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MINISTRY OF LANDS & NATURAL RESOURCES NATIONAL FOREST PLANTATION DEVELOPMENT PROGRAMME ANNUAL REPORT 2013

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MINISTRY OF LANDS & NATURAL RESOURCES

NATIONAL FOREST PLANTATION DEVELOPMENT PROGRAMME

MINISTRY OF LANDS & NATURAL RESOURCES

ANNUAL REPORT 2013

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FOREST SERVICES DIVISION - FORESTRY COMMISSION JUNE, 2014

Cover photos:

Photos (L - R): A member of the Deputy Minister's team expressing satisfaction after inspection of a plantation stand established by Mere Plantations Limited. A 2003 MTS teak plantation within the Opro River Forest Reserve in the Offinso Forest District. An inspection team taking sample dbh measurement in a 2002 MTS teak stand within the Mankrang River Forest Reserve - Offinso Forest District. Side Photos (T - B): Eucalyptus camaldulensis seedlings delivered at a planting site in the Kamba F/R, Lawra Forest District. Tractors used by NICOL-MIRO for site preparation in the Boumfum Forest Reserve, Kumawu Forest District. A two months old teak stand established by NICOL-MIRO in the Boumfum Forest Reserve, Kumawu Forest District.

Main Photo: The Hon. Deputy Minister for Lands and Natural Resources with the Director of Operations, Plantations, and the Ashanti Regional Manager, FSD during an inspection of the 2007 mixed plantation within the South Formangsu Forest Reserve in the Juaso Forest District. Bottom

August, 2014

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EXECUTIVE SUMMARY This is a progress report covering key activities undertaken under the National Forest Plantation Development Programme (NFPDP) during the 2013 plantation year (April, 2013 - March, 2014). The National Forest Plantation Development Programme (NFPDP) chalked its 11th year in 2013 in pursuit of its goal of "developing a sustainable resource base that will satisfy the future demand for industrial timber and enhance environmental quality, thereby relieving the pressure on the natural forest and increasing the forest cover". The main interventions in 2013 were the establishment of forest plantations by the Forest Services Division, the FC/Timber Industry Fund Committee, the FC/FORM Ghana PPP and private commercial forest plantation developers on-reserve. The NFPDP was expected to deliver the following key outputs for 2013: establishment of 4,100ha of forest plantations on-reserve and maintenance of 18,987.55ha of 2010-2012 established plantations handed over to the FC by the Service Companies (Zoil and Ecotech Services Limited) in December 2013; creation of 3,100 jobs and production of 27,000 Metric Tonnes of food crops within 2011, 2012 and 2013 plantation coupes. A total of 5,784.86ha was established in 2013 under 3 components of the NFPDP, generating 5,184 jobs. These components comprise the FC/ Timber Industry plantations, Private Commercial Developers on-reserve and the FSD 2013 plantations. African Plantations for Sustainable Development Ghana Limited (APSD), a large scale off-reserve plantation developer, also established 1,565ha and provided 525 jobs in 2013. Under the FSD 2013 Plantations, 2,857.61ha were established out of a target of 3,000ha with 2,504 temporary jobs created and 3,174,802 seedlings supplied by forest fringe communities and private seedling nurseries. A total amount of GH¢2,524,029.92 was disbursed for the FSD plantation establishment activities. An estimated 28,919.88 Metric Tonnes (MT) of food crops were produced within the 2011 - 2013 plantation coupes (15,431.66ha) compared to 46,502.78MT within the 2010 - 2012 plantation coupes (26,582.89ha). The major crops produced in 2013 were Plantain – 14,780.90MT, Cereals (maize, millet and rice) – 5,474.64MT, Tubers (Cocoyam, Cassava and Yam) – 7,580.44MT, Legumes (Beans, Cowpea, Groundnut and Sorghum) – 834.09MT and Vegetables (Tomato, Pepper, Garden Eggs) – 1,577.92MT. A total of 2,746.51ha was planted by 56 commercial developers on-reserve in 2013. This brings the total area developed by private commercial plantation developers within forest reserves to 35,490.79ha. An estimated 2,350 jobs were generated by these private commercial developers in 2013. Sixteen (16) private developers signed Land Leases and Benefit Sharing Agreements (LL/BSAs) in 2013 resulting in One Hundred and Twenty-six (126) LL/BSAs being signed to date. In the year under review, the FC signed a Public Private Partnership (PPP) agreement with FORM Ghana to jointly undertake a commercial plantation covering 14,596ha within Tain II forest reserve in the Sunyani Forest District. Within the partnership, FORM Ghana is eligible for 80% of the plantation proceeds and benefits with the Forestry Commission, Landowners and Forest fringe communities eligible for the remaining 20%. The planting target for 2013 was 600ha and 640ha was reported planted.

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The PPP to date has employed 60 permanent employees and 267 temporary labourers under this project. Most of the recruited staff were from the forest fringe communities. The temporary workers were recruited for weeding, land preparation and planting up of the project area. 650 additional workers are envisaged to be recruited for the 2014 target of 2,000ha. Wildfire reports at the end of March 2014 indicated that 3,362ha of plantations within the 2010 - 2013 coupes were affected by fire during the 2013/2014 fire season (November 2013 – March 2014). The key challenge to the NFPDP is the absence of a reliable and adequate source of funding for plantation establishment and maintenance, and adequate vehicles/motorbikes for effective monitoring by FSD field staff. Going forward, there is the need to undertake field verification of all reported past plantation establishment achievements especially the Modified Taungya System (MTS), Community Forestry Management Project (CFMP) and the Private Commercial Developers on-reserve. There is also the need to finalise and implement the Ghana Forest Plantation Strategy (2015 – 2040) which seeks to among others, create an enabling environment for public and private investments in forest plantations. Training and provision of key logistics to FSD field staff and maintenance of established plantations should be highly prioritised.

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1.0 INTRODUCTION The Forestry Commission has been implementing the National Forest Plantation Development Programme (NFPDP) since 2002 under various components, based on funding sources and implementation strategies. The goal of the NFPDP is to develop a sustainable resource base that will satisfy the future demand for industrial timber and enhance environmental quality, thereby relieving the pressure on the natural forest and increasing the forest cover.

There are five (5) specific objectives of the NFPDP as listed below:

i. To restore the forest cover of degraded forest lands ii. To reduce the wood supply deficit situation in the country iii. To generate employment as a means to reduce rural poverty iv. To improve environmental quality and provide an opportunity for the country to tap the

emerging benefits from the climate change market for carbon sequestration v. To enhance production of food crops and contribute to food security in the country

Fig. 1: Eucalyptus camaldulensis seedlings delivered at a planting site in the Kamba F/R, Lawra Forest District

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Fig. 2: Site within the Boumfum Forest Reserve, Kumawu Forest District, prepared for planting by NICOL-MIRO At the end of 2013, a total area of 177,296.32ha had been established under the NFPDP as detailed in Table 1 below: Table 1: NFPFP Components and achievements from 2002 to 2013

YEAR MTS (ha)

CFMP (ha)

HIPC (ha)

PRIVATE DEVELOPERS

(ha)

FSD PLANTATIONS

(ha) EXPANDED PROGRAM

(ha)

FC/ Industry

Plantations Fund (ha)

TOTAL PLANTED AREA (ha)

