service providers, processors, traders and consumers provided; 3) Collaborative frameworks with national, regional and international fisheries research institutions and organizations to ensure sustainable development of the sub sector established and operationalized; 4) Quality assurance on advisory services relating to fish production provided; 5) Capacity of service providers on fish production built; 6) Guidance on and promotion of the use of improved fish fry and fisheries stocking materials and sustainable natural resources management provided; 7) Fisheries surveillance (fish aquaculture) in the country for the development of the fisheries industry conducted. The department headed by a Commissioner will have the following two divisions each headed by an Assistant Commissioner:1) Aquaculture Management division; 2) Aquaculture Development division. Aquaculture Management Division Key Functions 1) Formulate, review, and implement policies, legislation, standards, plans and 43 MAAIF Report on review of functions and structures, June 2010 2) 3) 4) 5) 6) strategies for seed and feed development; Guide on the transfer of improved and appropriate seed and feed development technologies to service providers; Establish and operationalize collaborative mechanisms with national, regional and international fisheries research, institutions and organizations for sustainable management of aquaculture; Provide quality assurance on advisory services on seed and feed development; Build capacity of service providers on seed and feed development; Provide and support sustainable production of cultured fish species and fisheries stocking materials. Aquaculture Development Division Key Functions 1) Formulate, review, and implement policies, legislation, standards, strategies and plans on land and water culture systems ; 2) Guide on the transfer of improved and appropriate land and water culture systems technologies to service providers; 3) Establish and operationalize collaborative mechanisms with national, regional and international fisheries research, institutions and organizations for sustainable development of land and water culture systems; 4) Provide quality assurance on advisory services for land and water culture systems; 5) Build capacity of service providers on land and water culture systems. The structure of the department is presented in annex II. 3.5.5.2 Department of Fisheries Resource Management and Development (Natural stocks) Objective Support sustainable exploitation of natural fisheries resources for fish and fish products. Key Functions 1) Formulate review, and implement policies, legislation, standards, plans and strategies for sustainable exploitation of natural fisheries resources; 2) Monitor and evaluate production and productivity of the natural fisheries resources; 44 MAAIF Report on review of functions and structures, June 2010 3) Restock lakes and rivers with appropriate fish species and breeds. 4) Provide guidance to Beach Management Units (BMU) on monitoring control and surveillance activities; 5) Provide guidance on the use of appropriate fish harvesting technologies and gears; 6) Conduct periodic catch assessment and frame surveys and on trade in natural fish resources; 7) Establish, operationalize and maintain an up to date national database on the natural fisheries; 8) Control aquatic weeds; 9) Establish and operationalize collaborative mechanisms with national, regional and international fisheries research, institutions and organizations for sustainable development of the fisheries sub sector; 10) Provide quality assurance on advisory services for land and water culture systems; 11) Build capacity at all levels for fisheries management and development; 12) Establish and operationalize collaborative mechanisms with neighboring countries with regard to management of trans -boundary fisheries resources; 13) Identify and provide guidance on management of fish breeding and nursery areas. Key Outputs 1) Policies, legislation, standards, plans and strategies for sustainable exploitation of natural fisheries resources formulated, reviewed, and implemented; 2) Production and productivity of the natural fisheries resources monitored and evaluated; 3) Lakes and rivers restocked with appropriate fish species and breeds. 4) Guidance to Beach Management Units (BMU) on monitoring control and surveillance activities provided; 5) Guidance on the use of appropriate fish harvesting technologies and gears provided; 6) Periodic catch assessment and frame surveys and on trade in natural fish resources conducted; 7) An up to date national database on the natural fisheries established, operationalized and maintained; 8) Aquatic weeds controlled; 9) Collaborative mechanisms with national, regional and international fisheries research, institutions and organizations for sustainable development of the fisheries sub sector established and operationalized; 10) Quality assurance on advisory services for land and water culture systems provided; 45 MAAIF Report on review of functions and structures, June 2010 11) Capacity at all levels for fisheries management and development built; 12) Collaborative mechanisms with neighboring countries with regard to management of trans -boundary fisheries resources established and operationalized; 13) Guidance on management of fish breeding and nursery areas provided. The department headed by a Commissioner will have the following two divisions each headed by an Assistant Commissioner:1) Resource Management Division; 2) Co- Management Division. Resource Management Division Key Functions 1) Formulate, review, and harmonize policies, legislation, standards, regulations, plans and strategies for sustainable exploitation of natural fisheries resources; 2) Monitor productivity of the natural fisheries resources; 3) Restock lakes and rivers with appropriate fish species and breeds; 4) Guide on the use of appropriate fish harvesting technologies and gears; 5) Carry out periodic catch assessment, surveys, frame surveys and trade in natural fish resources; 6) Establish, operationalize and maintain a national database on the natural fisheries; 7) Build capacity of MAAIF, Local Governments and other Stakeholders for sustainable fisheries resource management and development; 8) Establish and operationalize collaborative mechanisms with national, regional and international fisheries research, institutions and organizations for sustainable and development; 9) Provide quality assurance on advisory services for sustainable fisheries resource management and development; 10) Establish and operationalize collaborative mechanisms with neighboring countries on management of trans -boundary fisheries resources; 11) Identify and guide the management of fish breeding and nursery areas. Co- Management Division Key Functions 1) Formulate, review, and harmonize policies, legislation, standards, regulations, strategies and plans for involvement of fishing communities, fish transporters and 46 MAAIF Report on review of functions and structures, June 2010 2) 3) 4) 5) traders, fish processors and exporters and women artisans and traders, local market vendors in effective co management of natural fisheries resources; Guide and provide support to Beach Management Units (BMU) in monitoring and surveillance activities; Create awareness on appropriate fish harvesting technologies and gears; Establish and operationalize collaborative mechanisms with national, regional and international institutions and organizations on co management of fisheries resources; Build capacity of MAAIF, Local Governments and other stakeholders for effective co-management of fisheries resources. The structure of the department is presented in annex II. 3.5.5.3 Department of Fisheries Control, Regulation and Quality Assurance Objective To formulate, review and enforce fisheries legislation, regulations and standards for fish production, capture fisheries and processing. Key Functions 1) Formulate, review, and implement fisheries policies, legislation, standards regulations, plans and strategies for the fisheries control, regulation and quality assurance; 2) Develop and implement plans and strategies for enforcement of fisheries legislation, regulations and standards including Monitoring Control and Surveillance (MCS) activities; 3) Regulate and control all fishing activities on all public water bodies in the country; 4) License, issue permits and control all fishing vessels and gears in all public water bodies including entry points; 5) Create awareness on fisheries legislation, regulations and standards; 6) Conduct risk analysis for import and export and internal fish and fisheries products movements in the country; 7) Inspect and certify fish and fisheries products for exports, imports and for local markets as well as vessels and vehicles used for transportation of fish and fisheries products; 8) Train and gazette Fish Inspectors; 47 MAAIF Report on review of functions and structures, June 2010 9) Establish and operationalize collaborative mechanisms with national, regional and international organisations on fisheries legislation and enforcement; 10) Establish, operationalize and maintain laboratories for conducting the testing of fish and fishery products to support certification for quality and safety of fish and fishery products for the export and local market. Outputs 1) Fisheries policies, legislation, standards regulations, plans and strategies for the fisheries control, regulation and quality assurance formulated, reviewed, and implemented; 2) Plans and strategies for enforcement of fisheries legislation, regulations and standards including Monitoring Control and Surveillance (MCS) activities developed and implemented; 3) All fishing activities on all public water bodies in the country regulated and controlled; 4) All fishing vessels and gears in all public water bodies including entry points licensed, permitted and controlled; 5) Awareness on fisheries legislation, regulations and standards created; 6) Risk analysis for import and export and internal fish and fisheries products movements in the country conducted; 7) Fish and fisheries products for exports, imports and for local markets as well as vessels and vehicles used for transportation of fish and fisheries products inspected and certified; 8) Fish Inspectors trained and gazetted; 9) Collaborative mechanisms with national, regional and international organisations on fisheries legislation and enforcement established and operationalized; 10) Laboratories for conducting the testing of fish and fishery products to support certification for quality and safety of fish and fishery products for the export and local market established, operationalized and maintained. The department headed by a Commissioner will have the following two divisions each headed by an Assistant Commissioner:1) Fisheries Regulation and Control Division; 2) Fisheries Quality Assurance and Safety Division. Fisheries Regulation and Control Division 48 MAAIF Report on review of functions and structures, June 2010 Key Functions 1) Formulate review and implement fisheries policies, legislation, regulations standards, plans and strategies; 2) Develop strategies and plans for enforcement of fisheries legislation, regulations and standards; 3) Regulate fishing activities on public water bodies in the country; 4) License and issue permit for fishing vessels and gears in public water bodies including entry points; 5) Conduct risk analysis for fish and fisheries products for imports, exports and internal consumption; 6) Create awareness on fisheries legislation, regulations and standards; 7) Inspect and certify fish and fisheries products exports, import and for local markets as well as vessels and vehicles used for transportation of fish and fisheries products; 8) Train and gazette Fisheries Inspectors; 9) Establish and operationalize collaborative mechanisms with national, regional and international organisations on fisheries legislation and enforcement. Fisheries Quality Assurance and Safety Division Key Functions 1) Formulate review, and implement fisheries policies, legislation, regulations, standards, plans and strategies; 2) Develop plans and strategies for enforcement of fisheries legislation, regulations and standards on fish and fish product quality and safety; 3) Create awareness on fisheries legislation, regulations and standards on fish/fish product quality and safety; 4) Conduct Health and Safety Plan (HASP) activities for fisheries imports and exports and local markets; 5) Train and gazette Fisheries Analysts; 6) Establish and operationalize collaborative mechanisms with national, regional and international organisations on fisheries quality assurance and safety; 7) Establish, operationalize, maintain and accredit laboratories for conducting the testing of fish and fishery products to support certification for quality and safety of fish and fishery products for the export and local market. The structure of the department is presented in annex II. 49 MAAIF Report on review of functions and structures, June 2010 3.5.6 Directorate of Agricultural Support Services Background Government of Uganda’s long term vision for economic and social transformation is set out in the National Development Plan 2010/11 to 2014/15 and is translated into an operational policy and plan for the agricultural sector through the National Agricultural Policy which is currently being developed and the DSIP 2010/11 to 2014/15. Government commitment under CAADP requires that the NDP and DSIP are fully implemented to bring about the desired transformation of the agricultural sector. The implication of this is that MAAIF needs to put in place a strong institutional arrangement for efficient and effective delivery of services in the sector. It is now recognized that the Policy and Planning functions in MAAIF must be urgently strengthened so that they can:ï‚· Improve the development and coordination of the sector policies, plans, programmes and projects geared towards enhancing a conducive and enabling environment necessary for the private sector to operate effectively; ï‚· Clarify and improve the budgeting process so that MAAIF management can make evidence-based claims for future resources; ï‚· Continue to improve on the generation and provision of agricultural data and information to enhance the capacity of the sector to take advantage of and compete in the regional and global agricultural market; ï‚· Improve on monitoring the implementation and impacts of public programmes and projects to ensure value for money and enhanced attainment of sector objectives. Currently, the responsibility for the functions of coordination and harmonization of the development and implementation of coherent agricultural sector investments is vested in the Agricultural planning department. The department is also responsible for other important functions of the Ministry which include planning for, monitoring and evaluation of performance of the sector and agri-business. There are however, a number of crosscutting functions highlighted below that complement the above functions whose responsibilities lies with other department and units. The lessons and experiences from implementation of the PEAP, PMA, formulation of NDP and revision of the DSIP revealed that the current arrangements for delivering 50 MAAIF Report on review of functions and structures, June 2010 these key cross cutting agricultural sector functions in various departments, units and sections has not been effective and efficient. The analyses also revealed that the fragmented institutional arrangements have to a great extent contributed to poor agricultural sector growth and performance over the last decade. In addition to challenges of weak institutional arrangement highlighted above, in 2007, Cabinet also issued the following key directives that have implications on delivery of agricultural services:I. Consolidation of all agricultural related programmes into one major effort under the PFA initiative under the Prime Minister’s Office. The cabinet has also given responsibility for coordinating PFA functions, especially coordination of all PFA logistics to MAAIF. II. Transfer of the WfAP function from the Ministry of Water and Environment (MWE) back to MAAIF. Currently, the responsibility for the function of Water for Agricultural Production (WfAP) lies with the Farm Development Department under the Directorate of Crop Resources. The department is also responsible for other infrastructure related functions that include agricultural engineering, mechanization, soil and water management, farmland planning and farming systems. III. Revitalization of the agricultural statistics system at national, district and sub county level by MAAIF to meet the needs of different users. Currently, the responsibility for implementing the agricultural statistics function lies with the Agricultural Planning department. The department is also responsible for the planning function which also embodies coordination of the annual budgeting process in the sector, monitoring and evaluation of the performance of the sector and agri-business related functions. Analysis of the above revealed that most of these functions are of a cross cutting nature because they all are very pertinent to and essential for the crop, animal and fisheries sub sectors. However, it was noted that these functions have been scattered across departments in the MAAIF structure. MAAIF analyzed the nature of these functions and considered the profile, role, outputs and the structures of the current departments (Farm Development and Agricultural Planning) in order to determine the most appropriate level through which they can be executed. 51 MAAIF Report on review of functions and structures, June 2010 Furthermore, responsibility for policy analysis as well as marketing (agribusiness, primary processing and value addition) functions which are also cross cutting and compliment those functions referred to earlier, lies with the Policy Analysis Unit, Crop Production and Marketing department and the Animal Production and Marketing department thereby compounding the challenge of fragmentation of the functions and their execution. After a careful consideration, MAAIF realized that enhancing agricultural sector growth and performance and ensuring more effective and efficient implementation of all the cross cutting functions, would necessitate a more rationalized and harmonized structural arrangement. This would require merging some functions, elevating the profiles of other functions and structures and transferring and placing them into one home. In keeping with the above, therefore, MAAIF has proposed the following:1. The Policy Analysis and Agriculture Planning functions whose responsibility has hitherto existed under a separate unit and department respectively be merged into a department for Agricultural Planning. It was the view of MAAIF that on the basis of lessons and experienced learned over the last decade, the two functions should not operate separately especially because the potential benefits that accrue from a synergistic relationship are significant. 2. To operationalise the Water for Agriculture Production function as part of MAAIF’s expanded mandate, it is proposed to establish a department for Agriculture infrastructure and Water for Agriculture Production that will also be responsible for agricultural engineering, mechanization, soil and water management and farmland planning and farming systems. 3. To revitalize agriculture statistics, it has been found necessary to expand the establishment to effectively execute the sector statistics function. Accordingly, a new division of agricultural statistics has been created. 