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AGRIC EXTENSION SUB – PROGRAMME
EXTENSION PROPOSAL
FOR
YEAR 2017
STRUCTURE OF EXTENSION SUB –PROGRAMME
Extension sub programme is made up of the following units.
• Extension Field Activities
• Communication Support
• Women –in –agriculture (WIA).
Extension Offices
• .S/
N
Name of
Zone
Dominant Agro-
ecology
Location
(Hqters)
Blocks Number
of cells
1 Zone I Rain forest Aramoko Ado, Igede,Ijero,
Aramoko,Efon
40
2 Zone II Rain forest Ikere Ikere, Ilawe, Ise, Emure,
Ode
40
3 Zone III Derived
Savannah
Ikole Ikole.Oye,Ido, Iye, Otun,
Omuo
48
FIELD STAFF SITUATION
S/N Activity Target No in place Balance %
achievement
1 Number of VEA 128 30 98 23
2 Number of BEA 16 9 7 56
3 Number of BES 16 16 - 100
4 Farm families 200,000 200,000 - 100
5 EA: Farm family 1 : 1000 1 : 5,128 - -
2016 EXTENSION SUPPORT INDICATORS
S/N SUPPORT ACTIVITIES TARGET REMARK
1 Monthly Technology Review Meeting
–MTRM
12 To be co- sponsored by ADP
and Local Govt. Councils
2 Fortnightly Training Meeting (FNT) 26 To be sponsored by ADP
3 Number of Zonal steering meetings to
be attended
4 As organized by the
coordinating NARIS
4 Zonal technical committee meeting 1 -do-
5 Zonal REFILS workshop 1 -do-
STAFF DISPOSITIONS/N Activity Target Number in place Balance %Achieve.
Headquarters
1 DAES 1 1 - 100
2 DDAES/FFS Master Trainer 1 1 - 100
3 HEFA 1 - - -
4 Head Communication 1 1 - 100
5 Head WIA 1 1 - 100
6 Camera Man 1 1 - 100
8 WIA Attendant 5 - 5 -
9 Driver 4 1 3 25
Zones & Blocks
10 ZEO 3 3 - 100
11 SMS ( Crops) 3 2 1 66.6
12 SMS Livestock 3 3 - 100
13 SMS Fisheries 3 2 1 66.6
14 SMS WIA 3 3 - 100
15 BES 16 16 - 100
16 VEA 128 30 98 23
17 BEA 16 9 7 56
18 WIA attendants 6 1 5 17
STAFF MOBILITYS/N Designation Type of vehicle Target No in place Balance
1 DAES Toyota hilux pick up 1 1 -
2 DDAES/FFS Master
Trainer
Picanto car 1 1 -
3 HEFA -do- 1 - 1
4 Head Communication Motorcycle 1 1 -
5 Head WIA Lady bike 1 1 -
6 Camera man Motorcycle 1 - 1
7 ZEOs Motorcycle 3 - -
8 SMSs -do- 3 - 3
9 BESs -do- 16 - 16
10 VEA Motorcycle 128 30 98
11 BEA Lady motorcycle 16 9 7
EXTENSION FIELD ACTIVITIESS/N ACTIVITY TARGET COST IMPLICATION
1 Pre-season training 1 N700,000:00
2 12 MTRM, 26 FNT, 1 REFILS, 4 ZSCM, 1 TCM, 1
NAERPM
Lump sum 1,720,000.00
3 Number of MTP to be established. 16 @ N100,000:00
each
N1,600,000:00
4 Number of FFS/FBS to be established at 6/EA &
4/BEA
264(@N10,000:00
each
N2,640,000:00
5 Number of field days to be conducted 16 @N25,000:00 each N400,000:00
6 Post- harvest season training to be conducted 1 N600,000:00
7 Village Meetings 160@N5,000.00 N800.000.00
8 WIA Demonstrations Various
(a) Fruit utilization 100@#2,000.00 #100,000.00
(b) Utilization of Plantain/Wheat composite flour 100@#2,000.00 #100,000.00
(c) Utilization of Sweet Potato 10 @#5,000.00 #50,000.00
(d) Advocacy on Malaria Awareness and Effect on
Agricultural Production
12@ #12,500.00 #150,000.00
(e) Advocacy on Prevention of Lasa Fever 12@#12,500.00 #150,000.00
9 RID budget Lump sum 1,000,000.00
Sub-total N10,010,000:00
COMMUNICATION SUPPORT
S/N Activity Target Cost Implication
1 BULLETIN
a. Ekadep. Voice
b. Ekadep calendar
2000
1000
250,000:00
500,000:00
2 GUIDES
a. Good Agronomic Practices (GAP) in cocoa.
b. Rapid multiplication of seed yam and cassava
stem.
c. Post-harvest handling techniques of agricultural
produce.
d. Value addition and improved storage techniques.
e. Fertilizer use techniques.
f. Control of insect/pest in arable and permanent
crops.