2002 17,341.00* 1,609.00** 18,950.00

2003 17,541.00* 1,609.00** 19,150.00

2004 16,090.00* 5,509.84 1,609.00** 23,208.84

2005 9,105.00* 1,136.00* 3,341.93 1,609.00** 15,191.93

2006 9,401.00* 2,298.00* 2,708.50 1,609.00** 16,016.50

2007 8,711.00* 2,731.00* 2,947.82 1,613.00** 78.5* 16,081.32

2008 111* 2,930.00* 1,806.67 6,107.16* 160* 11,114.83

2009 2,427.30* 4,293.00* 902.84 4,014.89* 140* 11,778.03

2010 4,733.38* 14,008.841 106.82 18,849.04

2011 4,560.42* 6719.7111 270.77 11,550.90

2012 3670.43* 5,854.341 95.3 9,620.07

2013 2746.51* 2,857.61 180.74 5,784.86

TOTAL 80,727.30 13,388.00 17,217.60 35,490.79 3,236.11 26,582.89 653.63 177,296.32

*Reported figures, yet to be verified by technical audit **Achievement of Private Developers for the period 2002-2007 has been estimated based on total establishment collated at the end of 2007 , averaged over the period, due to lack of proper documentation on yearly achievements. 1Figures reviewed in 2013 following a joint verification of the effective area planted by the Service Companies and the Forest Services Division

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The programme was expected to deliver the following on-reserve key outputs for the year 2013: i. 4,100ha of forest plantations [3,000ha by Forest Services Division of the Forestry

Commission; 600ha of commercial plantations established under a Public Private Partnership (PPP) with FORM Ghana; and 500ha by the FC/Industry Plantations Development Fund].

ii. Maintenance of 18,987.55ha of 2010, 2011 and 2012 plantation coupes established under the Expanded Plantation Program and handed over by the Service Companies.

iii. 3,100 new jobs provided by the 4,100ha to be established by the FSD, FC - FORM Ghana

PPP and FC/Industry plantations. iv. Production of 27,000 Metric Tonnes of food within 2011, 2012 and 2013 plantation coupes.

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2.0 BRIEF DESCRIPTION OF NFPDP COMPONENTS AND ACHIEVEMENTS Nine (9) components have been implemented to date and brief descriptions of the components and their achievements are provided below. An area of 5,784.86ha was established in 2013 under 3 components of the NFPDP. These components comprise the FC/Industry plantations, the Private Commercial Developers on-reserve and the FSD 2013 plantations.

2.1 The Modified Taungya System (MTS) 2002 - 2009 The MTS involved the establishment of forest plantations by the Forest Services Division (FSD) in partnership with farmers in forest fringe communities.

The FSD provided technical direction, surveyed and demarcated degraded forest reserve lands and supplied pegs and seedlings while the farmers provided all the labour inputs in the form of site preparation, pegging, planting, tending and fire protection.

The farmers were permitted to cultivate their food crops which were inter-planted with the tree crops on the same piece of land. The farmers, in addition to the food crops they harvested, have a 40% share in the Standing Tree Value (STV) of the planted trees. During the year, sixty (60) Benefit Sharing Agreements for the Modified Taungya System were prepared for signing in the Mampong Forest District. To date 296 forest fringe communities out of an estimated 2,000 have signed the MTS Benefit Sharing Agreements.

Fig. 4: Head Office team on an inspection visit to an MTS stand, crossing the Tano

River into the Mankrang River Forest Reserve - Offinso Forest District.

Fig. 3: A Forest Guard taking sample diameter at breast height (DBH) measurements of a 2003 MTS Cedrela stand in the Afram

Headwaters Forest Reserve - Offinso Forest District

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The Government has a 40% share while the landowner and community will have a 15% and 5% share respectively. Figs. 5 and 6 below show some MTS stands in the Offinso Forest District in the Ashanti Region that require thinning and pruning. The MTS was implemented in degraded forest reserves in the High Forest Zone of Ghana. 80,727.30ha were reported planted but this has not been verified through a technical audit. The major constraint to this model has been the inability of the participating farmers to undertake the expected maintenance of the established plantations after the harvesting of their food crops. A number of MTS plantations, especially 2002 – 2005 coupes, are due for thinning and this will be a key activity in 2014.

Fig. 5: 2003 MTS teak stand in the Opro River Forest Reserve in the Offinso Forest District

Fig. 6: 2002 MTS teak stand in the Mankrang River Forest Reserve in the Offinso Forest District

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Fig. 7: Inspection t s i a 2002 MTS teak stand within the Mankrang River Forest Reserve - Offinso Forest District

2.2 Government Plantation Development Programme (GPDP) 2004 - 2009 The GPDP utilized hired labour and contract supervisors to establish industrial plantations. Plantation workers were hired and paid a monthly allowance to establish and maintain plantations while plantation supervisors were engaged on contract basis to supervise and offer technical direction at the site level.

The FSD exercised general oversight and monitored field activities to ensure compliance with quality standards for plantation establishment. This strategy was funded through the Highly Indebted Poor Countries (HIPC) benefits. Under the scheme plantations developed are owned by government and the respective landowners who are entitled to royalty payments.

The GPDP was also implemented in degraded forest reserves within the High Forest Zone of Ghana. 17,217.60ha were established, however, maintenance has not been carried out within the stands as expected due to the lack of funds from government.

2.3 Community Forestry Management Project (CFMP) 2005 - 2009 The CFMP was funded with a loan from the African Development Bank (AfDB) and adopted the MTS model for the establishment of forest plantations.

13,388ha was reported established within degraded forest reserves in the Brong Ahafo (Sunyani Forest District), Ashanti (Offinso Forest District) and Eastern Region (Begoro and Akim Oda Forest Districts) of Ghana. The reported established area is yet to be verified through a technical audit.

eam taking sample dbh measurement n

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2.4 Model Plantation component 2007 - 2009

In 2007 the Model Plantation component, a purely research based scheme was introduced to offer the FC plantation managers the opportunity to undertake mixed species trials and experiment with various planting designs and tree spacing. Tree spacing so far tried include 3m x 3m, 3m x 2m and 2.5m x 2.5m. Mixed exotic-indigenous species planting designs implemented include MS 3-12, MS 4-8, and MS 3-6-12.

378.5ha of model plantations was reported established within the High Forest and Transitional Zones of Ghana in degraded forest reserves.

2.5 Expanded Plantation Program (EPP) 2010 - 2012 The plantation program was expanded to include private lands located outside forest reserves. The Expanded Plantation Program (EPP) ensured that most of the Metropolitan/Municipal/District Assemblies without degraded forest reserves also benefited from the job opportunities being created through the National Forest Plantation Development Programme (NFPDP).

Under the Expanded Plantation Program, private companies were contracted to undertake the establishment and maintenance of plantations and the supply of seedlings. Messrs Zoil Services Ltd and Ecotech Services Ltd undertook the establishment and maintenance whilst Messrs African Foresters Brigade supplied the seedlings. The Forestry Commission played a monitoring and reporting role under this program. Maintenance of these stands have not been the best as shown in Fig. 8 below:

Fig. 8: 2010 EPP stand of Cedrela and Ofram trees in Bosomkese Forest Reserve, Bechem Forest District, engulfed by weeds.

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A total of 26,582.89ha (12,318.51ha (46.3%) on-reserve and 14,264.38ha (53.6%) off-reserve) was verified as planted over the three years of implementation.

The effective area planted was jointly verified by the Forestry Commission and the Service Companies. 18,987.55ha (71.5%) had survival percentage of 31% and above and were handed over to the Forestry Commission. 49% of the area handed over were within forest reserves while the remaining area (50.21%) handed over were in off-reserve areas.

7,595.34ha (37.65% on-reserve and 62.35% off-reserve) of the areas planted by the Service Companies had survival percentage of 30% and below, and therefore classified as failed, and these would be rehabilitated at the cost of the Service Companies in 2014. Financial Bonds covering the cost of the rehabilitation have been deposited with the Forestry Commission by the two Service Companies – Ecotech Services Ltd and Zoil Services Ltd.

