INTRODUCTION About Kayunga District Kayunga District is approximately 270,560 sq miles total cover land, Kayunga lies approximately 74 kilometres (46 mi) northeast of Kampala, Uganda's capital and largest city, on an all-weather tarmac highway. This location is approximately 58 kilometres (36 mi), by road, northwest of the city of Jinja, Uganda's second industrial city, after Kampala, also on an all-weather tarmac highway. The coordinates of the town are: 00 42 09N, 32 53 20E (Latitude:0.7025°; Longitude:32.8886°). According to the last national population census of 2002, Kayunga District had a population of 300,000 people. In 2008, the Uganda Bureau of Statistics estimated the population of the District at 350,000 people. Kayunga borders with 6 districts, including Apac in the north, Kamuli in the East, Mukono in the south, Luwero and Nakasongola in the west and Jinja. Thatare also potential beneficiaries and at certain point the project maybe extended to the mentioned districts. The district Headquarters is situated at Ntenjeru hill, 2km from Kayunga town. Kayunga district is divided into two regions. Ntenjeru County, Bbaale County has its headquarters at Bbaale in the northern extreme of the district. The district has 8 sub-counties, one town council headed by a Mayor, 61 parishes and 366 villages. Kayunga district has 3 political constituencies each represented by a Member of Parliament and the district Women constituency represented by a Woman Member of Parliament. Kayunga district has both tarmac and murram roads. It has a total of 48km of tarmac from Sezibwa Bridge to Nyinze in Kangulumira sub-county on the boundary between Mukono and Jinja district A number of programs such as the Plan for modernization of Agriculture, Poverty Action Fund and District Development Project have supported the district in the maintenance and rehabilitation of roads. Agriculture is the main economic activity in Kayunga district and represents 90% of the total employment. Kayunga practices mainly 2 types of agriculture that is animal husbandry or livestock farming and crop husbandry. The good climate, fertile soils, rainfall which peaks in March-May and October-November and huge lands makes agriculture one of the best alternatives for the population Kayunga district. Today Kayunga is the leading producer of high quality vanilla in Uganda and 88% population is engaged in production of cassava, matooke (plantains), pineapples, , maize, millet, watermelon, potatoes and passion fruits. Kayunga district has 157 government-aided primary schools and 50 private primary schools. It also has 7 government-aided secondary schools. Some of them include St. Kalemba, Bbaale, Kanjuki, Kangulumira Public, Nangabi, Ndeeba and Busaana Secondary Schools. 2 Pineapple Growing. The pineapple is the leading edible member of the family Bromeliaceae which embraces about 2,000 species, mostly epiphytic and many strikingly ornamental. Now known botanically as Ananas comosus Merr. (syns. A. sativus Schult. f., Ananassa sativa Lindl., Bromelia ananas L., B. comosa L.), the fruit has acquired few vernacular names. It is widely called pina by Spanish-speaking people, abacaxi in the Portuguese tongue, ananas by the Dutch and French and the people of former French and Dutch colonies; nanas in southern Asia and the East Indes. In China, it is po-lo-mah; sometimes in Jamaica, sweet pine; in Guatemala often merely "pine" Description The pineapple plant is a terrestrial herb 2 1/2 to 5 ft (.75-1.5 m) high with a spread of 3 to 4 ft (.9-1.2 m); a very short, stout stem and a rosette of waxy, strap like leaves, long-pointed, 20 to 72 in (50-180cm) 1ong; usually needle tipped and generally bearing sharp, upcurved spines on the margins. The leaves may be all green or variously striped with red, yellow or ivory down the middle or near the margins. At blooming time, the stem elongates and enlarges near the apex and puts forth a head of small purple or red flowers, each accompanied by a single red, yellowish or green bract. The stem continues to grow and acquires at its apex a compact tuft of stiff, short leaves called the "crown" or "top". Occasionally a plant may bear 2 or 3 heads, or as many as 12 fused together, instead of the normal one. As individual fruits develop from the flowers they join together forming a cone shaped, compound, juicy, fleshy fruit to 12 in (30 cm) or more in height, with the stem serving as the fibrous but fairly succulent core. The tough, waxy rind, made up of hexagonal units, may be dark-green, yellow, orange-yellow or reddish when the fruit is ripe. The flesh ranges from nearly white to yellow. If the flowers are pollinated, small, hard seeds may be present, but generally one finds only traces of undeveloped seeds. Offshoots, called "slips", emerge from the stem around the base of the fruit and shoots grow in the axils of the leaves. Suckers (aerial suckers) are shoots arising from the base of the plant at ground level; those proceeding later from the stolons beneath the soil are called basal suckers or "ratoons". Varieties In international trade, the numerous pineapple cultivars are grouped in four main classes: 'Smooth Cayenne', 'Red Spanish', 'Queen', and 'Abacaxi', despite much variation in the types within each class. Mainly, 'Smooth Cayenne' is prized for canning, having sufficient fiber for firm slices and cubes as well as excellent flavor. In this project we shall try to test atleast each of the mentioned variaty for the successful production and utilisation of the pineapple products. The Favourable Climate of Pineapple Farming basically in Kayunga The pineapple is a tropical or near tropical plant limited (except in greenhouses) to low elevations between 30°N and 25°S. A temperature range of 65°-95°F (18.33-45°C) is most favorable, though the plant can tolerate cool nights for short periods. Prolonged cold retards growth, delays maturity and causes the fruit to be more acid. The good altitude has an important effect on the flavor of the fruit. Ideally, rainfall would be about 45 in (1,143 mm). 3 Pineapple is drought tolerant and will produce fruit under yearly precipitation rates ranging from 25 to 150 in (650-3,800 mm), depending on cultivar, and location and degree of atmospheric humidity in the District favour its productivity. The favourable soils Kayunga District has one of the best soils for pineapple culture, a well-drained, sandy loam with a high content of organic matter and it should be friable for a depth of at least 2 ft (60 cm), and pH within a range of 4.5 to 6.5. Propagation and existing local technology in the pineapple growing in Kayunga Crowns (or "tops"), slips (called nlbs or robbers in New South Wales), suckers and ratoons as commonly utilized for vegetative multiplication of the pineapple. To a lesser degree, some growers have used "stumps", that is, mother plant suckers that have already fruited. Seeds are desired only in breeding programs and are usually the result of hand pollination. The seeds are hard and slow to germinate. high rates of germination (75-90 % ) and more vigorous growth of seedlings results from planting untreated seeds under intermittent mist. The seedlings will be planted when 15-18 months old and will bear fruit 16-30 months later. Vegetatively propagated plants fruit in 15-22 months. For example in Queensland, tops and slips from the summer crop of 'Smooth Cayenne' are stored upside down, close together, in semi-shade, for planting in the fall. The project will use the suckers, those of medium size, approximately 18 in (45 cm) long, planted shallow and upright, yield best. During the harvest, plants that have borne single-crowned, superior fruits without basal slips will be selected and marked. Following harvest, these plants are cut close to the ground, the leaves will be stripped off and the stems—usually 1 to 2 ft (30-60 cm) long and 3 to 4 in (7.5-10 cm) thick—are sliced lengthwise into 4 triangular strips. The strips are disinfected and placed 4 in (10 cm) apart, with exterior side upward, in beds of sterilized soil, semishaded and sprinkler-irrigated. Shoots emerge in 3 to 5 weeks and are large enough to transplant to the nursery in 6 to 8 weeks. 