4. It is also proposed to establish a department of Agribusiness which will be responsible for all the cross cutting functions related to agribusiness development, primary processing and value addition. The new department of agri-business will be central to the implementation of the DSIP programme 1, Sub-programme 1.8 (accelerated production of selected strategic enterprises) 52 MAAIF Report on review of functions and structures, June 2010 and will be responsible for the generation and analysis of the information pertaining to agricultural markets, providing market intelligence and market research. It is against the above background that Farm Development and Agriculture Planning departments, Marketing divisions (in the departments of Crop Production and Marketing and Animal production and Marketing), Policy Analysis unit have been reconfigured and strengthened to form a new Directorate called “Directorate of Agricultural Support Services”. Considering that the sector comprises three big sub sectors (Crop Resources, Fisheries Resources and Animal Resources), Autonomous bodies and common support services, MAAIF envisages that the creation of a Directorate of Agricultural Support Services will:I. II. III. IV. Provide an arrangement for more effective harmonization and overall coordination, development and implementation of coherent agricultural sector investments including conducting annual sector reviews; Enhance and strengthen the capacity of MAAIF to implement the CAADP compact (DSIP) commitment; Provide one stop centre for all cross-cutting and common functions and thereby reduce fragmentation; Enhance the profile to coordinate and manage affiliated agencies which are headed by Directors. The organogram of the Directorate of Agricultural Support Services is presented in annex II. The Directorate will be headed by a Director and will have three departments with ten (10) technical divisions as follows:(i) Department of Agricultural Planning:a. Policy Analysis Division; b. Planning Division; c. Monitoring and Evaluation Division; d. Statistics Division. (ii) Department of Agribusiness:a. Agribusiness Division; b. Value Addition Division. (iii) Agricultural Infrastructure and Water for Agricultural Production 53 MAAIF Report on review of functions and structures, June 2010 a. b. c. d. Farmland Planning and Farming Systems Division; Agricultural Engineering and Mechanization Division; Soil and Water Conservation Division Water for Agricultural Production Division. The Directorate will have the following key objectives, functions and outputs spelt out as follows:Key Objective Provide support services that are common to the sector for effective and efficient service delivery. Key Functions 1) Formulate, review and operationalize policies, legislation, standards, plans and strategies for the Agriculture sector; 2) Advocate for and mobilize resources for the sector; 3) Monitor and evaluate implementation and impact of policies, legislation, strategies, plans, programmes, sector budget performance and projects; 4) Establish and operationalize collaborative mechanisms with national, regional and international institutions and organisations on issues pertaining to the sector; 5) Develop and implement policy, legislation, regulations, standards, infrastructure and systems for mapping, sustainable provision of water for irrigation, animals, aquaculture and processing for improved productivity over the medium term; 6) Establish, operationalize and maintain a system and institutional framework for agricultural data and information collection, analyses, storage and dissemination to stakeholders including Uganda Bureau of Statistics (UBOS). Key Outputs 1) Policies, legislation, standards, plans and strategies for the Agriculture sector formulated, reviewed and operationalized; 2) Resources for the sector advocated for and mobilized; 3) Implementation and impact of policies, legislation, strategies, plans, programmes, sector budget performance and projects monitored and evaluated; 4) Collaborative mechanisms with national, regional and international institutions and organisations on issues pertaining to the sector established and operationalized; 54 MAAIF Report on review of functions and structures, June 2010 5) Policies, legislation, regulations, standards, infrastructure and systems for mapping, sustainable provision of water for irrigation, animals, aquaculture and processing for improved productivity over the medium term developed and implemented; 6) A system and institutional framework for agricultural data and information collection, analyses, storage and dissemination to stakeholders including Uganda Bureau of statistics (UBOS) established, operationalized and maintained. 3.5.6.1Department of Agricultural Planning Objective Provide technical support to policy formulation, review and planning processes, design and implementation of programs and projects to enable achievement of sector objectives. Key Functions 1) Guide the preparation and development of policies, legislation, regulations, standards, plans, strategies, programmes and projects; 2) Monitor and evaluate implementation and impact of policies, legislation, strategies, plans, programmes projects and sector budget performance; 3) Establish, operationalize and maintain a system and institutional framework for agricultural data collection, analysis, storage and dissemination to stakeholders; 4) Provide technical advice on sector issues; 5) Analyse production and socio-economic conditions affecting on-farm and agroindustry operations; 6) Provide guidance on the preparation of the annual sector plans and Budget Framework Papers (BFP); 7) Build the capacity of MAAIF, LGs and other stakeholders in the development of plans and strategies. 8) Provide guidance on the preparation of the annual sector policy statements; 9) Establish and operationalise collaborative mechanisms with national, regional and international institutions and organizations in agricultural policy, planning, regulations and standards; 10) Harmonize agricultural sector policies, plans and strategies and with regional and international policies, plans and strategies. Key Outputs 55 MAAIF Report on review of functions and structures, June 2010 1) Preparation and development of policies, legislation, regulations, standards, plans, strategies, programmes and projects guided; 2) Implementation and impact of policies, legislation, strategies, plans, programmes projects and sector budget performance monitored and evaluated; 3) A system and institutional framework for agricultural data collection, analysis, storage and dissemination to stakeholders established, operationalized and maintained; 4) Technical advice on sector issues provided; 5) Production and socio-economic conditions affecting on-farm and agro- industry operations analysed; 6) Guidance on preparation of the Annual Sector Plans and Budget Framework Papers (BFP) provided; 7) Capacity of MAAIF, LGs and other stakeholders in the development of plans and strategies built; 8) Guidance on preparation of the annual sector policy statements provided; 9) Collaborative mechanisms with national, regional and international institutions and organizations in agricultural policy, planning, regulations and standards established and operationalised; 10) Agricultural sector policies, plans and strategies harmonized with regional and international policies, plans and strategies. The department will be headed by a Commissioner with four divisions headed by Assistant Commissioners namely:(i) (ii) (iii) (iv) Monitoring and & Evaluation (M&E) Division, Planning Division; Policy Analysis Division; Statistics Division. Policy Analysis Division Key Functions 1) Guide the preparation and development of policies; 2) Analyse production and socio-economic conditions affecting on-farm and agroindustry operations; 3) Guide the preparation of in house MAAIF policy documents including draft Cabinet memorandum and the annual sector policy statements; 4) Establish and operationalize collaborative mechanisms with national, regional and 56 MAAIF Report on review of functions and structures, June 2010 international institutions organizations on agricultural policy; 5) Harmonize agricultural sector policies and strategies and with regional and international policies and strategies; 6) Build the capacity of MAAIF, LGs and other stakeholders in agricultural policy formulation. Planning Division Key Functions 1) Guide preparation and development of plans, strategies, programmes and projects; 2) Guide the preparation of the annual sector plans and Budget Framework Paper (BFP); 3) Establish and operationalize collaborative mechanisms with national, regional and international institutions and organizations in agricultural planning and standards; 4) Harmonize agricultural sector plans and strategies and with regional and international plans and strategies; 5) Build the capacity of MAAIF, LGs and other stakeholders in development of plans and strategies. Monitoring and Evaluation Division Key Functions 1) Establish, operationalize and maintain a system and institutional framework for monitoring and evaluating agricultural policies, strategies, plans, programmes, sector budget performance and projects; 2) Monitor and evaluate implementation and impact of policies, plans, strategies, programmes, projects and sector budget performance; 3) Build the capacity of MAAIF, LGs and other stakeholders in monitoring and evaluating agriculture policies, strategies, projects, programmes; 4) Establish and operationalise collaborative mechanisms with national, regional and international institutions and organizations on monitoring and evaluating systems; 5) Harmonize national monitoring and evaluating systems. Statistics Division Key Functions 1) Establish, operationalize and maintain a system and institutional framework for agricultural data collection, analysis, storage and dissemination to stakeholders; 57 MAAIF Report on review of functions and structures, June 2010 2) Build the capacity of MAAIF, LGs and other stakeholders in developing and maintain systems for collection, analysis, storage and dissemination of agricultural data; 3) Establish and operationalise collaborative mechanisms with national, regional and international organizations on systems for collection, analyses, storage and dissemination of data; 4) Harmonize systems for the collection, analyses, storage and dissemination of agricultural data nationally, regionally and internationally; 3.5.6.2 Department of Agribusiness Objective Support agribusiness development and management in the agricultural sector. Key Functions 1) Formulate, review and implement policies, legislation, standards, plans, designs, strategies and regulations for agribusiness development; 2) Provide technical advice on agribusiness in the sector; 3) Generate, analyse and disseminate information on agribusiness in the sector; 4) Build the capacity of MAAIF, LGs and other stakeholders in the development of agribusiness in the agricultural sector; 5) Establish and operationalize collaborative mechanisms with national, regional and international organizations in agribusiness; 6) Formulate, review and implement plans and strategies for commodity value chain analysis; 7) Establish and operationalize commodity stakeholder platforms and frameworks to manage implementation of commodity value chain analysis recommendations. Key Outputs 1) Policies, legislation, standards, regulations, plans and strategies for agribusiness development formulated, reviewed and implemented; 2) Technical advice on agribusiness in the sector provided; 3) Information on agribusiness in the sector generated, analysed and disseminated; 4) Capacity of MAAIF, LGs and other stakeholders in the development of agribusiness in the agricultural sector built; 5) Collaborative mechanisms with national, regional and international institutions and organizations in agribusiness established and operationalized; 58 MAAIF Report on review of functions and structures, June 2010 6) Plans and strategies for commodity value chain analysis formulated, reviewed and implemented; 7) Commodity stakeholder platforms and frameworks to manage implementation of commodity value chain analysis recommendations or outputs established and operationalized. The department will be headed by a Commissioner with two divisions headed by Assistant Commissioners namely:(i) Agribusiness Division; (ii) Primary processing & Value Addition Division. Agribusiness Division Key Functions 1) Formulate and implement agribusiness policies, legislation, regulations, standards, plans, strategies, programmes and projects; 2) Provide technical advice on agribusiness; 3) Generate, analyse and disseminate information on production and socio-economic conditions affecting on-farm and agro- industry operations; 4) Formulate and implement plans and strategies for building the capacity of MAAIF, LGs and other stakeholders in the development of agribusiness in the agricultural sector; 5) Formulate and implement plans and strategies for commodity value chain analysis; 6) Establish and operationalise collaborative mechanisms with national, regional and international institutions and organizations in agribusiness. 59 MAAIF Report on review of functions and structures, June 2010 Primary Processing and Value Addition Division Key Functions 1) Formulate and implement value addition and primary processing policies, legislation regulations, standards, plans, strategies, programmes and projects; 2) Provide technical advice on value addition and primary processing; 3) Generate, analyse and disseminate information on production and socio-economic conditions affecting on-farm primary processing and value addition; 4) Formulate and implement plans and strategies for building the capacity of MAAIF, LGs and other stakeholders in the development of marketing in the agricultural sector; 5) Establish and operationalize collaborative mechanisms with national, regional and international institutions and organizations in value addition and primary processing; 6) Formulate and implement plans and strategies for commodity value chain analysis; 7) Establish and operationalize commodity stakeholder platforms and frameworks to manage implementation of commodity value chain analysis recommendations or outputs. The structure of the department is presented in annex II. 3.5.6.3 Department of Agricultural Infrastructure and Water for Agricultural Production. Key Objective Support the development of agricultural infrastructure, water for agricultural production and mechanisation to enable achievement of sector objectives. Key Functions 1) Formulate, review, and implement policies, legislation, regulations, standards, designs, plans and strategies, for agricultural infrastructure and water for agricultural production and mechanisation; 2) Provide water for animals, crops and fisheries production and development; 3) Compile, analyze, maintain and disseminate data on soils, water, wetlands, semi arid areas and rangelands for sustainable animal, crop and fish production; 4) Enforce legislation, regulations and standards of soil fertility management, irrigation, aquaculture, soil and water conservation, agricultural engineering, mechanization and farming systems for the development of agriculture; 60 MAAIF Report on review of functions and structures, June 2010 5) Provide equipment and technical guidance for physical farm planning, topographical, vegetation and soil surveys, classification and mapping; 6) Provide technical support and guidance to local governments, NGOs and other stakeholders in management of infrastructure, water for agricultural production and mechanization; 7) Establish and operationalize collaborative mechanisms with research and extension services institutions for the development, uptake and application of appropriate technologies; 8) Build capacity of MAAIF, Local Governments and other stakeholders in management of systems and infrastructure, water for agricultural production and mechanization; 9) Establish and operationalize collaborative mechanisms at national, regional and international levels for the management of systems and infrastructure for production, water for agricultural production and mechanization. Key Outputs 1) Policies, legislation, regulations, standards, designs, plans and strategies, for agricultural infrastructure and water for agricultural production and mechanisation formulated, reviewed, and implemented; 2) Water for animals, crops and fisheries production and development provided; 3) Data on soils, water, wetlands, semi arid areas and rangelands for sustainable animal, crop and fish production Compiled, analyzed, maintained and disseminated; 4) Legislation, regulations and standards of soil fertility management, irrigation, aquaculture, soil and water conservation, agricultural engineering, mechanization and farming systems for the development of agriculture enforced; 5) Equipment and technical guidance for physical farm planning, topographical, vegetation and soil surveys, classification and mapping provided; 6) Technical support and guidance to local governments, NGOs and other stakeholders in management of infrastructure, water for agricultural production and mechanization provided; 7) Collaborative mechanisms with research and extension services for the development, uptake and application of appropriate technologies established and operationalized; 8) Capacity of MAAIF, Local Governments and other stakeholders in management of systems and infrastructure, water for agricultural production and mechanization built; 61 MAAIF Report on review of functions and structures, June 2010 9) Collaborative mechanisms at national, regional and international levels for the management of systems and infrastructure for production, water for agricultural production and mechanization established and operationalized. The Department will be supported by three Assistant Commissioners as heads of the following divisions:a. Farmland Planning and Farming Systems division; b. Agricultural Engineering and Mechanization division: c. Soil and Water Conservation Division d. Water for Agricultural Production division. The key functions for each division are spelt out in the following sections:Agricultural Engineering and Mechanization Division Key Functions 1) Formulate, review and implement policies, legislation, plans, strategies, regulations standards and designs for agricultural infrastructure, engineering and mechanization; 2) Enforce legislation, regulations and standards of agricultural engineering, mechanization for the development of agriculture; 3) Provide technical support and guidance to local governments, NGOs and other stakeholders in agricultural engineering and mechanization; 4) Establish and operationalise collaborative mechanisms with research and extension services institutions on the development, uptake and application of agricultural engineering and mechanization technologies; 5) Build capacity of MAAIF, Local Governments and other stakeholders in agricultural engineering and mechanization; 6) Establish and operationalise collaborative mechanisms with national, regional and international institutions on agricultural engineering and mechanization. Farmland Planning and Farming Systems Division Key Functions 1) Formulate, review and implement policies, legislation, regulations, standards, plans, strategies and designs for systems and infrastructure for farmland planning, farming systems and soil and water conservation; 62 MAAIF Report on review of functions and structures, June 2010 2) Enforce legislation, regulations and standards of soil fertility management and farming systems for the development of agriculture; 3) Provide equipment and technical guidance for physical farmland planning, topographical, vegetation and soil surveys, classification and mapping; 4) Provide technical support and guidance to local governments, NGOs and other stakeholders on farming systems, farmland planning and farming systems; 5) Establish and operationalise collaborative mechanisms with research, extension services, national, regional and international institutions and organizations in the development, uptake and application of systems and infrastructure for farm planning, soil and water conservation technologies; 6) Build capacity of MAAIF, Local Governments and other stakeholders in farming systems, farmland planning and soil and water conservation. Soil and Water Conservation Division Key Functions 1) Formulate, review and implement policies, legislation, regulations, standards, plans, strategies and designs on soil and water conservation; 2) Support the implementation of policies, legislation, regulations, standards, plans, strategies and designs on soil and water conservation; 3) Support the implementation of policies, legislation, regulations, standards, plans, strategies and designs of infrastructure for soil fertility management, soil and water conservation for the development of agriculture; 4) Compile, analyze, maintain and disseminate data on soil and water conservation; 5) Establish and operationalise collaborative mechanisms with research, extension services, national, regional and international organizations in the development of best soil and water conservation practices; 6) Build capacity of MAAIF, Local Governments and other stakeholders on soil and water conservation. Water for Agricultural Production Division Key Functions 1) Formulate, review and implement policies, legislation, regulations, standards, plans, strategies and designs on water for agricultural production; 2) Provide water for animal, crop and fisheries production and development; 3) Compile, analyze, maintain and disseminate data on water for agricultural production; 63 MAAIF Report on review of functions and structures, June 2010 4) Enforce legislation, regulations and standards on water for agricultural production; 5) Establish and operationalise collaborative mechanisms with research, extension services, national, regional and international institutions and organizations in the development of water for agricultural production; 6) Build capacity of MAAIF, Local Governments and other stakeholders on water for agricultural production. The structure of the department is presented in annex II. 3.5.8 Department of Finance and Administration The Finance and Administration department has been reconfigured by merging the Personnel section with the Human Resource Development function to form a Human Resource Management/Development division. The HRM/D division establishment has been strengthened by increasing the number of personnel officers to two. The increase in establishment is to enable the structure to respond to implementation of the DSIP institutional strengthening and reform interventions which include the management of 31 projects, 9 semi-autonomous agencies, agricultural training institutions, LG production and marketing departments and agricultural schemes. In addition, the Agriculture Resource Center has been upgraded from a stand-alone unit to an Information and Communication Management division and integrated within the department of Finance and Administration. This is to address development and implementation of the DSIP communication strategy which is key to information flow within the sector, enhancing the sector image and coordination as well as information, communication and technology (ICT) issues including documentation (library and mass media capture) aspects. In conformity to the review conducted by MoFPED in 2007, the Accounts section has also been elevated to division level. The establishment of the division has been adopted by the Ministry and will cater for all the requirements including the projects. Key Objective Provide financial, administrative, human resource management, development, information and communication systems and services to enable achievement of sector objectives. Key Functions 64 MAAIF Report on review of functions and structures, June 2010 1) Formulate review, and implement policies, legislation, regulations, standards, plans and strategies for the Agricultural Sector; 2) Prepare the Ministry’s recurrent and development budgets; 3) Manage the Ministry’s finances; 4) Prepare and submit financial reports to relevant authorities; 5) Account for all MAAIF resources; 6) Provide and maintain office accommodation, facilities and other necessities including logistics and motor vehicles; 7) Advise PS and Top Managers on administrative, financial and personnel matters; 8) Design and implement sustainable capacity building programmes for stakeholders in the agricultural sector; 9) Develop and implement appropriate information and communication systems and strategies for the sector 10) Interpret and disseminate regulations concerning finance, administration and personnel; 11) Establish, operationalize and maintain systems for knowledge management and communication; 12) Manage the national referral library and documentation centre. 