Soybean Work Plan and Budget Details
Gain insights into the work plan and budget details for a Soybean project, including team roles and responsibilities, trial locations, procurement of inputs, data collection, and reporting. The budget breakdown and timeline for activities are outlined, providing a comprehensive overview of the project's objectives and implementation strategy.
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BGRS - Work Plan, Team, Roles and Responsibilities Target legumes: Target legumes: Soybean(Belesa Project sites ( Project sites (Woredas Woredas) : ) :- - Pawe Soybean(Belesa- -95) 95) Pawe A. Project location (Kebele), Trial location (Farmers plot) & Team 1. 2. 3. K2V5 2. K2V30 , 3. K2V17 Trial Locations (famers plots) = 30 (10/Kebele) Team - Tesfaye Midega - Zewdneh Melke - #2 Woreda expert - #2 DAs (In the Kebele 1,2,3)
Work plan: Diagnosis Activity cluster Pawe Actions: 1. Procurement of inputs (seeds, fertilizer, inoculant required) Seeds: 100kg fertilizer:60kg inoculants ; 0.3kg - - - - Total Trial locations (Farmers Plots) = 30 (10 farmers per Kebele) Variety = Belesa-95 Treatment 4 (+P+R, +P-R, -P+R, -P-R) but NPS/DAP? P rate= 100kg/ha (DAP) 2. Selection of trials locations (10 farmers /kebele) 3. Engagement of farmers for establishment of trials 4. Collecting of associated observations (soil, weather etc.) 5. Planting, managing, and harvesting the trials 6. Data collection 7. Reporting 8. Budget 9. MoU
Work plan Quantity Action When Who is responsible 3 Pawe 1. Selection of Kebeles (K2V5 2. K2V30 , 3. K2V17) May 2014 Tesfaye Midega Zewdneh Melke 30 2. Selection of farmers (Trial locations, 10/Kebele) May 2014 Tesfaye Midega Zewdneh Melke 3. Procurement of Input (calculate now!) - Seeds - Fertilizer (NPS?) - Inoculant June 2014 Tesfaye Midega Zewdneh Melke 100 Kg 60 Kg 0.3 Kg - 4. Prepare budgets sending out to ILRI April 21, 2014 - 5. Prepare research agreement (MoU) and sending out to partners for comment April 28, 2014 Country coordinator + N2Africa Team 6. Trial establishment - Land preparation - Planting - Management (weeding . - Harvesting - Farmers field days may 2014 June 2014 July-Sept, 2014 October, 2014 Sept, 2014 farmers Farmers and researchers Farmers and researchers Farmers and researchers Farmers and researchers 7. Data collection - Associated observations (soil, weather) - Plant growth, Nodulation and N fixation - Soil and plant analysis June -oct, 2014 Tesfaye Midega Zewdneh Melke 8. Reporting ( progress and Final) July and Dec, 2014 Tesfaye Midega Zewdneh Melke
Budget S.No 1 Budget category Amount(ETB) 75000 Wage 2 1000 Stationery 3 1200+1800+120=3120 Input s(seed, fertilizer & inoculants) 4 4500 Fuel and lubricants 5 6 14500 3500 Perdium Car maintenance 7 10500 11212 123332 Soil and plant analysis Contingency(10%) Total
BGRS - Work Plan, Team, Roles and Responsibilities Target legumes: Target legumes: Common Project sites ( Project sites (Woredas Common Bean Bean ( (Nasir Nasir) ) Woredas) : ) :- - Mandura Mandura A. Project location (Kebele), Trial location (Farmers plot) & Team 1. 2. 3. Duwanzbaguna, Jigda and Gilgel zuria Trial Locations (famers plots) = 30 (10/Kebele) Team - Tesfaye Midega - Zewdneh Melke - #2 Woreda expert - #2 DAs (In the Kebele 1,2,3)
