OYO STATE AGRICULTURAL DEVELOPMENT PROGRAMME

(OYSADEP)

PROPOSAL OF AGRICULTURAL EXTENSION AND WOMEN IN

AGRICULTURE (WIA) COMPONENT

BACKGROUNDSTRUCTURE OF THE EXTENSION SUB-PROGRAMME

A.Components

Main Extension

Communication Support

Women in Agriculture

Extension Offices S/N Zones Dominant Agro-

ecology

Location of Zonal

Offices

No. of

Blocks

No. of

Circles

1 Ibadan/Ibarapa Tropical Rainforest Moor Plantation

Ibadan

9 72

2 Oyo Rainforest/Guinea

Savanna

AISU, Ojongbodu ,

Iseyin,Oyo

6 48

3 Ogbomoso Guinea/Savanna

Rainforest

Besides Farm

Settlement Arinkinkin,

Ogbomoso

5 40

4 Saki Guinea Savanna Tede, ATISBO LG 8 64

Total 28 224

• OYSADEP covers twenty eight (28) agrarian

LGs of the State with Extension activities

leaving the 5 LGs that are in the municipality.

It is proposed to cover the five (5) LGs in the

State when staffing situation improves.

Field Staff CapacityNo of EAs

56

No of BEA 21

No of BES 28

No of Farm Families 415,030

Extension Agents /Farmers Ratio 1:7411

ORGARNOGRAM OF EXTENSION SUB – PROGRAMME

DAES

Communication Officer DDAES (WIA) DDAES (EXTENSION)

Printer Drama Cast SMS [WIA] ZEO ZEO ZEO ZEO

Collator/ Book Binder BES BES BES BES

Radio /TV Officer BEA (BLOCK LEVEL) EA EA EA EA

Technician

Cameramen (Video & Photo)

STAFF DISPOSITION AND MOBILITYS/N ACTIVITIES TARGET Remark

1

HEADQUARTERS

Director Agric. Extension Services

1

2. Head Extension Activities 1

3. Head Women in Agric (WIA) 1

4. Head Communication Support 1

5. Subject Matter Specialist (WIA) 1

6. Head Farmers Field School Officer

(Master Trainers)

2 There are two Master

Trainers in the

Programme

7. Cameraman/ Photographer 1

8. Projectionist 1

9. WIA Attendant 2 To facilitate WIA

activities at the

headquarters.

10. Driver 4

STAFF DISPOSITION AND MOBILITY (ZONE AND BLOCK LEVEL)S/N ACTIVITIES TARGET Remark

1. Zonal Extension Officers 4

2. SMS (Crops) 8

3 SMS (Livestock) 8

4 SMS (Fisheries) 8

5 SMS (WIA) 4

6 WIA Attendants 33 To facilitate WIA

activities at the zone

7 Drivers 8

1 Block Extension Supervisors(BES) 33

2. Block Extension Agent 33

3. VEAs 264

TOTAL 416

Staff Mobility (Headquarters )S/N STAFF CADRE Type of Vehicle/ Target Remark

1

Director Extension Double cabin Pick up 1 For easy monitoring of Extension activities on the field

2 Deputy Director Extension

Double cabin Pick up 1 For easy monitoring of Extension activities

3 Head RID Double cabin Pick up 1

4 Head. WIA Double cabin Pick up 1

5 Head. Communication Double cabin Pick up 1 To convey the Communication crew to the field

6 Fadama Dev. Coordinator

- - -

7 Driver/Projectionist - - -

Staff Mobility (Zone )S/N STAFF CADRE Type of Vehicle Target Remark

8 ZONESZonal Managers Double cabin Pick

up4 For monitoring of

Extension

activities

9 ZEOs Double cabin Pick up

4 For monitoring

of Extension

activities

10 SMSs Motorcycle 28

11 BESs Motorcycle 33

12 EAs&BEAs Motorcycle 297

EXTENSION AND FIELD ACTIVITIES(EXTENSION ACTIVITIES)

S/N Activity Target Time

Frame

Details Financial Implication(N)

1 AGRICULTURAL TECHNOLOGY

DELIVERY

Preseason Training for all

categories of Extension Staff(

EA,BES,BES,SMS

(WIA ZEO,ADAES,DDAES&DAES)

