The Justice, Development and Peace Movement of the Catholic Diocese of Oyo has outlined a plan and budget from March to August 2016 to improve the capacity of farmers in Oyo state in producing high quality seed yams. The plan includes training 10 zonal facilitators and farmers in 10 villages on quality seed yam production, establishing demonstration plots in 10 zones, and following up with trainees. The total budget of 3,250,000 naira (approximately $16,250 USD) will fund activities such as training, demonstration plots, stipends, publicity, and travel allowances. The goal is to develop farmers' skills in pest-free seed yam production and disseminate yam technology information widely in Oyo

1. 2016 PLAN AND BUDGET
OF
JUSTICE, DEVELOPMENT AND PEACE
MOVEMENT,
CATHOLIC DIOCESE OF OYO

2. Improve capacity of farmers in Oyo
state in the production of high quality
seed yams.

3.  FOLLOW UP OF 2015 DEMONSTRATION ADOPTERS
 TRAINING OF 10 ZONAL FACILITATORS TO LEAD THE
PROJECT
 TRAINING OF FARMERS ON QUALITY SEED YAM
PRODUCTION IN 10 VILLAGES
 ESTABLISHMENT OF FARMERS CENTRED DEMO
PLOT IN 10 ZONES
 FOLLOW-UP TRAINEES
 FIELD DAY FACILITATION

4. JDPM WORK PLAN AND BUDGET
MARCH – AUGUST, 2016

5. WORK PLAN AND BUDGET OF JUSTICE DEVELOPMENT AND PEACE MOVEMENT
(JDPM) OF THE CATHOLIC DIOCESE OF OYO MARCH-AUGUST, 2016
S/N ITEM OBJECTIVE QUANTITY TOTAL TIME
FRAME
1. FOLLOW UP OF 2015
DEMONSTRATION ADOPTERS
FOR
SUSTAINABILITY
OF KNOWLEDGE
50 trips 250,000 MARCH -
AUGUST
2 TRAINING OF 10 ZONAL
FACILITATORS
FOR CAPACITY
DEVELOPMENT TO
TRAIN FARMERS
10 240,000 MAY
3 TRAINING OF FARMERS ON
QUALITY SEED YAM
PRODUCTION IN 10 VILLAGES
FOR PEST FREE
WARE YAM
PRODUCTION
10 250,000 APRIL
4 FARMERS CENTRED DEMO
PLOT ESTABLISHMENT IN 10
ZONES
FOR
DEMOSTRATION
OF YAM
TECHNOLOGY
25 360,000 MAY
5 PLANTING MATERIALS
FOR DEMOSTRATION
FOR ADEQUATE
PRESENTATION
OF TRAINING
10 ZONES 240,000 MARCH
6 SIGN POSTS FOR
DEMONSTRATION PLOTS
FOR
INFORMATION
DISSEMINATION
10 ZONES 80,000 JUNE
7 FIELD WORK TRAVELLINGS
AND FOLLOW-UP OF
TRAINEES
FUEL 25 TRIPS 125,000 MARCH-
AUGUST
8 FIELD DAY FACILITATION FOR GETTING
RESULT OF THE
DEMONSTRATION
10 ZONES 125,000 JUNE AND
AUGUST
9 PERSONNEL STIPENDS FOR SERVICE
RENDERED
6 MONTHS 480,000 MARCH-
AUGUST

6. S/N ITEM OBJECTIVE QUANTITY TOTAL TIME
FRAME
10 ZONAL FACILITATORS STIPENDS FOR
10 FACILITATORS
FOR SERVICE RENDERED 6 MONTHS 60,000 MARCH-
AUGUST
11 PUBLICITY (RADIO AND MASS MEDIA) FOR INFORMATION
DISSEMINATION
6
MONTHS
200,000 MARCH-
AUGUST
12 COMMUNICATION COST FOR COMMUNICATION OF
STAKEHOLDERS
6 MONTHS 60,000 MARCH-
AUGUST
13 STATIONERY AND PHOTOCOPIES FOR SMOOTH
OFFICE WORK
6 MONTHS 9,000 MARCH-
AUGUST
14 CAR MAINTENANCE FOR SMOOTH TRAVELLINGS 6 MONTHS 60,000 MARCH-
AUGUST
15 ADMINISTRATIVE COSTS FOR OFFICE
UITILITIES
6 MONTHS 60,000 MARCH-
AUGUST
16 TRAINING AND MEETINGS
REFRESHMENT
FOR KEEPING
FARMERS STEADY
FOR ATTENTION
50
CONTACTS
200,000 APRIL-
AUGUST
17 ACCOMMODATION AND
TRAVELLINGS ALLOWANCES
FOR FIELD TRIPS OF
STAFF
50 TRIPS 451,000 MARCH-
AUGUST
TOTAL 3,250,000
Note: Exchange rate for the budget is 200 naira to 1 US Dollar, therefore, the
total budget of 3,250,000 naira will be US $ 16,250

7. THANKS FOR LISTENING