The replanted areas would be handed over to the Forestry Commission when joint survival surveys indicate satisfactory survival percentages (75% for the savannah zones and 80% for the High Forest and Transition Zones).

2.6 FC/Timber Industry Plantation Development Fund Plantations 2010 - 2013 The Forestry Commission – Timber Industry Plantation Development Fund Committee (FC/Timber Industry Fund Committee) tasked the Forestry Research Institute of Ghana (FORIG) to establish Best Practice forest plantations of fast growing indigenous and exotic commercial timber species with funding from the FC/Timber Industry Fund. FORIG has accordingly been establishing forest plantations on behalf of the FC/Timber Industry Fund Committee since 2010. These plantations have been established in the Eastern and Ashanti Regions, within degraded forest reserves as depicted in Table 2 below. Table 2: Details of achievements of FC/Timber Industry plantations program. Region Forest

District Forest Reserve

Compartment /Site

Verified Area Planted (ha)

Species Planted

Eastern

Oda

Esen Epam 17 109.74 Cedrela, Ofram,

Ceiba, Kusia, Wawa 3 71

Pra Anum Nkansaso Plot 1 3.35 Paulownia

Nkansaso Plot 2 10.7 Ofram, Mansonia,

Kusia, Ceiba, Otie

Charlewote 5.07 Paulownia

Awanweneso 44.95 Cedrela

Ashanti Nkawie Asenanyo Research Working

Circle (RWC)

22.8 Paulownia, Cedrela

Offinso

Opro River 2 46.1 Cedrela, Ofram,

Otie, Ceiba

Mankrang River 38, 40, 41, 42, 43,

45 and 46

339.92 Cedrela, Teak,

Ceiba, Ofram,

Total 653.63

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Field verification conducted at the end of 2013 by FSD confirmed the total effective area planted to date to be 653.63ha. In 2013, an area of 180.74ha was confirmed planted in the Esen Epam Forest reserve, Oda Forest District. Additionally an estimated 339.92ha of previously failed sites in earlier coupes within the Mankrang River Forest Reserve was rehabilitated/replanted within the year (Fig. 9 & 10).

Fig. 9: 2010 Terminalia spp. plantation established by FORIG on behalf of the FC-Industry

Fund Committee within the Pra Anum Forest Reserve, Oda Forest District

Fig. 10: 2011 Teak plantation established on behalf of the FC-Industry Fund Committee

within the Mankrang River Forest Reserve, Offinso Forest District.

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2.7 Private Commercial Plantation Developers On-Reserve 2002 - 2013 The Private Commercial Plantation Development component involves the release of degraded forest reserve lands by the FC to private entities after vetting and endorsing their reforestation/ business plans. The operations of these private developers are then monitored through periodic field visits by the FSD to ensure compliance with the terms and conditions of the approved reforestation plans. The private investor earns 90% of the total proceeds from the plantation while the FC, Landowner and Community earn 2%, 6% and 2% respectively. The investor additionally pays ground rent of the Ghana Cedi equivalent of $2/ha/year throughout the life of the investment.

Fig. 11: A 6 month old Eucalyptus plantation established by NICOL-MIRO in Boumfum Forest Reserve, Kumawu Forest District, Ashanti Region

5,610.22ha of degraded forest reserve lands (41 compartments) was allocated to 20 private commercial developers in 2013.

This brings the total number of private developers that have been granted permits to undertake commercial plantation development within degraded forest reserves to Three Hundred and Ten (310) with a total allocated area of 124,369.28ha in 50 forest reserves.

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Fig. 12: NICOL-MIRO Eucalyptus spp nursery, near Ananekrom in the

Kumawu Forest District - Ashanti Region

Fig. 13: A 2 month old teak stand established by NICOL - MIRO

Fig. 14: A 6 month old teak stand established by NICOL - MIRO

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Fig. 15: A 3 year teak stand within NICOL-MIRO plantations in the Boumfum Forest Reserve, Kumawu Forest

District 2,746.51ha was planted by 56 commercial developers on-reserve in 2013. This brings the total area reported developed by commercial plantation developers within forest reserves to 36,200.52ha. This figure is yet to be verified through a technical audit. Details of commercial forest plantation developers within degraded forest reserves can be found in Appendix 1. Nine (9) compartments were retrieved from six (6) non-performing plantation developers in 2013. The exercise to retrieve compartments from non-performing plantation developers will be pursued in earnest in 2014. Invoices for outstanding ground rent will also be issued to all plantation developers for payment. Sixteen (16) private developers signed the Land Lease and commercial Benefit Sharing Agreements (LL/BSAs) in 2013 resulting in One Hundred and Twenty-six (126) LL/BSAs signed to date. An estimated US$40 million has so far been invested in Ghana by the four largest commercial plantation developers on-reserve namely, FORM Ghana Limited, NICOL-MIRO Forestry Company Limited, Mere Plantations Limited and Ayum Company Limited. 2.8 Large-Scale Private Forest Plantations Off-Reserve Currently there is one large-scale private forest plantation project off-reserve being undertaken by African Plantations for Sustainable Development (APSD) Ghana Limited in the Brong Ahafo Region.

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APSD Ghana Limited is a privately owned company engaged in the establishment of fast growing plantations for bio-energy production in the Atebubu and Sene Districts of the Brong Ahafo Region. The company operates a mechanised state of the art forest tree nursery with an installed capacity of 25 million seedlings annually (Fig. 16L). The company has so far invested about US$35 million in infrastructure, equipment and plantation development in Ghana.

APSD Ghana Limited has acquired an off-reserve concession with an estimated area of 86,000ha. The company has so far established 3,076ha plantations of Eucalyptus and Acacia and employs a labour force of 1,106 predominantly sourced from the local communities within the company's catchment area.

Fig. 16: Nursery workers at the APSD Nursery (L), Four year Eucalyptus spp. stand (R).

In 2013, the company established 1,565ha of plantations and employed 525 persons. The company aims to establish efficient electrical power production based on fast growing Eucalyptus and Acacia plantations. APSD plans to plant approximately 20,000ha of these trees species to feed two 30 MWe power plants based on three to five year tree rotations. The company intends to establish 3,000ha of plantations in year 2014.

2.9 Public Private Partnership (PPP) with FORM Ghana

In May, 2013 the FC signed a Public Private Partnership (PPP) agreement with FORM Ghana to jointly undertake a commercial plantation covering 14,596ha within Tain II forest reserve in the Sunyani Forest District. The project is estimated to cost US$50.3 million to implement. The planting target for 2013 was 600ha and 640ha was reported planted. From 2014 an annual planting target of 2,000ha is to be executed.

Within the partnership, FORM Ghana is entitled to 80% of the plantation proceeds and benefits with the Forestry Commission, Landowners and Forest fringe communities entitled to the

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remaining 20%. FORM Ghana will pay ground rent of the Ghana Cedis equivalent of $2/ha/yr to the landowner and facilitation fee of $2/ha/yr for customary and conflict resolution roles expected of the traditional authorities. The FC will undertake survey and demarcation and fire education within fringe communities at its own cost as part of it s contribution to the project. The PPP to date has employed 60 permanent employees and 267 temporary labourers under this project. Most of the recruited staff were from the forest fringe communities. The temporary workers were recruited for weeding, land preparation and planting of the project area. Over 650 additional workers are envisaged to be recruited for the 2014 target of 2,000ha.

Fig.17: The Deputy Minister of Lands and Natural Resources Hon. Barbara Asamoah planting a teak stump at the FC-FORM Ghana PPP Site in the Tain II Forest Reserve, Sunyani Forest District.