13) Maintain up to date personnel and other records; 14) Manage public relations for the Ministry; 15) Mobilize resources for the sector. 16) Provide public relations for the Ministry. Key Outputs 1) Policies, legislation, regulations, standards, plans and strategies for the Agricultural Sector formulated reviewed and implemented; 2) Ministry’s recurrent and development budgets prepared; 3) Ministry’s finances managed; 4) Financial reports to relevant authorities prepared and submitted; 5) All MAAIF resources accounted for; 6) Office accommodation, facilities and other necessities including logistics and motor vehicles provided and maintained; 7) PS and Top Managers advised on administrative, financial and personnel matters; 8) Capacity building programmes for stakeholders in the agricultural sector designed and implemented; 9) Appropriate information and communication systems and strategies for the sector developed and implemented; 10) Regulations on finance, administration and personnel interpreted and disseminated; 65 MAAIF Report on review of functions and structures, June 2010 11) Systems for knowledge management and communication operationalized and maintained; 12) The national referral library and documentation centre managed; 13) Up to date personnel and other records maintained; 14) Public relations for the Ministry managed; 15) Resources for the sector mobilized. 16) Public relations for the Ministry Provide. established, The department will be headed by an Under Secretary with three divisions headed by Assistant Commissioners namely; Human Resource Management/Development; Accounts; Communication and Information Management and a section of Administration headed by a Principal Assistant Secretary. Human Resource Management/Development Division Key Functions 1) Formulate, review and implement HRM/D Policies, standards, plans and strategies for the Agricultural Sector; 2) Facilitate recruitment and deployment of project staff; 3) Administer welfare, remuneration and benefits of staff; 4) Provide guidance to technical departments on implementing human resource development and management activities for staff; 5) Coordinate assessment of Human Resource Development needs for the agricultural sector; 6) Organize training and other human resource development programmes/interventions for agricultural sector personnel and other stakeholders (including local governments) as may be required in conjunction with the technical departments of the Ministry; 7) Monitor, evaluate and inspect agricultural training and human resource development interventions activities of the agricultural sector; 8) Provide guidance on the development and review of curricula for the agricultural training colleges and other institutions offering agricultural education or training; 9) Provide guidance to PS and Top Managers on personnel matters; 10) Interpret and disseminate regulations concerning personnel including standing orders and other staff regulations provided and issued by MoPS; 11) Facilitate and manage staff performance appraisal and results oriented management; 12) Maintain and periodically up to date personnel and other records. 66 MAAIF Report on review of functions and structures, June 2010 Accounts Division Key Functions 1) 2) 3) 4) 5) 6) 7) Support preparation of the Ministry’s recurrent and development budgets; Manage the Ministry’s finances; Prepare and submit financial reports to relevant authorities; Account for MAAIF resources; Advise PS and Top Managers on financial matters; Interpret and disseminate regulations concerning finance; Maintain up to date financial records. Communication and Information Management Division Key functions 1) Collect, process, store for easy retrieval and disseminate agricultural and related information for immediate and future use; 2) Provide agriculture library services for national, regional and international collection in both print and electronic forms; 3) Establish, manage and maintain MAAIF data base and information systems; 4) Provide information services (such as question and answer service, literature searching, internet access, reference service, current awareness services, documentary delivery); 5) Provide proper LAN connectivity for the Ministry; 6) Document agricultural information- products (such as bibliographies, directories, news clips, bulletin, newsletters, farmer communication materials including posters, brochures, tapes, manuals, leaflets and videos); 7) Coordinate agricultural information network within the Agricultural related organizations and institutions whenever applicable; 8) Provide books and journals for the ministry; 67 MAAIF Report on review of functions and structures, June 2010 Administration Section Key Functions 1) Formulate, review, and implement policies, legislation, regulations, standards, plans and strategies for proper administration of the Agricultural Sector; 2) Guide the preparation of the Ministry’s recurrent and development budgets; 3) Manage the Ministry’s finances; 4) Account for all MAAIF resources; 5) Provide and maintain office accommodation, facilities and other necessities including logistics and motor vehicles; 6) Provide advise to PS and Top Managers on administrative, financial and personnel matters; 7) Interpret and disseminate regulations concerning finance, administration and personnel; 8) Manage public relations for the sector; 9) Mobilize resources for the sector. The structure of the department is presented in annex II. 3.5.9 Procurement and Disposal Unit Background The Procurement and Disposal of Public Assets Unit is established in all Ministries, Departments and Agencies (MDA) under the provisions of the PPDPA Act 2004. Objective Streamline and implement effective and efficient public procurement and disposal of public assets in MAAIF Key Functions 1. Guide MAAIF on public procurement and disposal policies, principles and practices; 2. Monitor and report on performance of public procurement and disposal in MAAIF and advise on desirable changes; 3. Build the capacity of MAAIF staff on procurement and disposal; 68 MAAIF Report on review of functions and structures, June 2010 4. Prepare bidding documents, procedural forms and any other related documents for procuring and disposing of public assets; 5. Maintain and archive records of the procurement and disposal process; 6. Organise the procurement and disposal activities of MAAIF. Key Outputs 1. MAAIF guided on public procurement and disposal policies, principles and practices; 2. Performance of public procurement and disposal in MAAIF and advise on desirable changes monitored; 3. Capacity of MAAIF staff on procurement and disposal built; 4. Bidding documents, procedural forms and any other attendant documents for procuring and disposing of public assets prepared; 5. Procurement and disposal process records maintained and archived; 6. Procurement and disposal activities of MAAIF organized; The unit will be headed by an Assistant Commissioner reporting directly to the PS and supported by two Senior Procurement Officers, three Procurement Officers and two Assistant Procurement Officers. This proposal is provided by the MoFPED Review Committee of 2008. The structure of the unit is presented in annex II. 3.5.9 Internal Audit Unit Background In compliance with the provisions under Section 8 (3) of the Public Finance and Accountability Act 2003, the Internal Audit function was decentralized to MDAs. Each MDA will have an internal audit section and sector-based audit committees that will be allocated a program and funding. This is provided for in the communication from the PS/ST MoFPED to all Accounting Officers/Line Ministries/Departments of reference TAD 137/153/02 of 28th February 2007. Objectives Provide independent, objective assurance and consulting services designed to add value and improve Government operations on risk management, control and governance processes. 69 MAAIF Report on review of functions and structures, June 2010 Key Functions 1. Guide MAAIF on compliance to financial regulations, legislations and internal controls; 2. Review and report on systems for generating financial information and data, the reliability and integrity of financial statements and other related accounting and financial information; 3. Conduct systems audit to ascertain compliance to applicable legislations and regulations and internal controls by MAAIF; 4. Conduct Value for Money audits on MAAIF expenditures; 5. Conduct risk management audits; 6. Conduct reviews on projects implemented by MAAIF; 7. Conduct reviews on resources acquisition, deployment, utilization, disposal and safety of Government assets. Key Outputs 1. MAAIF guided on compliance to financial regulations, legislations and internal controls. 2. Systems for generating financial information and data, the reliability and integrity of financial statements and other related accounting and financial information reviewed; 3. Systems audit to ascertain compliance to applicable legislations and regulations and internal controls by MAAIF conducted; 4. Value for Money audits on MAAIF expenditures conducted; 5. Risk management audits conducted; 6. Reviews on projects implemented by MAAIF conducted; 7. Reviews on resources acquisition, deployment, utilization, disposal and safety of Government assets conducted. The unit will be headed by a Principal Internal Auditor reporting directly to the PS and supported by one Senior Internal Auditor and two Internal Auditors. The structure of the unit is presented in annex II. 70 MAAIF Report on review of functions and structures, June 2010 4.0 PROPOSAL RESPONSIVENESS TO PREVAILING ENVIRONMENT AND ISSUES In order to determine how the proposal has addressed the prevailing environment and emerging concerns, each of the issues raised in the first chapters is assessed to determine the degree to which the restructuring exercise has addressed it. 4.1 Presidential directives/Cabinet decisions a. NAADS and LG Extension Staff As per Presidential directive, all traditional extension staff at Sub County level will, in the future, operate within the NAADS framework. NAADS together with MAAIF, MoLG and MoPS are conducting discussions on modalities for how this is to happen. Guidelines are to be developed and are expected to be disseminated. However it is important to note that this document covers review of functions of MAAIF Headquarter structures only and consequently does not address this issue. b. Primary level processing Primary level processing issues are very close to the production functions of the three sub sectors and will therefore be handled by respective production related departments. c. The Water for Agricultural Production function The above function will be handled by a new department of Infrastructure and Water for Agriculture Production in the new Directorate of Agricultural Support Services. The department’s establishment has also been expanded albeit modestly to deal with the function across the three sub sectors. The department will also be responsible for the soil and water conservation function that also relate to water related issues in the sector. d. The Pest, Disease, Vector control and Regulatory functions This recalled function has been addressed for all the three sub sectors with a total of 105 additional personnel proposed to be recruited across the three subsectors and deployed at zonal level. It is envisaged that human resources will be progressively increased once the required infrastructure to facilitate effective execution of the function is put in place during the lifetime of this and subsequent DSIPs. 71 MAAIF Report on review of functions and structures, June 2010 e. Revitalization of the Agriculture Statistics System To strengthen agricultural statistics the proposal recommends recruitment of 13 personnel at zonal level, these will be responsible for the annual agricultural surveys and will work with UBOS staff. 4.2 MAAIF and Sector related issues a. Agricultural Sector Development Strategy and Investment Plan ( DSIP) for FY 2010/11 to 20014/15 It was indicated in chapter two of this document that the restructuring exercise would need to address a number of issues to enable implementation of the DSIP. These are highlighted and a statement in italics added to indicate how they have been addressed. They included:i. Strengthening the MAAIF policy and planning function including M&E (agricultural statistics), budgeting especially considering the proposed sector support modality; The policy and planning functions have been merged into one department and the establishment expanded to address agricultural statistics and supervisory capacity; ii. Strengthening of the pest, disease, vector control and regulatory function; Departments have either been created or reconfigured to address issues related to regulation, certification, inspection and enforcement or as the case may require with regard to the above mentioned function. MAAIF is increasing its presence by proposing the recruitment of numbers of senior level personnel for all the three subsectors to be deployed at zonal level; iii. Strengthening MAAIF promotion function and taking a more proactive and assertive role in agriculture sector related matters including conveyance of a more ‘in charge’ image; The revision of the functions addressed the issue of a positive MAAIF image which will require aggressive public relations under the Finance and Administration department; iv. Strengthening the MAAIF institutional arrangement including the administrative function; The optimal institutional arrangement is the main objective of this exercise. However, the administration function has been enhanced through reconfiguration of the support roles. These include a merged personnel and staff development function; a higher profile for the 72 MAAIF Report on review of functions and structures, June 2010 procurement and financial management function taking into consideration provisions of the law and a reviewed and reintegrated communication and information management division within the finance and administration department; v. Need for better coordination with MAAIF agencies and other institutions in sector; The review of the strategic objectives and functions continually stressed the importance and need for coordination although MAAIF recognizes that this may also require the development of a holistic coordination framework or strategy that would nurture good coordination practice. vi. Developing proactive responses to climate change issues; The independent directorate of Agricultural Support Services will be tasked with ensuring MAAIF consideration and incorporation of climate change and other cross cutting issues during annual planning, budgeting and implementation processes. vii. Establishing mutually beneficial public private partnerships as well as encouraging increased private sector involvement in the sector. Each department has provided for functions that are aimed at promoting and strengthening the public private partnership in delivery of their key outputs. viii. Mainstreaming Agricultural Training Institutions into MAAIF. The Agricultural Training Institutions have been incorporated into the proposed structure and functions for the Ministry. A master plan for the agricultural training institution has to be developed and incorporated into the Institutional Development and Reform process. 73 MAAIF Report on review of functions and structures, June 2010 5.0 IMPLEMENTATION ACTION PLAN 5.1 Institutional Setup To ensure successful implementation of the proposed structure, it will be necessary to have an implementation framework that identifies key institutions, their roles and responsibilities as well as key activities and sequencing. It is also necessary to remember and consider lessons learned from failure to implement the 2002 structure. DSIP implementation also needs to be a major consideration since implementation is expected in the next FY 2010/2011. Key institutions in implementation of the proposed structure are the Cabinet of Uganda, MAAIF, MoPS, MoLG, MoFPED and the Public Service Commission (PSC). The necessary actions that need to be undertaken by the various institutions to ensure successful implementation of the structure are detailed in the following sections per institution. 5.2 Actions by the Cabinet of Uganda Cabinet will approve the new organization structure and establishment. 5.3 Actions by the Ministry of Agriculture, Animal Industries and Fisheries MAAIF will prepare a draft report on restructuring and submit to MoPS seeking to obtain approval for the various proposed reforms in the Ministry. Overall responsibility for implementation of recommendations contained in this report will rest with the Permanent Secretary. The Ministry will set up a committee to implement the approved recommendations of the report within the Ministry. The committee will be chaired by the Permanent Secretary or nominated Officer appointed by that office. MAAIF will immediately after gaining cabinet approval draw up actions plans which are specific, realistic and achievable with clear time targets. Accompanying budgets to support execution of the action plans will be drawn and incorporated in the sector and National Budget Framework Papers (BFP). MAAIF will also organize appropriate fora to facilitate team-building vertically and horizontally within the Ministry. 74 MAAIF Report on review of functions and structures, June 2010 MAAIF will in collaboration with MoPS, MoLG and PSC, co-ordinate the recruitment of staff to fill up recommended posts, and ensure that the right caliber of skilled personnel are recruited. MAAIF and MoPS will determine the time frame during which staff to be retrenched will be phased out. The Ministry will establish and strengthen all the organisational units in MAAIF responsible for execution of sector functions including enhancement of the capacity of the Pest, Disease, Vector Control, Regulatory and Agriculture Statistics personnel in Local Governments. These staff will work in collaboration with Local Government staff while providing the requisite technical backup support. The capacity at MAAIF will be strengthened and re-oriented to provide the required technical assistance to Local Governments. The Ministry will organize capacity building and staff development activities for skills and knowledge enhancement in functional, generic and technical areas as well as for career development. This capacity building will be delivered by identified competent institutions and trainers. These programmes will aim at developing capacity of staff in aspects of critical skills including policy formulation/analysis, work planning, budgeting and development of performance standards, monitoring and evaluation, among others. The reviewed Integrated Performance Management Programme orientation covering ROM and OOB among others will provide the operating framework for the restructured Ministry. 5.4 Actions by the Ministry of Public Service (MoPS) The MoPS as prime mover of the reforms will dialogue with MAAIF, MoFPED, and MoLG on matters of finalization of the review and restructuring report and recommendations and will submit the agreed report to cabinet for discussion and approval as per the restructuring guidelines. MoPS will provide advice to and work closely with MAAIF during implementation of the report recommendations. MoPS will also clear request from MAAIF to fill the approved structure/establishment. 5.5 Actions by the Ministry of Finance, Planning and Economic Development (MoFPED) The release of funding, as per approved budgets, is an important determinant in achieving the objectives of restructuring of MAAIF within determined indicated 75 MAAIF Report on review of functions and structures, June 2010 timeframes. MoFPED will provide a financial certificate to MAAIF and will subsequently release resources against approved MAAIF budgets and work plans as reflected in the sector BFPs and Ministry Policy Statements. 5.6 Actions by the Ministry of Local Government MoLG is the Ministry responsible for coordination and supporting LGs so as to ensure that they provide sustainable, efficient and effective services. With regard to the agriculture sector, the Production department becomes a key entity for delivery of these services. MoLG will ensure continuous interaction with MAAIF and MoPS to ensure that the Production department structures are put in place and establishment filled. MoLG will also provide the necessary support to the department through requisite capacity building programs. Most important will be the need to ensure that relationships between the various personnel responsible for LG as well as Central Government functions are adequately defined, understood and appreciated by all the stakeholders. Lastly, LGs will ensure that District Service Commissions are equipped to efficiently and effectively execute their functions. 5.7 Actions by the Public Service Commission (PSC) The Public Service Commission will advertise all the posts which need to be filled, and recruit and make appointments according to established procedures. Incumbents and other officers in the Ministry, who meet the requirements in terms of qualifications and experience, will be given first consideration in filling these positions. 5.8 Actions by the Head of Public Service The Head of the Public Service will bear the overall responsibility for ensuring that all reform measures recommended in this report are implemented by responsible persons in the stipulated time frame. 