gldb/iita yiifswa project - 2016 workplan and budget for basic seed yam production in southern...

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www.iita.org I www.cgiar.org GLDB/IITA YIIFSWA PROJECT 2016 WORKPLAN AND BUDGET FOR BASIC SEED YAM PRODUCTION IN SOUTHERN GHANA DR. ROBERT AGYEIBI ASUBOAH (AG. EXECUTIVE DIRECTOR) 15 TH -18 TH FEBRUARY, 2016

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Page 1: GLDB/IITA YIIFSWA PROJECT - 2016 WORKPLAN AND BUDGET FOR BASIC SEED YAM PRODUCTION  IN SOUTHERN GHANA

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GLDB/IITA YIIFSWA PROJECT

2016 WORKPLAN AND BUDGET FOR BASIC SEED YAM PRODUCTION IN SOUTHERN GHANA

DR. ROBERT AGYEIBI ASUBOAH(AG. EXECUTIVE DIRECTOR)15TH-18TH FEBRUARY, 2016

Page 2: GLDB/IITA YIIFSWA PROJECT - 2016 WORKPLAN AND BUDGET FOR BASIC SEED YAM PRODUCTION  IN SOUTHERN GHANA

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GLDB AND IITA YIIFSWA PROJECT

• IITA extended partnership to GLDB to join the YIIFSWA Project in year 2 under component 3 of the project.

• An agreement was entered into and signed between IITA and GLDB

on the 5th of February 2013. • In the agreement, GLDB is implementing basic seed yam

production in Ghana as well as managing a revolving fund to facilitate basic seed yam production following the QMP protocol.

• To produce quantities of basic seed yam agreed each season based on breeder seed supplied by CRI and SARI

Page 3: GLDB/IITA YIIFSWA PROJECT - 2016 WORKPLAN AND BUDGET FOR BASIC SEED YAM PRODUCTION  IN SOUTHERN GHANA

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GLDB AND IITA YIIFSWA PROJECT

• In 2016 the Board would continue to carry out yam foundation seed production activities as mandated.

• CRI Yam Breeder and YIIFSWA Country Manager for Ghana promises the supply to GLDB the quantities of Breeder Seed Yam as well as CRI-Produced Tissue culture seed yam micro tubers in 2015 from Biotechnology unit.

• Vine Cuttings would additionally be used to supplement breeder seeds obtained from CRI.

EXPECTED OUTPUT: This will depend on the total quantity of breeder materials from CRI and SARI.

2016 ACTIVITIES

Page 4: GLDB/IITA YIIFSWA PROJECT - 2016 WORKPLAN AND BUDGET FOR BASIC SEED YAM PRODUCTION  IN SOUTHERN GHANA

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CHRONOLOGY OF ACTIVITIES TO BE CARRIED OUT BY GLDB IN 2016

Page 5: GLDB/IITA YIIFSWA PROJECT - 2016 WORKPLAN AND BUDGET FOR BASIC SEED YAM PRODUCTION  IN SOUTHERN GHANA

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BUDGET FOR BASIC SEED YAM MULTIPLICATION(2.5HA)A. MINI-SETT TECHNOLOGY

Page 6: GLDB/IITA YIIFSWA PROJECT - 2016 WORKPLAN AND BUDGET FOR BASIC SEED YAM PRODUCTION  IN SOUTHERN GHANA

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BUDGET FOR BASIC SEED YAM MULTIPLICATION

Page 7: GLDB/IITA YIIFSWA PROJECT - 2016 WORKPLAN AND BUDGET FOR BASIC SEED YAM PRODUCTION  IN SOUTHERN GHANA

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BUDGET FOR BASIC SEED YAM MULTIPLICATION

Page 8: GLDB/IITA YIIFSWA PROJECT - 2016 WORKPLAN AND BUDGET FOR BASIC SEED YAM PRODUCTION  IN SOUTHERN GHANA

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BUDGET FOR BASIC SEED YAM MULTIPLICATION

Page 9: GLDB/IITA YIIFSWA PROJECT - 2016 WORKPLAN AND BUDGET FOR BASIC SEED YAM PRODUCTION  IN SOUTHERN GHANA

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BUDGET FOR BASIC SEED YAM MULTIPLICATION(0.2HA)B. MINI-SETT FOR VINE CUTTING TECHNOLOGY

Page 10: GLDB/IITA YIIFSWA PROJECT - 2016 WORKPLAN AND BUDGET FOR BASIC SEED YAM PRODUCTION  IN SOUTHERN GHANA

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BUDGET FOR BASIC SEED YAM MULTIPLICATION MINI-SETT FOR VINE CUTTING TECHNOLOGY

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BUDGET FOR BASIC SEED YAM MULTIPLICATION MINI-SETT FOR VINE CUTTING TECHNOLOGY

Page 12: GLDB/IITA YIIFSWA PROJECT - 2016 WORKPLAN AND BUDGET FOR BASIC SEED YAM PRODUCTION  IN SOUTHERN GHANA

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BUDGET FOR BASIC SEED YAM MULTIPLICATION(0.2HA)C. POT PLANTING WITH MATERIALS FROM TISSUE CULTURE AND AEROPONICS

Page 13: GLDB/IITA YIIFSWA PROJECT - 2016 WORKPLAN AND BUDGET FOR BASIC SEED YAM PRODUCTION  IN SOUTHERN GHANA

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SUMMARY OF OVERALL PROPOSED BUDGET

• FIELD PLANTING (MINI SETT TECHNOLOGY)= A• VINE CUTTING TECHNOLOGY= B• POT PLANTING OF TISSUE CULTURE &

AEROPONICS= C

A=$40,684.80B= $6,609.20C= $6,875.00USD54,169.00

Page 14: GLDB/IITA YIIFSWA PROJECT - 2016 WORKPLAN AND BUDGET FOR BASIC SEED YAM PRODUCTION  IN SOUTHERN GHANA

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THANK YOU