Fig.18: (A) Six month teak stand in FC-FORM Ghana PPP holdings in Tain II Forest Reserve, Sunyani Forest District – Brong Ahafo Region (B) The Dep. Minister and her team in a 10 meter high fire observatory tower within the FC - FORM Ghana PPP plantation holdings in the Tain II Forest Reserve.

A B

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2.10 FSD Plantations 2013 Following the expiry of the management service contracts between the Forestry Commission and the EPP service providers, the Forest Services Division was tasked to establish 3,000ha of forest plantations in 2013, using hired labour from forest fringe communities. At the end of 2013 a total area of 2,857.61ha was verified as planted. The FSD was also tasked to undertake the maintenance of the 18,987.55ha of established plantations (2010 to 2012 coupes) handed over by the Service Companies, however due to the late handing over (December, 2013) and lack of funds the target was not achieved. 2.10.1 Implementation Arrangements To ensure the effective and efficient implementation of the 2013 plantation establishment, an implementation plan was developed to guide the participating Regional and District FSD offices who were to implement the program. The implementation arrangements are attached as Appendix 3. Meetings were held in three sectors (Northern, Middle and Southern) of the country to make clear the implementation plan (Fig. 15A). Field/community meetings were also held at the beginning of the programme (Fig. 15B). 2.10.2 2013 Achievements An area of 2,853.33ha was reported as established in 113 sites within 65 Forest Reserves and 36 Forest Districts across all the 10 regions of Ghana. Three teams from the Forest Services Division Headquarters were despatched in November 2013 to undertake field verification of the reported achievements.

Fig. 19: Mr. Raphael Yeboah, Executive Director of the FSD, taking notes during question time at the

Northern Sector meeting in Tamale with Regional and District Managers

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Fig. 20: Community meeting involving the Director of Operations, Plantations (Mr. Hugh C. A. Brown) and the Tumu Forest District Management at Tanvielle in the Upper West Region

All 113 sites were tracked with GPS handsets and mapped. Out of the total of 2,853.33ha reported planted, the total verified effective area planted was 2,857.61ha. The details of the areas planted and verified are presented in Appendix 2. 2,504 temporary jobs were created in the establishment of the 2,857.61ha of plantations. These were hired forest fringe community members organised as work gangs for specific establishment activities and paid on contract basis for specific activities. 2.10.3 Budget and Expenditure The budget for the 3,000ha was GH¢5,301,600. Based on the achievement of 2857.61ha the expected expenditure was GH¢5,049,949.75. At the end of the planting year, the total expenditure stood at GH¢2,524,029.92 out of the budgeted GH¢5,049,949.75 which resulted in the unit cost of establishment for the 2013 FSD plantation being GH¢883.26 per ha. The reduction in expenditure was due to strict budget controls and prudent management; for example, contract fire patrols by fringe communities was rather undertaken by FSD Forest Guards at no additional cost. The expenditure details for the 2013 programme is depicted in Table 3 below:

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Table 3: Summary of Expenditure on 2013 Plantation Activities Activity Revised Budget

(2,857.61ha)(GH¢)

Actual Expenditure

(GH¢)

Variance Analysis (Analyses of significant variances)

Site Demarcation 47,150.00 49,500.00 Procurement of planting material 1,114,467.90 683,995.47 Budget included 20%

seedlings for beating up which was not undertaken. Additionally, more stumps were utilized than budgeted.

Plantation Establishment: (Site Preparation, Pegging and Planting)

1,100,179.85 987,269.07 Some illegal farms were planted up which reduced the cost of land preparation.

Tending (2x) 800,004.80 234,798.20 Due to late planting in many sites only one round of tending was undertaken instead of the two rounds budgeted for

Fire Ride Construction 121,000.00 19,033.00 Due to delayed payment of earlier contract activities, most work gangs refused to undertake the construction of fire rides resulting in very few fire rides being constructed.

Fire Patrols 1,200,007.20 - Decision to use Forest Guards instead of community contracts

Monitoring and Supervision* (Regional/District Offices)

524,282.00 466,388.80

Monitoring (FC/FSD HQ)* 142,858.00 83,045.38 TOTAL 5,049,949.75 2,524,029.92 *Monitoring and Supervision costs covered all the existing plantation coupes within the Regions/Districts

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3.0 FIRE INCIDENCE IN THE 2013/2014 FIRE SEASON

The key fire protection interventions undertaken to mitigate fire incidences in the 2013/2014 fire season were sensitization and awareness creation by RMSC and FSD field officers, fire ride construction and maintenance, and regular fire patrolling during the dry season by Forest Guards (especially 2013 coupes).

At the end of March 2014, reports indicated that 3,272ha of plantations established from 2010 to 2013 had been affected by fire compared to 4,578.22ha affected by fire in 2012/2013 fire season. The affected districts and coupes are detailed in Appendix 4. The regional summary is as detailed below in Table 4.

Table 4: Area of Plantation coupes affected by fire in the 2013/2014 fire season by Region

Region 2010 Coupe (ha)

2011 Coupe (ha)

2012 Coupe (ha)

2013 Coupe (ha) Total (ha)

Upper East - - 47 65 112

Upper West 377 79 116 6 578

Northern 421 534 779 109 1,843

Brong Ahafo 131 60 105 3 299

Ashanti 162 96 81 3 342 Eastern - 0 - 0 0 Western 2 0 - 0 2 Central - 0 - 0 0

Greater Accra - 0 - 0 -

Volta 69 10 12 2 96 Total 1,191 779 1,140 188 3,272

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4.0 FOOD PRODUCTION WITHIN 2011 TO 2013 PLANTATION COUPES In 2013, an estimated 28,919.88 Metric Tonnes (Mt) of food crops were produced from the 15,431.66ha of forest plantations planted by the FC from 2011 to 2013. The major crops produced were as follows: Plantain – 16,863.23MT, Cereals (maize, millet and rice) – 5,474.64MT, Tubers (Cocoyam, Cassava and Yam) – 7,702.65MT, Legumes (Beans, Cowpea, Groundnut and Sorghum) – 834.09MT and Vegetables (Tomato, Pepper, Garden Eggs) – 1,577.92MT. A summary of the food production per region is shown in Table 5 below with the details with respect to the various coupes shown in Appendix 5. Table 5: Summary of food production in 2013 (2011 - 2013 coupes)*

*Food production estimated as follows: Plantation Area reported intercropped with food crops x 2MOFA 2010 Av. Yield (Mt/ha) x specific crop production factor [plantain:70%, Yam:70%, Cocoyam:30%, Maize:100%]

1Agriculture in Ghana, Facts and Figures (2010). Ministry of Food and Agriculture, 2011 5.0 JOB CREATION An estimated 5,184 jobs were created in 2013 to establish forest plantations under three components of the NFPDP. The jobs created comprised the underlisted:

i. 2,504 jobs created under the FSD plantations, being recruited persons organised as work gangs to undertake plantation establishment and maintenance activities on contract basis.

ii. 330 persons recruited under the FC/Timber Industry Plantation Development Fund on casual basis.

iii. 60 permanent and 267 temporary staff recruited under the FC/FORM Ghana PPP in the Tain II Forest reserve and

iv. An estimated 2,023 persons recruited by Private Commercial Developers on-reserve on temporary basis.

An additional 525 jobs were created by APSD (off-reserve private commercial developer) in 2013 through the establishment of 1,565ha.