Work plan: Diagnosis Activity cluster Mandura Actions: 1. Procurement of inputs (seeds, fertilizer, inoculant required) Seeds: 100kg fertilizer:60kg inoculants ; 0.3kg - - - - Total Trial locations (Farmers Plots) = 30 (10 farmers per Kebele) Variety = Nasir Treatment 4 (+P+R, +P-R, -P+R, -P-R) but NPS/DAP? P rate= 100kg/ha (DAP) 2. Selection of trials locations (10 farmers /kebele) 3. Engagement of farmers for establishment of trials 4. Collecting of associated observations (soil, weather etc.) 5. Planting, managing, and harvesting the trials 6. Data collection 7. Reporting 8. Budget 9. MoU
Work plan Quantity Action When Who is responsible 3 Pawe 1. Selection of Kebeles (Duwanzbaguna, Jigda and Gilgel zuria) May 2014 Tesfaye Midega Zewdneh Melke 30 2. Selection of farmers (Trial locations, 10/Kebele) May 2014 Tesfaye Midega Zewdneh Melke 3. Procurement of Input (calculate now!) - Seeds - Fertilizer (NPS?) - Inoculant June 2014 Tesfaye Midega Zewdneh Melke 100 Kg 60 Kg 0.3 Kg - 4. Prepare budgets sending out to ILRI April 21, 2014 - 5. Prepare research agreement (MoU) and sending out to partners for comment April 28, 2014 Country coordinator + N2Africa Team 6. Trial establishment - Land preparation - Planting - Management (weeding . - Harvesting - Farmers field days June 2014 July 2014 Aug-Sept, 2014 October, 2014 Sept, 2014 farmers Farmers and researchers Farmers and researchers Farmers and researchers Farmers and researchers 7. Data collection - Associated observations (soil, weather) - Plant growth, Nodulation and N fixation - Soil and plant analysis July -oct, 2014 Tesfaye Midega Zewdneh Melke 8. Reporting ( progress and Final) July and Dec, 2014 Tesfaye Midega Zewdneh Melke
Budget S.No 1 Budget category Amount(ETB) 75000 Wage 2 1000 Stationery 3 1200+1800+120=3120 Input s(seed, fertilizer & inoculants) 4 12500 Fuel and lubricants 5 6 24500 7500 Perdium Car maintenance 7 10500 13412 147532 Soil and plant analysis Contingency(10%) Total
BGRS - Work Plan, Team, Roles and Responsibilities Target legumes: Target legumes: common bean ( Nassir) common bean ( Nassir) Project sites ( Project sites (Woredas Woredas) : ) :- - Mandura Mandura Project location (Kebele), Trial location (Farmers plot) & Team 1. 2. 3. Duwanzbaguna, Jigda and Gilgel zuria Trial Locations (famers plots) = 30 (10/Kebele) Team - Abebawe Assaye/Tesfaye Midega - Adane Melak/Zewdneh Melke - #3 Woreda expert - #3 DAs (In the Kebele 1,2,3)
Work plan: Demonstration Activity cluster Mandura Actions: 1. Procurement of inputs (seeds, fertilizer, inoculant required) Seeds: 60kg fertilizer:40kg inoculants ; 0.2kg - - - - Total Trial locations (Farmers Plots) = 30 (10 farmers per Kebele) Variety = Nassir Treatment 2(+P+R, -P-R) P rate= 100kg/ha (DAP) 2. Selection of trials locations (10 farmers /kebele) 3. Engagement of farmers for establishment of trials 4. Collecting of associated observations (soil, weather etc.) 5. Planting, managing, and harvesting the trials 6. Data collection 7. Reporting 8. Budget 9. MoU
Work plan Quantity 3 Action Pawe 1. Selection of Kebeles (Duwanzbaguna, Jigda and Gilgel zuria ) 2. Selection of farmers (Trial locations, 10/Kebele) When May 2014 Who is responsible Abebawe Assaye/Tesfaye Midega Adane Melak/Zewdneh Melke Abebawe Assaye/Tesfaye Midega Adane Melak/Zewdneh Melke 30 May 2014 Abebawe Assaye/Tesfaye Midega Adane Melak/Zewdneh Melke 3. Procurement of Input (calculate now!) - Seeds - Fertilizer - Inoculant 4. Prepare budgets sending out to ILRI 5. Prepare research agreement (MoU) and