Work Plan and Budget PPRSD
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Transcript of Work Plan and Budget PPRSD
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
Project Budget• Amount allocated(US$ 37,830.00)
• Amount disbursed (US$ 9,000.00
• Amount remaining (US$28,830.00
Activities for 2016
Complete Registration
process for seed yam producers
Build capacity of Seed Inspectors for
field inspection and certification of
yam planting materials and
Harmonized seed regulations
Build capacity of seed yam
producers on requirements on
ACT 803
Inspection of yam planting material
fields
Collect collate and confirm data on
indicators
PLAN OF WORKResults/Activities/Sub activities Indicators Budget
(US$)Responsible
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