5.9 Implementation Methodology The implementation methodology should ensure commitment by all responsible managers, and should be consistent with the application of the Integrated Personnel Management Plan. 76 MAAIF Report on review of functions and structures, June 2010 6.0 EXISTING MACRO & MICRO STRUCTURES 77 MAAIF Report on review of functions and structures, June 2010 6.1 Ministry of Agriculture, Animal Industry and Fisheries Existing Macrostructure 78 MAAIF Report on review of functions and structures, June 2010 OFFICE OF THE MINISTER Support Staff ï‚· ï‚· ï‚· ï‚· ï‚· Political Assistants Principal Personal Secretary Senior Personal Secretary Office Attendant Drivers 4 1 3 4 4 79 MAAIF Report on review of functions and structures, June 2010 OFFICE OF THE PERMANENT SECRETARY Support Staff ï‚· ï‚· ï‚· ï‚· Principal Personal Secretary Stenosecretary Office Attendant Driver 1 1 1 1 80 MAAIF Report on review of functions and structures, June 2010 6.2 Directorate of Animal Resources Support Staff ï‚· Principal Personal Secretary ï‚· Office Attendant ï‚· Driver 1 1 1 81 MAAIF Report on review of functions and structures, June 2010 6.3 Department of Animal Production and Marketing Support Staff ï‚· Personal Secretary ï‚· Stenosecretary ï‚· Office Attendant ï‚· Driver 1 4 3 4 82 MAAIF Report on review of functions and structures, June 2010 6.4 Department of Livestock Health and Entomology Support Staff ï‚· Personal Secretary ï‚· Stenosecretary ï‚· Pool Stenographer ï‚· Office Attendant ï‚· Drivers 1 4 2 3 4 83 MAAIF Report on review of functions and structures, June 2010 6.5 Department of Fisheries Resources Support Staff ï‚· Personal Secretary ï‚· Stenographer ï‚· Pool Stenographer ï‚· Office Attendant ï‚· Driver ï‚· Coxswain ï‚· Handyman 1 3 1 2 3 4 4 84 MAAIF Report on review of functions and structures, June 2010 6.6 Directorate of Crop Resources Support Staff ï‚· Principal Personal Secretary ï‚· Office Attendant ï‚· Driver 1 1 1 85 MAAIF Report on review of functions and structures, June 2010 6.7 Department of Crop Production and Marketing Support Staff ï‚· Personal Secretary ï‚· Stenographer ï‚· Pool Stenographer ï‚· Office Attendant ï‚· Driver 1 1 1 2 2 86 MAAIF Report on review of functions and structures, June 2010 6.8 Department of Crop Protection Support Staff ï‚· Personal Secretary ï‚· Stenographer ï‚· Pool Stenographer ï‚· Office Attendant ï‚· Driver ï‚· Greenhouse attendant 1 1 1 2 3 2 87 MAAIF Report on review of functions and structures, June 2010 6.9 Department of Farm Development Support Staff ï‚· Personal Secretary ï‚· Stenographer ï‚· Pool Stenographer ï‚· Office Attendant ï‚· Driver 1 3 1 2 4 88 MAAIF Report on review of functions and structures, June 2010 6.10 Department of Agricultural Planning Support Staff ï‚· Personal Secretary ï‚· Stenographer ï‚· Pool Stenographer ï‚· Office Attendant ï‚· Driver 1 3 1 3 4 89 MAAIF Report on review of functions and structures, June 2010 6.11 Department of Finance and Administration Support Staff ï‚· Personal Secretary ï‚· Stenographer/Secretary ï‚· Pool Stenographer ï‚· Office Attendant ï‚· Driver ï‚· Pool Drivers ï‚· Watchman ï‚· Telephone Operator 5 4 4 8 8 10 4 1 90 MAAIF Report on review of functions and structures, June 2010 6.12 Policy Analysis Unit Support Staff ï‚· Stenographer ï‚· Office Attendant ï‚· Driver 1 1 1 91 MAAIF Report on review of functions and structures, June 2010 6.13 Agriculture Resource Center Support Staff ï‚· Driver 1 92 MAAIF Report on review of functions and structures, June 2010 6.14 Public Procurement and Disposal of Public Assets Unit Support Staff ï‚· Driver 1 93 MAAIF Report on review of functions and structures, June 2010 7.0 II CURRENT ESTABLISHMENT, ANALYSIS & COST 94 MAAIF Report on review of functions and structures, June 2010 Table 7.1 Summary Current Establishment Approved Position Filled Position Vacant Number 4 4 0 36,365,832.00 4 8 22 4 3 6 3 13 4 2 4 3 4 4 8 20 3 2 7 2 16 3 2 3 1 4 0 0 2 1 1 120,879,600.00 1 0 1 2 0 39,990,060.00 Office of Director Crop Resources 4 0 4 28,586,676.00 Office of the Commissioner Farm Development 8 9 8 9 3 4 4 7 5 5 4 2 34,125,144.00 8 53 12 10 7 8 2 6 32 2 7 6 5 0 2 23 10 3 2 3 2 4 3 1 DESIGNATION/TITLE CURRENT STRUCTURE Office of Permanent Secretary Administration Secretarial Office Supervisors Human Resource Development Personnel Selection Records and Registry Policy Analysis Unit Accounts Section Internal Audit External Audit Procurement Unit Stores Unit Resource Centre Farm Development Division Watershed Management Division Agricultural Engineering Division Office of Commissioner Crop Protection Regulation & Certification Division Diagnostic & Epidemiology Division Seed Certification services Division Production & Marketing Department Production Marketing Division Nutrition and Home Economics Division Office of Director Animal Resources Total Amount (UGX) 136,912,392.00 34,243,392.00 49,525,176.00 31,925,820.00 21,591,612.00 1 31,571,580.00 77,401,608.00 18,217,680.00 39,990,060.00 15,552,816.00 28,706,820.00 100,541,592.00 91,604,436.00 89,547,756.00 37,430,628.00 490,011,636.00 113,178,816.00 92,963,604.00 32,067,888.00 88,049,736.00 23,861,580.00 28,586,676.00 95 MAAIF Report on review of functions and structures, June 2010 Approved Position Filled Position Vacant Number 8 9 5 7 3 5 7 4 7 3 3 2 1 0 0 33,544,656.00 9 15 9 6 6 12 4 5 2 2 5 1 35,021,424.00 9 13 33 5 11 24 4 2 10 0 4 9 1 4 1 1 5 43,201,788.00 Agribusiness Division 5 5 10 6 Grand Total 411 279 135 3,240,778,356 DESIGNATION/TITLE CURRENT STRUCTURE Office of Commissioner Animal Production & Marketing Diary and Meat Animal Nutrition Division Public Health & Marketing Division Productive Insects section Office of Commissioner Animal Health & Entomology Disease control Division Veterinary Inspectorate Division Vector Control (Entomology) Division Office of the Commissioner Fisheries Resources Fisheries Production Division Fisheries Regulation Division Office of the Commissioner Agriculture Planning Agriculture Planning Division Monitoring and Evaluation Division Total Amount (UGX) 99,668,676.00 63,233,316.00 81,450,996.00 34,015,020.00 137,734,716.00 101,757,876.00 68,368,608.00 35,021,424.00 148,015,536.00 235,729,284.00 43,201,788.00 81,113,916.00 44,678,556.00 96 MAAIF Report on review of functions and structures, June 2010 Table 7.2 Detailed Establishment, Analysis and Costing DESIGNATION/TITLE CURRENT STRUCTURE Monthly Amount (UGX) Annual Amount (UGX) Salary Scale Approved Position Filled Position Vacant Number 0 Total Amount (UGX) U1S 1 1 0 2,043,418 24,521,016 24,521,016 Senior Personal Secretary U3 1 1 0 740,940 8,891,280 8,891,280 Driver U8 1 1 0 123,064 1,476,768 1,476,768 Office Attendant U8 1 1 0 123,064 1,476,768 1,476,768 4 4 0 - 1 1,340,255 16,083,060 16,083,060 Office of Permanent Secretary Permanent Secretary Subtotal 36,365,832 Administration Under Secretary U1SE 1 Principal Assistant Secretary U2 1 1 0 1,142,345 13,708,140 13,708,140 Senior Assistant Secretary U3 5 3 2 846,120 10,153,440 50,767,200 Assistant Secretary U4 1 1 0 672,020 8,064,240 8,064,240 Political Assistant U4 4 4 672,020 8,064,240 32,256,960 Subtotal 12 5 7 120,879,600 Secretarial Principal Personal Secretary U2 2 2 Senior Personal Secretary U3 3 2 Personal Secretary U4 6 Stenographer Secretary U5 Office Typist U7 Subtotal 1,142,345 13,708,140 27,416,280 1 740,940 8,891,280 26,673,840 5 1 570,663 6,847,956 41,087,736 5 3 2 342,583 4,110,996 20,554,980 9 3 5 196,107 2,353,284 21,179,556 25 15 9 136,912,392 Office Supervisors Office Supervisor U6 1 1 244,481 2,933,772 2,933,772 Telephone Operator U7 1 1 196,107 2,353,284 2,353,284 Office Attendant U8 8 8 123,064 1,476,768 11,814,144 Drivers U8 8 8 123,064 1,476,768 11,814,144 Watchmen Subtotal U8 4 22 2 111,001 1,332,012 5,328,048 34,243,392 2 2 97 MAAIF Report on review of functions and structures, June 2010 DESIGNATION/TITLE CURRENT STRUCTURE Vacant Number Monthly Amount (UGX) Annual Amount (UGX) Salary Scale Approved Position Filled Position 20 Total Amount (UGX) Assistant commissioner U1E 1 1 1,292,513 15,510,156 15,510,156 Principal Training Officer U2 1 1 1,142,345 13,708,140 13,708,140 Senior Training Officer U3 2 1 1 846,120 10,153,440 20,306,880 4 3 1 Human Resource Development Subtotal 49,525,176 Personnel Selection Principal Personnel Officer U2 1 1 1,142,345 13,708,140 13,708,140 Senior Personnel Officer U3 1 1 846,120 10,153,440 10,153,440 Personnel Officer U4 1 672,020 8,064,240 8,064,240 Subtotal 1 3 2 31,925,820 Records and Registry Senior Assistant Records Officer U4 1 1 672,020 8,064,240 8,064,240 Assistant Records officer U5 1 1 342,853 4,114,236 4,114,236 Records Assistant U7 4 5 196,107 2,353,284 9,413,136 6 7 1 Subtotal 21,591,612 Policy Analysis Unit Assistant Commissioner U1E 1 Principal Policy Analyst U2 1 Office Typist U7 1 1 3 2 Subtotal 1 1,292,513 15,510,156 15,510,156 1,142,345 13,708,140 13,708,140 196,107 2,353,284 2,353,284 1 31,571,580 Accounts Section Principal Accountant U2 1 1 1,142,345 13,708,140 13,708,140 Senior Accountant U3 1 1 846,120 10,153,440 10,153,440 Accountant U4 2 3 672,020 8,064,240 16,128,480 Senior Accounts Assistant U5 5 6 427,941 5,135,292 25,676,460 Accounts Assistant Subtotal U6 4 13 5 244,481 2,933,772 11,735,088 77,401,608 98 MAAIF Report on review of functions and structures, June 2010 DESIGNATION/TITLE CURRENT STRUCTURE Salary Scale Approved Position Filled Position 16 Principal Internal Auditor U2 1 1 Senior Internal Auditor U3 1 Internal Auditor U4 2 2 4 3 Vacant Number Monthly Amount (UGX) Annual Amount (UGX) Total Amount (UGX) Internal Audit Subtotal 1 1,142,345 13,708,140 13,708,140 846,120 10,153,440 10,153,440 672,020 8,064,240 16,128,480 1 39,990,060 External Audit Senior External Auditor U3 1 1 846,120 10,153,440 10,153,440 External Auditor U4 1 1 672,020 8,064,240 8,064,240 2 2 Subtotal 18,217,680 Procurement Unit Principal Procurement Officer U2 1 1 1,142,345 13,708,140 13,708,140 Senior Procurement Officer U3 1 1 846,120 10,153,440 10,153,440 Procurement Officer U4 2 1 1 672,020 8,064,240 16,128,480 4 3 1 Subtotal 39,990,060 Stores Unit Senior Principal Stores Assistant U4 1 1 672,020 8,064,240 8,064,240 Senior Stores Assistant U5 1 1 427,941 5,135,292 5,135,292 Stores Assistant U7 1 1 196,107 2,353,284 2,353,284 3 1 Subtotal 2 15,552,816 Resource Centre Principal Information scientist U2 1 1 1,142,345 13,708,140 13,708,140 Senior Information Scientist U3 1 1 846,120 10,153,440 10,153,440 Assistant Librarian U6 1 1 280,706 3,368,472 3,368,472 Driver Subtotal U8 1 4 1 4 123,064 1,476,768 1,476,768 28,706,820 U1SE 1 Office of Director Crop Resources Director 1 18,785,184 99 MAAIF Report on review of functions and structures, June 2010 Monthly Amount (UGX) 1,565,432 Annual Amount (UGX) 18,785,184 1 570,663 6,847,956 6,847,956 1 1 123,064 1,476,768 1,476,768 U8 1 4 1 4 123,064 1,476,768 1,476,768 28,586,676 U1SE 1 1 1,340,255 16,083,060 16,083,060 Personal Secretary U4 1 1 570,663 6,847,956 6,847,956 Senior Office typist U6 1 1 244,481 2,933,772 2,933,772 Office Typist U7 1 1 196,107 2,353,284 2,353,284 Driver U8 2 1 1 123,064 1,476,768 2,953,536 Office Attendant Subtotal U8 2 8 2 3 123,064 1,476,768 5 2,953,536 34,125,144 U1E 1 1 1,292,513 15,510,156 15,510,156 U2 1 1 1,142,345 13,708,140 13,708,140 U2 1 1 1,142,345 13,708,140 13,708,140 Senior Agricultural Officer U3 5 846,120 10,153,440 50,767,200 Agricultural Officer Subtotal U4 1 9 570,663 6,847,956 6,847,956 100,541,592 1,292,513 15,510,156 15,510,156 1,142,345 13,708,140 13,708,140 1 1,142,345 13,708,140 13,708,140 846,120 10,153,440 40,613,760 672,020 8,064,240 8,064,240 91,604,436 1,292,513 15,510,156 15,510,156 1,142,345 13,708,140 13,708,140 1,142,345 13,708,140 13,708,140 DESIGNATION/TITLE CURRENT STRUCTURE Salary Scale Approved Position Personal Secretary U4 1 Driver U8 Office Attendant Subtotal Filled Position Vacant Number Total Amount (UGX) Office of the Commissioner Farm Development Commissioner Farm Development Division Assistant Commissioner Principal Agric Officer (Farm Planning) Principal Agric Officer (Farm systems) 5 1 4 5 Watershed Management Division Assistant Commissioner U1E 1 1 Principal Agric Officer (Soil & Water) Principal Agric Officer (Irrigation &Drainage) Senior Agric Officer (Watershed Mgt) U2 1 U2 1 U3 4 2 2 Pedologist Subtotal U4 1 8 1 4 4 U1E 1 1 U2 1 U2 1 1 Agricultural Engineering Division Assistant Commissioner Principal Agric Engineer (Farm Structure) Principal Agric Engineer (Water for Agriculture production) 1 1 100 MAAIF Report on review of functions and structures, June 2010 DESIGNATION/TITLE CURRENT STRUCTURE Salary Scale Approved Position Filled Position Vacant Number Senior Agriculture Engineer U3 3 2 1 Mechanical Engineer U4 1 Draughtsman Technician (Machinery & Equipment) Subtotal U6 U6 Monthly Amount (UGX) Annual Amount (UGX) Total Amount (UGX) 846,120 10,153,440 30,460,320 1 672,020 8,064,240 8,064,240 1 1 337,365 4,048,380 4,048,380 1 9 1 7 337,365 4,048,380 4,048,380 89,547,756 U1SE 1 1 1,340,255 16,083,060 16,083,060 Senior Personal Secretary U3 1 1 846,120 10,153,440 10,153,440 Senior Office Typist U6 1 244,481 2,933,772 2,933,772 Office Typist U7 1 1 196,107 2,353,284 2,353,284 Driver U8 2 2 123,064 1,476,768 2,953,536 Office Attendant Subtotal U8 2 8 1 6 123,064 1,476,768 2,953,536 37,430,628 U1E 1 1 1,292,513 15,510,156 15,510,156 U2 1 1 1,142,345 13,708,140 13,708,140 U2 1 1 1,142,345 13,708,140 13,708,140 U3 2 1 1 846,120 10,153,440 20,306,880 U3 2 2 1 846,120 10,153,440 20,306,880 U3 7 5 2 846,120 10,153,440 71,074,080 U3 1 1 846,120 10,153,440 10,153,440 U3 1 1 846,120 10,153,440 10,153,440 U3 1 1 846,120 10,153,440 10,153,440 U3 1 1 846,120 10,153,440 10,153,440 U3 1 1 846,120 10,153,440 10,153,440 U3 1 1 846,120 10,153,440 10,153,440 U3 1 1 846,120 10,153,440 10,153,440 U3 1 1 846,120 10,153,440 10,153,440 U3 1 1 846,120 10,153,440 10,153,440 U3 1 1 846,120 10,153,440 10,153,440 2 Office of Commissioner Crop Protection Commissioner 1 1 2 Regulation & Certification Division Assistant Commissioner Principal Agric Inspector (Pest, Regulation) Principal Agric Inspector (Quarantine) Senior Agric inspector (Pesticide) Senior Agric inspector (Quarantine & Phytosanitary) Senior Agricultural Inspector (agro ecological zone) Senior Agricultural Inspector (Virology) Senior Agricultural Inspector (Bacteriology) Senior Agricultural Inspector (Mycology) Senior Agricultural Inspector (Weed Science) Senior Agricultural Inspector (Nematology) Senior Agricultural Inspector (Entomology) Senior Agricultural Inspector (Taxonomy Plants) Senior Agricultural Inspector (Taxonomy Vert) Senior Agricultural Inspector (Seed Testing) Senior Agricultural Inspector (pesticide) 101 MAAIF Report on review of functions and structures, June 2010 DESIGNATION/TITLE CURRENT STRUCTURE Agricultural Inspector (Quarantine & Phytosanitary) Filled Position Vacant Number Monthly Amount (UGX) Annual Amount (UGX) Salary Scale Approved Position Total Amount (UGX) U4 1 1 672,020 8,064,240 8,064,240 Agricultural Inspector (pesticides) U4 1 2 672,020 8,064,240 8,064,240 Agricultural Inspector (Quarantine) U4 10 5 5 672,020 8,064,240 80,642,400 Agricultural Inspector (Border posts) Subtotal U4 17 53 10 32 7 23 672,020 8,064,240 137,092,080 490,011,636 U1E 1 1 1,292,513 15,510,156 15,510,156 U2 1 1 1,142,345 13,708,140 13,708,140 U2 4 4 1,142,345 13,708,140 54,832,560 Senior Agriculture Inspector U3 2 2 846,120 10,153,440 20,306,880 Laboratory Technician U6 2 2 244,481 2,933,772 5,867,544 Green House Attendants Subtotal U8 2 12 2 2 123,064 1,476,768 2,953,536 113,178,816 U2 1 1 1,142,345 13,708,140 13,708,140 U3 1 846,120 10,153,440 10,153,440 U3 1 1 846,120 10,153,440 10,153,440 U3 2 2 846,120 10,153,440 20,306,880 U3 2 1 846,120 10,153,440 20,306,880 Agricultural Inspector (field crops) U4 1 1 672,020 8,064,240 8,064,240 Laboratory Technician Subtotal U5 2 10 1 7 427,941 5,135,292 10,270,584 92,963,604 U1SE 1 1 1,340,255 16,083,060 16,083,060 Personal Secretary U4 1 1 570,663 6,847,956 6,847,956 Office Typist U7 2 1 1 196,107 2,353,284 4,706,568 Driver U8 1 2 123,064 1,476,768 1,476,768 Office Attendant Subtotal U8 2 7 2 6 123,064 1,476,768 2,953,536 32,067,888 Diagnostic & Epidemiology Division Assistant Commissioner Principal Agricultural Inspector (Diagnostics) Principal Agricultural Inspector (Epidemics) 10 Seed Certification services Division Principal Agricultural Inspector (seed cert. service) Senior Agricultural Inspector (Variety testing & cert) Senior Agricultural Inspector (Variety test & Seed Cert) Senior Agricultural Inspector (Factories Inspection) Senior Agricultural Inspector (variety testing) 1 1 1 3 Production & Marketing Department Commissioner 2 Production Marketing Division 102 MAAIF Report on review of functions and structures, June 2010 DESIGNATION/TITLE CURRENT STRUCTURE Vacant Number Annual Amount (UGX) Approved Position U1E 1 1 1,292,513 15,510,156 15,510,156 Principal Agriculture Officer U2 1 1 1,142,345 13,708,140 13,708,140 Senior Agriculture Officer Senior Agriculture Officer (Food Security) U3 4 3 1 846,120 10,153,440 40,613,760 U3 1 1 846,120 10,153,440 10,153,440 Agricultural Officer Subtotal U4 1 8 1 5 672,020 8,064,240 8,064,240 88,049,736 Assistant Commissioner Filled Position Monthly Amount (UGX) Salary Scale 3 Total Amount (UGX) Nutrition and Home Economics Division Principal Agriculture Officer U2 1 1 1,142,345 13,708,140 13,708,140 Senior Agriculture Officer Subtotal U3 1 2 1 2 846,120 10,153,440 10,153,440 23,861,580 1,565,432 18,785,184 18,785,184 570,663 6,847,956 6,847,956 123,064 1,476,768 1,476,768 123,064 1,476,768 1,476,768 28,586,676 1,340,255 16,083,060 16,083,060 DIRECTORATE OF ANIMAL RESOURCES Office of Director Animal Resources Director U1SE 1 1 Personal Secretary U4 1 Office Attendant U8 1 1 Driver Subtotal U8 1 4 1 3 U1SE 1 1 Personal Secretary U4 1 1 570,663 6,847,956 6,847,956 Office Typist U7 2 2 196,107 2,353,284 4,706,568 Driver U8 2 2 123,064 1,476,768 2,953,536 Office Attendant Subtotal U8 2 8 2 5 123,064 1,476,768 2,953,536 33,544,656 U1E 1 1 1,292,513 15,510,156 15,510,156 U2 1 1 1,142,345 13,708,140 13,708,140 U2 1 1,142,345 13,708,140 13,708,140 U3 2 846,120 10,153,440 20,306,880 1 1 Office of Commissioner Animal Production & Marketing Commissioner 3 Diary and Meat Assistant Commissioner Principal Veterinary Officer (Diary) Principal Veterinary Officer (Small animals) Senior veterinary officer (diary and meat) 1 2 103 MAAIF Report on review of functions and structures, June 2010 DESIGNATION/TITLE CURRENT STRUCTURE senior veterinary officer (small animals) Salary Scale Approved Position Filled Position Vacant Number U3 2 1 1 U4 2 9 2 7 2 U1E 1 Principal Pasture Agronomist U2 1 Principal Range Ecologist U2 1 Senior Pasture Agronomist U3 1 1 Senior Range Ecologist Subtotal U3 1 5 1 4 Veterinary officer Subtotal Monthly Amount (UGX) Annual Amount (UGX) Total Amount (UGX) 846,120 10,153,440 20,306,880 672,020 8,064,240 16,128,480 99,668,676 1 1,292,513 15,510,156 15,510,156 1 1,142,345 13,708,140 13,708,140 1,142,345 13,708,140 13,708,140 846,120 10,153,440 10,153,440 846,120 10,153,440 10,153,440 63,233,316 Animal Nutrition Division Assistant Commissioner 1 1 Public Health & Marketing Division Assistant Commissioner Principal Veterinary Officer (Public Health) Principal Veterinary Officer (marketing) Senior veterinary officer (marketing) senior veterinary officer (Public health) U1E 1 1 1,292,513 15,510,156 15,510,156 U2 1 1 1,142,345 13,708,140 13,708,140 U2 1 1 1,142,345 13,708,140 13,708,140 U3 2 2 846,120 10,153,440 20,306,880 U3 1 1 846,120 10,153,440 10,153,440 Veterinary officer (Freight Station) Subtotal U4 1 7 1 7 672,020 8,064,240 8,064,240 81,450,996 Principal Entomologist U2 1 1 1,142,345 13,708,140 13,708,140 Senior Entomologist Subtotal U3 2 3 2 3 846,120 10,153,440 20,306,880 34,015,020 U1SE 1 1 1,340,255 16,083,060 16,083,060 Personal Secretary U4 1 570,663 6,847,956 6,847,956 Office Typist U7 2 1 196,107 2,353,284 4,706,568 Driver U8 3 2 1 123,064 1,476,768 4,430,304 Office Attendant Subtotal U8 2 9 2 6 123,064 1,476,768 2 2,953,536 35,021,424 Productive Insects section Office of Commissioner Animal Health & Entomology Commissioner 1 Disease control Division 104 MAAIF Report on review of functions and structures, June 2010 Monthly Amount (UGX) Annual Amount (UGX) 1 1,292,513 15,510,156 15,510,156 1 1 1,142,345 13,708,140 13,708,140 U2 1 1 1,142,345 13,708,140 13,708,140 Principal Laboratory technician U3 1 1 846,120 10,153,440 10,153,440 Senior Chemist U3 1 1 846,120 10,153,440 10,153,440 Senior Veterinary Officer epidemics Senior Laboratory Technician grade 1 U3 4 3 1 846,120 10,153,440 40,613,760 U4 2 1 1 672,020 8,064,240 16,128,480 Laboratory technician U5 3 2 427,941 5,135,292 15,405,876 Laboratory Assistant Subtotal U7 1 15 1 12 196,107 2,353,284 2,353,284 137,734,716 - - - - - - DESIGNATION/TITLE CURRENT STRUCTURE Assistant Commissioner Principal veterinary Diagnostics & Epidemics Principal veterinary Officer (Epidemics) Salary Scale Approved Position Filled Position U1E 1 U2 Vacant Number 2 Veterinary Inspectorate Division Assistant commissioner Principal Veterinary Inspector (Inspection) Principal Veterinary Inspector (Regulation) Senior Veterinary Inspector ( Port Inspection) Veterinary Officer Subtotal U1E 1 1 1,292,513 15,510,156 15,510,156 U2 1 1 1,142,345 13,708,140 13,708,140 U2 1 1 1,142,345 13,708,140 13,708,140 U3 5 2 3 846,120 10,153,440 50,767,200 U4 1 9 1 5 672,020 8,064,240 4 8,064,240 101,757,876 - - - - - - 1,292,513 15,510,156 15,510,156 Vector Control (Entomology) Division Assistant commissioner Principal Entomologist (Pest and Tsetse Fly) Principal Entomologist (Productive Insects) Total Amount (UGX) U1E 1 1 U2 1 1 1,142,345 13,708,140 13,708,140 U2 1 1 1,142,345 13,708,140 13,708,140 Senior Entomologist U3 2 2 846,120 10,153,440 20,306,880 Cartographer Subtotal U5 1 6 1 5 427,941 5,135,292 5,135,292 68,368,608 - - 1,340,255 16,083,060 16,083,060 570,663 6,847,956 6,847,956 1 Office of the Commissioner Fisheries Resources Commissioner Personal Secretary U1SE 1 U4 1 1 1 105 