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