ቁቁቁ

ቁቁ

ቁቁቁቁ ቁቁቁቁ ቁቁቁ ቁቁቁቁቁቁ ቁቁቁ ቁቁቁቁቁ ቁቁቁቁ ቁቁ/ ቁቁቁ

ሰሰሰ

ቁቁቁ ቁ- ቁ PRG ቁቁቁቁቁቁ ቁቁቁቁቁ ቁቁቁ ቁቁቁ ቁቁቁ (Action plan) ቁቁቁቁቁ
ቁቁቁቁቁቁ::

ቁቁቁቁቁቁቁቁ ቁቁቁቁቁ ቁቁቁቁ ቁቁቁ ቁቁቁ ቁቁቁቁ ቁቁቁ ቁቁቁቁ ቁቁቁቁ ቁቁቁቁ
ቁቁቁቁ ቁቁቁ ቁቁቁ ቁቁቁቁቁ (PCDP) ቁቁ ቁቁቁቁቁቁ ቁቁቁቁቁ ቁቁ ቁቁቁቁ
ቁቁቁቁቁ ቁቁቁቁ ቁቁቁቁቁ ቁቁቁቁ ቁቁቁቁቁቁ ቁቁቁቁ ቁቁቁቁቁ ቁቁቁቁቁቁቁ
ቁቁቁቁቁ ቁቁቁቁቁቁቁ ቁቁቁቁቁ ቁቁቁቁቁቁ ቁቁቁቁቁቁቁ ቁቁቁ ቁቁቁቁቁ ቁቁቁቁቁ
ቁቁቁ ቁቁቁ ቁቁቁ ቁቁቁ ቁቁ ቁቁቁቁ ቁቁ ------ ቁቁ ቁቁቁ ቁቁቁቁቁ ቁቁቁቁ
ቁቁቁቁ ቁቁቁቁቁቁ ቁቁቁቁ ቁቁቁቁ ቁቁቁ ቁቁቁቁቁ ቁቁቁቁቁ ቁቁቁ ቁቁቁቁ
ቁቁቁቁቁቁ ቁቁቁቁቁ ቁቁቁቁቁቁቁ ቁቁቁ ቁቁቁቁቁ ቁቁ ቁቁቁቁ ቁቁ ቁቁቁቁ ቁቁቁ
ቁቁቁቁ ቁቁቁቁቁቁ ቁቁቁቁቁቁ ቁቁቁቁ ቁቁቁቁ ቁቁቁቁቁቁቁቁቁ

“ቁቁቁቁቁቁ ቁቁቁ ቁቁቁቁ”

ሰሰሰሰ

ቁቁቁቁቁቁቁ ቁቁቁ ቁቁ ቁቁቁ (MST-2)

ቁቁቁቁቁ ቁቁቁቁ ቁቁቁቁቁቁ

ቁቁቁቁ
Afar national regional state
Afar pastoral agro pastoral research center
2016 budget year action plan for PRG projects

Research proposal title1: Improving production of Maize (Zea mays) through pastoral/agro pastoral research group approach in
Aba’ala wereda, Northern Afar

No. Activity description Unit Amount/ Physical plan Financial plan Total cost Responsible
quantity 2008 2009 2008 2009 (Birr) person
1 Organise Researchers and
stakeholders’ meeting extension workers
2 Identify sites Researchers,
extension workers
and agro
pastoralists
3 Purchasing of Agr.
materials
4 Purchasing of seeds
5 Field activities hectar
Plot preparation Es
Sowing
Weeding
D&P identification
Harvesting
Post harvest
management

6 .Farmers and DA Numb 25 30000

training er
 Training (1st, 2nd,
3rd)
Field day
Exchange visit On
farm Training of PRG
members
1.1 Refreshment (Soft numbe 30 10800 Including
drinks/highland) r trainers/DAs
2 Procurement of seeds quintal 6.5 13000 Including non trial
s agro pastoralists
3 Purchasing of
agricultural materials
3.1 shovel Numb 30 4500
er
rope (100m) numbe 6 300
r
Hoe numbe 30 4500
r
Spade numbe 30 4500
r
Sickle numbe 30 4500
r
Rake numbe 30 6000
r
weighting balance numbe 1 985
r
Tape meter(50m) meter 2 400
wooden pegs numbe 100 500
r
Transportation of quintal 6 3000 includes loading
seeds/rent/ s and unloading cost
Transportation of numbe 250 11375
tools/rent/ r
 Labor cost numbe 4 640
r
Monitoring &
evaluation
Field day numbe 25 100 2times 5000
r
Data analysis
Evaluation
Report writing
and extension
material
development
Total 100000

Research proposal title 2: Participatory evaluation and selection of high yield Sorghum varieties at Bada admerug kebele, Dallol
wereda.

Estimated financial requirement

No. Activity description Unit Amount/ Unit price Frequency Total cost Remark
quantity (Birr) (Birr)
1 On farm Training of PRG members number 25 100 4*3days=12days 30000
1.1 Refreshment (Soft drinks/highland) number 30 15 2*12days 10800 Including
trainers/Das/kebele
leaders
2 Procurement of seeds quintals 6 2200 1 time 13200 Including non trial
agro pastoralists
3 Purchasing of agricultural inputs
3.1 shovel Number 30 150 1 time 4500
3.2 rope (100m) number 6 50 1 time 300
3.3 Hoe number 30 150 1 time 4500
3.4 Spade number 30 150 1 time 4500
3.5 Sickle number 30 150 1 time 4500
3.6 Rake number 30 200 1 time 6000
3.7 weighting balance number 1 985 1 time 985
3.8 Tape meter(50m) meter 2 200 1 time 400
3.9 wooden pegs number 100 50 1 time 500
4 Transportation of seeds/rent/ quintals 6 700 1 time 4200 includes loading
and unloading cost
Transportation of tools/rent/ number 250 55.26 1 time 13815
5 Labor cost number 9 100 2times 1800
Total 100000