REGIONPLANTAIN

(Mt)

CEREALS (Maize, Millet,

Rice) (Mt)

TUBERS (Cocoyam, Cassava,

Yam) (Mt)

LEGUMES (Beans, Cowpea,

Groundnut, Sorghum) (Mt)

VEGETABLES (Tomato, Pepper, Garden

Eggs) (Mt)

TOTAL FOOD PRODUCTION

(Mt)

Western 3,269.05 5.10 275.35 - - 3,549.50

Central 600.05 72.92 69.19 0.78 20.31 763.26

Northern - 1,609.93 3,196.30 287.50 37.96 5,131.69

Eastern 1,482.59 99.93 312.99 6.99 32.83 1,935.33

Ashanti 9,222.77 1,445.73 1,933.53 55.89 1,065.22 13,723.14

Brong Ahafo 763.40 1,103.59 399.70 73.11 262.40 2,602.20

Upper East - 450.08 - 83.40 - 533.48

Upper West - 189.17 - 240.80 143.00 572.98

Greater Accra - - - - - -

Volta 3.85 99.96 - - 4.50 108.31

TOTAL 15,341.71 5,076.41 6,187.06 748.48 1,566.22 28,919.88

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6.0 PROGRAMME MONITORING The 2013 National Forest Plantation Development Programme was monitored on various levels. Ministry of Lands and Natural Resources The Ministry of Lands and Natural Resources during the year undertook monitoring visits to selected sites within the Ashanti and Brong Ahafo Regions (Figs. 21-24). Parliamentary Select Committee on Lands and Forestry The Parliamentary Select Committee on Lands and Forestry also undertook visits to plantation sites in the Northern and Upper East Regions (Figs. 25 and 26). Forestry Commission The Forestry Commission continued its routine monitoring nationwide through the Regional and District offices, in addition to monitoring visits by Corporate FC and FSD HQ. Field visits were also undertaken by the FC Internal Audit Unit to certify the evidence of plantation expenditures. External Auditors Field visits were also undertaken by a team of External Auditors to verify the existence of the plantations established under the Expanded Plantation Program (EPP) (Figs. 27 and 28) Ghana Audit Service The Performance Audit Department of the Ghana Audit Service also carried out a Performance Audit on the EPP to ascertain whether the Forestry Commission had adhered to its performance standards in the implementation of the program (Fig. 29).

Fig. 21: Dep. Minister of Lands and Natural Resources’ entourage including Mr. Abu Juam (Technical Director, MLNR), Mr. Obiaw (Director, RMSC) and others at a fire observatory within the FORM Ghana plantations in the Asubima Forest Reserve, Ashanti Region.

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Fig. 22: The Deputy Minister's entourage being conducted around the FC/FORM Ghana PPP 2013 planting site by Mr. Thomas Okyere, Brong Ahafo Rrgional Manager, FSD in the Tain II Forest Reserve.

Fig. 23: The Deputy Minister of Land and Natural Resources (Hon. Barbara Asamoah) addressing the press during a field inspection of the 2007 Cedrela - indigenous species stand within the South Formangsu Forest Reserve in the Juaso Forest District.

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Fig. 24: Hon. Barbara Asamoah addressing the press at the ceremonial tree planting site in Abofour, Offinso Forest District of the Ashanti Region, where the Late President J.E.A Mills launched the Expanded Plantation Programme of the NFPDP in January, 2010.

Fig. 25: A group photograph after a courtesy call on the Tamale Chief by the monitoring team from the Parliamentary Select Committee on Lands and Forestry during a tour of the Upper East and Northern Regions

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Fig. 26: Monitoring by the Parliamentary Select Committee on Lands and Forestry in the Sinsangblegbinni Forest Reserve, Tamale Forest District - Northern Region.

Fig. 27 : Performance audit team of the Ghana Audit Service (GAS) undertaking a performance audit of the 2013 FSD plantation within the Tankwidi East Forest Reserves in the Bolgatanga Forest District.

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Fig. 28 : Performance audit team of the Ghana Audit Service (GAS) undertaking a performance audit of the 2013 FSD plantation within the Yaya Forest Reserve in the Sunyani Forest District.

Fig. 29: Field verification of EPP sites by external auditors.

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Fig. 30: Joint Head Office and Tumu Forest District monitoring team crossing a dilapidated bridge near Tanvielle

Fig. 31: A member of the Deputy Minister's entourage, Mr. Joseph Osiakwan (Principal Planning Officer - MLNR) expressing satisfaction after inspecting a plantation site in the Afram Headwaters F/R established by Mere Plantations Ltd.

A

B A

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7.0 CHALLENGES

The key challenge to the NFPDP is the absence of a reliable and adequate source of funding for plantation establishment and maintenance by Government. Other challenges comprise the following:

i. Inadequate Motorbikes and vehicles for field monitoring by FSD. ii. Annual destruction of planted areas by wildfire iii. Destruction of planted seedlings by cattle (Fulani Herdsmen) iv. Disagreements over off-reserve Benefit Sharing Arrangement under the EPP between

Government and Land owners 8.0 WAY FORWARD

i. Complete field verification of all reported past plantation establishment achievements especially the Modified Taungya System (MTS), Community Forestry Management Project (CFMP) and the Private Commercial Developers on-reserve. ii. Carry out maintenance and requisite silvicultural interventions in the existing stands. iii. Provide refresher training for field staff. iv. Procure additional motorbikes and 4X4 vehicles for the various forest districts to facilitate field operations and monitoring of the NFPDP. v. Finalise and implement the Ghana Forest Plantation Strategy which seeks to among others, create an enabling environment for public and private investments in forest plantations

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anso

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Asha

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4112

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30th

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3N

/A

55As

ante

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essin

g Co

. Ltd

Asha

nti

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dai H

ills

60,6

221

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23rd

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embe

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ak

56Ch

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Asie

duAs

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aso

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th B

anda

i Hill

s39

124.

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00.

014

th O

ctob

er, 2

013

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52

Tale

nto

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oces

sing

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rpris

e

33

20,25,26

,27

36.9

Page 34: NATIONAL FOREST PLANTATION DEVELOPMENT PROGRAMME … Annual Report... · The National Forest Plantation Development Programme (NFPDP) ... established plantations handed over to the

34

34

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.CO

MPA

NY

NAM

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Asha

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58Ya

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a Fa

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62Ab

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, 136

, 141

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, 200

563

Aid

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, 159

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3Te

ak

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21st

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/A

65

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outh

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o Fo

rest

ry O

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nuar

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66

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ani L

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128.25

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NO

.CO

MPA

NY

NAM

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GIO

NDI

STRI

CTFO

REST

RES

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PART

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/A

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n Ag

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, 134

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, 155

, (K

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ana

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35

44.7

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36

NO

.CO

MPA

NY

NAM

ERE

GIO

NDI

STRI

CTFO

REST

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PART

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36

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37

NO

.CO

MPA

NY

NAM

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NDI

STRI

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REST

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37

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38

NO

.CO

MPA

NY

NAM

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NDI

STRI

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kaw

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ela,

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k

126

May

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Ltd

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ket F

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ciat

ion

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nti

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wie

Jimira

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004

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2004

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Jimira

3812

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2004

Cedr

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Tea

k

128

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200

4Ce

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04

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38

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39

NO

.CO

MPA

NY

NAM

ERE

GIO

NDI

STRI

CTFO

REST

RES

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COM

PART

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T/SE

RIES

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2003

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2003

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147

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e Pl

anta

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518.

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149

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Broh

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9,10

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135.