'Smooth Cayenne' yields an average of 3 shoots per slice. A one-acre (0.4 ha) nursery of 25,000 butts, therefore, yields between 100,000 and 200,000 suckers. General Pineapple Farming Culture The land will be well prepared at the outset because the pineapple is shallow-rooted and easily damaged by post-planting cultivation. No use of soil fumigation believed to contributes to high quality and high yields unless specified and approved by our final buyers. Planting Techniques of Pineapples in the District of Kayunga Planting will be done manually using the traditional short-handled narrow-bladed hoe, the handle of which, 12 in (30 cm) long, is used to measure the distance between plants. Crowns are set firmly at a depth of 2 in (5 cm); slips and suckers at 3 1/2 to 4 in (9 10 cm). Butts, after trimming and drying for several days, are laid end-to-end in furrows and covered with 4 in (10 cm) of soil. Double-rowing has been standard practice for many years, the plantlets set 10 to 12 in (25 30 cm) apart and staggered, not opposite, in the common rows, and with 2 ft (60 cm) between the two rows. An alley 3, 5 1/2 or 6 ft (.9, 1.6 or 1.8 m) wide is maintained between the pairs, allowing for plant populations of 17,400, 15,800 or 14,500 per acre (42,700, 37,920 or 33,800 per ha) respectively. 4 Close spacing gives highest total crop weight—e.g.. 18,000 plants/acre = 28.8 tons (43,200 plants/ha = 69.12 tons). However, various trials have shown that overcrowding has a negative effect, reducing fruit size and elongating the form undesirably, and it reduces the number of slips and suckers per plant. Planting Season Main season of planting is April-May. But it is also planted in almost all months depending on the availability of land and planting material, avoiding the heavy rainy period in JuneJuly. Weed Control Technologies Manual weeding in pineapple fields is difficult and expensive. It requires protective clothing and tends to induce soil erosion. Coffees husks will be used as mulch and fertilizers to discourage weeds. Flower Induction for Better Yields Pineapple flowering may be delayed or uneven, and it is highly desirable to attain uniform maturity and also to control the time of harvest in order to avoid overproduction in the peak periods. Harvesting Periods of Pineapples It is difficult to judge when the pineapple is ready to be harvested. The grower must depend a great deal on experience. Size and color change alone are not fully reliable indicators. Conversion of starch into sugars takes place rapidly in just a few days before full maturity. In general, for the fresh fruit market, the crop is harvested when the eye shows a light pale green color. At this season, sugar content and volatile flavors develop early and steadily over several weeks. When the crop is about 30 days slower to mature, and the fruits are picked when there is a slight yellowing around the base. In manual harvesting, one man cuts off or breaks off the fruits (depending on the cultivar) and tosses them to a truck or passes them to 2 other workers with baskets who convey them to boxes in which they are arranged with the stems upward for the removal of bracts and application of a 3% solution of benzoic acid on the cut stem of all fruits not intended for immediate processing. Life of Span of Pineapple Plantation In current practice, after the harvesting of the first crop, workers trim off all but 2 ratoons which will bear fruit in 15-18 months. Perhaps there may be a second or third ratoon crop. Then the field will be cleared to minimize carryover of pests and diseases. The method will vary with the interest in or practicality of making use of by products. According to the NAADS programme survey in the District 30 tones of coffee husks are required for 1 acre to support life span of 14 – 15 years at capacity. 5 Recommended Storage and Related Facilities. The pineapples will be preserved in a cold storage at a temperature of 40°F (4.44°C) at the factory and under cool shed. Lower temperature causes chilling injury and breakdown in pineapples. At 44.6-46.4°F (7-8°C) and above, 80-90% relative humidity and adequate air circulation, normal ripening progresses during and after storage. At best, pineapples may be stored for no more than 4-6 weeks. The Main Target Use of the Project Pineapples Today there is a growing demand for pineapples as a beverage. Crushed pineapple, juice, nectar, concentrate, marmalade and other preserves are commercially prepared from the flesh remaining attached to the skin after the cutting and trimming of the central cylinder. All residual parts cores, skin and fruit ends are crushed and given a first pressing for juice to be canned as such or prepared as sirup used to fill the cans of fruit, or is utilized in confectionery and beverages, or converted into powdered pineapple extract which has various roles in the food industry. Chlorophyll from the skin and ends imparts a greenish hue that must be eliminated and the juice must be used within 20 hours as it deteriorates quickly. A second pressing yields "skin juice" which can be made into vinegar or mixed with molasses for fermentation and distillation of alcohol. In Africa, young, tender shoots are eaten in salads. Food Value per 100 g of Edible Portion (Laboratory Research) Moisture 81.3-91.2 g Ether Extract 0.03 0.29 g Crude Fiber 0.3-0.6 g Nitrogen 0.038-0.098 g Ash 0.21-0.49 g Calcium 6.2 37.2 mg Phosphorus 6.6-11.9 mg Iron 0.27-1.05 mg Carotene 0.003 0.055 mg Thiamine 0.048 0.138 mg Riboflavin 0.011-0.04 mg Niacin 0.13-0.267 mg Ascorbic Acid 27.0-165.2 mg “Analyses of ripe pineapple made in Central America”. 6 Toxicity When unripe, the pineapple is not only inedible but poisonous, irritating the throat and acting as a drastic purgative. Excessive consumption of pineapple cores has caused the formation of fiber balls (bezoars) in the digestive tract. History of Pineapples Growing in Kayunga District Pineapples growing was adopted in Kayunga District following the devastation of coffee plantations by the coffee wilt disease, other youth resorted to growing passion fruits, after spending some years growing passion fruit, the enterprise proved to be hard and non- profitable because most of the fruit plants dried up after they were attacked by a strange disease. “After most of our passion fruits dried up, we invited Mr Moses Byaruhanga (the special presidential assistant for political affairs) and Mr Salim Nandy, the NAADS executive director to assist us financially to revive our project,” Mr Njuba says When Mr Byaruhanga and Mr Nandy met the youth they advised them to abandon passion fruit growing for pineapples because the climate in the area was not favourable for former. In 2007, through the Presidential special and NAADS intervention many youth started growing pineapples Our Current Proposed Pineapples Projects During the process of consultations among the Youth, local service providers, Local Government Leaders, political representatives and the demand from the Presidents office to modernise Kayunga District through farming, Hon Nayiga Florence Ssekabira, the Women Member of parliament, supported AICC consultation to assist youth of Kayunga start up enterprises, the project was supported by H.E. The President and ordered Mr. Moses Byaruhanga and Mr. Ali Lule to work hand in hand with Hon Nayiga for the project success. The following youth farmers were selected from each village out of the many who were interested in the project for an immediate partnership Support. 