sending out to partners for comment June 2014 60 Kg 40 Kg 0.2 Kg - - April 21, 2014 April 28, 2014 Country coordinator + N2Africa Team 6. Trial establishment - Land preparation - Planting - Management (weeding . - Harvesting - Farmers field days June 2014 July 2014 Aug-Sept, 2014 October, 2014 Sept, 2014 Farmers Farmers , experts& researchers Farmers , experts& researchers Farmers , experts& researchers Farmers , experts& researchers - Monitoring and evaluation Aug& Sep 2014 Team Abebawe Assaye/Tesfaye Midega Adane Melak/Zewdneh Melke 8. Data collection - Associated observations (soil, weather) - Plant growth, Nodulation and N fixation - Soil and plant analysis 9 . Filed day sep -oct, 2014 Team Abebawe Assaye/Tesfaye Midega Adane Melak/Zewdneh Melke 10. Reporting ( progress and Final) July and Dec, 2014
Budget S.No 1 Budget category Amount(ETB) 5000 Wage 2 8500 Stationery 3 15000 Equipments 4 800+1080+80=1960 Input s(seed, fertilizer & inoculants) 5 6 7500 13500 Fuel and lubricants Perdium 7 8 4500 32000 Car maintenance Training 9 25000 11296 124256 Filed day Contingency(10%) Total
BGRS - Work Plan, Team, Roles and Responsibilities Target legumes: Target legumes: Soybean ( Belesa Soybean ( Belesa- -95) Project sites ( Project sites (Woredas Woredas) : ) :- - Pawe 95) Pawe Project location (Kebele), Trial location (Farmers plot) & Team 1. 2. 3. K2V5 2. K2V30 , 3. K2V17 Trial Locations (famers plots) = 30 (10/Kebele) Team - Abebawe Assaye/Tesfaye Midega - Adane Melak/Zewdneh Melke - #3 Woreda expert - #3 DAs (In the Kebele 1,2,3)
Work plan: Demonstration Activity cluster Pawe Actions: 1. Procurement of inputs (seeds, fertilizer, inoculant required) Seeds: 60kg fertilizer:40kg inoculants ; 0.2kg - - - - Total Trial locations (Farmers Plots) = 30 (10 farmers per Kebele) Variety = Belesa-95 Treatment 2(+P+R, -P-R) P rate= 100kg/ha (DAP) 2. Selection of trials locations (10 farmers /kebele) 3. Engagement of farmers for establishment of trials 4. Collecting of associated observations (soil, weather etc.) 5. Planting, managing, and harvesting the trials 6. Data collection 7. Reporting 8. Budget 9. MoU
Work plan Quantity 3 Action Pawe 1. Selection of Kebeles (K2V5 2. K2V30 , 3. K2V17) When May 2014 Who is responsible Abebawe Assaye/Tesfaye Midega Adane Melak/Zewdneh Melke Abebawe Assaye/Tesfaye Midega Adane Melak/Zewdneh Melke 30 2. Selection of farmers (Trial locations, 10/Kebele) May 2014 Abebawe Assaye/Tesfaye Midega Adane Melak/Zewdneh Melke 3. Procurement of Input (calculate now!) - Seeds - Fertilizer (NPS?) - Inoculant 4. Prepare budgets sending out to ILRI 5. Prepare research agreement (MoU) and sending out to partners for comment June 2014 60 Kg 40 Kg 0.2 Kg - - April 21, 2014 April 28, 2014 Country coordinator + N2Africa Team 6. Trial establishment - Land preparation - Planting - Management (weeding . - Harvesting - Farmers field days may 2014 June 2014 July-Sept, 2014 October, 2014 Sept, 2014 farmers Farmers , experts& researchers Farmers , experts& researchers Farmers , experts& researchers Farmers , experts& researchers - Monitoring and evaluation July& Sep 2014 Team Abebawe Assaye/Tesfaye Midega Adane Melak/Zewdneh Melke 8. Data collection - Associated observations (soil, weather) - Plant growth, Nodulation and N fixation - Soil and plant analysis 9 . Filed day sep -oct, 2014 Team Abebawe Assaye/Tesfaye Midega Adane Melak/Zewdneh Melke 10. Reporting ( progress and Final) July and Dec, 2014
