Scaling Out Yam Productivity in Ghana
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This document outlines a workplan and budget for pre-basic seed yam production in Ghana in 2016. It includes: 1) A workplan and projections table showing plans to produce 50,000 yam vines of various varieties across multiple locations. 2) A detailed budget of $63,118 for personnel, travel, consulting, supplies and institutional support. 3) A Gantt chart outlining activities from March to December 2016 including seed generation, data collection, farmer field days and harvesting.
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Scaling Out Yam Productivity in Ghana
- 1. WORKPLAN AND BUDGET FOR PRE-BASIC SEED YAM 2016 DR. EMMANUEL OTOO GHANA
- 2. Table 1. Workplan and Projection Varieties Projections Location CRIPona 1000 Fumesua Mankrong Pona 3600 CRIKukrupa 5400 Total 10000 Muchumudu 8000 Ejura, Atebubu and Kintampo Afebetua 8000 Dente 8000 TDr_95/19177 8000 Chenchito 8000 Total 40000 Grand Total 50000 -
- 3. Available for Released to GLDB Released Quantities mankrong Pona 1000 CRI Kukrupa 3000 CRIPona 1000 Total 5000
- 4. Variety Quantities Chenchito 2000 TDr_95/19177 2000 Serwa 5000 Pona 1000 Dente 2000 Muchumudu 500 Maama Komba 500 Total 13000
- 5. Table 2. Detailed Budget ITEM US Dollar Personnel 15600 Sub-grants 3000 Travel (per diem, accommodation and fuel) 18000 Consulting 0 Other direct costs (set up of systems, training of trainers; training of farmers) 20780 Sub-total 57380 5738 0 Grand Total 63118 Institutional Support
- 6. Table 3. Gantt Chart of Workplan PERIOD SNO Activity Target Collaborators MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1a PRE-BASIC SEED GENERATION 10000 GLDB SITE SELECTION X LAND PREPARATION X PLANTING X X FIELD MAINTANANCE AND MONITORING X X X X X X X X X DATA COLLECTION X X X X X X X X X VINE CUTTINGS X X FARMER FIELD DAYS X X X HARVESTING X 1b QDS GENERATION 40,000 ACQUISITION OF MOTHER SEED YAMS X X LAND PREPARATION X PLANTING X X FIELD MAINTANANCE X X X X X X X X X DATA COLLECTION X X X X X X X X X VINE CUTTINGS X X FARMER FIELD DAYS X X X HARVESTING X Data Analysis and Reporting x
- 8. WORKPLAN SCALING OUT PRRODUCTIVITY ERIC OWUSU DANQUAH
- 9. Timeline Activity Description Quantities cost per farmer field Total Budget (US$) Feb-Apr Selection and field preparation and planting for demonstration of improved agronomic package on 10 farmers field at Ejura, Atebubu and Kintampo operational areas 10 farmers’ fields each selected from Ejura, Atebubu and Kintampo 30 500 15000 May-July Monitoring a trip to each operation area in a month. 3 trips @ $700 per operational area 9 700 6300 August- Sept Participatory Vegetative field evaluation Fuel and Per diem for 6 farmer field days organized in each operational area. 18 farmer field days @ 1000 per field day 18 1000 18000 Oct - Dec Monitoring a trip to each operation area in a month. 3 trips @ 700 per operational area 9 700 6300 Dec - Jan, 2017 Participatory Vegetative field evaluation Fuel and per diem for 6 farmer field days organized in each operational area. 18 farmer field days @ 1000 per field day 18 1000 18000 Feb - Jan, 2017 Personnel A Researcher@ $500 per months 12 500 6000 Subtotal 69600 Administrative support Administrative support for 12 months (10% of total) 6960 Grand Total 76560
- 10. Activity Time frame 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Construction of screenhouse and aeroponics system In vitro rapid multiplication of certified clean cultures Establishment of single nodal cuttings in aeroponics Generation of planting materials for aeroponics Production of macrotubers in the screenhouse for yam breedeing program Work Plan