1. Kangulumira Sub- County Model Youths selected from Kigayaza Parish. S/no Name of Youth beneficially Village Acreage size. 1. Bwayo Geoffrey Kigayaza 3 2. Wanda Geoffrey Kamira 3 3. Kungu Geoffrey Kitambuza 3 Model Youths selected from Kangulumira Parish. S/no Name of Youth beneficially Village Acreage size. 1. Kabuye James Kasambya 3 2. Gimeyi Sperito Kalagala 3 7 3. WafanaYahaya Kiwugu 3 4. Nawati Soozi Kiwalasi 3 5. Namusobya Haawa Kasambya 3 Model Youths selected from Seta Nyiize Parish. S/no Name of Youth beneficially Village Acreage size. 1. Mukisa akubu Nyiize 3 2. Mutesi Gorret Nakirubi 3 Model Youths selected from Kikwanya Parish. S/no Name of Youth beneficially Village Acreage size. 1. Kisawuzi 3 Kibetu 3 2. 3. Lubyayi Paul Luboyera Geoge W Ssali John Kimooli 3 4. Ssekimpi David Kireku 3 5. Byekwaso Patrick Kikwanya 3 Model Youths selected from Nakatundu Parish. S/no Name of Youth beneficially Village Acreage size. 1. Kaggwa Miggo Nnongo 3 2. Katamba Richard Bugiri 3 Mpumudde 3 Kisega 3 3. 4. Ndugwa William Nsubuga Joseph Model Youths selected from Kawoomya Parish. S/no Name of Youth beneficially Village Acreage size. 1. Kawoomya 3 Kungu 3 2. Olyeki Eric Wogwale Nambi 3. Kisalita Ben Maligita 3 4. Walimbwa Richard Mirembe 3 2. Nazigo Sub- County. Model Youths selected from Katikanyonyi Parish. S/no Name of Youth beneficially Village Acreage size. 8 1. 2. Kakooza Rajjabu Adde Moses Model Youths selected from Nateta S/no Name of Youth beneficially Katikanyonyi 3 Nakatooke 3 Parish. Village Acreage size. 1. Dravuga Franc Kiribedda 3 2. Kigundu Dirisa Kawonawo 3 Busagazi 3 3. Namala Yudaya Model Youths selected from Nazigo Parish. S/no Name of Youth beneficially Village Acreage size. 1. Ssemwanje Shabani Kyampisi 3 Kigobero 3 Senda 3 2. 3. Nakabiri Robinah Wadadda Isaya Model Youths selected from Bukamba Parish. S/no Name of Youth beneficially Village Acreage size. 1. Mutondo Tayibu Bukamba 3 2. Ssozi Gayanza 3 3. Kayanja Jackson Namirembe 3 Model Youths selected from Kirindi Parish. S/no Name of Youth beneficially 1. Matovu David 2. Nalweyiso Edith 3. Namudoola Jalia Village Kasega Acreage size. 3 Samba 3 Nsiima 3 Model Youths selected from Nsiima Parish. S/no Name of Youth beneficially Village Acreage size. 1. Mutebi Ben Headquarters 3 2. Nalwoga Phiona Suppotta 3 Bambaga Criss Salama 3 3. Model Youths selected from Kimanya Parish. S/no Name of Youth beneficially Village Acreage size. 9 1. Monday Monga 2. Susume Minsusera 3. 5. Kyetume Gangama 3 3 Kiweddeko David Kiziika 3 Moddo Annet Kimanya 3 3. Kayunga Sub- County. Model Youths selected from Buyobe Parish. S/no Name of Youth beneficially Village Acreage size. 1. Wasswa Adams Patrick Buyobe 3 2. Kakeeto Ronald Kanjuki 3 Kabogoza John Buwungiro 3 Nakamya Juliet Kawuku 3 3. 4. Model Youths selected from Bubajwe Parish. S/no Name of Youth beneficially 1. Kajoba Rwajaga 2. Kawuma Vicent Village Bubajwe Acreage size. 3 Kaazi 3 Muwonge Hassan Bubajwe 3 4. Iga Salim Namatogonya 3 5. Namirimu Eva Wajanzi 3 3. Model Youths selected from Kiteredde Parish. S/no Name of Youth beneficially 1. Lubwama Elijah 2. Mukungu Henley Village Acreage size. 3 Kiteredde Luguddo 3 Okoth Vicent Bugoge 3 4. Sekwati Joseph Bugogge 3 5. Nnobi Ivan Kagoye 3 3. Model Youths selected from Bukujju Parish. S/no Name of Youth beneficially Village Acreage size. 1. Nalweweta 3 Kyamimbi 3 2. Senkanjja Richard Katali Shaban 10 3. 4. Ssali Wilson Kaana James Busoolo 3 Kiyagi 3 Model Youths selected from Bukolooto Parish S/no Name of Youth beneficially Village Acreage size. 1. Kyalimpa Annet Gaaza 3 2. Ssempagama Sunday Ndeeba 3 Model Youths selected from Busaale Parish. S/no Name of Youth beneficially Village Acreage size. 1. Title Ramos Moses Kito 3 2. Bassu Steven Busaale 3 Kayiwa Richard Kyebanja 3 Magumba Muzamiru Busaale 3 3. 4. Model Youths selected from Nsotoka Parish. S/no Name of Youth beneficially Village Acreage size. 1. Walusimbi Mataba 3 2. Nabbingo Moses Kiwooza 3 Musuuza Eric Nsotoka 3 4. Balikowa Steven Bunyumya 3 5. Kafeero Mamulanda 3 6. Lwanyaga Alex Ssuka 3 3. Model Youths selected from Nakaseeta Parish. S/no Name of Youth beneficially Village Acreage size. 1. Nanyange Terira Kilyamuli 3 2. Kyeswa Francis Nakaseeta 3 Mwogezi Francis Wankyaliraki 3 4. Ntalo Abdullah Nakaziba 3 5. Sentongo Livingstone Kisombwa 3 6. Ssebiyungo David Kigombwa 3 3. 11 4. Wabwooko Sub- County. Model Youths selected from Kyerima Parish S/no Name of Youth beneficially Village Acreage size. 1. Dumba Joseph Nakaseeta 5 2. Kamoga Godfrey Mbulakati 3 3. Katende Mpagi Kyerima 3 Model Youths selected from Wabwooko Parish S/no Name of Youth beneficially Village Acreage size. 1. Kayimbwe Godfrey Wabwooko. A. 5 2. Mulika Moses Wabwooko 5 Model Youths selected from Kitatya Parish S/no Name of Youth beneficially Village Acreage size. 1. Matovu Samuel Kitatya. A. 3 2. Kasana Tadewo Kitatya. A. 5 Model Youths selected from Namulaba Parish S/no Name of Youth beneficially Village Acreage size. 1. Abdul Hakimu. M. Nongo 3 2. Zaake Mudambo Namulaba 3 Model Youths selected from Wabunyonyi Parish S/no Name of Youth beneficially Village Acreage size. 1. Kintu Fred Kyetume. B. 5 2. Yazidi Nsubuga Wabuyinja 3 Model Youths selected from Nkokonjeru Parish S/no Name of Youth beneficially Village Acreage size. 1. Bogere Emmanuel Tweyagalire. A. 3 2. Duddu Abdu Bulawula. A. 3 Model Youths selected from Nakivubo Parish S/no Name of Youth beneficially Village Acreage size. 1. Lwanga Mohammed Nakivubo. B. 3 12 2. Noah Atesa Bisaka 3 5. Kayonza Sub- County. Model Youths Selected from Nakyesanja Parish. S/no. Name Youth beneficially Village Acreage size 1. Nayiga Zaamu 3 2. Muhammed Nsereko 3 3. Bukenya Moses 3 Model Youths Selected from Balisanga Parish. S/no. Name Youth beneficially Village Acreage size 1. Zilonda Charles 3 2. Bogere David 3 3. Semuju Samuel 3 Model Youths Selected from Namizo Parish. S/no. Name Youth beneficially Village Acreage size 1. Rejjo Richard 3 2. Mukama Damiano 3 3. Ssekate Steven 3 Model Youths Selected from Kamusabi Parish. S/no. Name Youth beneficially 1. Village Nakalema Grace Acreage size 3 Model Youths Selected from Kafumba Parish. S/no. Name Youth beneficially Village Acreage size 1. Okyandi Gabdial 3 2. Mawerere Julius 3 3. Okooti Wilber 3 4. Kyamulaga Moses 3 5. Olema Matte 3 Model Youths Selected from Nakyesa Parish. 