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n. 2

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Teak

150

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fram

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HABI

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TIM

BERS

Asha

nti

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0.0

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0

39

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NO

.CO

MPA

NY

NAM

ERE

GIO

NDI

STRI

CTFO

REST

RES

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COM

PART

MEN

T/SE

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30th

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4Ce

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40

96.3

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41

NO

.CO

MPA

NY

NAM

ERE

GIO

NDI

STRI

CTFO

REST

RES

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COM

PART

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41

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42

NO

.CO

MPA

NY

NAM

ERE

GIO

NDI

STRI

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REST

RES

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COM

PART

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, 60

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2002

200

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42

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.CO

MPA

NY

NAM

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NDI

STRI

CTFO

REST

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Teak

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td

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5.0

65.0

11th

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218

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Lim

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43

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.CO

MPA

NY

NAM

ERE

GIO

NDI

STRI

CTFO

REST

RES

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COM

PART

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0.0

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00.

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2002

Teak

223

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Br

ong

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0.0

40.0

2002

Teak

224

Alex

ande

r Tak

yi T

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(ATT

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ong

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, 55

, 56,

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03 T

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g Ah

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.CO

MPA

NY

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NDI

STRI

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45

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.CO

MPA

NY

NAM

ERE

GIO

NDI

STRI

CTFO

REST

RES

ERVE

COM

PART

MEN

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June

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46

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.CO

MPA

NY

NAM

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NDI

STRI

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REST

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47

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48

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MPA

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48

Page 49: NATIONAL FOREST PLANTATION DEVELOPMENT PROGRAMME … Annual Report... · The National Forest Plantation Development Programme (NFPDP) ... established plantations handed over to the

49

NO

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MPA

NY

NAM

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49

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50

NO

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Page 51: NATIONAL FOREST PLANTATION DEVELOPMENT PROGRAMME … Annual Report... · The National Forest Plantation Development Programme (NFPDP) ... established plantations handed over to the

51

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Page 52: NATIONAL FOREST PLANTATION DEVELOPMENT PROGRAMME … Annual Report... · The National Forest Plantation Development Programme (NFPDP) ... established plantations handed over to the

52

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52

Page 53: NATIONAL FOREST PLANTATION DEVELOPMENT PROGRAMME … Annual Report... · The National Forest Plantation Development Programme (NFPDP) ... established plantations handed over to the

53

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Page 54: NATIONAL FOREST PLANTATION DEVELOPMENT PROGRAMME … Annual Report... · The National Forest Plantation Development Programme (NFPDP) ... established plantations handed over to the

54

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Page 55: NATIONAL FOREST PLANTATION DEVELOPMENT PROGRAMME … Annual Report... · The National Forest Plantation Development Programme (NFPDP) ... established plantations handed over to the

55

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5646

APPENDIX 3: IMPLEMENTATION ARRANGEMENTS

2013 PLANTATION PROGRAM UNDER THE NATIONAL FOREST PLANTATION DEVELOPMENT PROGRAMME

1.0 PLANTATION ESTABLISHMENT TARGET This year an estimated 3,000 ha of commercial plantations will be established by the Forest Services Division (FSD) within forest reserves using best practice principles (best site, best planting materials, best silviculture). 1.1 ALLOCATION OF PLANTING TARGETS, SITE SELECTION AND LAYOUT A total of 36 forest districts with suitable on-reserve sites have been selected across the country with respective district and regional targets allocated (details attached as Appendix 1). Forest Districts will be expected to select suitable degraded forest reserve compartments. The selected compartments shall be adequately degraded (FR condition score 4 – 6; poor natural regeneration; basal area less than 5m2/ha); have good soils; relatively flat to undulating terrain with good drainage; and fairly easily accessible. Selected sites shall be verified and approved by Regional/RMSC teams. Compartments will be blocked into four approximately 30 ha sub-plots separated by 10-m wide fire rides. 2.0 IMPLEMENTATION ARRANGEMENTS 2.1 RECRUITMENT OF WORKERS AND SUPERVISION Labour will be recruited from forest fringe communities by the respective District Manager (DM). Forest-fringe community members who are willing and able will be hired to perform plantation development tasks. DMs will collaborate with District Assemblies to disseminate information about the program and clearly explain the terms and conditions of engagement. District Assemblies will play a key role in assisting DMs resolve conflicts at the community level especially issues relating to unpaid/outstanding wages from previous year’s work by African Foresters Brigade Ltd., Zoil and Ecotech Services Ltd. Hired Workers will be encouraged to organize themselves into Work Gangs with a leader to undertake short-term specific plantation development activities. Plantation development activities to be undertaken using hired labour will include; Site Preparation (initial land clearing, lopping and debris collection), Peg-cutting and Pegging, Planting of Seedlings, Weeding/Tending of established coupes, Beating Up, Re-planting of failed areas, etc. The members of the Work Gangs would be required to provide the following details to the District Manager for registration: i. Name of Gang Leader as indicated on any nationally accepted identification card [Drivers’ licence,

National Identification Card, Voters Identification Card, NHIS Card] ii. Names of Gang Members as indicated on any nationally accepted identification card as above. iii. Identification numbers on the respective nationally accepted ID cards. iv. Date of Birth v. Sex vi. Community/residential location The Work Gangs will be directly supervised by FSD Range Supervisors (RS) and Forest Guards (FGs) with an Assistant District Manager (ADM) having operational responsibility over the project at the Forest District level. Each plantation block of 30 ha will be supervised by 1 RS assisted by 3 FGs. However, during the peak pegging and planting period, additional staff within the district may be deployed to assist with supervision. Work Gangs will be assigned specific areas which will be surveyed by RS. The execution of the field work will be duly supervised by RS and FGs to ensure conformance to set standards. On completion of assigned tasks, RS will carry out final inspection and fill out an Activity Completion Form (ACF) which shall be duly endorsed by the leader of the Work Gang.

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47

The ACF will be submitted to the DM. ADM will be tasked to verify and confirm quality and quantity of work completed. Upon satisfaction with work done, ADM will recommend to the DM for payment by endorsing the ACF. Payment of Work Gangs must be made within 7 working days upon submission of ACF by RS. All payments shall be made by cheque. 2.2 PAYMENT SYSTEM Upon receipt of the endorsed ACF by the ADM, DM will seek written authorization from RM prior to payment of certified work done. Copies of the ACFs and accompanying cheques will be submitted to RM at the end of every week. RM shall submit collated copies of ACFs and cheques monthly to FSD-HQ together with the Monthly Plantation Operations Report. Amount for each activity will be calculated by multiplying the quantum of work (i.e. number of hectares) by the standard work rate (i.e. mandays, details attached as Appendix II) and then multiplying the result by the Unit Manday Price of GHC 7.00. To ensure smooth execution of this payment system, based on expected target, amount required per month shall be transferred a month in advance to each District and Region to cover cost of plantation activities, District Office supervision and Regional Office monitoring. 2.3 FOOD CROPPING Hired Workers engaged under the project will be allowed to farm on the land to boost household income. In all cases food crops can only be planted after pegging and should be planted only within planting rows at least 50 cm from planted tree seedlings. The type of food crops and spacing shall be rigorously controlled by the supervisors and ADM to ensure the tree crops are not adversely affected by the food crops. 2.4 SUPPLY OF SEEDLINGS As much as possible, seedlings for the program will be sourced/purchased from community tree nurseries and established private tree nurseries close to planting/established sites (this could be augmented with supplies from District/Regional tree nurseries where applicable). Seedling suppliers will have to deliver seedlings in good condition to designated planting sites. DMs will be expected to identify nurseries within 20 km radius from planting sites. Such nurseries that are willing to supply seedlings to the project will be registered by the DM indicating ownership, location and quantities of various species among others. This information will be verified by RM and submitted to FSD HQ. Joint FSD/MLNR monitoring teams will visit every forest district to confirm reports prior to approval by ED-FSD granting authorization to purchase specified quantities and types of seedlings. The current seedling request and delivery forms shall be used to cover all seedling transactions. The DM will confirm and certify supplies, which shall be commensurate with certified area planted, and submit details of suppliers to the FSD-HQ through respective RM for payment directly to suppliers. No payment shall be made for the supply of inferior planting material (small or overgrown seedlings, over-sized stumps, small tender stumps, etc.) or wildlings, and respective DMs will be held personally liable if such materials are planted within the plantations. Apart from the seedlings required for the 2013 plantation establishment, seedlings shall also be procured for beating up and replanting of the 2010 to 2012 coupes, based on survival surveys conducted, both on and off reserve, in all 46 forest districts. 3.0 MONITORING AND REPORTING Monthly reports will be submitted by DMs through the respective RMs to the FSD-HQ, and these must be accompanied by copies of ACFs and cheques to enable a good comparism of cost versus achievement. There will be continuous and effective field and desk monitoring of all aspects of the program (technical, financial, social, etc.) by teams from the regional, FSD-HQ, Corporate FC and MLNR to ensure that the objectives of the National Forest Plantation Development Programme are achieved in a cost effective manner.