Budget S.No 1 Budget category Amount(ETB) 5000 Wage 2 8500 Stationery 3 15000 Equipments 4 800+1080+80=1960 Input s(seed, fertilizer & inoculants) 5 6 5500 11500 Fuel and lubricants Perdium 7 8 4500 32000 Car maintenance Training 9 25000 10896 119856 Filed day Contingency(10%) Total
BGRS - Work Plan, Team, Roles and Responsibilities Target legumes: Target legumes: common bean ( Nassir) common bean ( Nassir) Project sites ( Project sites (Woredas Woredas) : ) :- - Mandura Mandura Project location (Kebele), Trial location (Farmers plot) & Team 1. 2. 3. Doawanzbaguna, Jigda and Gilgel zuria Trial Locations (famers plots) = 300 (100/kebele) Team - Abebawe Assaye/Tesfaye Midega - Adane Melak/Zewdneh Melke - #3 Woreda expert - #3 DAs (In the Kebele 1,2,3)
Work plan: Demonstration Activity cluster Madura Actions: 1. Procurement of inputs (seeds, fertilizer, inoculant required) Seeds: 600kg fertilizer:300kg inoculants ; 0.2kg - - - - Total Trial locations (Farmers Plots) = 30 (10 farmers per Kebeles) Variety = Nassir + Local Treatment (+P+R) for Nassir P rate= 100kg/ha (DAP) 2. Selection of trials locations (10 farmers /kebele) 3. Engagement of farmers for establishment of trials 4. Collecting of associated observations (soil, weather etc.) 5. Planting, managing, and harvesting the trials 6. Data collection 7. Reporting 8. Budget 9. MoU
Work plan Quantity 3 Action Pawe 1. Selection of Kebeles (Duwanzbaguna, Jigda and Gilgel zuria) When May 2014 Who is responsible Abebawe Assaye/Tesfaye Midega Adane Melak/Zewdneh Melke Expert and DAs 30 2. Selection of farmers (Trial locations, 10/Kebele) May 2014 Abebawe Assaye/Tesfaye Midega Adane Melak/Zewdneh Melke 3. Procurement of Input (calculate now!) - Seeds - Fertilizer - Inoculant 4. Prepare budgets sending out to ILRI 5. Prepare research agreement (MoU) and sending out to partners for comment June 2014 500 Kg 300 Kg 0.2 Kg - - April 21, 2014 April 28, 2014 Country coordinator + N2Africa Team 6. Trial establishment - Land preparation - Planting - Management (weeding . - Harvesting June 2014 July 2014 Aug-Sept, 2014 October, 2014 Farmers Farmers , experts& researchers Farmers , experts& researchers Farmers , experts& researchers - Monitoring and evaluation Aug& Sep 2014 Team Abebawe Assaye/Tesfaye Midega Adane Melak/Zewdneh Melke 8. Data collection - Associated observations (soil, weather) - Plant growth, Nodulation and N fixation - Soil and plant analysis 9 . Filed day sep -oct, 2014 Team Sept, 2014 Abebawe Assaye/Tesfaye Midega Adane Melak/Zewdneh Melke 10. Reporting ( progress and Final) July and Dec, 2014
Budget S.No 2 Budget category Amount(ETB) 3000 Stationery 4 12000+5400+600=18000 Input s(seed, fertilizer & inoculants) 5 9500 Fuel and lubricants 6 13500 Perdium 7 8 4500 48500 Car maintenance Training 9 15000 11000 123000 Filed day Contingency (10%) Total
BGRS - Work Plan, Team, Roles and Responsibilities Target legumes: Target legumes: Soybean ( Belesa Soybean ( Belesa- -95) Project sites ( Project sites (Woredas Woredas) : ) :- - Pawe 95) Pawe Project location (Kebele), Trial location (Farmers plot) & Team 1. 2. 3. K2V5 2. K2V30 , 3. K2V17 Trial Locations (famers plots) = 300 (100/Kebele) Team - Abebawe Assaye/Tesfaye Midega - Adane Melak/Zewdneh Melke - #3 Woreda expert - #3 DAs (In the Kebele 1,2,3)