1000
1000
1000
1000
1000
1000
100,000:00
100,000:00
100,000:00
100,000:00
100,000:00
100,000:00
Sub-total N1,350,000:00
RADIO AND TELEVISION PROGRAMMES TO BE PRODUCED AND AIRED
S/
N
Programme Title Frequency Broadcasting
station
Duration Cost Implication
1 Agbeloba Daily (Mon –
Sat)
BSES 91.5FM 5.40 am-
5.50 am
1,100,000 : 00
2 Lahere Weekly -
Fridays
EKTV Ch.41 6.00 pm-
6.30 pm
1,300,000 : 00
SUB TOTAL 2,400,000.00
TECHNOLOGIES TO BE PROMOTED IN 2017
S/N TITLE SOURCE LEVEL OF
ADOPTION
REMARKS
1 Rehabilitation of cocoa
plantation by budding,
grafting.
Total replanting using newly
released cocoa varieties–
CRIN-TC1-8.
CRIN New
65%
To further the spread of
cocoa rebirth
programme.
2 Rapid seed yam multiplication
using minisett technology
IAR&T 50% To enhance income
generation capacity of
farmers.
3 Introduction of new varieties of
maize (Extra Early) to farmers.
IITA, IAR&T,
FUNAAB
New To boost yield/ha and
increase income to
farmers.
4 Rice production and post-
harvest handling techniques.
NCRI, Africa
Rice
70% To improve rice
production
TECHNOLOGIES TO BE PROMOTED IN 2017 Contn..
5 Cassava utilization for various
recipes – Bread, chin-chin, buns,
egg roll, etc.
IAR7T 45% To enhance income
generation among women.
6 Fertilizer technology and usage.
NPK, Urea, etc.
Cassava based organic
fertilizer
IAR&T
45%
New
To encourage the use of
fertilizer in arable and
permanent crops.
7 Fattening techniques in small
ruminants.
IAR&T 25% To improve small ruminant
production.
8 Fish farming NFRI &
NIOMR
60% To further enhance fish
farming among rural
farmers.
TECHNOLOGIES TO BE PROMOTED IN 2017 Contn..
9 Improved plantain
multiplication techniques
NIHORT 60% To increase plantain
production.
10 Soil fertility management with
the use of integrated production
and pest management (IPPM).
IAR&T 25% To improve farmers soil
management practices.
11 Irrigation techniques and
practices with emphasis on dry
season farming.
IAR&T,
FADAMA
65% To encourage dry season
farming.
12 Complementary feeding for
nursing mother 6-12 months
UNICEF 80% To ensure balance diets
in baby food 6 months
breast feeding.
PROPOSED TRAINING PROGRAMMES FOR 2017
S/N TITLE CATEGORY OF
TRAINEES
PROPOSED
PERIOD
RESPONSIBLE COLLABORATO
RS
1 Pre-season training VEAs, BEAs, ZEOs,
SMSs, BESs
March /April ADP IAR&T
2 Refresher/Upgrading
workshop for FBS/GAP
Trainers
FBS Trainers, GAP
Extension Agents &
Supervisor
March ADP GIZ-SSAB, EU,
FMARD
3 Training on value chain
addition
Farmers, Extension
field Officers
July – Nov. ADP ARMTI, IAR&T
4 Capacity building training. Extension field
Officers
Jan.- Dec. ADP ARMTI
5 Training on cocoa
rehabilitation techniques
-do- March - May ADP CRIN
6 Good Agricultural
Practices (GAP) on Cocoa,
Cassava, Maize, Snailery,
Cocoa replanting/Nursery
FBS Trainers, GAP
EAs & Supervisor
March - April ADP GIZ-SSAB,
FMARD
SUMMARY OF BUDGET 2017
• Field Extension Activities –N10,010,000.00
• Communication Support –N1,350,000.00
• Radio and Television Programmes –N2,400,000.00
• GRAND TOTAL - N13, 760,000.00
MTRM/FNT/BLOCK MEETING SCHEDULES FOR 2017
S/N MONTH BLOCK MEETING DATES FNT DATES MTRM
1 January 4 & 18 11 & 25 9 &10
2 February 1 & 15 8 & 22 6 & 7
3 March 8 & 22 15 & 29 6 & 7
4 April 5 & 19 12 & 26 3 & 4
5 May 3 & 17 10 & 24 8 & 9
6 June 7 & 21 14 & 28 5 & 6
7 July 5 & 19 12 & 26 3 & 4
8 August 9 & 23 9 & 23 7 & 8
9 September 6 & 20 13 & 27 4 & 5
10 October 4 & 18 11 & 25 2 & 3
11 November 8 & 22 15 & 29 6 & 7
12 December 6 & 20 13 & 27 4 & 5
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