work plan and Budget

1. WORK PLAN AND BUDGET
PPRSD

2. SCOPE OF WORK
to ensure the
timely availability
of sufficient
quantities of pest
and disease-free
seed yam
Carry out activity
with due
diligence and
efficiency

3. Project Budget
• Amount allocated(US$ 37,830.00)
• Amount disbursed (US$ 9,000.00
• Amount remaining (US$28,830.00

4. Activities for 2016
Complete
Registration
process for seed
yam producers
Build capacity of
Seed Inspectors
for field
inspection and
certification of
yam planting
materials and
Harmonized
seed regulations
Build capacity of
seed yam
producers on
requirements on
ACT 803
Inspection of
yam planting
material fields
Collect collate
and confirm
data on
indicators

5. PLAN OF WORK
Results/Activities/Sub activities Indicators Budget
(US$)
Responsi
ble
TIME FRAME
2016
1 2 3 4 5 6 7 8 9 10 11 12
Complete registration seed
yam producers
50 seed yam producers registered 750.00 PPRSD
Build capacity of Seed,
Inspectors for field inspection
and certification of yam
planting materials.
Thirty five (35) Seed, Inspectors trained
for monitoring and certification
activities.
14,000.00 PPRSD
Build capacity of seed yam
producers on requirements
of ACT 803
One hundred (50) yam planting material
producers trained.
10,000.00 PPRSD
Inspection of yam planting
material fields.
The First, second, third and fourth
inspections are carried out
14,000.00 PPRSD
Collect, Collate and Confirm
data on indicators
Data on 7 indicators ascertained 3,000.00 PPRSD
Vehicle Maintenance
and servicing ( Tyres,
batteries, fuel)
One GSID vehicle maintained for field
inspections
2,000.00 PPRSD
43,750.00

6. Financial Report from May 2014 – July 2015

7. Thank you
. BMGF
. IITA and YIIFSWA
. ALL PARTNERS