13 S/no. Name Youth beneficially Village Acreage size 1. Povule Robert 3 2. Kyakwita Saul 3 3. Kyakuwadde Deo 3 Model Youths Selected from Kanywero Parish. S/no. Name Youth beneficially Village Acreage size 1. Lubega Charles 3 2. Mulati Amin 3 Model Youths Selected from Kitwe Parish. S/no. Name Youth beneficially Village Acreage size 1. Amuza. K. 3 2. Mutesasira Bosco 3 3. Lubega George 3 Model Youths Selected from Namaliri Parish. S/no. Name Youth beneficially Village Acreage size 1. Nabawanuka Rechael 3 2. Biryeri Edith 3 6. Busaana Sub- County. Model Youths Selected from Kasaana Parish. S/no. Name Youth beneficially Village Acreage size 1. Muwuyi Magidu Bugaddu 3 2. Mugenyi Deo Kasana 11 3 3. Odoi Jusper Wabusonko 3 Model Youths Selected from Namukuma Parish. S/no. Name Youth beneficially Village Acreage size 1. Matambire Ibrahim Kasoto 3 2. Kintu Abdalla Nangabo 3 Model Youths Selected from Kiwangula Parish. S/no. Name Youth beneficially Village Acreage size 14 1. Kawooya John Wampongo 3 2. Nywegu Geoffrey Buyungirizi 3 Model Youths Selected from Nampanyi Parish. S/no. Name Youth beneficially Village Acreage size 1. Kisige Henley Bukungulu 3 2. Yama Simon Nampanyi 3 Model Youths Selected from Namirembe Parish. S/no. Name Youth beneficially Village Acreage size 1. Onyango Richard Namirembe 3 2. Mutibwa Robert Wampologoma 3 3. Alege Idd Namirembe 3 4. Mulu Alex Kawuku 3 Model Youths Selected from Nabuganyi Parish (Nil) Model Youths Selected from Lusenke Parish. S/no. Name Youth beneficially Village Acreage size 1. Nakibuka Margret Bunzibiridde 3 2. Kirya Zubairi Lusenke 3 3. Nantaba Valentine Kuffu 3 4. Kibula Samuel Kibuzi 3 5. Kaddu Twaha Bugadu 3 Model Youths Selected from Namusaala Parish (Nil) 7. Bbaale Sub- County. Model Youths Selected from Nakitokolo Parish. S/no. Name Youth beneficially Village Acreage size 1. Kakeeto James Gayaza 5 2. Lukeera Robert Nakitokolo 5 3. Kyakulagira Charles Kabaku 3 Model Youths Selected from Kavule Parish. S/no. Name Youth beneficially Village Acreage size 15 1. Kamoga Johnthan Gayaza 5 2. Sebajwe Samuel Mulaya 5 3. Dumba Henley Mulaya 5 4. Akiki Matine Muluga 5 Model Youths Selected from Mugongo Parish. S/no. Name Youth beneficially Village Acreage size 1. Serinya Godfrey Mugongo West 5 2. Nakayonga Jesca Mugongo West 3 Model Youths Selected from Misanga Parish. S/no. Name Youth beneficially Village Acreage size 1. Ku mwalo 5 Jessica PWD Model Youths Selected from Bbaale Parish. S/no. Name Youth beneficially Village Acreage size 1. Konamugaddu 3 Senkula Charles This list make a of Total 147. Names of Selected Youth Women and single mothers in the Pineapple Production/Farming, Monitored and organized by KAWODEF as group member of KADECOS, holding an account and shares. S No Name Village acreage 1 Sarah Musis Kiyangi 3 2 Sarah olowa Nalumuli 3 3 Aida Baaale 3 4 Alice nakate Kyerima 3 5 Nakinobe sajjabii Kayonza 3 6 Get wakawa Kyerima 3 7 Kagol sarah galiraya 3 16 8 Mukyala Aidah Yiga Galiraya 3 9 Mary kibuuka Galiraya 3 10 Logosa Razira Kisawolina 3 11 Nalongo Kabanda Kisawolina 3 12 Maria Kinakulya 3 13 Namusisi Gatrude 14 Nalongo Nakanjako Sarah Kyayaaya 3 15 Rehemah serunkuma Kyayaaya 3 16 Sarah Kigozi Bugonga 3 17 Bulemezi 18 Sarah Kiseeka Kibira 3 19 Naziwa Victor Kayunga west 3 20 Labeeka Basoga Kyamimbi 3 21 Margret Guloba Busaala 3 22 Margret Kyeyune Nsotoka 3 23 Dorine Kijjambu 24 Mrs. Wan Kasana Bukolwa 3 25 Nalongo Bukeeka 3 26 Mrs Nabagala Prossy Kisoga 3 27 Chairperson NRM (Name) Kiterede Nazigo 3 28 Mrs Bukenya Kyerima 3 29 Coucilor Suufuula Namulaba 3 3 3 3 17 30 Mrs. Kiwanuka Mango Nta 3 31 Mrs. Gae Busaana 3 32 Mrs. Joseline Kawolokoto 3 33 Sarah Mpagi Kiwangula 3 34 Sister Sebunya Kayunga Hospital 3 35 Nala Najuka Baale 3 36 Annet Nabitaalo Kayunga 3 37 Damali Sekintu Baale 3 38 Nanyanja Margret Namataala 3 39 Faridah Nagitta Namagabi A 3 40 Edith Nansamba KJisaaba 3 41 Topister Masembe Kaazi 3 42 Joice Nantongo Galirarya 3 43 Mrs. Sematta Kayunga T/ 3 44 Solar Kakembo Kayunga T/C 3 45 Eseza Kasolo Kaazi 3 46 Mukyala Mukwaya Busaana 3 47 Nakamoga Galiraya 3 48 Mukyala Banyara Mugongo 3 49 Magezi Robinah Kayunga 3 50 Nankya Maria Note: 3 18 1. This women group of 50 members each has agreed to contribute to the project 3 acre land and provision of related labour, they are of view that services will be done by their family members, who will share their profits as family business. 2. The hold a Shares and a group account with KADECOS 3. They also promised to organize other members to undertake Chicken and cattle keeping projects at any time when funds and other related resources are available. The above mentioned youth and single mothers were assessed based on their expressed interest and willingness to venture and manage our planned commercialised pineapples value addition chain production, the number targeted is 350 youth and single mothers’ potential farmers, with membership of Kayunga District Development Cooperative as general financial and mobilisation point as well as women were members of Kayunga Women District Development Advocacy Forum. Currently only 84 youth farmers are benefiting from the NAADS Presidents Initiative 2010/2012, ploughing and gardening is nearly completed for the 84 farmers’ gardens, each planting on one acre garden yard. Each youth (84) is given 10,000 pineapple suckers and three Lorries of coffee husks to kick off the project. The coffee husks are used as fertilisers in the pineapple gardens. The 10,000 pineapple suckers given to every youth are meant for one acre land. In relation, In the sub counties of Kangulumira and Kayunga Sub county, there are over 100 experience and results oriented Youth and Single mothers pineapple farmers, of all we have finalised and drafted terms so that they too become out growers, who will supply to us pineapple at an agreed fee to the factory for processing and they will too access their funds at the KADECOS offices. As the project takes off we are confident that the number of out growers will triple each month with the set up of our modern factory. This project is also planned to be inter-planted with Mango, bananas and pawpaw so that the land is utilised optimally. The total earning on this piece of land is estimated at cost of Shs 5m per acre, per annum from selling pineapples alone, if at all the inter-planted fruits are cared for one can earn a given sum of money from selling the fruits and other products planted. Thanks to His Excellency Y.K. Museveni, NAADS Secretariat and Mr Moses Byaruhanga who advises the project 19 Project Plans. 1. The project is to be revolving so that all the youth interested can access the services, knowledge and disease control from the first model farmers. 2. A tractor secured will plough all the youth farmers’ gardens, once and the rest is done by the farmer, the tractors will be reinforced with another tractor(s), if we are to achieve the set goals at the right time given that planting has to be done in the rain season 3. Seeds and other farm needs are to be procured through KADECOS identified supplier 4. A Saving and Credit Cooperative Society in names of: Kayunga District Cooperative Society (KADECOS) is to implement the project in partnership and close coordination with the youth pineapple farmers, KADECOS as the first contact point of members youth farmers, receive farmers needs and demands, and as well access their percentage share at the KADECOSA technical team of NAADS officials is to assist the farmers overcome unforeseen consequences. 