Work plan: Demonstration Activity cluster Pawe Actions: 1. Procurement of inputs (seeds, fertilizer, inoculant required) Seeds: 500kg fertilizer:300kg inoculants ; 0.2kg - - - - Total Trial locations (Farmers Plots) = 30 (10 farmers per Kebele) Variety = Belesa-95 Treatment (+P+R) for Belesa 95 P rate= 100kg/ha (DAP) 2. Selection of trials locations (10 farmers /kebele) 3. Engagement of farmers for establishment of trials 4. Collecting of associated observations (soil, weather etc.) 5. Planting, managing, and harvesting the trials 6. Data collection 7. Reporting 8. Budget 9. MoU
Work plan Quantity 3 Action Pawe 1. Selection of Kebeles (K2V5 2. K2V30 , 3. K2V17) When May 2014 Who is responsible Abebawe Assaye/Tesfaye Midega Adane Melak/Zewdneh Melke Abebawe Assaye/Tesfaye Midega Adane Melak/Zewdneh Melke 30 2. Selection of farmers (Trial locations, 10/Kebele) May 2014 Abebawe Assaye/Tesfaye Midega Adane Melak/Zewdneh Melke 3. Procurement of Input (calculate now!) - Seeds - Fertilizer (NPS?) - Inoculant 4. Prepare budgets sending out to ILRI 5. Prepare research agreement (MoU) and sending out to partners for comment June 2014 500 Kg 300 Kg 0.2 Kg - - April 21, 2014 April 28, 2014 Country coordinator + N2Africa Team 6. Trial establishment - Land preparation - Planting - Management (weeding . - Harvesting may 2014 June 2014 July-Sept, 2014 October, 2014 farmers Farmers , experts& researchers Farmers , experts& researchers Farmers , experts& researchers Farmers , experts& researchers - Monitoring and evaluation July& Sep 2014 Team Abebawe Assaye/Tesfaye Midega Adane Melak/Zewdneh Melke 8. Data collection - Associated observations (soil, weather) - Plant growth, Nodulation and N fixation - Soil and plant analysis 9 . Filed day sep -oct, 2014 Team Sept, 2014 Abebawe Assaye/Tesfaye Midega Adane Melak/Zewdneh Melke 10. Reporting ( progress and Final) July and Dec, 2014
Budget S. No Budget category 2 Stationery 4 Input s(seed, fertilizer & inoculants) 5 Fuel and lubricants 6 Perdium 7 Car maintenance 8 Training 9 Filed day Amount(ETB) 3000 10000+5400+600=16000 5000 9500 3500 48500 15000 10050 110550 Contingency (10%) Total
Researchers Managed Agronomy Field Evaluation of Soybean Nodulating Strains Summarized Budget: 45000 Evaluation of Inoculated soybean varieties under limed and unlimed condition Summarized Budget: 53500 Field Evaluation of Common bean Nodulating Strains Summarized Budget: 55000 Evaluation of Inoculated Common Bean varieties under limed and unlimed condition Summarized Budget: 63500 Popularization of different soya dishes Summarized Budget: 95,000 Organizing TOT for 50 FHHs
PARC N2Africa soybean2014 Activities with Budget S.NoActivity Title Estemated Budget(ETB) 1 2 Diagnosis Demonstration 123332 124256 3 adaptation 110550 4 45000 Field Evaluation of Soybean Nodulating Strains 5 53500 Evaluation of Inoculated soybean varieties under limed and unlimed condition Popularization of different soya dishes 6 95,000 551638 Grand Total
PARC N2Africa Common Bean2014 Activities with Budget S.No Activity Title Estemated Budget(ETB) 1 Diagnosis 147532 124256 123000 55000 2 Demonstration 3 adaptation 4 Field Evaluation of Common Bean Nodulating Strains 5 63500 Evaluation of Inoculated Common Bean varieties under limed and unlimed condition 513288 Total
PARC N2Africa 2014 Activities with Budget S.No Activity Title Estemated Budget(ETB) 1 Soybean 551638 2 Common Bean 513288 Grand Total 1,064,926