MAAIF Report on review of functions and structures, June 2010 DESIGNATION/TITLE CURRENT STRUCTURE Filled Position Vacant Number Monthly Amount (UGX) Annual Amount (UGX) Salary Scale Approved Position Total Amount (UGX) Senior Office Typist U6 1 1 196,107 2,353,284 2,353,284 Office Typist U7 1 1 196,107 2,353,284 2,353,284 Driver U8 3 2 1 123,064 1,476,768 4,430,304 Office Attendant Subtotal U8 2 9 2 5 123,064 1,476,768 4 2,953,536 35,021,424 U1E 1 1 1,292,513 15,510,156 15,510,156 U2 1 1 1,142,345 13,708,140 13,708,140 U2 1 1 1,142,345 13,708,140 13,708,140 U2 1 1 1,142,345 13,708,140 13,708,140 U3 4 4 846,120 10,153,440 40,613,760 U3 5 13 5 11 846,120 10,153,440 50,767,200 148,015,536 U1E 1 1 1,292,513 15,510,156 15,510,156 Principal Fisheries Officer (Control) Principal Fisheries Officer (Regulation) Senior Fisheries Officer (Enforcement) Senior Fisheries Officer (Regulation) U2 1 1 1,142,345 13,708,140 13,708,140 U2 1 1 1,142,345 13,708,140 13,708,140 U3 5 5 846,120 10,153,440 50,767,200 U3 4 3 1 846,120 10,153,440 40,613,760 Fisheries Inspectors U4 10 7 3 672,020 8,064,240 80,642,400 Laboratory Technician U5 1 2 427,941 5,135,292 5,135,292 Technician Assistant (Fishing) U6 1 1 196,107 2,353,284 2,353,284 Coxswain U8 5 5 123,064 1,476,768 7,383,840 Handyman Subtotal U8 4 33 123,064 1,476,768 5,907,072 235,729,284 - - Fisheries Production Division Assistant Commissioner Principal Fisheries Officer (Aquaculture) Principal Fisheries Officer (Statistics) Principal Fisheries Officer (Water Bodies) Senior Fisheries Officer (Aquaculture) Senior Fisheries Officer (Water Bodies) Subtotal 2 Fisheries Regulation Division Assistant Commissioner 4 24 10 Office of the Commissioner Agriculture Planning Commissioner U1SE 1 1 1,340,255 16,083,060 16,083,060 Personal Secretary U4 1 1 570,663 6,847,956 6,847,956 Driver U8 1 1 123,064 1,476,768 1,476,768 Office Attendant Subtotal U8 2 5 1 4 123,064 1,476,768 2,953,536 27,361,320 0 106 MAAIF Report on review of functions and structures, June 2010 Monthly Amount (UGX) Annual Amount (UGX) 1 1,292,513 15,510,156 15,510,156 1 1,142,345 13,708,140 13,708,140 846,120 10,153,440 10,153,440 196,107 2,353,284 2,353,284 123,064 1,476,768 1,476,768 43,201,788 1 1,292,513 15,510,156 15,510,156 1 1 1,142,345 13,708,140 13,708,140 U3 1 1 846,120 10,153,440 10,153,440 Senior Finance Officer U3 1 1 846,120 10,153,440 10,153,440 Senior Statistician U3 1 1 846,120 10,153,440 10,153,440 Economist U4 1 1 672,020 8,064,240 8,064,240 Statistician U4 1 1 672,020 8,064,240 8,064,240 Senior Office Typist U7 1 196,107 2,353,284 2,353,284 Office Attendant U8 1 1 123,064 1,476,768 1,476,768 Driver U8 1 10 1 9 123,064 1,476,768 1,476,768 81,113,916 DESIGNATION/TITLE CURRENT STRUCTURE Salary Scale Approved Position Filled Position U1E 1 Principal Development Analyst U2 1 Senior Economist U3 1 Stenographer Secretary U7 1 1 Driver Subtotal U8 1 5 1 4 U1E 1 Principal Quality Assurance Officer U2 Senior Economist Vacant Number Total Amount (UGX) Agriculture Planning Division Assistant Commissioner 1 1 Monitoring and Evaluation Division Assistant Commissioner Subtotal 1 1 Agri- Business Division Assistant Commissioner U1E 1 1 1,292,513 15,510,156 15,510,156 Principal Economist U2 1 1 1,142,345 13,708,140 13,708,140 Senior Economist U3 1 1 846,120 10,153,440 10,153,440 Office Typist U7 1 1 196,107 2,353,284 2,353,284 Driver U8 1 1 123,064 1,476,768 1,476,768 Office Attendant Subtotal U8 1 6 1 5 123,064 1,476,768 1 1,476,768 44,678,556 411 279 135 Grand Total 3,240,778,356 107 MAAIF Report on review of functions and structures, June 2010 8.0 PROPOSED MACROSTRUCTURE 108 MAAIF Report on review of functions and structures, June 2010 8.1 Ministry of Agriculture, Animal Industry and Fisheries Macrostructure 109 MAAIF Report on review of functions and structures, June 2010 8.2 Office of the Minister Support Staff ï‚· ï‚· ï‚· ï‚· ï‚· Political Assistants Principal Personal Secretary Senior Personal Secretary Office Attendant Drivers 4 1 3 4 4 110 MAAIF Report on review of functions and structures, June 2010 8.3 Office of the Permanent Secretary Support Staff ï‚· ï‚· ï‚· ï‚· Principal Personal Secretary Stenosecretary Office Attendant Driver 1 1 1 1 111 MAAIF Report on review of functions and structures, June 2010 8.4 Support Staff ï‚· Principal Personal Secretary ï‚· Office Attendant ï‚· Driver Directorate of Animal Resources 1 1 1 112 MAAIF Report on review of functions and structures, June 2010 8.4.1 Department of Animal Production Support Staff ï‚· Personal Secretary ï‚· Steno secretary ï‚· Office Attendant ï‚· Driver 1 3 3 3 113 MAAIF Report on review of functions and structures, June 2010 8.4.2 Support Staff ï‚· Personal Secretary ï‚· Stenosecretary ï‚· Pool Stenographer ï‚· Office Attendant ï‚· Driver Department of Animal Health 1 3 1 3 3 114 MAAIF Report on review of functions and structures, June 2010 8.4.3 Support Staff ï‚· Personal Secretary ï‚· Stenographer ï‚· Pool Stenographer ï‚· Office Attendant ï‚· Driver Department of Entomology 1 2 2 3 4 115 MAAIF Report on review of functions and structures, June 2010 8.5 Support Staff ï‚· Principal Personal Secretary ï‚· Office Attendant ï‚· Driver Directorate of Crop Resources 1 1 1 116 MAAIF Report on review of functions and structures, June 2010 8.5.1 Support Staff ï‚· Personal Secretary ï‚· Stenographer ï‚· Pool Stenographer ï‚· Office Attendant ï‚· Driver Department of Crop Production 1 2 1 2 2 117 MAAIF Report on review of functions and structures, June 2010 8.5.2 Department of Crop Protection Support Staff ï‚· Personal Secretary ï‚· Stenographer ï‚· Pool Stenographer ï‚· Office Attendant ï‚· Driver 1 1 1 2 3 Note: the 9 SAI Diagnostics are responsible for Virology, Bacteriology, Mycology, Nematology, Entomology, Taxonomy, Biopesticide, Weed Science. 118 MAAIF Report on review of functions and structures, June 2010 8.5.3 Department of Crop Inspection and Certification Support Staff ï‚· Personal Secretary ï‚· Stenographer ï‚· Pool Stenographer ï‚· Office Attendant ï‚· Driver 1 1 1 2 2 119 MAAIF Report on review of functions and structures, June 2010 8.6 Support Staff ï‚· Principal Personal Secretary ï‚· Office Attendant ï‚· Driver Directorate of Fisheries Resources 1 1 1 120 MAAIF Report on review of functions and structures, June 2010 8.6.1 Department of Aquaculture Management and Development Support Staff ï‚· Personal Secretary ï‚· Stenographer ï‚· Pool Stenographer ï‚· Office Attendant ï‚· Driver 1 2 1 2 3 121 MAAIF Report on review of functions and structures, June 2010 8.6.2 Department of Fisheries Resource Management and Development (Natural Stocks) Support Staff ï‚· Personal Secretary ï‚· Stenographer ï‚· Office Attendant ï‚· Driver 1 1 2 2 122 MAAIF Report on review of functions and structures, June 2010 8.6.3 Support Staff ï‚· Personal Secretary ï‚· Stenographer ï‚· Pool Stenographer ï‚· Office Attendant ï‚· Driver ï‚· Coxswain ï‚· Handyman Department of Fisheries Control, Regulation and Quality Assurance 1 2 2 2 3 3 3 123 MAAIF Report on review of functions and structures, June 2010 8.7 Support Staff ï‚· Principal Personal Secretary ï‚· Office Attendant ï‚· Driver Directorate of Agricultural Support Services 1 1 1 124 MAAIF Report on review of functions and structures, June 2010 8.7.1 Support Staff ï‚· Personal Secretary ï‚· Stenographer ï‚· Pool Stenographer ï‚· Office Attendant ï‚· Driver Department of Agricultural Planning 1 3 1 3 5 125 MAAIF Report on review of functions and structures, June 2010 8.7.2 Support Staff ï‚· Personal Secretary ï‚· Stenographer ï‚· Pool Stenographer ï‚· Office Attendant ï‚· Driver Department of Agribusiness 1 1 1 2 2 126 MAAIF Report on review of functions and structures, June 2010 8.7.3 Department of Agriculture Infrastructure and Water for Agricultural Production Support Staff ï‚· Personal Secretary ï‚· Stenographer ï‚· Pool Stenographer ï‚· Office Attendant ï‚· Driver 1 2 2 2 2 127 MAAIF Report on review of functions and structures, June 2010 8.8 Department of Finance and Administration Support Staff ï‚· Personal Secretary ï‚· Stenographer ï‚· Pool Stenographer ï‚· Office Attendant ï‚· Driver ï‚· Pool Driver 1 3 2 6 3 8 128 MAAIF Report on review of functions and structures, June 2010 8.9 Support Staff ï‚· Personal Secretary ï‚· Pool Stenographer ï‚· Office Attendant ï‚· Driver Public Procurement and Disposal of Public Assets Unit 1 1 1 1 129 MAAIF Report on review of functions and structures, June 2010 8.10 Support Staff ï‚· Pool Stenographer ï‚· Office Attendant ï‚· Driver Internal Audit Unit 1 1 1 130 MAAIF Report on review of functions and structures, June 2010 9.0 III PROPOSED ESTABLISHMENT & COST IMPLICATIONS 131 MAAIF Report on review of functions and structures, June 2010 Table 1: Summary of Proposed Structure, Establishment and Financial Implications DESIGNATION/TITLE PROPOSED STRUCTURE Office of the Minister and Permanent Secretary's Office Directorate of Animal Resources Department of Animal Production Department of Animal Health Department of Entomology Sub-total Directorate of Crop Resources Department of Crop Production Department of Crop Protection Department of Crop Inspection and Certification Sub-total Directorate of Fisheries Resources Department of Aquaculture Management and Development Department of Fisheries Resource Management and Development Department of Fisheries Regulation, Control and Quality Assurance Sub-total Directorate of Agriculture Support Services Department of Agricultural Planning Department of Agri-business Department of Agricultural Infrastructure and Water for Agriculture Production Sub-total Department of Finance and Administration Public Procurement and Disposal of Public Assets Unit Internal Audit Unit Total Annual TOTAL PROPOSED No. 21 4 UGX 120,176,040 33,334,320 25 214,769,424 109 950,825,184 36 248,962,788 4 33,334,320 28 261,146,760 47 425,345,544 75 630,255,420 4 33,334,320 22 173,043,684 21 192,923,316 77 645,106,788 4 33,334,320 47 374,979,348 17 148,383,724 39 372,735,900 85 438,039,768 11 66,915,336 7 43,188,936 702 5,440,140,240 132 MAAIF Report on review of functions and structures, June 2010 Table 2: Offices of the Minister and Permanent Secretary DESIGNATION/TITLE PROPOSED STRUCTURE SALARY SCALE PROPOSED No. U2 U3 U4 U8 U8 1 3 4 4 4 UGX MONTHLY AMOUNT UGX ANNUAL AMOUNT UGX TOTAL Office of the Minister Principal Personal Secretary Senior Personal Secretary Political Assistant Office Attendant Driver 966,300 740,940 570,663 123,064 123,064 16 Sub Total 11,595,600 8,891,280 6,847,956 1,476,768 1,476,768 11,595,600 26,673,840 27,391,824 5,907,072 5,907,072 30,288,372 77,475,408 24,037,260 11,595,600 4,114,236 1,476,768 1,476,768 24,037,260 11,595,600 4,114,236 1,476,768 1,476,768 Permanent Secretary's Office Permanent Secretary Principal Personal Secretary Stenosecretary Office Attendant Driver U1S U2 U5 U8 U8 1 1 1 1 1 2,003,105 966,300 342,853 123,064 123,064 Sub Total 5 42,700,632 42,700,632 Total 21 72,989,004 120,176,040 133 MAAIF Report on review of functions and structures, June 2010 Table 3: Directorate of Animal Resources DESIGNATION/TITLE PROPOSED STRUCTURE SALARY SCALE PROPOSED No. U1SE U2 U8 U8 1 1 1 1 Monthly Amount UGX ANNUAL AMOUNT UGX TOTAL AMOUNT 18,785,184 11,595,600 1,476,768 1,476,768 18,785,184 11,595,600 1,476,768 1,476,768 Directorate of Animal Resources Director Principal Personal Secretary Office Attendant Drivers Sub Total 4 1,565,432 966,300 123,064 123,064 33,334,320 134 MAAIF Report on review of functions and structures, June 2010 Table 4: Department of Animal Production PROPOSED STRUCTURE Designation SALARY SCALE PROPOSED No. Monthly Amount Annual Amount TOTAL AMOUNT U1SE 1 1,340,255 16,083,060 16,083,060 Personal Secretary U4 1 570,663 6,847,956 6,847,956 Stenosecretary U5 3 342,853 4,114,236 12,342,708 Office Attendant U8 3 123,064 1,476,768 4,430,304 Driver U8 3 123,064 1,476,768 4,430,304 29,998,788 44,134,332 Department of Animal Production Office of the Commissioner Commissioner 11 Sub Total Dairy and Meat Division Assistant Commissioner Principal Veterinary Officer (Dairy and Beef) Principal Veterinary Officer (Small Animals) U1E 1 1,292,513 15,510,156 15,510,156 U2 1 1,142,345 13,708,140 13,708,140 U2 1 1,142,345 13,708,140 13,708,140 Senior Veterinary Officer (Dairy) U3 1 846,120 10,153,440 10,153,440 Senior Veterinary Officer (Beef) U3 1 846,120 10,153,440 10,153,440 135 MAAIF Report on review of functions and structures, June 2010 Senior Veterinary Officer (Ruminants) Senior Veterinary Officer (Non Ruminants) U3 1 846,120 10,153,440 10,153,440 U3 1 846,120 10,153,440 10,153,440 83,540,196 83,540,196 7 Sub Total Animal Nutrition Division Assistant Commissioner U1E 1 1,292,513 15,510,156 15,510,156 Principal Range Ecologist U2 1 1,142,345 13,708,140 13,708,140 Principal Pasture Agronomist U2 1 1,142,345 13,708,140 13,708,140 Principal Animal Nutritionist U2 1 1,142,345 13,708,140 13,708,140 Senior Range Ecologist U3 1 846,120 10,153,440 10,153,440 Senior Animal Nutritionist U3 1 846,120 10,153,440 10,153,440 Senior Pasture Agronomist U3 1 846,120 10,153,440 10,153,440 87,094,896 87,094,896 Sub Total 7 Total 25 214,769,424 136 MAAIF Report on review of functions and structures, June 2010 Table 5: Department of Animal Health PROPOSED STRUCTURE Designation SALARY SCALE PROPOSED No. U1SE 1 Personal Secretary U4 Stenographer Secretary Monthly Amount ANNUAL AMOUNT TOTAL AMOUNT 1,340,255 16,083,060 16,083,060 1 570,663 6,847,956 6,847,956 U5 3 342,853 4,114,236 12,342,708 Pool Stenographer U6 1 223,159 2,677,908 2,677,908 Office Attendant U8 3 123,064 1,476,768 4,430,304 Driver U8 3 123,064 1,476,768 4,430,304 Department of Animal Health Commissioner Sub Total 12 46,812,240 Animal Disease Control Division Assistant Commissioner U1E 1 1,292,513 15,510,156 15,510,156 Principal Veterinary Officer (Epidemics) U2 1 1,142,345 13,708,140 13,708,140 Senior Veterinary Officer (Regions/Zones) U3 8 846,120 10,153,440 81,227,520 Senior Veterinary Officer (HQ) U3 4 846,120 10,153,440 40,613,760 Sub Total 14 151,059,576 137 MAAIF Report on review of functions and structures, June 2010 Veterinary Diagnostics and Epidemiology Division Assistant Commissioner U1E 1 1,292,513 15,510,156 15,510,156 Principal Veterinary Officer (Diagnostics) Principal Veterinary Officer (Epidemiology) U2 1 1,142,345 13,708,140 13,708,140 U2 1 1,142,345 13,708,140 13,708,140 Principal Chemist U2 1 1,142,345 13,708,140 13,708,140 Senior Veterinary Officer (Diagnostics) U3 4 846,120 10,153,440 40,613,760 Senior Veterinary Officer (Epidemiology) Senior Veterinary Officer (Communication) U3 2 846,120 10,153,440 20,306,880 U3 1 846,120 10,153,440 10,153,440 Senior Chemist U3 1 846,120 10,153,440 10,153,440 Principal Lab Technician (D) U3 1 846,120 10,153,440 10,153,440 Senior Laboratory Technician U4 5 672,020 8,064,240 40,321,200 Laboratory Technician U5 5 342,853 4,114,236 20,571,180 Librarian U6 1 223,159 2,677,908 2,677,908 Laboratory Receptionist U6 1 223,159 2,677,908 2,677,908 Sub Total 25 214,263,732 138 MAAIF Report on review of functions and structures, June 2010 Veterinary Regulation and Enforcement Division Assistant Commissioner U1E 1 1,292,513 15,510,156 15,510,156 Principal Veterinary Inspector U2 2 1,142,345 13,708,140 27,416,280 Senior Veterinary Inspector (HQ) U3 6 846,120 10,153,440 60,920,640 Senior Veterinary Inspector (border) U3 9 846,120 10,153,440 91,380,960 Senior Veterinary Inspector (Zones) U3 10 846,120 10,153,440 101,534,400 Veterinary Inspector U4 40 672,020 8,064,240 322,569,600 Sub Total 68 619,332,036 Total 119 1,031,467,584 139 MAAIF Report on review of functions and structures, June 2010 Table 6: Department of Entomology PROPOSED STRUCTURE Designation SALARY SCALE PROPOSED No. Monthly Amount ANNUAL AMOUNT TOTAL AMOUNT U1SE 1 1,340,255 16,083,060 16,083,060 Personal Secretary U4 1 570,663 6,847,956 6,847,956 Stenosecretary U5 2 342,853 4,114,236 8,228,472 Pool Stenographer U6 2 223,159 2,677,908 5,355,816 Office Attendant U8 3 123,064 1,476,768 4,430,304 Driver U8 4 123,064 1,476,768 5,907,072 Department of Entomology Commissioner 13 Sub Total 46,852,680 Productive Entomology Division Assistant Commissioner U1E 1 1,292,513 15,510,156 15,510,156 Principal Entomologist Sericulture U2 1 1,142,345 13,708,140 13,708,140 Principal Entomologist Apiculture U2 1 1,142,345 13,708,140 13,708,140 Senior Entomologist Sericulture U3 2 846,120 10,153,440 20,306,880 Senior Entomologist Apiculture U3 2 846,120 10,153,440 20,306,880 140 MAAIF Report on review of functions and structures, June 2010 7 Sub Total 83,540,196 Vector Control Division Assistant Commissioner U1E 1 1,292,513 15,510,156 15,510,156 Principal Entomologist U2 2 1,142,345 13,708,140 27,416,280 Senior Entomologist U3 4 846,120 10,153,440 40,613,760 Entomologists U4 2 672,020 8,064,240 16,128,480 Cartographer U5 1 342,853 4,114,236 4,114,236 Laboratory Technician U5 2 342,853 4,114,236 8,228,472 Laboratory Attendant U7 2 150,208 1,802,496 3,604,992 Cleaner U8 2 123,064 1,476,768 2,953,536 Sub Total 16 118,569,912 Total 36 248,962,788 141 MAAIF Report on review of functions and structures, June 2010 Table 7: Directorate of Crop Resources DESIGNATION/TITLE PROPOSED STRUCTURE SALARY SCALE PROPOSED No. U1SE U2 U8 U8 1 1 1 1 Monthly Amount UGX ANNUAL AMOUNT UGX TOTAL AMOUNT 1,565,432 966,300 123,064 123,064 18,785,184 11,595,600 1,476,768 1,476,768 18,785,184 11,595,600 1,476,768 1,476,768 Directorate of Crop Resources Director Principal Personal Secretary Office Attendant Driver 4 Sub Total 33,334,320 Table 8: Department of Crop Production DESIGNATION/TITLE PROPOSED STRUCTURE Department of Crop Production SALARY SCALE PROPOSED No. U1SE U4 U5 U6 U8 U8 1 1 2 1 2 2 Monthly Amount UGX ANNUAL AMOUNT UGX TOTAL AMOUNT 1,340,255 570,663 342,853 223,159 123,064 123,064 16,083,060 6,847,956 4,114,236 2,677,908 1,476,768 1,476,768 16,083,060 6,847,956 8,228,472 2,677,908 2,953,536 2,953,536 Office of the Commissioner Commissioner Personal Secretary Stenosecretary Pool Stenographer Office Attendant Driver 142 MAAIF Report on review of functions and structures, June 2010 9 Sub Total 39,744,468 Crop Production Division Assistant Commissioner Principal Agricultural Officer Senior Agricultural Officer U1E U2 U3 1 3 8 1,292,513 1,142,345 846,120 15,510,156 13,708,140 10,153,440 12 Sub Total 15,510,156 41,124,420 81,227,520 137,862,096 Nutrition Security Division Assistant Commissioner Principal Agricultural Officer Senior Agricultural Officer U1E U2 U3 1 2 4 1,292,513 1,142,345 846,120 15,510,156 13,708,140 10,153,440 15,510,156 27,416,280 40,613,760 Sub Total 7 83,540,196 Total 28 261,146,760 143 MAAIF Report on review of functions and structures, June 2010 Table 9: Department of Crop Protection DESIGNATION/TITLE PROPOSED STRUCTURE Department of Crop Protection SALARY SCALE PROPOSED No. U1SE 1 UGX Monthly Amount UGX ANNUAL AMOUNT TOTAL AMOUNT 1,340,255 16,083,060 16,083,060 Office of the Commissioner Commissioner Personal Secretary U4 1 570,663 6,847,956 6,847,956 Stenographer/Secretary U5 1 342,853 4,114,236 4,114,236 Pool Stenographer U6 1 223,159 2,677,908 2,677,908 Office Attendant U8 2 123,064 1,476,768 2,953,536 Driver U8 3 123,064 1,476,768 4,430,304 9 Sub Total 37,107,000 Diagnostics and Epidemiology Division Assistant Commissioner U1E 1 1,292,513 15,510,156 15,510,156 Principal Agricultural Inspector U2 2 1,142,345 13,708,140 27,416,280 Senior Agricultural Inspector (E) U3 2 846,120 10,153,440 20,306,880 144 MAAIF Report on review of functions and structures, June 2010 Senior Agricultural Inspector (D) U3 9 846,120 10,153,440 91,380,960 Principal Laboratory Technician U3 1 846,120 10,153,440 10,153,440 Senior Laboratory Technician U4 1 672,020 8,064,240 8,064,240 Laboratory Technician U5 2 342,853 4,114,236 8,228,472 18 Sub Total 181,060,428 Pest and Disease Control Division Assistant Commissioner U1E 1 1,292,513 15,510,156 15,510,156 Principal Agricultural Inspector U2 2 1,142,345 13,708,140 27,416,280 Senior Agricultural Inspector HQ U3 4 846,120 10,153,440 40,613,760 Senior Agricultural Inspector Regional U3 9 846,120 10,153,440 91,380,960 Agricultural Inspector U4 4 672,020 8,064,240 32,256,960 Sub Total 20 207,178,116 Total 47 425,345,544 145 MAAIF Report on review of functions and structures, June 2010 Table 10: Department of Crop Inspection and Certification DESIGNATION/TITLE PROPOSED STRUCTURE Department of Crop Inspection and Certification Monthly Amount UGX ANNUAL AMOUNT UGX TOTAL AMOUNT SALARY SCALE PROPOSED No. U1SE 1 1,340,255 16,083,060 16,083,060 Personal Secretary U4 1 570,663 6,847,956 6,847,956 Stenographer U5 1 342,853 4,114,236 4,114,236 Pool Stenographer U6 1 223,159 2,677,908 2,677,908 Office Attendant U8 2 123,064 1,476,768 2,953,536 Driver U8 2 123,064 1,476,768 2,953,536 Office of the Commissioner Commissioner 8 Sub Total 35,630,232 Seed Inspection and Certification Assistant Commissioner U1E 1 1,292,513 15,510,156 15,510,156 Principal Agricultural Inspector U2 1 1,142,345 13,708,140 13,708,140 Senior Agricultural Inspector (HQ) U3 5 846,120 10,153,440 50,767,200 146 MAAIF Report on review of functions and structures, June 2010 Senior Agricultural Inspector (Zonal) U3 10 846,120 10,153,440 101,534,400 Laboratory Technicians U5 2 342,853 4,114,236 8,228,472 Seed Analyst U7 4 196,107 2,353,284 9,413,136 23 Sub Total 199,161,504 Phytosanitary and Quarantine Assistant Commissioner U1E 1 1,292,513 15,510,156 15,510,156 Principal Agricultural Inspector U2 1 1,142,345 13,708,140 13,708,140 Senior Agricultural Inspector U3 2 846,120 10,153,440 20,306,880 Agricultural Inspectors Border Points U4 24 672,020 8,064,240 193,541,760 28 Sub Total 243,066,936 Agrochemical Inspection Assistant Commissioner U1E 1 1,292,513 15,510,156 15,510,156 Principal Agricultural Inspector U2 2 1,142,345 13,708,140 27,416,280 Senior Agricultural Inspector U3 6 846,120 10,153,440 60,920,640 Agricultural Inspector U4 5 672,020 8,064,240 40,321,200 Laboratory Technician U5 2 342,853 4,114,236 8,228,472 147 MAAIF Report on review of functions and structures, June 2010 Sub Total 16 152,396,748 Total 75 630,255,420 Table 11: Directorate of Fisheries Resources DESIGNATION/TITLE PROPOSED