5. A technical committee of District NAADS and Appointed Agricultural Consultants will assist the youth farmers overcoming unforeseen consequences. 6. A committee of project member pineapple youth farmers will be setup to monitor and verify the project progress and rise with the KADECOS, NAADS officials coordinator on any need/assistance to farmers. The committee will have representative of member’s farmer’s right from the village forming the district committee. AICC with her good relationship with the KADECOS, has entered in Memorandum of Understanding with KADECOS as first point of the project contact, farmers mobilisation/grouping, local fundraising and representation and with support and guidance mange funds meant for farmers related support services. AICC will monitor monies limited to KADECOS account, Provide technical and management support related services, AICC as lead project implementer will lay strategies for sustainability and expansion of this model project to other three (3) district during this period of 15 of the project implementation for the country benefit and other communities. STAGES OF THE PROJECT IMPLEMENTATION Stage One: We identified 2 Danish companies through the Danish B2B techchange Programme to supply them with 960 tones of organic pineapple juice concentrates, similarly we the , Egyptians and Brazilian companies also expressed their interests to buy processed/canned slices of pineapples: AICC, NAADS, Office of the President and the office Hon. Nayiga Ssekabira has agreed this project to approved all the interested applied pineapple youth farmers if at all funds are secured and AICC and KADECOS can realise the project outcomes. Many of the mentioned foreign missions are willing 20 in future to facilitate the project expansion within the bi – multilateral relationships they have with Uganda. AICC as lead project implementers in partnership with KADECOS is finalising the assessments of the remaining Youth farmers to make a total of 300 Youth farmers, well placed in written and signed agreements between KADECOS on Behalf of AICC and the Farmers themselves approved by their respective representative as the need may arise all the records a copy kept at AICC head office, Original with KADECOS and Duplicate with the Youth Farmer. AICC and KADECOS has contributed in partnership with KADECOS has secured enough land to host the processing and mass storage factory, setup demonstration pineapple nursery farms and for other fruits to be inter-planted, well planned with access roads, water supply, offices, monitoring facilities and future value chain products processing and storage facilities. (See Attached factory plan section). This project is to further strength the Presidents commercial farming initiative among Kayunga Youth Farmers. AICC is jointly implementing the project in cooperate with all the partners involved in the Presidential programme in Kayunga to top up on their effort and assist them too in one way or the other through:- using the secured farm implements, skills and resources. Hence this project is toping up the efforts for all those willing to follow the value addition chain idea in pineapples production in Kayunga and other district, and multiply to the current prospective secured buyers:Danish, Brazilian and Egyptian for the healthier, nutritious Uganda 100% organic pineapple. There are various partners that are willing to partner with AICC through provision of: Specialized Technical Assistance, Machinery and Equipments, Improved Seeds and Funds so as the project can meet their country demands and standard requirements for food exports as well adding value to Uganda’s agricultural productivity for sustainability and for total benefit of the locals. AICC and our partners in this project implementation has set to utilize 700 – 1,000 acres of Kayunga land for this project by the year 2012, in a group of 300 Pineapple Youth farmers each youth farmer earn atleast 10,000,000/= (Ten Million Shillings) annually throughout the entire 15 year project implementation time frame. 21 Proposed Item Budget Capital Investment Request at this stage. Category One: Farmers Support/ Pineapple Production. No REQUEST QUANTITY 1 TOTAL COST in Shillings x 630,000,000 Pineapple suckers @ 30,000 9,000,000 suckers x 300 farmers @ 70/=, on 3 70/= acre land 2 Nine lorries of husks @ 9 lorries Husks X 300 1,890,000,000 farmer, @ lorry costs farmers = 2,700 trips x 700,000/= totalling 700,000 @ lorry 6,300,000/= per farmer Tractors 4 @ 60,000,000 Millions 240,000,000 3 Water Harvesting/Storage 20,000,000 20,000,000 and supply (part in factory budget for storage) 4 Land is available for In place 0 construction of processing plant, Store and farm gardens 8 Other inter-planted fruits 286 farmers @ 300,000,000 seed mangoes, pawpaw, 1,000,000 bananas etc Sub-total 3,080,000,000 Category Two:- Administration, Coordination, Monitoring and Evaluation 1 Administrative costs and coordination 2 Packaging of pineapples from the gardens (wheelbarrows/Baskets/Shed tents 3 Pick – Up Tracks to collect the pineapples for the gardens to the factory/ field coordination 4 Stand – By Generator and solar penal for lights 5 Monitoring, support supervision and trainings for farmers administrative costs Sub - Total Category Three:- FACTORY (Varies) Annually 45,750,000 300 farmers x 250,000 75,000,000 60,000,000 @ x 2 vans 120,000,000 38,500,000 38,500,000 Varies (annually) 25,900,000 305,150,000 3 (a). Factory Construction Sub- Total 1,514,276,200 (Refer to the attached drawing and the Bills of Quantities ) 22 3 (b). Factory Machine and Equipment Sub-Total (Refer to the attached drawing and the Bills of Quantities) Category Four: Bi – Products/ Value Addition Capital Investments AICC and local partners are also looking for extra capital investment funds to support the women’s programmes of by-products of Pineapples as below: (Refer to attached Incubator invoice and other details of other needs in this category) S. No Item Request Unit Cost Total Cost 1 Purchase of chick 420,000 1,500 2 Poultry incubator 1 3 Construction of centre and Done by AICC land 4 Purchase of cross breed cattle’s 1,000 heads 5 Construction f Arbatour slaughter centre and land By AICC Assumption 630,000,000 50,000,000 0 500,000 500,000,000 0 Sub Total 1,180,000,000 Table 5 Summary of Requested Investments Budget: S. No Category 1 Category One 3,080,000,000 1,540,000 2 Category two 305,150,000 152,575 3 Category Three (a) 1,514,276,200 688,307 4 Category Three (b) 5 Category Five 1,180,000,000 590,000 GRAND TOTAL Sub total (Ug) Sub total US Dollars 23 Notes from this proposed investment. I. II. Total Inputs Uganda Shillings................... and in US Dollars ........... Target production of pineapples from this input: 23,299,977 tones, Annually III. Total projection of a pineapple in weight IV. Target pineapple productions pieces, annually 11,649,988,500 V. VI. 2 kgs (Maximum) Projected unit cost of pinneaple 1,000/= Total earning for the entire project annually 11,649,988,500,000/= Production and Cash Flow on Investment Analysis: (An Independent Analysis of Cash Flow Report on investment will be carried out on behalf of implementers and AICC by the appointed Auditing Accountant at any point of request from prospective and will partners.) General Summary Computation for the Project Sustainability 1. (a). Pineapples Productivity, Per Harvest, Per Acreage. Assuming we support/Invest