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58

APPENDIX 4

2010 2011 2012 2013Bekwai 7.00 - - - 7.00 Juaso 105.10 68.00 40.00 - 213.10 Kumawu 5.00 - 4.00 3.00 12.00 Mampong 45.00 28.00 37.50 - 110.50

Total 162.10 96.00 81.50 3.00 342.60 Sunyani 71.67 16.50 42.50 - 130.67 Kintampo 27.50 44.20 62.84 3.50 138.04 Bechem 32.30 - - - 32.30

Total 131.47 60.70 105.34 3.50 301.01 Yendi 223.07 251.51 428.50 69.61 972.69 Buipe 102.00 124.30 96.45 - 322.75 Walewale 34.50 30.00 19.65 - 84.15 Bole 20.07 51.75 146.90 12.00 230.71 Tamale 41.60 77.00 88.00 27.50 234.10

TOTAL 421.24 534.56 779.50 109.11 1,844.40 Bolga - - - 10.00 10.00 Bawku - - 47.00 30.00 77.00 Navrongo - - - 25.50 25.50

Total - - 47.00 65.50 112.50 Lawra 337.36 74.40 84.50 - 496.26 Tumu 40.00 5.00 32.00 6.00 83.00

Total 377.36 79.40 116.50 6.00 579.26 Ho 20.00 - - 2.70 22.70 Denu 49.90 10.70 12.97 - 73.57

Total 69.90 10.70 12.97 2.70 96.27

Western Juaboso 2.00 - - - 2.00 Total 2.00 - - - 2.00 - GRAND TOTAL 1,164.07 781.36 1,142.81 189.81 3,278.04

TOTAL

SUMMARY OF AREA (Ha) OF EPP SITES BURNT BY WILDFIRES (2010 - 2013)

Ashanti

Upper East

Upper West

Volta

COUPEREGION FOREST

DISTRICT

Northern

Brong Ahafo

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59

Ap

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5FO

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REPORTED AREA (Ha)

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ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

2010

139

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1335

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50

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

020

100

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

020

110

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

020

1216

9.92

213

08.3

9956

.111

2.76

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2013

55.0

942

4.19

346

.192

.641

00

35.

10

00

00

00

00

00

00

00

00

00

00

00

00

020

100

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

020

110

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

020

120

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

020

133.

3425

.718

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

TOTA

L56

3.55

243

39.3

516

332

7.61

00

35.

10

00

00

00

00

00

00

00

00

00

00

00

00

020

100

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

020

110

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

020

120

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

020

130

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

020

100

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

020

110

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

020

128.

1695

62.9

0515

1.55

3.11

750

014

.694

24.9

80

00

00

00.

560.

784

1.23

7.99

51.

642

12.3

110

00

00.

567.

728

00

00

00

0.20

49.

1820

130

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

020

100

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

020

110

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

020

120

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

020

1369

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1443

2958

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00

28.2

0247

.943

00

00

00

00

00

00

00

00

00

00

00

00

00

2010

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2011

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2012

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2013

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

TOTA

L77

.928

560

0.04

9530

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00

42.8

9672

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00

00

00

0.56

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41.

237.

995

1.64

212

.311

00

00

0.56

7.72

80

00

00

00.

204

9.18

2010

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2011

00

00

4143

9.11

75.6

5212

8.61

25.1

32.6

30

018

.845

.12

2.01

2.81

40

00

00

00

00

00

00

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00

020

120

00

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80

00

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130

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03

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22.

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43.

360

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100

00

00

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00

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00

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00

00

00

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110

00

00

00

00

00

00

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00

00

00

00

00

00

00

00

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120

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

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130

00

00

00

00

00

00

00

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00

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100

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213

06.3

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2.15

53.8

670

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00

12.5

3020

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1.8

11.7

00

00

1.6

03.

244

.16

00

00

00

00

2011

00

00

105.

411

29.3

123.

0720

9.21

72.0

593

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00

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81.3

3911

3.87

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60

00

00

00

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120

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70

00

020

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49.

10

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00

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2013

00

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4.9

52.4

7920

.434

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2.9

3.77

00

00

5.8

8.12

00

00

00

00

00

00

00

00

00

2010

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2011

00

00

1010

7.1

108.

6518

4.71

80.7

104.

90

00

022

.65

31.7

10

00

00

00

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120

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120.

8762

80.6

00

00

27.5

638

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00

00

00

00

00

00

00

00

00

2013

00

00

3.5

37.4

8543

73.1

4052

00

00

1521

00

00

00

00

00

00

00

00

00

2010

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2011

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2012

00

00

9.1

97.4

6119

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33.0

6518

.123

.53

00

00

2.15

3.01

00

00

00

00

00

00

00

00

00

2013

00

00

6.35

68.0

093.

66.

123.

95.

070

00

03.

154.

410

00

00

00

00

00

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TAL

00

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419.

144

88.1

739.

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56.7

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00

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Page 60: NATIONAL FOREST PLANTATION DEVELOPMENT PROGRAMME … Annual Report... · The National Forest Plantation Development Programme (NFPDP) ... established plantations handed over to the

60

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

PAW

PAW

CABB

AGE

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FF R

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PLAN

TAIN

COCO

YAM

YAM

MAI

ZE

2010

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2011

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2012

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2013

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2010

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2011

753

.90

00

09.

7816

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00

00

00

00

00

00

00

00

00

00

00

00

00

2012

00

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00

11.6

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00

00

00

00

00

00

00

00

00

00

00

00

00

2013

00

00

00

3.46

675.

8934

00

00

00

00

00

00

00

00

00

00

00

00

00

2010

56.2

432.

7414

.128

.421

00

9.8

16.6

60

00

00

00

00

00

00

00

05.

8680

.87

00

00

00

00

2011

36.6

528

2.20

57.

5515

.176

00

13.2

22.4

40

00

00

00

00

00

00

00

01.

7524

.15

00

00

00

00

2012

30.9

275

238.

1418

7.1

14.2

610

05.

3187

9.04

180

00

00

00.

631

0.88

340

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03.

182

43.9

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020

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6.48

711

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00

00

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00

00

00

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1.95

827

.01

00

00

00

00

2010

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2011

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2012

00

00

00

00

00

00

00

00

00

00

00

00

00

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00

2013

25.8

0519

8.69

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00

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00

00

00

0.56

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41.

763

11.4

60

00

00

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020

100

00

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00

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00

00

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00

00

00

00

00

00

00

020

110

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

020

120

00

00

00

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00

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020

1339

300.

30

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250

00

00

03.

85.

320

02.