STRUCTURE SALARY SCALE PROPOSED No. U1SE U2 U8 U8 1 1 1 1 Monthly Amount UGX ANNUAL AMOUNT UGX TOTAL AMOUNT 1,565,432 966,300 123,064 123,064 18,785,184 11,595,600 1,476,768 1,476,768 18,785,184 11,595,600 1,476,768 1,476,768 Directorate of Fisheries Resources Director Principal Personal Secretary Office Attendant Driver 4 Sub Total 33,334,320 Table 12: Department of Aquaculture Management and Development DESIGNATION/TITLE PROPOSED STRUCTURE Department of Aquaculture Management and Development Monthly Amount UGX ANNUAL AMOUNT UGX TOTAL AMOUNT SALARY SCALE PROPOSED No. U1SE 1 1,340,255 16,083,060 16,083,060 U4 1 570,663 6,847,956 6,847,956 Office of the Commissioner Commissioner Personal Secretary 148 MAAIF Report on review of functions and structures, June 2010 Stenographer U5 2 342,853 4,114,236 8,228,472 Pool Stenographer U6 1 223,159 2,677,908 2,677,908 Office Attendant U8 2 123,064 1,476,768 2,953,536 Driver U8 3 123,064 1,476,768 4,430,304 10 Sub Total 41,221,236 Aquaculture Management Division Assistant Commissioner U1E 1 1,292,513 15,510,156 15,510,156 Principal Fisheries Officer U2 2 1,142,345 13,708,140 27,416,280 Senior Fisheries Officer U3 2 846,120 10,153,440 20,306,880 Technician U6 2 223,159 2,677,908 5,355,816 7 Sub Total 68,589,132 Aquaculture Development Division Assistant Commissioner U1E 1 1,292,513 15,510,156 15,510,156 Principal Fisheries Officer U2 2 1,142,345 13,708,140 27,416,280 Senior Fisheries Officer U3 2 846,120 10,153,440 20,306,880 Sub Total 5 63,233,316 149 MAAIF Report on review of functions and structures, June 2010 22 Total 173,043,684 Table 13: Department of Fisheries Resource Management and Development (Natural Stocks) DESIGNATION/TITLE PROPOSED STRUCTURE Department of Fisheries Resource Management and Development (Natural Stocks) Monthly Amount UGX ANNUAL AMOUNT UGX TOTAL AMOUNT SALARY SCALE PROPOSED No. U1SE 1 1,340,255 16,083,060 16,083,060 Personal Secretary U4 1 570,663 6,847,956 6,847,956 Stenographer/Secretary U5 1 342,853 4,114,236 4,114,236 Office Attendant U8 2 123,064 1,476,768 2,953,536 Driver U8 2 123,064 1,476,768 2,953,536 Office of the Commissioner Commissioner 7 Sub Total 32,952,324 Resourse Management Division Assistant Commissioner Principal Fisheries Officer U1E 1 1,292,513 15,510,156 15,510,156 U2 1 1,142,345 13,708,140 13,708,140 150 MAAIF Report on review of functions and structures, June 2010 Senior Fisheries Officer U3 5 846,120 10,153,440 7 Sub Total 50,767,200 79,985,496 Co Management Division Assistant Commissioner U1E 1 1,292,513 15,510,156 15,510,156 Principal Fisheries Officer U2 1 1,142,345 13,708,140 13,708,140 Senior Fisheries Officer U3 5 846,120 10,153,440 50,767,200 Sub Total 7 79,985,496 Total 21 192,923,316 Table 14: Department of Fisheries Control, Regulation and Quality Assurance DESIGNATION/TITLE PROPOSED STRUCTURE Department of Fisheries Control, Regulation and Quality Assurance Monthly Amount UGX ANNUAL AMOUNT UGX TOTAL AMOUNT SALARY SCALE PROPOSED No. U1SE 1 1,340,255 16,083,060 16,083,060 U4 1 570,663 6,847,956 6,847,956 Office of the Commissioner Commissioner Personal Secretary 151 MAAIF Report on review of functions and structures, June 2010 Stenographer/Secretary U5 2 342,853 4,114,236 8,228,472 Pool Stenographer U6 2 223,159 2,677,908 5,355,816 Office Attendant U8 2 123,064 1,476,768 2,953,536 Driver U8 3 123,064 1,476,768 4,430,304 Coxswain U8 3 123,064 1,476,768 4,430,304 Handyman U8 3 123,064 1,476,768 4,430,304 17 Sub Total 52,759,752 Fisheries Regulation and Control Division Assistant Commissioner U1E 1 1,292,513 15,510,156 15,510,156 Principal Fisheries Inspector U2 2 1,142,345 13,708,140 27,416,280 Senior Fisheries Inspector U3 6 846,120 10,153,440 60,920,640 9 Sub Total 103,847,076 Fisheries Enforcement Division Assistant Commissioner U1E 1 1,292,513 15,510,156 15,510,156 Principal Fisheries Inspector U2 2 1,142,345 13,708,140 27,416,280 Senior Fisheries Inspector U3 6 846,120 10,153,440 60,920,640 152 MAAIF Report on review of functions and structures, June 2010 9 Sub Total 103,847,076 Quality Assurance and Safety Division Assistant Commissioner U1E 1 1,292,513 15,510,156 15,510,156 Principal Fisheries Inspector U2 2 1,142,345 13,708,140 27,416,280 Principal Fisheries Officer Laboratories U2 1 1,142,345 13,708,140 13,708,140 Senior Fisheries Inspector U3 14 846,120 10,153,440 142,148,160 Senior Fisheries Officer Laboratories U3 2 846,120 10,153,440 20,306,880 Fisheries Inspector Border Posts Fisheries Inspector Gazetted Landing Sites U4 6 672,020 8,064,240 48,385,440 U4 10 672,020 8,064,240 80,642,400 Fisheries Officer Laboratories U4 3 672,020 8,064,240 24,192,720 Laboratory Technician U5 3 342,853 4,114,236 12,342,708 Sub Total 42 384,652,884 Total 77 645,106,788 153 MAAIF Report on review of functions and structures, June 2010 Table 15: Directorate of Agricultural Support Services DESIGNATION/TITLE PROPOSED STRUCTURE SALARY SCALE PROPOSED No. U1SE U3 U8 U8 1 1 1 1 Monthly Amount UGX ANNUAL AMOUNT UGX TOTAL AMOUNT 1,565,432 966,300 123,064 123,064 18,785,184 11,595,600 1,476,768 1,476,768 18,785,184 11,595,600 1,476,768 1,476,768 Directorate of Agricultural Support Services Director Principal Personal Secretary Office Attendant Driver 4 Sub Total 33,334,320 Table 16: Department of Agricultural Planning DESIGNATION/TITLE PROPOSED STRUCTURE Department of Agricultural Planning Monthly Amount UGX ANNUAL AMOUNT UGX TOTAL AMOUNT SALARY SCALE PROPOSED No. U1SE 1 1,340,255 16,083,060 16,083,060 Personal Secretary U4 1 570,663 6,847,956 6,847,956 Stenographer/Secretary U5 3 342,853 4,114,236 12,342,708 Pool Stenographer U6 1 223,159 2,677,908 2,677,908 Office Attendant Driver U8 U8 3 5 123,064 1,476,768 4,430,304 Office of the Commissioner Commissioner 154 MAAIF Report on review of functions and structures, June 2010 123,064 1,476,768 14 Sub Total 7,383,840 49,765,776 Policy Analysis Division Assistant Commissioner U1E 1 1,292,513 15,510,156 15,510,156 Principal Policy Analyst U2 1 1,142,345 13,708,140 13,708,140 Senior Policy Analyst U3 2 740,940 8,891,280 17,782,560 4 Sub Total 47,000,856 Planning Division Assistant Commissioner U1E 1 1,292,513 15,510,156 15,510,156 Principal Economist U2 1 1,142,345 13,708,140 13,708,140 Senior Economist U3 3 846,120 10,153,440 30,460,320 5 Sub Total 59,678,616 Monitoring and Evaluation Division Assistant Commissioner U1E 1 1,292,513 15,510,156 15,510,156 Principal Economist (M&E) U2 1 1,142,345 13,708,140 13,708,140 Senior Economist (M&E) U3 3 846,120 10,153,440 30,460,320 155 MAAIF Report on review of functions and structures, June 2010 Senior Financial Officer U3 1 846,120 10,153,440 6 Sub Total 10,153,440 69,832,056 Statistics Division Assistant Commissioner U1E 1 1,292,513 15,510,156 15,510,156 Principal Statistician U2 1 1,142,345 13,708,140 13,708,140 Senior Statisician U3 3 846,120 10,153,440 30,460,320 Statistician (Regional) U4 13 570,663 6,847,956 89,023,428 Sub Total 18 148,702,044 Total 47 374,979,348 156 MAAIF Report on review of functions and structures, June 2010 Table 17: Department of Agribusiness PROPOSED STRUCTURE Department of Agribusiness SALARY SCALE PROPOSED No. U1SE U4 U5 U6 U8 U8 1 1 1 1 2 2 Monthly Amount ANNUAL AMOUNT TOTAL AMOUNT 1,340,255 570,663 342,853 223,159 123,064 123,064 16,083,060 6,847,956 4,114,236 2,677,908 1,476,768 1,476,768 16,083,060 6,847,956 4,114,236 2,677,908 2,953,536 2,953,536 Office of the Commissioner Commissioner Personal Secretary Stenographer/Secretary Pool Stenographer Office Attendant Driver 8 Sub Total 35,630,232 Agribusiness Division Assistant Commissioner Principal Economist Senior Economist U1E U2 U3 1 1 2 1,292,513 1,142,345 846,120 15,510,156 13,708,140 10,153,440 4 Sub Total 15,510,156 13,708,140 20,306,880 49,525,176 Primary Processing and Value Addition Division Assistant Commissioner Principal Economist Senior Economist U1E U2 U3 1 2 2 1,292,513 1,142,345 846,120 15,510,156 13,708,140 10,153,440 15,510,156 27,416,280 20,306,880 157 MAAIF Report on review of functions and structures, June 2010 Sub Total 5 63,233,316 Total 17 148,388,724 Table 18: Department of Agricultural Infrastructure and Water for Agricultural Production DESIGNATION/TITLE PROPOSED STRUCTURE Department of Agricultural Infrastructure and Water for Agricultural Production Monthly Amount UGX ANNUAL AMOUNT UGX TOTAL AMOUNT SALARY SCALE PROPOSED No. U1SE 1 1,340,255 16,083,060 16,083,060 Personal Secretary U4 1 570,663 6,847,956 6,847,956 Stenographer/Secretary U5 2 342,853 4,114,236 8,228,472 Pool Stenographer U6 2 223,159 2,677,908 5,355,816 Office Attendant U8 2 123,064 1,476,768 2,953,536 Driver U8 2 123,064 1,476,768 2,953,536 Office of the Commissioner Commissioner 10 Sub Total 42,422,376 Farmland Planning and Farming Systems Assistant Commissioner U1E 1 1,292,513 15,510,156 15,510,156 158 MAAIF Report on review of functions and structures, June 2010 Principal Agricultural Officer U2 2 1,142,345 13,708,140 27,416,280 Senior Agricultural Officer U3 2 846,120 10,153,440 20,306,880 5 Sub Total 63,233,316 Engineering and Mechanization Division Assistant Commissioner U1E 1 1,292,513 15,510,156 15,510,156 Principal Engineer U2 2 1,142,345 13,708,140 27,416,280 Senior Engineer U3 6 846,120 10,153,440 60,920,640 Agricultural Engineer Mechanization U4 3 672,020 8,064,240 24,192,720 12 Sub Total 128,039,796 Water for Agricultural Production Division Assistant Commissioner U1E 1 1,292,513 15,510,156 15,510,156 Principal Engineer U2 2 1,142,345 13,708,140 27,416,280 Senior Engineer U3 3 846,120 10,153,440 30,460,320 Engineers U4 2 672,020 8,064,240 16,128,480 Sub Total 8 159 MAAIF Report on review of functions and structures, June 2010 89,515,236 Soil and Water Conservation Division Assistant Commissioner U1E 1 1,292,513 15,510,156 15,510,156 Principal Engineer U2 1 1,142,345 13,708,140 13,708,140 Senior Engineer U3 2 846,120 10,153,440 20,306,880 Sub Total 4 49,525,176 Total 39 372,735,900 Table 19: Department of Finance and Administration DESIGNATION/TITLE PROPOSED STRUCTURE Department of Finance and Administration Monthly Amount UGX ANNUAL AMOUNT UGX TOTAL AMOUNT SALARY SCALE PROPOSED No. U1SE 1 1,340,255 16,083,060 16,083,060 Personal Secretary U4 1 570,663 6,847,956 6,847,956 Stenographer/Secretary U5 3 342,853 4,114,236 12,342,708 Pool Stenographer Office Attendant U6 U8 2 6 223,159 123,064 2,677,908 1,476,768 5,355,816 Office of the Under Secretary Under Secretary 160 MAAIF Report on review of functions and structures, June 2010 8,860,608 Driver U8 3 123,064 1,476,768 4,430,304 Pool Driver U8 8 123,064 1,476,768 11,814,144 24 Sub Total 49,651,536 Human Resource Management/Development Division Assistant Commissioner U1E 1 1,264,669 15,176,028 15,176,028 Principal Personnel Officer U2 1 966,300 11,595,600 11,595,600 Principal Training Officer U2 1 966,300 11,595,600 11,595,600 Senior Training Officer U3 2 740,940 8,891,280 17,782,560 Senior Personnel Officer U3 1 740,940 8,891,280 8,891,280 Senior Records Officer U4 1 570,663 6,847,956 6,847,956 Personnel Officer U4 2 570,663 6,847,956 13,695,912 Records Officer/Senior Assistant RO U4 1 570,663 6,847,956 6,847,956 Assistant Records Officer U5 2 342,853 4,114,236 8,228,472 Records Assistant U7 6 150,208 1,802,496 10,814,976 Sub Total 18 111,476,340 Accounts Division 161 MAAIF Report on review of functions and structures, June 2010 Assistant Commissioner U1E 1 1,292,513 15,510,156 15,510,156 Senior Accountant U3 2 846,120 10,153,440 20,306,880 Accountant U4 4 672,020 8,064,240 32,256,960 Senior Accounts Assistant U5 4 427,941 5,135,292 20,541,168 Accounts Assistant U7 4 196,107 2,353,284 9,413,136 15 Sub Total 98,028,300 Communication and Information Management Division Assistant Commissioner U1E 1 1,292,513 15,510,156 15,510,156 Principal Information Scientist U2 1 1,142,345 13,708,140 13,708,140 Senior Information Scientist U3 1 846,120 10,153,440 10,153,440 Senior Systems Administrator U3 1 846,120 10,153,440 10,153,440 Systems Administrator U4 1 570,663 6,847,956 6,847,956 Documentation Officer U4 1 570,663 6,847,956 6,847,956 Librarian U4 1 570,663 6,847,956 6,847,956 Assistant Librarian U6 1 223,159 2,677,908 2,677,908 Assistant Documentation Officer U7 2 150,208 1,802,496 3,604,992 162 MAAIF Report on review of functions and structures, June 2010 10 Sub Total Administration Section 76,351,944 Principal Assistant Secretary U2 1 966,300 11,595,600 11,595,600 Senior Assistant Secretary U3 6 740,020 8,880,240 53,281,440 Assistant Secretary U4 1 570,663 6,847,956 6,847,956 Senior Office Supervisor U5 1 342,853 4,114,236 4,114,236 Office Supervisor U6 1 223,159 2,677,908 2,677,908 Senior Principal Stores Assistant U4 1 672,020 8,064,240 8,064,240 Principal Stores Assistant U5 1 427,941 5,135,292 5,135,292 Stores Assistant U7 5 150,208 1,802,496 1,802,496 9,012,480 Telephone Operator U7 1 150,208 1,802,496 102,531,648 Sub Total 18 438,039,768 Total 85 163 MAAIF Report on review of functions and structures, June 2010 Table 20: Public Procurement and Disposal of Public Assets Unit DESIGNATION/TITLE PROPOSED STRUCTURE Public Procurement and Disposal of Public Assets Unit SALARY SCALE PROPOSED No. U1E U4 U6 U8 U8 1 1 1 1 1 Monthly Amount UGX ANNUAL AMOUNT UGX TOTAL AMOUNT 1,292,513 570,663 223,159 123,064 123,064 15,510,156 6,847,956 2,677,908 1,476,768 1,476,768 15,510,156 6,847,956 2,677,908 1,476,768 1,476,768 Office of the Assistant Commissioner Assistant Commissioner Personal Secretary Pool Stenographer Office Attendant Driver 5 Sub Total 27,989,556 Procurement Section Senior Procurment Officer Procurement Officer Assistant Procurement Officer U3 U4 U5 2 3 2 846,120 570,663 342,853 10,153,440 6,847,956 4,114,236 20,306,880 20,543,868 8,228,472 Sub Total 7 49,079,220 Total 12 77,068,776 Table 21: Internal Audit Unit DESIGNATION/TITLE UGX UGX 164 MAAIF Report on review of functions and structures, June 2010 PROPOSED STRUCTURE SALARY SCALE PROPOSED No. U2 U6 U8 U8 1 1 1 1 Monthly Amount ANNUAL AMOUNT TOTAL AMOUNT 1,142,345 223,159 123,064 123,064 13,708,140 2,677,908 1,476,768 1,476,768 13,708,140 2,677,908 1,476,768 1,476,768 Internal Audit Unit Principal Internal Auditor Pool Stenographer Office Attendant Driver 4 Sub Total Senior Internal Auditor Internal Auditor U3 U4 1 2 19,339,584 846,120 570,663 10,153,440 6,847,956 10,153,440 13,695,912 Sub Total 3 23,849,352 Total 7 43,188,936 165 MAAIF Report on review of functions and structures, June 2010 9.0 ANNEX IV JOB DESCRIPTIONS Job Title Director Animal Resources Reports to Permanent Secretary Directly Supervises Commissioner Animal Production Commissioner Animal Health Commissioner Entomology Main Purpose Support sustainable animal disease and vector control, market oriented animal production, food quality and safety; for improved food security and household income. Outputs 1) Technical guidance for formulation and implementation of policies, plans and strategies in the areas of animal production, animal health and veterinary regulation and inspection provided; 2) Monitoring, inspection, evaluation and harmonization of national programs and projects in the animal sub sector supported; 3) Resources and assistance for the animal sub sector mobilized; 4) Human and institutional capacity for delivery of services in the animal sub sector strengthened; 5) Frameworks for linkages and collaboration nationally within and with other sectors as well as regionally and internationally on issues pertaining the animal sub sector established and strengthened; 6) Generation/dissemination of appropriate technologies and provision of advisory services for the development of value chains in the animal sub sector supported. Person Specification 1) An honors bachelor in veterinary medicine or veterinary science or any other biological science related to animals; 2) A masters degree in veterinary medicine or biological sciences; 3) Working experience of at least 10 years in the provision of technical services in the field of animal production and marketing, animal health or veterinary inspection and enforcement. 166 MAAIF Report on review of functions and structures, June 2010 4) At least 3 years working as a commissioner or similar rank in the field of animal production and marketing, animal health or veterinary inspection and enforcement or related area. 5) Adequate knowledge of public financial system, procedures and regulations; 6) Leadership, managerial and planning skills with well developed public relations skills; 7) Should be team player capable of working with the senior management team and with the ability to monitor, coach, develop and motivate subordinates; 8) High personal integrity and good oral and writing skills. 167 MAAIF Report on review of functions and structures, June 2010 Job Title Commissioner Animal Production Department Reports to Director Animal Resources Supervises Assistant Commissioner Dairy and Meat Assistant Commissioner Animal Nutrition Key Outputs 1) Policies, plans and legislation in regard to animal production reviewed, updated and implemented; 2) Implementation of animal production policies monitored; 3) Environmentally friendly and economically viable livestock production systems in various eco zones promoted; 4) Effective animal production management information system established and maintained; 5) Technical backup and capacity building for animal production provided; 6) National breeding policy consistent with the needs of animal genetic resources, conservation and sustainable utilisation in place; 7) Provision of sustainable services for continuous national herd growth and improved animal production consistent with the prevailing macroeconomic policies supported; 8) Appropriate infrastructure generally required for livestock production established and maintained; 9) Use of improved stocking materials and sustainable natural resources management supported. Person Specifications 1) An honors bachelor degree in veterinary medicine or agriculture from a related science discipline from a recognised institution or university; 2) A masters degree in veterinary medicine or agriculture or related science discipline from a recognised institution or university; 3) Seven years working experience in farm development three of which should have been served at the level of Assistant commissioner in government or equivalent level of experience from a reputable organization. 4) Adequate knowledge of public financial system, procedures and regulations; 5) Leadership, managerial and planning skills with well developed public relations skills; 6) Should be team player capable of working with the senior management team and with the ability to monitor, coach, develop and motivate subordinates; 7) High personal integrity and good oral and writing skills. 168 MAAIF Report on review of functions and structures, June 2010 Job Title Commissioner Animal Health Department Reports to Director Animal Resources Directly Supervises Assistant Commissioner Animal Disease Control Assistant Commissioner Veterinary Diagnostics and Epidemiology Assistant Commissioner, Veterinary Regulation and Enforcement Key Outputs 1) Policies, plans and strategies for controlling the spread of animal diseases and vectors countrywide formulated and implemented; 2) Animal diseases and vector outbreaks investigated in the field and laboratories; 3) Animal diseases and vectors controlled; 4) Outbreaks and prevalence of animal diseases and vectors in the country including neighboring countries monitored; 5) Epidemiology data promptly collected, collated and disseminated; 6) District authorities and MAAIF advised on animal disease and vector control strategies to be used; 7) Framework for collaboration with research and other organizations nationally, regionally and internationally on animal disease and vector control matters established; 8) Provision and monitoring availability and use of major animal disease vaccines and drugs supported. Person Specifications 1) An honors bachelor degree in veterinary medicine from a recognised institution or university; 2) A masters degree in veterinary medicine, agriculture or related science discipline from a recognised institution or university; 3) Seven years working experience in the field of animal health, 3 of which should have been served at the level of Assistant commissioner in government or equivalent level of experience from a reputable organization. 4) Adequate knowledge of public financial system, procedures and regulations; 5) Leadership managerial and planning skills with well developed public relations skills; 6) Should be team player capable of working with the senior management team and with the ability to monitor, coach, develop and motivate subordinates. 7) High personal integrity and good oral and writing skills 169 MAAIF Report on review of functions and structures, June 2010 Job Title Commissioner Entomology Department Reports to Director Animal Resources Directly Supervises Assistant Commissioner Productive Entomology; Assistant Commissioner Vector Control Key Outputs 1) Vector control and productive entomology regulations, standards policies, plans and strategies formulated, reviewed and implemented; 2) Effective awareness in the population on vector control regulations and standards created; 3) Frameworks for the identification, development and use of strategic vector control and productive entomology infrastructure in the country established; 4) Systems for identification and traceability for productive entomology products put in place and enforced; 5) Productive entomology products for exports, import and for local markets inspected and certified 6) Frameworks for collaboration with national, regional and international organisations on research and practices related to vector control and productive entomology established and operationalised; 7) Frameworks for building the capacity of LGs, MAAIF and other stakeholders in vector control practices and productive entomology established and operationalised; 8) Surveillance and map out the distribution of vectors in the country conducted. Person Specification 1) An honors bachelor degree in veterinary medicine or zoology or in a related biological science discipline from a recognised institution or university; 2) A masters degree in veterinary medicine or related science discipline from a recognised institution or university; 3) Seven years working experience in the field of animal health and regulation and enforcement 3 of which should have been served at the level of Assistant commissioner in government or equivalent level of experience from a reputable organization. 