with only 3 farmers, the pineapples production for the three farmers will be as below: Farmer Total Suckers Acreage Output Output 1st harvest 2nd harvest Total Annual Farmer A 10000 1 9500 9000 18500 Farmer B 30000 3 29500 29000 58500 Farmer C 50000 5 49500 49000 98500 90000 9 88500 87000 175500 Total Table 2 24 1. (b). Income Earning Based on table 2, to ascertain the Project Income Earning as below: Farmer Market Cost of 1st Total earning Pineapple Shillings“000” 2nd total earning Dollars Shillings “000” Dollars Farmer A 1,000 = 0.5 $ 9,500 9,500 9,000 9,000 Farmer B 1000 = 0.5 $ 29,500 29,500 29,000 29,000 Farmer C 1000 = 0.5 $ 49,500 49,500 49,000 49,000 88,500 88,500 87,000 87,000 Total Projected Status of the Project by Average (Save for this Proposal Illustration with the only example of Farmer (s) in Category A alone after 10 years) Illustration based on Farmer A category: Will Result as follows Years Production Total Shillings Total Dollars 1st year 1 acre land 18,500,000 8,810 2nd year Do 37,000,000 17,619 After 5 years Do 92,500,000 44,047 After 10 years Do 185,000,000 88,096 The above farmer has been supported following table one and he/she actual production as in table two. 25 2. (b). Total Average Proposed Pineapples Productivity 300 youth farmers or less but covering 300 acres land and assuming each one one acre land will be as below:Farmer Total Suckers Acreage Output Output 1st harvest 2nd harvest “000” “000” “000” Total Annual “000” Farmers in group A of 100 members of one acre land 1,000 100 99,995 99,990 199,985 Farmers in group B of 100 members of 3acre land 300,000 300 299,995 299,990 599,985 100 Farmers in group C 500,000 500 499,995 499,990 999,985 801,000 900 899,985 899,970 1,799,955 Total Table 4: The above table showing a project total output of pineapples produce if farmers are group as mentioned. A with I acre and they are 100, B with 3 acres and are 100, C with 5 acres and are 100 youth farmers. Farmers in group A, farm on 1 acre land, with 10,000 suckers each farmers and are 100 in the group. Farmers in group B, farm on 3 acre land, with only 30,000 suckers each farmer and are 100 in the group Farmers in group C are farming on 5 acre land, with 50,000 suckers each and are 100 in the group. The above projected grouping pineapple production plan is on a one year production of pineapples, assuming that a pineapple of 3 kgs is at 1,000 shillings what will be the production of such groups per farmer. Farmers in question are ready and willing to start the project, AICC and partners have the capacity, skills and abilities to realise the projection plan above. It is also a blessing that the projected production plan suites our prospective buyer’s demands and are actually sure that AICC and Partners can sustain their demands for pineapples juice if at all capital investment is secured. 26 2. (b). Total Projected Pineapple Production for the first 5 years of harvest Illustration from table 4. Farmer First Year Second year third year Production “000 (Double)”000” “000” Fourth Year Fifth Year “000” “000” Farmers in group A of 100 members of one acre land 199,985 399,970 799,940 1,599,880 1,599,880 Farmers in group B of 100 members of 3 acre land 599,985 1,199,970 2,399,940 4,799,880 9,599,760 100 Farmers in group C 999,985 1,999,970 3,999,940 7,999,880 15,999,760 1,799,955 3,599,910 7,199,820 14,399,640 27,199,400 Total Note 1. The production doubled in the second year due to doubling of the sackers harvested and replanted. 2. AICC projects to realise sackers double production per the past years production at a single pineapple sacker production as minimal projection, indeed the project target to farm 2 production suckers 3. Total production pineapples per year and per farmers group is also stated in table 4. Reserve Suckers Accumulated Expansion/Sustainability. in Revolving Process for Suckers Realised in minimal revolving process based on Seasonal Production harvest of Pineapples According to the research carried out in the district by the agricultural officers shows that pineapples has no specific season, it can be grown at any time depending on the nature of soil, environment, herbicides used and the type of sucker planted. Many suckers are environmentally friendly in Kayunga and they can do well if they are cared, AICC and partners are willing to fund for setting up PVP pumps in the 27 areas of the project, Plantation is proposed to be carried out throughout the year and producing high quality pineapple products. Research in the Internationally, in the District of Kayunga and NARO shows that pineapple takes 18 months to harvest the first phase and less in the second phase of harvest A farmer on one acre farm with 10,000 suckers (See Table one analysis), are well cared for by the end of the two harvest, a farmer has generated over 25,000 other suckers, this implies that the first phase suckers planted will double or triple after the at every preceding years (see table 4), AICC and partners have designed a mechanism of saving the new suckers, produced from the 300 farmers for expansion and sustainability of off the project. Assuming the number of suckers we requested for are effected see the table below accumulated reserve. Year Suckers Request for first year Accumulati on Suckers for Farmers Group A “000” Accumulati on suckers for farmers Group B “000” 2010/2011 8,600,000 sucks 1,000 3,000 5,000 9,000 2011/2012 None 2,000 6,000 10,000 18,000 2012/2013 None 4,000 12,000 20,000 36,000 2013/2014 None 2,000 6,000 10,000 18,000 2014/2015 None 6,000 18,000 30,000 54,000 24,000 45,000 75,000 216,000 Total suckers production for first 5 years. Accumulatio Total suckers n suckers per year for farmers phase “000” in group C “000” Note: 2011/2012: we shall double the suckers out put per acre. 2012/2013: we shall again, double without new suckers picked from the garden in year 2010/2011 are inclusive. 2013/2014: we shall only compute 50% of total production of suckers 2012/2013 2014/201: AICC will determine the suckers output, since the first years gardens are maintained to produce as more suckers as possible, then in this period we would like to see that suckers are doubled the total production of the first two phase year that is 2010/2011 and 2011/2012 total out put In general the first five years of the project will have accumulated 216,000,000 suckers. This is a minimal calculation of the suckers reserve output but, we are sure will be more than this number computed. 28 AICC and the development partners propose that: 1. The interested companies to buy the juice will appoint their associate export companies and their associate’s will determine the nature of Pineapples Juices /Slices wanted by supporting the setting up of appropriate equipments and machines in Uganda - Kayunga farm for export and storage, and they will organise their own transport to the exporting port as they may be determined. 2. Packaging and carton labelling shall also be determined by the exporters and their associates, the mode of shipping the packages needed to foreign country will be determined by themselves at their cost and partner firms. 3. AICC will ensure that export partners/buyers access resource/services they need and mobilise firms to part with them at any level, consult on their behalf with local firms to carryout their various consultancy and other related service needed for the successful exportation of our products at an agreed extra cost of consultancy. 