8521

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00

00

0.95

13.1

10

00

00

00

020

102.

418

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1.8

3.61

80

00

00

00

00

00

00

00

00

00

00

00

00

00

00

020

1116

.512

7.05

2754

.27

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2012

12.5

96.2

530

60.3

00

7.5

12.7

50

00

00

00

00

00

00

00

00

00

00

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020

130

00

00

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251.

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763

11.4

62.

8521

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00

00

13.7

189.

10

00

00

00

020

100

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

020

1112

2.60

394

4.04

3127

.555

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00

29.0

0149

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00

00

00

00

00

00

00

00

00

00

00

00

00

2012

157.

8512

15.4

4510

120

3.71

00

70.8

120.

360

00

00

00

00

00

00

00

00

00

00

00

00

020

1355

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429.

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13.9

28.0

150

00

00

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00

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020

100

00

00

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00

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00

00

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020

1118

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53.9

108.

280

00

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00

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020

120

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

020

130

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

020

100

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

020

1130

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232.

1935

7.16

14.3

8215

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162.

3180

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136.

942.

32.

990

00

06.

385

8.93

90

00

00

00

00

00

00

00

00

020

1210

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00

8.62

292

.342

55.3

4894

.092

00

00

00

5.5

7.7

00

00

00

00

00

00

00

00

00

2013

00

00

17.4

186.

3545

.877

.86

00

00

00

1.8

2.52

00

00

00

00

00

00

00

00

00

2010

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2011

00

00

00

17.2

3729

.302

00

00

00

00

00

00

00

00

00

00

00

00

00

2012

00

00

3.60

138

.565

265.

3245

1.04

00

00

00

0.9

1.26

106.

769

3.9

00

00

00

00

00

00

00

00

2013

00

00

2.04

521

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8.25

354.

020

00

00

01.

0926

1.52

961.

093

7.10

25.

068

38.0

080

00

00

00

00

00

00

020

100

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

020

1169

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453

5.22

219.

0518

.196

1.59

117

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33.8

9457

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00

00

00

3.19

884.

4783

00

00

00

00

00

00

00

00

00

2012

133.

746

1029

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14.6

29.4

023.

413

36.5

5315

.022

25.5

370

00

00

00.

5386

0.75

40

07.

371

55.2

830

00

00

00

00

030

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60

00

2013

86.3

408

664.

8242

42.1

84.5

5119

.03

203.

840

00

00

00

00

00

00

00

00

00

00

00

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00

020

100

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

020

110

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

020

120

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

020

135.

167

39.7

859

00

1.03

311

.068

20.6

6835

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00

00

00

12.9

1818

.085

2.58

416

.79

2.58

419

.376

00

00

00

00

00

1.03

340

00

2010

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2011

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2012

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2013

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2010

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2011

187.

4214

43.1

3453

.910

8.28

00

00

00

00

00

1.76

2.46

432

.95

214.

20

00

00

00

00

00

00

00

0

Asha

nti

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nso

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Page 61: NATIONAL FOREST PLANTATION DEVELOPMENT PROGRAMME … Annual Report... · The National Forest Plantation Development Programme (NFPDP) ... established plantations handed over to the

61

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

REPORTED AREA (Ha)

ESTIMATED PRODUCTION (Mt)

PAW

PAW

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2012

112.

786

7.79

44.6

89.6

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5416

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6.78

11.5

260

00

00

05.

838.

162

00

2.75

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250

00

015

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80

00

00

00

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1338

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4.14

33.4

67.1

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00

00

00

00

00

00

00

00

00

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00

00

00

00

TOTA

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97.7

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6.93

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00

00

39.9

2255

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143.

493

1.9

17.7

713

3.29

00

00

15.8

218

00

00

31.4

110

00

2010

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2011

00

2.15

4.32

152.

526

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48.9

1583

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00

00

00

1.08

51.

5190

00

00

00

00

00

00

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00

00

2012

1.56

512

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50

02.

645

28.3

284.

598

7.81

660

00

00

00.

489

0.68

460

00

00

00

00

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00

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2.98

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110

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3.2

240

00

00

00

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00

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110

00

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00

00

00

00

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00

00

00

00

020

120

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

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1325

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197.

5974

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2010

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2011

00

00

00

34.4

2558

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00

00

00

1.6

2.24

00

00

00

00

00

00

00

00

00

2012

3.30

425

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81

2.01

00

123.

4320

9.83

00

00

00

1.26

41.

7696

00

00

00

00

00

00

00

00

00

2013

00

00

10.2

110

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93.7

915

9.44

00

00

00

11.4

6416

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00

00

00

00

00

00

00

00

00

2010

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2011

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2012

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2013

53.5

541

2.33

532

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00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

TOTA

L99

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476

3.39

6541

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29.5

631

6.61

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02.8

0.59

30.

771

00

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52.2

2473

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20.5

213

3.4

17.2

129

00

00

00

00

00

00

00

2010

00

00

00

34.2

558

.225

2026

00

00

35.7

550

.05

00

00

00

00

00

00

00

00

00

2011

00

00

00

9.5

16.1

512

2.5

159.

30

00

028

39.2

00

00

00

00

00

00

00

00

00

2012

00

00

00

32.7

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79.9

510

3.9

00

00

22.3

531

.29

00

00

00

00

00

00

00

00

00

2013

00

00

00

33.8

1457

.484

18.4

423

.98

00

00

9.22

212

.911

00

00

00

00

00

00

00

00

00

2010

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2011

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2012

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2013

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2010

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2011

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2012

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2013

00

00

00

19.8

2133

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00

00

00

00

00

00

00

00

00

00

00

00

00

TOTA

L0

00

00

013

0.09

221.

1524

0.9

313.

20

00

095

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133.

450

00

00

00

00

00

00

00

00

020

100

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

020

110

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

020

120

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

020

130

00

00

00

00

00

00

063

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89.1

940

00

00

00

00

00

00

00

00

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100

00

00

07.

412

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22.

60

00

04.

66.

440

00

00

00

00

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00

00

020

110

00

00

072

122.

40

00

00

050

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143

00

00

00

00

00

00

00

00

2012

00

00

00

39.2

7966

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00

00

00

28.6

9140

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00

00

00

00

00

00

00

00

00

2013

00

00

00

00

00

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00

29.6

41.4

40

00

00

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00

023

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00

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118.

6820

1.75

22.

60

00

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6.6

247.

2422

143

00

00

00

00

230

00

00

00

2010

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2011

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2012

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2013

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2010

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2011

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2012

00

00

00

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00

00

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00

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2013

00

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TOTA

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00

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100

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020

110

00

00

00

00

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00

00

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00

00

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00

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020

120

00

00

00

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020

130.

53.

850

00

030

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00

00

00

00

00

0.5

3.75

00

00

00

00

00

00

00

2010

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

2011

00

00

00

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00

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00

00

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00

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2012

00

00

00

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2013

00

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0.4

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0.75

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2010

00

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00

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00

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2011

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2012

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2013

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2847

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0.5

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Page 62: NATIONAL FOREST PLANTATION DEVELOPMENT PROGRAMME … Annual Report... · The National Forest Plantation Development Programme (NFPDP) ... established plantations handed over to the

62

NOTES

Page 63: NATIONAL FOREST PLANTATION DEVELOPMENT PROGRAMME … Annual Report... · The National Forest Plantation Development Programme (NFPDP) ... established plantations handed over to the

63

Page 64: NATIONAL FOREST PLANTATION DEVELOPMENT PROGRAMME … Annual Report... · The National Forest Plantation Development Programme (NFPDP) ... established plantations handed over to the

64Designed & Printed @ Tel: +233 302 785415/6