4) Adequate knowledge of public financial system, procedures and regulations; 5) Leadership, managerial and planning skills with well developed public relations skills; 6) Should be team player capable of working with the senior management team and with the ability to monitor, coach, develop and motivate subordinates. 7) High personal integrity and good oral and writing skills. 170 MAAIF Report on review of functions and structures, June 2010 Job Title Director Crop Resources Reports to Permanent Secretary Directly Supervises Commissioner Crop Production Commissioner Crop Protection Commissioner Crop Inspection and Certification Main Purpose Support sustainable, market oriented crop production, pest and disease control, quality and safety of plants/plant products; for improved food security and household income. Key Outputs 1) Technical guidance for formulation and implementation of policies, plans and strategies in the areas of crop production, crop protection and quality and safety of plants/plant products provided; 2) Monitoring, inspection, evaluation and harmonization of national programs and projects in the crop sub sector supported; 3) Resources and assistance for the crop sub sector mobilized; 4) Human and institutional capacity for delivery of services in the crop sub sector strengthened; 5) Frameworks for linkage and collaboration nationally within and with other sectors as well as regionally and internationally on issues pertaining to the crop sub sector established and strengthened; 6) Generation/dissemination of appropriate technologies and the provision of advisory services for the development of value chains in the crop sub sector supported. Person Specifications 1) An honors bachelor of science degree in agriculture or other related science disciplines from a recognised University/Institution; 2) A masters degree in the field of agriculture, agricultural economics or agribusiness from a recognised University/Institution; 3) Working experience of at least 10 years in the provision of technical services in the field of crop production, crop protection, crop inspection and certification; 4) At least 3 years working as a commissioner or similar rank in the field of crop production, crop protection, crop inspection and certification or related area. 5) Adequate knowledge of public financial system, procedures and regulations; 6) Leadership, managerial and planning skills with well developed public relations skills; 171 MAAIF Report on review of functions and structures, June 2010 7) Should be team player capable of working with the senior management team and with the ability to monitor, coach, develop and motivate subordinates. 8) High personal integrity and good oral and writing skills. 172 MAAIF Report on review of functions and structures, June 2010 Job Title Commissioner Crop Production Department Reports to Director Crop Resources Directly Supervises Assistant Commissioner Crop Production Assistant Commissioner Food and Nutrition Security Main Purpose Support sustainable, market oriented crop production, food and nutrition security; for improved food security and household income. Key Outputs 1) Policies, standards, strategies and plans on crop production, post harvest handling, food and nutrition security formulated, reviewed and implemented; 2) Transfer of improved and appropriate crop production technologies to service providers, processors, traders and consumers supported; 3) Frameworks for collaboration with the meteorological department, national, regional and international food and agricultural surveillance institutions and organizations for early warning on climate and food security established and strengthened; 4) Quality assurance on good agricultural practice and advisory services on crop production, food and nutrition provided; 5) Capacity of service providers on crop production, food and nutrition security built; 6) Use of improved seeds/planting materials and sustainable natural resources management supported; 7) Food and nutrition security surveillance in the country conducted; 8) Programmes for integration of the youth in crop production, processing and marketing developed and disseminated; 9) Frameworks for linkage and collaboration nationally within and with other sectors as well as regionally and internationally on issues pertaining to the crop sub sector established and strengthened; Job Specifications 173 MAAIF Report on review of functions and structures, June 2010 1) An honors bachelor degree in agriculture or related science discipline from a recognised institution or university; 2) A masters degree in crop production or extension activities or related science discipline from a recognised institution or university; 3) Seven years working experience in the field of farm development three of which should have been served at the level of Assistant commissioner in government or equivalent level of experience from a reputable organization; 4) Adequate knowledge of public financial system, procedures and regulations; 5) Leadership, managerial and planning skills with well developed public relations skills; 6) Should be team player capable of working with the senior management team and with the ability to monitor, coach, develop and motivate subordinates; 7) High personal integrity and good oral and writing skills. 174 MAAIF Report on review of functions and structures, June 2010 Job Title Commissioner Crop Protection Department Reports to Director Crop Resources Directly Supervises Assistant Commissioner Pest and Disease Control; Assistant Commissioner Diagnostics and Epidemiology. Main Purpose Support sustainable crop pests and disease control for improved food security and household income. Key Outputs 1) Policies, plans and strategies for control of crop pests and diseases formulated and implemented; 2) Crop pests and disease outbreaks investigated; 3) Crop pests and diseases controlled; 4) Outbreaks and prevalence of crop pests and diseases in the country and including neighboring countries monitored; 5) Surveillance, collection, collation and dissemination of epidemiological data conducted; 6) District authorities and the decision makers advised on crop pests and diseases control strategies; 7) Frameworks for collaboration with research and other organizations nationally, regionally and internationally on crop pests and diseases surveillance and control established; 8) Provision and monitor availability and use of major agricultural chemicals supported; 9) Capacities of Field extension staff, NGOs and local Governments supported in the area of crop pest and disease control. Person Qualifications 1) An honors bachelor degree in agriculture or related science discipline from a recognised institution or university; 175 MAAIF Report on review of functions and structures, June 2010 2) A masters degree in crop protection, crop disease management or crop science discipline from a recognised institution or university; 3) Seven years working experience in the field of crop protection, three of which should have been served at the level of Assistant commissioner in government or equivalent level of experience from a reputable organization. 4) Adequate knowledge of public financial system, procedures and regulations; 5) Leadership, managerial and planning skills with well developed public relations skills; 6) Should be team player capable of working with the senior management team and with the ability to monitor, coach, develop and motivate subordinates; 7) High personal integrity and good oral and writing skills. 176 MAAIF Report on review of functions and structures, June 2010 Job Title Commissioner Crop Inspection and Certification Department Reports to Director Crop Resources Directly Supervises Assistant Commissioner Seed Inspection and Certification; Assistant Commissioner Phytosanitary and Quarantine; Assistant Commissioner Agrochemicals Control. Main Purpose Support sustainable crop inspection and certification in conformity with national and international phytosanitary, seed/planting materials and agrochemicals control requirements; for improved food security and household income. Key Outputs 1) Policies, legislation, regulations, standards, strategies and plans for inspection and certification of plants/plant products, seeds and agrochemicals formulated, reviewed and implemented; 2) Legislation, regulations and standards on plants/plant products (phytosanitary), seeds and agrochemicals enforced; 3) Awareness on phytosanitary, seeds and agrochemicals legislation and regulations created; 4) Plant quarantine facilities, seed and agrochemical analytical laboratories established and maintained; 5) Frameworks for collaboration with national and international organizations on technology generation, standard setting, regulation and certification of phytosanitary, seeds and agrochemicals established and strengthened; 6) Capacity of staff on phytosanitary, seeds and agrochemicals inspection and certification built; 7) Seeds, plant and plant products and agrochemicals registered and certified; 8) Database on regulation and certification of seeds, phytosanitary and agrochemicals established and maintained; 9) Plant inspectors trained and gazetted. Person Specifications 177 MAAIF Report on review of functions and structures, June 2010 1) First degree in agriculture or any other biological science related to crops from a recognised University/Institution; 2) A masters degree in agriculture or biological sciences related to crop protection related disciplines from a recognised University/Institution; 3) Seven years working experience in the field of crop protection, regulation and enforcement, 3 of which should have been served at the level of Assistant commissioner in government or equivalent level of experience from a reputable organization. 4) Adequate knowledge of public financial system, procedures and regulations; 5) Leadership, managerial and planning skills with well developed public relations skills; 6) Should be team player capable of working with the senior management team and with the ability to monitor, coach, develop and motivate subordinates. 7) High personal integrity and good oral and writing skills. 178 MAAIF Report on review of functions and structures, June 2010 Job Title Director Fisheries Resources Reports to Permanent Secretary Directly Supervises Commissioner Aquaculture Management and Development Commissioner Resource Management and Development (Natural Stocks) Commissioner Fisheries Control, Regulation, Quality Assurance and Safety Main Purpose Support sustainable, market oriented fish production and capture fisheries, quality and safety of fisheries products; for improved food security and household income. Key outputs 1) Technical guidance for formulation and implementation of policies, plans and strategies in the areas of fisheries production, fish capture, regulation and control provided; 2) Monitoring, inspection, evaluation and harmonization of national programs and projects in the fisheries sub sector supported; 3) Resources and assistance for the fisheries sub sector mobilized; 4) Human and institutional capacity for delivery of services in the fisheries sub sector strengthened; 5) Frameworks for linkages and collaboration nationally within and with other sectors as well as regionally and internationally on issues pertaining to the fisheries sub sector including management of trans boundary fisheries resources established and strengthened; 6) Generation/dissemination of appropriate technologies and the provision of advisory services for the development of value chains in the fisheries sub sector supported. Person Specifications 1) First degree in fisheries or zoology or aquatic or biological science from a recognised University/Institution; 2) A masters degree in fisheries or zoology or aquatic or biological sciences from a recognised University/Institution; 179 MAAIF Report on review of functions and structures, June 2010 3) Working experience of at least ten (10) years in the provision of technical services in the fisheries production, fish capture, regulation and control; three (3) of which should have been served at the level of Commissioner in government or equivalent level of experience from a reputable organization. 4) Adequate knowledge of public financial system, procedures and regulations; 5) Leadership, managerial and planning skills with well developed public relations skills; 6) Should be team player capable of working with the senior management team and with the ability to monitor, coach, develop and motivate subordinates. 7) High personal integrity and good oral and writing skills. 180 MAAIF Report on review of functions and structures, June 2010 Job Title Commissioner Aquaculture Management and Development Department Reports to Director Fisheries Resources Directly Supervises Assistant Commissioner Aquaculture Management; Assistant Commissioner Aquaculture Development. Main Purpose Support sustainable, market oriented fish production for improved food security and household income. Key Outputs 1) Policies, standards, strategies and plans on fish production formulated, reviewed and implemented ; 2) Transfer of improved and appropriate fish production technologies to service providers, processors, traders and consumers supported; 3) Frameworks for collaboration with national, regional and international fisheries research, institutions and organizations to ensure sustainable development of the fisheries sub sector established and strengthened; 4) Quality assurance on advisory services on fish production provided; 5) Capacity of service providers on fish production built; 6) Use of improved fish fry and fisheries stocking materials and sustainable natural resources management supported; 7) Fisheries surveillance on aquaculture, in the country for the development of the fisheries industry conducted; Person Specifications 1) An honors bachelor’s degree in fisheries or zoology or aquatic science plus a masters degree in any of the above fields from a recognised government institution or university; 2) Should have a minimum of seven (7) years related experience three (3) of which should have been served at the level of Assistant Commissioner in government or equivalent level of experience from a reputable organization. 3) Should have adequate knowledge of regulatory, inspection and related technology of the fishing industry 4) Adequate knowledge of public financial system, procedures and regulations; 181 MAAIF Report on review of functions and structures, June 2010 5) Leadership, managerial and planning skills with well developed public relations skills; 6) Should be team player capable of working with the senior management team and with the ability to monitor, coach, develop and motivate subordinates. 7) High personal integrity and good oral and writing skills. 182 MAAIF Report on review of functions and structures, June 2010 Job Title Commissioner Fisheries Resource Management and Development Department (Natural Stocks) Reports to Director Fisheries Resources Directly Supervises Assistant Commissioner Resource Management; Assistant Commissioner Co- Management. Main Purpose To support and guide sustainable exploitation of natural fisheries resources. Key Outputs 1) Strategies and plans for sustainable exploitation of natural fisheries resources formulated and implemented; 2) Production and productivity of the natural fisheries resources monitored; 3) Lakes and rivers restocked with appropriate fish species and breeds; 4) Beach Management Units (BMU) supported in conducting monitoring control and surveillance activities; 5) Use of appropriate fish harvesting technologies and gears guided; 6) Periodic catch assessment, surveys, frame surveys and trade in natural fish resources conducted; 7) A natural fisheries database established and maintained; 8) Aquatic weeds controlled; 9) Capacity at all levels for capture fisheries development built; 10) Frameworks for collaboration with neighboring countries with regard to management of trans -boundary fisheries resources established and strengthened; 11) Management of fish breeding/nursery areas guided. Person Specifications 1) An honors bachelor’s degree in fisheries or zoology or aquatic biology plus a minimum of post graduate qualification in any of the above fields from a recognised government institution or a reputable organization. 2) Should have a minimum of seven (7) years related experience three (3) of which should have been served at the level of Assistant Commissioner in government or equivalent level of experience from a reputable organization. 183 MAAIF Report on review of functions and structures, June 2010 3) Should have adequate knowledge of regulatory, inspection and related technology of the fishing industry 4) Adequate knowledge of public financial system, procedures and regulations; 5) Leadership, managerial and planning skills with well developed public relations skills; 6) Should be team player capable of working with the senior management team and with the ability to monitor, coach, develop and motivate subordinates. 7) High personal integrity and good oral and writing skills. 184 MAAIF Report on review of functions and structures, June 2010 Job Title Commissioner Fisheries Control, Regulation and Quality Assurance Department Reports to Director Fisheries Resources Directly Supervises Assistant Commissioner Fisheries Control and Regulation; Assistant Commissioner Fisheries Enforcement; Assistant Commissioner Fisheries Quality Assurance and Safety; Main Purpose To formulate, review, implement and enforce fisheries legislation, policies, strategies, regulations and standards for aquaculture production and sustainable exploitation of lake and other water body fisheries Key Outputs 1) Fisheries policies, legislation, regulations and standards formulated and implemented; 2) Strategies and plans for enforcement of fisheries legislation, regulations and standards including Monitoring Control and Surveillance (MCS) activities developed and implemented; 3) Fishing activities on all public water bodies in the country regulated and controlled; 4) Fishing vessels and gears in all public water bodies including entry points licensed; 5) Awareness on fisheries legislation, regulations and standards created; 6) Risk analysis for import/export and internal fish and fisheries products movements in the country conducted; 7) Fish and fisheries products for exports, import and for local markets as well as vessels and vehicles used for transportation of fish and fisheries products inspected and certified; 8) Fish inspectors trained and gazetted; 9) Frameworks for collaboration with national, regional and international organisations on fisheries Regulation and Inspection established and strengthened; 10) Laboratories for conducting testing of fish and fishery products to support certification for quality and safety of fish and fishery products for the export and local market established and maintained. Person Specifications 185 MAAIF Report on review of functions and structures, June 2010 1) An honors bachelor’s degree in fisheries or zoology or aquatic biology plus a master’s degree in any of the above fields from a recognised government institution or a reputable organization. 2) Should have a minimum of seven (7) years related experience three (3) of which should have been served at the level of Assistant Commissioner in government or equivalent level of experience from a reputable organization. 3) Should have adequate knowledge of regulatory, inspection and related technology of the fishing industry 4) Adequate knowledge of public financial system, procedures and regulations; 5) Leadership, managerial and planning skills with well developed public relations skills; 6) Should be team player capable of working with the senior management team and with the ability to monitor, coach, develop and motivate subordinates. 7) High personal integrity and good oral and writing skills. 186 MAAIF Report on review of functions and structures, June 2010 Job Title Director Agricultural Support Services Reports to Permanent Secretary Directly Supervises Commissioner Agriculture Planning; Commissioner Agribusiness Commissioner Agriculture Infrastructure and Water for Agricultural Production Main Purpose To provide technical support for the development of policies, plans, strategies and systems and infrastructure for production, agribusiness, value addition, primary processing, marketing and water for agricultural production to enable MAAIF achieve its mandate. Key Outputs 1) Technical guidance for formulation and implementation of policies, plans and strategies and in the areas of infrastructure for production, agribusiness, value addition, primary processing, marketing and water for agricultural production provided; 2) Monitoring, inspection, evaluation and harmonization of national programs and projects including those for agribusiness, value addition, primary processing, marketing and agricultural Infrastructure and Water for Agricultural Production supported; 3) Resources and assistance for policy formulation, review and implementation, program development, agribusiness, value addition, primary processing, marketing and agricultural Infrastructure and Water for Agricultural Production mobilized; 4) Human and institutional capacity for delivery of services directorate personnel strengthened; 5) Frameworks for linkages and collaboration nationally within and with other sectors as well as regionally and internationally on issues pertaining to in areas related to directorate functions established and strengthened; 6) Generation/dissemination of appropriate technologies and the provision of advisory services for agribusiness, value addition, primary processing, marketing and agricultural Infrastructure and Water for Agricultural Production supported. Person Specifications 187 MAAIF Report on review of functions and structures, June 2010 1) An honors bachelor of science degree in agriculture or agriculture engineering or related science disciplines from a recognised University/Institution; 2) A masters degree in agriculture or agriculture engineering or related science disciplines from a recognised University/Institution; 3) Working experience of at least 10 years in the provision of technical services in areas related to directorate functions; 4) At least 3 years working as a commissioner or similar rank in areas related to directorate functions. 