4. AICC will ensure constant productivity and value addition (See stage two of this proposal) expansion of the pineapple project to the (3) three more neighbouring Districts interested in farming of pineapples to sustain our future partners demanding for project products at an extra investment fee determined profits gained from AICC and partners Kayunga Investments, and development partners will to invest in other district projects in given time frame. 5. AICC is committed to implement, network and expand the project according to the support funds realised from the capital investment from the numerous development partners. 29 Proposed Value Additions Scope. A. SCOPE OF CHAIN VALUE ADDITION Large Commercial Pineapples Farming set on house hold level (See stage on) Pineapple Factory In place in Kayunga District Juice/ canned production at the factory Animal Feeds and other By- Products of Pineapples (stage two) Into Lots for Cattle/Poultry Feeds Poultry Farming and Incubation setup from AICC profits Cattle production and Arbatour/Slaughter House for Beef Export Process THIS MAKES THE CONCEPT A TOTAL FORWARD AND BACK WORD LINKAGE DEVELOPMENT PROJECT. 30 Stage Two: Value addition Planned Uses of the Pineapples Bi-Products into other products (Value Addition) and Sustainability. Juice: Pineapple juice has been employed for cleaning machete and knife blades and, with sand, for scrubbing boat decks. Animal Feed: Pineapple crowns are sometimes fed to horses if not needed for planting. Final pineapple waste from the processing factories may be dehydrated as "bran" and fed to cattle, pigs and chickens. "Bran'' will also be made from the stumps after bromelain extraction. Expendable plants from old fields can be processed as silage for maintaining cattle when other feed is scarce. The silage is low in protein and high in fiber and is best mixed with urea, molasses and water to improve its nutritional value. In 1982, public concern in Hawaii was aroused by the detection of heptachlor (a carcinogen) in the milk from cows fed "green chop" leaves from pineapple plants that had been sprayed with the chemical to control the ants that distribute mealybugs. There is supposed to be a one year lapse to allow the heptachlor to become more dilute before sprayed plants are utilized for feed. Bromelain: The proteolytic enzyme, bromelain, or bromelin, was formerly derived from pineapple juice; now it is gained from the mature plant stems salvaged when fields are being cleared. The yield from 368 lbs (167 kg) of stern juice is 8 lbs (3.6 kg) of bromelain. The enzyme is used like papain from papaya for tenderizing meat and chill proofing beer; is added to gelatin to increase its solubility for drinking; has been used for stabilizing latex paints and in the leather-tanning process. In modern therapy, it is employed as a digestive and for its anti-inflammatory action after surgery, and to reduce swellings in cases of physical injuries; also in the treatment of various other complaints. Fiber: Pineapple leaves yield a strong, white, silky fiber which was extracted by Filipinos before 1591. Certain cultivars are grown especially for fiber production and their young fruits are removed to give the plant maximum vitality. The 'Perolera' is an ideal cultivar for fiber extraction because its leaves are long, wide and rigid. Weaving of the fiber into coarse textiles resembling grass cloth. Making of thread by shoemakers and it was formerly used in the Celebes also commonly used for stringing jewels and also made into capes and caps worn by tribal chiefs, making fine casting nets, wrapping or sewing cigars like Pina cloth made on the island of Panay in the Philippines and in Taiwan is highly esteemed, making of coarses cloth for farmers' underwear. The outer, long leaves are preferred. In the manual process, they are first decorticated by beating and rasping and stripping, and then left to ret in water to which chemicals may be added to accelerate the activity of the microorganisms which digest the unwanted tissue and separate the fibers. Retting time has been reduced from 5 days to 26 hours. The rested material is washed clean, dried in the sun and combed. In mechanical processing, the same machine can be used that extracts the fiber from sisal. Estimating 10 leaves to the lb (22 per kg), 22,000 leaves would constitute one ton and would yield 50-60 lbs (22-27 kg) of fiber. 31 Folk Medicine Pineapple juice is taken as a diuretic and to expedite labor, also as a gargle in cases of sore throat and as an antidote for seasickness. The flesh of very young (toxic) fruits is deliberately ingested to achieve abortion (a little with honey on 3 successive mornings); also to expel intestinal worms; and as a drastic treatment for venereal diseases. In Africa the dried, powdered root is a remedy for edema. The crushed rind is applied on fractures and the rind decoction with rosemary is applied on hemorrhoids. Indians in Panama use the leaf juice as a purgative, emmenagogue and vermifuge. Notes: At stage two, a women organisation in the names of Kayunga District Women Organisation (KAWODEF) have been identified, Trained in the mentioned enterprises, sensitized to organise women farmers for rearing of chicks and Cattle keeping Project. (See the attached photos of Workshops training of women in local chicken rearing and other better improved methods the programmes were supported and trained by AICC hand in hand with area Woman MP also the director of AICC and Uganda Farmers Local Chicken Association as lead trainers). KAWODEF have grouped 200 farmers for Poultry production, 50 Women Farmers for cattle keeping. The women group will open a single account with KADECOS with three women representatives as signatories, they will elect their leaders from village to district in their respective enterprises and they will always consult KAWODEF for support, Guidance and Technical needs. Various women organisations in the district under KAWODEF have been identified to uptake and support the project in line needs for the success of their group. 1. The women youth and single mother’s farmers will keep the investments and manage them as family. 2. The Farmers in partnership will be assisted with medical care of the investments 3. The Farmer’s will make homes and cages necessary to keep the investments 4. Before farmers are assisted deep analysis about their ability to handle the investment must first be carried out. 32 OVERALL PROJECT OUTCOMES Employment of 300 Youth farmers in KADECOS Group will earn 10 million (Ten Millions) per Harvest. Youth farmers will be able to care for the families and live happier life. Creation of Job opportunities, 300 farm care attendants/support workers, optimally utilizing their un used land with family members as employees, 150 employed at the factory, 10 employed with KADECOS and 10 AICC secretariat, In total 1,500 are targeted to be employed for the first phase and 500 for the second phase of value addition. AICC is planning to create a land mark to create 3,500 for the entire project. Government will earn millions from exports of processed juice to the foreign nations and from the imports of machines and equipments for the factory. Infrastructure development, AICC plan to partner with local government to set up access roads to member farmer’s gardens. Priority