5) Adequate knowledge of public financial system, procedures and regulations; 6) Leadership, managerial and planning skills with well developed public relations skills; 7) Should be team player capable of working with the senior management team and with the ability to monitor, coach, develop and motivate subordinates. 8) High personal integrity and good oral and writing skills. 188 MAAIF Report on review of functions and structures, June 2010 Job Title Commissioner Agricultural Planning Department Reports to Permanent Secretary Directly Controls Assistant Commissioners Policy Analysis; Assistant Commissioners Agriculture Planning; Assistant Commissioners M&E; Assistant Commissioner, Statistics. Main Purpose To provide technical support to; policy formulation and planning processes, implementation, monitoring and evaluation of programs and projects to enable MAAIF achieve its mandate. Key Outputs 1) Preparation and development of policies, regulations, standards, strategies, plans, programmes and projects guided; 2) Implementation and impact of policies, strategies, plans, programmes, sector budget performance and projects monitored; 3) System and institutional framework for agricultural data collection, analyses, storage and dissemination to stakeholders established; 4) Preparation of the annual sector plans and Budget Framework Paper (BFP) guided; 5) Capacity of LGs, MAAIF and other stakeholders in the development of plans and strategies built. 6) Preparation of the annual sector policy statements guided; 7) Frameworks for collaboration with national, regional and international organizations in agricultural policy, planning, regulations and standards established and strengthened; 8) Agricultural sector policies and strategies and regional and international policies and strategies harmonized; 9) Sector IT needs and National referral library and documentation centre managed. 10) Public education campaigns on awareness on sector activities organized and conducted Person Specifications 189 MAAIF Report on review of functions and structures, June 2010 1) 2) 3) 4) 5) 6) 7) 8) 9) Bachelor of science degree in economics/agricultural economics or related discipline A masters degree in similar fields from a recognised University/Institution; Thorough working knowledge of the agricultural sector Relevant working experience of seven (7) years of which at least three (3) must have been at the level of Assistant Commissioner or at an equivalent level in policy formulation or development planning processes, A good understanding of implementation and monitoring of programs and projects in developing economies; Adequate knowledge of public financial system, procedures and regulations; Leadership, managerial and planning skills with well developed public relations skills; Should be a team player capable of working with the senior management team and with the ability to monitor, coach, develop and motivate subordinates. High personal integrity and good oral and writing skills. 190 MAAIF Report on review of functions and structures, June 2010 Job Title Commissioner Agriculture Infrastructure and Water for Agricultural Production Department Reports to Permanent Secretary Directly Supervises Assistant Commissioner Agriculture Engineering and Mechanisation; Assistant Commissioner Farmland Planning and Farming systems Assistant Commissioner Soil and Water Conservation Assistant Commissioner Water for Agricultural Production Main Purpose To provide technical support for the development of systems and infrastructure for production and water for agricultural production to enable MAAIF achieve its mandate. Key Outputs 1) Technical guidance for formulation and implementation of policies, plans and strategies in the areas of infrastructure for production, farmland planning and systems and water conservation as well as water for agricultural production provided; 2) Monitoring, inspection, evaluation and harmonization of national programs and projects for agriculture Infrastructure and Water for Agricultural Production supported; 3) Resources and assistance for Infrastructure and Water for Agricultural Production mobilized; 4) Human and institutional capacity for delivery of services for Infrastructure and Water for Agricultural Production strengthened; 5) Frameworks for linkages and collaboration nationally within and with other sectors as well as regionally and internationally on issues pertaining for Infrastructure and Water for Agricultural Production established and strengthened; 6) Generation/dissemination of appropriate technologies and the provision of advisory services for Infrastructure and Water for Agricultural Production supported. Person Specifications 1) An honors bachelor of science degree in agriculture or agriculture engineering or related science disciplines from a recognised University/Institution; 2) A masters degree in agriculture or agriculture engineering, or related science disciplines from a recognised University/Institution; 191 MAAIF Report on review of functions and structures, June 2010 3) Working experience of at least seven years in the provision of technical services in the field of infrastructure for production, value addition, marketing and water for agricultural production; 4) At least 3 years working as a commissioner or similar rank in the field of infrastructure for production, value addition, marketing and water for agricultural production. 5) Adequate knowledge of public financial system, procedures and regulations; 6) Leadership, managerial and planning skills with well developed public relations skills; 7) Should be team player capable of working with the senior management team and with the ability to monitor, coach, develop and motivate subordinates. 8) High personal integrity and good oral and writing skills. 192 MAAIF Report on review of functions and structures, June 2010 Job Title Commissioner Agribusiness Reports to Permanent Secretary Directly Supervises Assistant Commissioner, Agribusiness; Assistant Commissioner Value Addition. Main Purpose Formulate and implement policies, plans, designs, strategies, regulations and standards for agribusiness, marketing, value addition and primary processing. . Key Outputs 1) Agribusiness and marketing policies, regulations, standards, strategies, plans, programmes and projects formulated and implemented; 2) Technical advice on agribusiness and marketing provided; 3) Information of production and socio-economic conditions affecting on-farm, agro- industry operations, primary processing and value addition generated, analysed and disseminated; 4) Plans and strategies for building the capacity of LGs, MAAIF and other stakeholders in the development of agribusiness and marketing in the agricultural sector formulated and implemented; 5) Frameworks for collaboration with national, regional and international organizations in agribusiness and marketing established and strengthened; 6) Plans and strategies for commodity value chain analysis formulated and implemented; 7) Commodity stakeholder platforms and frameworks to operationalize commodity value chain analysis recommendations or outputs established and supported. Person Specifications 1) Bachelor of science degree in agriculture economics or a related economics/business administration or marketing discipline from a recognised University/Institution; 2) A masters degree in agriculture economics or a related economics/business administration or marketing discipline from a recognised University/Institution 3) Working experience of at least seven (7) years in the development of farming systems and soil and water conservation, three (3) of which should have been served at the level of Assistant Commissioner in government or equivalent level of experience from a reputable organization. 4) Adequate knowledge of public financial system, procedures and regulations; 193 MAAIF Report on review of functions and structures, June 2010 5) Leadership, managerial and planning skills with well developed public relations skills; 6) Should be team player capable of working with the senior management team and with the ability to monitor, coach, develop and motivate subordinates. 7) High personal integrity and good oral and writing skills. 194 MAAIF Report on review of functions and structures, June 2010 Job Title Under Secretary Finance and Administration Department Reports to Permanent Secretary Directly Supervises Assistant Commissioners Human Resource Management/Development; Assistant Commissioners Accounts; and Principal Assistant Secretary. Main Purpose To support the provision of financial, administrative and human resource management/development services to enable MAAIF achieve its mandate. Key Outputs 1) Policies, laws, regulations, standards, plans and strategies for the Agricultural Sector formulated; 2) Ministry’s recurrent and development budgets prepared; 3) Ministry’s finances managed; 4) Financial reports prepared and submitted to the relevant authorities; 5) All MAAIF resources accounted for; 6) Office accommodation, facilities and other necessities including logistics and motor vehicles provided and maintained; 7) PS and Top Managers advised on administrative, financial and personnel matters; 8) Sustainable capacity building programmes for stakeholders in the agricultural sector designed and implemented; 9) A well motivated work force in place; 10) Regulations concerning finance, administration and personnel interpreted and disseminated; 11) Up to date personnel and other records maintained; 12) Public relations for the Ministry managed; 13) Resources for the sector mobilized. Person Specifications 1) First degree in social sciences plus post graduate qualifications in public administration or management from a recognised university; 2) Thorough working knowledge and experience of public service accounting, financial management, administrative and personnel policies, regulations and procedures; 195 MAAIF Report on review of functions and structures, June 2010 3) Seven (7) years relevant working experience, three (3) of which should have been served at the level of Principal Assistant Secretary in government or equivalent level of experience from a reputable organization 4) Ability to prepare financial reports for the Ministry; 5) Should have experience managing and motivating professional staff. 6) Adequate knowledge of public financial system, procedures and regulations; 7) Leadership, managerial and planning skills with well developed public relations skills; 8) Should be team player capable of working with the senior management team and with the ability to monitor, coach, develop and motivate subordinates. 9) High personal integrity and good oral and writing skills. 196 MAAIF Report on review of functions and structures, June 2010 Job Title Assistant Commissioner Accounts Reports to Under Secretary Directly Supervises Two Senior Accountants, Four Accountants, Four Senior Accounts Assistants and Four Accounts Assistants Main Purpose To provide financial services to enable MAAIF achieve its mandate. Key Outputs 1) 2) 3) 4) 5) 6) 7) Support preparation of the Ministry’s recurrent and development budgets; Manage the Ministry’s finances; Prepare and submit financial reports to relevant authorities; Account for MAAIF resources; Advise PS and Top Managers on financial matters; Interpret and disseminate regulations concerning finance; Maintain up to date financial records; Person Specifications 1) An honors degree in finance and accounting or commerce (accounting option) or business administration (accounting option) or business studies (accounting) plus full professional accounting qualifications ACCA, CP or CIMA. 2) An honors degree in sciences or humanities plus full professional accounting qualifications ACCA, CP or CIMA. 3) Possession of a masters degree in business administration or financial management or accounting or general management from a recognised institution or reputable organization will be an added advantage; 4) Five (5) years of relevant experience, three (3) of which should have been served at the level of Principal Accountant in government or equivalent level of experience from a reputable organization in Government institution or agency. 5) Adequate knowledge of public financial system, procedures and regulations; 6) Leadership, managerial and planning skills with well developed public relations skills; 7) Should be team player capable of working with the senior management team and with the ability to monitor, coach, develop and motivate subordinates. 197 MAAIF Report on review of functions and structures, June 2010 8) High personal integrity and good oral and writing skills. 198 MAAIF Report on review of functions and structures, June 2010 Job Title Assistant Commissioner Public Procurement and Disposal of Public Assets Unit Reports to Permanent Secretary Directly Supervises Two Senior Procurement Officers; Three Procurement Officers; Two Assistant Procurement Officers. Main Purpose To streamline and implement effective and efficient public procurement and disposal of public assets in MAAIF. Key Outputs 1) MAAIF guided on public procurement and disposal policies, principles and practices; 2) Performance of public procurement and disposal in MAAIF and advise on desirable changes monitored; 3) Capacity of MAAIF staff on procurement and disposal built; 4) Bidding documents, procedural forms and any other attendant documents for procuring and disposing of public assets prepared; 5) Procurement and disposal process records maintained and archived; 6) Procurement or disposal activities of the procuring and disposing entity except adjudication and the award of contract managed; 7) Procurement and disposal activities of the procuring and disposing entity; planned. Person Specifications 1) First degree in procurement and supply chain/logistics or management or purchasing and materials management or commerce (management option) with procurement as a subject or commerce/studies (management option) with procurement as a subject from a recognised university or an honors bachelor degree in either sciences or commerce or business administration or business studies plus a minimum of a post graduate diploma in supply management or materiel management from a recognised university or institution or an honors science degree; 2) Plus a full professional qualification or membership certificates; 3) Five (5) years of relevant procurement experience, three (3) of which should have been served at the level of Principal Procurement Officer in government or equivalent level of experience from a reputable organization in Government institution or agency. 4) Adequate knowledge of public financial system, procedures and regulations; 199 MAAIF Report on review of functions and structures, June 2010 5) Leadership, managerial and planning skills with well developed public relations skills; 6) Should be team player capable of working with the senior management team and with the ability to monitor, coach, develop and motivate subordinates. 7) High personal integrity and good oral and writing skills. 200 MAAIF Report on review of functions and structures, June 2010 Job Title Principal Internal Auditor Internal Audit Unit Reports to Permanent Secretary Directly Supervises Senior Internal Auditor; Internal Auditors. Main Purpose To provide independent, objective assurance and consulting services designed to add value and improve Government operations on risk management, control and governance processes. Key Outputs 1) MAAIF guided on compliance to financial regulations, legislations and internal controls. 2) Systems for generating financial information and data, the reliability and integrity of financial statements and other related accounting and financial information reviewed; 3) Systems audit to ascertain compliance to applicable legislations and regulations and internal controls by MAAIF conducted; 4) Value for Money audits on MAAIF expenditures conducted; 5) Risk management audits conducted; 6) Reviews on projects implemented by MAAIF conducted; 7) Reviews on resources acquisition, deployment, utilization, disposal and safety of Government assets conducted. Person Specification 1) First degree in commerce with accounting option or professional qualification such as CPA, ACCA, CMIA; 2) Post graduate qualification in auditing, business administration or accounting or general management any other relevant course in an accounting institution; 3) Working experience of at least 6 years of which 3 must have been at the level of senior auditor in Government or equivalent level of experience from a reputable organization. 4) Adequate knowledge of public financial system, procedures and regulations; 5) Leadership managerial and planning skills with well developed public relations skills; 6) Should be team player capable of working with the senior management team and with the ability to monitor, coach, develop and motivate subordinates. 7) High personal integrity and good oral and writing skills. 201 MAAIF Report on review of functions and structures, June 2010 10.0 TERMS OF REFERENCE TERMS OF REFERENCE FOR REVIEW OF MAAIF AND LOCAL GOVERNMENT PRODUCTION FUNCTIONS AND STRUCTURES RESTRUCTURING COMMITTEE 1.0 Background A number of legal and policy reforms in the 1990s led to the review of central and local government mandates, roles, functions as well as structures. In the case of MAAIF’s new mandate, which is detailed in the Post Constitutional Restructuring Report (PCRP), MAAIF under the Agriculture Sector Programme Support intervention supported a study on the definition of functions within the context of new mandates as defined in the 1995 Constitution, which would enable the Ministry effectively and efficiently fulfill its role. MAAIF’s reviewed mission is to support national efforts to commercialize subsistence agriculture by ensuring that the institution and all its autonomous bodies provide increasingly responsive, efficient and effective demand driven services to the sector emphasizing support to resource poor farmers alongside all farmer categories.. Due to the fact that a number of reforms have been implemented over the last decade, MAAIF has decided to review its functions and structure especially where mandates have either been expanded, redefined or decreased. This review will also extend to the Local Government production departmental functions and structures. In addition, MAAIF made a commitment under the seventh PRSC to review and to bring to conclusion the Core Functional Analysis conducted in 2000. To facilitate this process, the Permanent Secretary MAAIF has constituted an in house Restructuring Task Force to conduct this exercise. For purposes of future reference, MAAIF will be understood to refer to the Ministry and all its semi autonomous bodies. The MAAIF Restructuring Committee (RC) 202 MAAIF Report on review of functions and structures, June 2010 2.1 Objective The main objective of the review exercise is to develop appropriate MAAIF and DLG Production department structures for effective service delivery. 2.2 Scope of work The scope of work of these Terms of Reference as far as the MAAIF RTF is concerned will extend to MAAIF and LG production functions and structures. 1. Tasks The MAAIF RTF will perform the following tasks:1) Conduct review of all MAAIF and DLG production departments and division functions and structures including new and removed in light of reforms and policy pronouncements to date; 2) Propose appropriate structures for effective service delivery in the agricultural sector; 3) Propose modalities for implementation of the proposed structure and their financial implications; 4) Prepare and submit a report to the PS. 2. Deliverables There will be one main deliverable expected of the RTF namely: A revised MAAIF and LG Production Department functions and structures report. 3. Timing Execution of the task will cover a period of not more than six weeks starting from the 16th of July to August 28th 2008. 4. Management and Reporting arrangements The Human Resource Division will provide all the management arrangements for the exercise. The section will be responsible for organisation of meetings and dissemination of reports for discussion. The Task Force will submit a final report to the Permanent Secretary. 203 MAAIF Report on review of functions and structures, June 2010 5. The composition of the MAAIF Review Task Force The RTF will be chaired by Mr. Ojok Thomas, Assistant Commissioner Human Resource Division and will be composed of the following members: 1) Commissioner Agricultural Planning and Development 2) Mr. Okullokwany, Assistant Commissioner, Crop Protection 3) Eng. Ssozi Fredrick, Principal Agricultural Engineer Farm Development 4) Ms. Daisy Eresu, Agricultural Inspector department of CP&M 5) Dr. Mwanja Wilson, Principal Fisheries Officer Fisheries Department 6) Dr. Oree Samuel, Senior Veterinary Inspector 7) Dr. Wesonga Wanderema Assistant Commissioner, Livestock Health and Entomology 8) Dr. Kajura Stephen, Principal Veterinary Officer Animal Production and Marketing 9) Mr. Mayanja Fred, Senior Finance Officer 10) Mr. Okuku M. A. Principal Personnel Officer A consultant will also be available to support the process and departmental staff will be co-opted to the committee as and when necessary. 204