will be given to those isolated and create new roads. Three (3) more Districts will be duplicated in the period of 15 years by the use of Kayunga District Youth Investments and Initiatives, and employing similar technology and procedure. Value addition production of 5,000+ tones of poultry and cattle animal feeds annually, setting up similar cattle and chicken breeding and factory facility as value addition chain production. Youth farmers specialized in the farming of cattle will be organized and AICC will invest 10,000 cattle heads and incorporated into KADECOS and other cattle farmers organizations like the case of pineapple project, acquire improved animal feeds produced from the pineapple factory in Kayunga District with in the 15 years project life span and in other Districts. Youth farmer’s specializing in the rearing of chicks will be invested in by AICC and partners with 20,000 local chicken breeds, and others with 400,000 birds non local Group and acquire Chicken feeds from pineapple factory during project implementation period and in other Districts. Extra 2,000 jobs will be created in period of 15 years from the value addition of pineapple products realized from the organized animal feeds and farmers association. Tremendous change in the family income earning, per household earnings annually, which will be used to improve on the education members farmers children, access to better health and Household Commodities and Services. A practical centre for research by the rural youth farmers, Scholars & professional practitioners also maintained and results duplicated in other Districts, new markets secured both locally and internationally, and foreign technical experts sent from funding and partners countries Hence a centre for practical research and knowledge exchange in place. Local Pineapple Juice and Beverages producer benefiting from pineapple juice concentrates and other inter planted fruits. An incubating modern centre in set-up. Beef export processing factory also set-up. Supply of the proteolytic enzyme, bromelain, or bromelin to chemical and related industries. Development and innovation of technology from how to make fibres out related products 33 Roles of the Different Stakeholders: Developme nt Partners Funding agency Appointed Export Trading Companies/agen ts AICC (African KADECO Investment (Kayunga District Consult Development Consortium (U) Corporative LTD (AICC) Society) Will act as Principle Project Focal brokers/ managers/plann point marketers and SACCOS ers Mediators agents accredited of the of their by development Implementers/ project respective Provision of partner’s firms/govt technical Accountab countries on their towards the support in the le to behalf. projects area of AICC for Mediators/initiate Production and funds success plans with the limited to sustainability Provide Govt of Uganda their specialised and its organs Answerable to account machines, all development based on existing improved partners and Farmers treaties between seeds and government of mobilisati states applicable technical on and Uganda skills Sole exporters to follow up and needed in foreign funders Process Package Ground/ growth and Nation pineapple local processing Design, label and juice/slices in coordinato of Carton Prints, approved rs of AICC pineapples boxes for export export carton for purposes provided labels as sustainabil ity and to AICC. provided productivit Accountable to y development partners and Conduct Govt of Uganda Local for the funds fundraisin limited to our g account. Youth Farmers Contributors of land for farming of pineapples Care / secure for their pineapple farms/garden s Work with KADECOS and AICC focal persons and field officers for productivity and sustainability Do simple ploughing and weeding after tractor digging and afterwards Seek any support from AICC direct or through KADECOS Table 5 The table shows the level in order, the roles and the tasks of each partners involved. The nature of communication channels are clearly spelt out in logical manner. Each partner has a point of depending on each other, Youth farmers are to be encouraged and motivated to sustain the project by all the partners involved. 34 Farmers who will show positive altitude and commitment toward the projects sustainability will be rewarded accordingly and timely. Monitoring and Evaluation The project shall be monitored by the AICC focal person on a weekly basis, provide technical and support supervision of the SACCOS (KADECOS) and the Farmers, a weekly monitoring schedule shall guide AICC in the provision of technical services required, Monitoring shall be carried out by AICC technical staff appointed, AICC technical field person/Coordinator, the SACCOS manager and other resourceful persons in the project framework. Evaluation will be carried out on a monthly basis by AICC Directors, all development partners/stakeholders available and willing to take part, in joint funding exercise, important issues/strategies identified during monitoring and evaluation shall be handled accordingly. Monitoring, support supervision, site visits, field analysis, fact finding missions by the sponsors/government/stakeholders shall be arranged annually and at request of any involved partners. They will be coordinated and guided by the AICC director available or any other technical person appointed and is available; their recommendation shall always be dealt with by AICC technical persons and partners accordingly. Reporting: Annual report shall be submitted to the funder(s), the government, other Partners, where possible in the public Medias or at request of the partners involved in the project implementation. A report shall always be in written, video format, pictures and published in project complementary magazine, in AICC magazine and in other AICC and partners publications as maybe determined. Attached: 1. AICC Flier (Company Profile), KADECOS Certificate, KAWODEF Certificate 2. Memorandum of understanding between AICC, KADECOS and KAWODEF 3. Factory Bills of Quantities and Drawings 4. Machines and Equipment (Tractors) 5. Photos Illustrating different Current Status project Investments:- Land, Office. 6. Other vital documents (Invoices and detailed description of other related Items). 35 Briefly African investment Consult Consortium (U) Limited (AICC) is a profit making company incorporated in the Republic of Uganda, under the companies Act Cap 110, to Source markets and market Uganda’s Products/Services, Project Management and Planning Consulting firm, Events managers, Investors Unit management service consultant and human resource consultants, our offices are located at Kireeka, Rehabilitation Centre off Namugongo road. We have interacted and supported Kayunga District Youth Farmers in development of enterprises as model district in partnership with the District NAADS office and Presidents office and the office of the Woman Member of Parliament – Kayunga District. AICC seek funds, technical assistance, Partnership and guidance to realize the identified development of supporting Youth Pineapple Farmers and foreign identified demands of 960 tones of organic juice per year, 300 Youth Farmers on 3 –5 acre lands of pineapple gardens, Set up a juice processing factory and maintain value addition chain for other products and as well attract other market potentials as identified for a period of 15 years.