1 Feb/Mar (i)DTA For PM&CE @#

20.000.00 per day 20,000.00

ii) 8 Hqts staff at

#15,000.00

120,000.00

iii) 4 Resource

scientists @

#15,000.00/day

120,000.00

iv) Transport fare for

trainees(120 nos) @

N3,000.00/person

360,000.00

v) Stationeries 20,000.00

vi) Fueling 25,000.00

vii)

Menu/Refreshment

60,000.00

Sub-Total 735,000.00

EXTENSION AND FIELD ACTIVITIES(EXTENSION ACTIVITIES)

S/N Activity Target Time Frame Details Financial

Implication(N)

2 Regular Advisory Farm

Visit

176/EA Jan-Dec Payment of

motorcycle

allowance to

Extension Officers

EA,BEA&BES)@#1

0,000.00 /month

a)Extension Agent (62) 9,856 6,720,000.00

b)Block Extension

Supervisor (28)

4,928 3,360,000.00

c)Block Extension Agent

(21)

3,696

2,520,000.00

(Sub-Total) 12,580,000.00

EXTENSION AND FIELD ACTIVITIES(EXTENSION ACTIVITIES)

S/N Activity Target Time Frame Details Financial

Implication(N)

Extension Field Kits(Rain

boots, coats, cutlasses and

tape measures

300 Lump

3,000,000.00

Fortnightly Training(FNT) 26

(8 centres)

Jan-Dec i) Training Materials for FNT

Demonstration @

#5000.00/FNT

ii)Refreshment@#100/parti

cipant

Sub-Total

1040.000.00

208,000.00

312,000.00

1,560,000.00

Interaction Tour of Other ADPs\ 4 Aug-Nov i)DTA for 2 officers @

#20,000/trip

ii) DTA for Driver @ #5,000/trip

iii)Fueling of vehicle @

20,000/trip

Sub-Total

160,000.00

20,000.00

80,000.00

260,000.00

Field Day 33 Sep-Nov i)Transportation of farmers and

staff @ #30,000,00/ Field day

Refreshing @ #30,000,00/field

Day

Sub-Total

990,000.00

990,000.00

1980,000.00

Activity Target Time Frame Details

No. of MTRMs 12

Youth School

Agricultural

Programme

33 Jan-Dec Monitoring of

young farmers

clubs & Supervision

of their activities

No. of MTPs to be

Established by

Priority

Enterprise/technol

ogy:

Activity Target Time

Frame

Details Financial

Implication(N)2 No. of MTPs to be Established by

Priority Enterprise/technology:

Management Training plots(MTP)

(i) Sweet Maize variety.

(ii)Soybean production

(iii) seed yam production through yam

miniset techniques

(iv)Upland &lowland rice production

NERICA I

NERICA II

WAB 189

WITA 4

v)Introduction of vitamin A cassava

varieties

TMS01/1368

TMS01/1371

TMS01/1412

TMS 07/0593

vii)Oil palm ( Plantation rehabilitation –

Introduction of improved seedling variety)

viii)Cocoa (Plantation rehabilitation -

Introduction of improved variety.

Apiary (Bee-hives)

Kenyan topbar

Langstrost

Livestock

i ) Deworming of small ruminants, sheep

and goats using pawpaw seeds techniques.

ii)Upgrading of local chicken using

improved cockerel

Fisheries

Homestead Fishpond

8

8

8

8

8

8

8

8

8

8

8

8

8

8

4

4

77

77

4

Apr- Sep

July

May-July

July

Mar-Sept

Mar-June

Mar-June

Jan-Dec

Jan-Dec

Jan-Dec

Jan-Sept.

N50,000.00/MTP

N 50,000.00/MTP

N 50,000.00/MTP

N 50,000.00/MTP

N 50,000.00/MTP

N 50,000.00/MTP

N 50,000.00/MTP

N 50,000.00/MTP

N 50,000.00/MTP

N 50,000.00/MTP

N 50,000.00/MTP

N 50,000.00/MTP

N 50,000.00/MTP

12,000.00/hive

1,5000.00/hive

Fuelling logistics at 1000.00 each.

5 cockerel at 2,500.00

N200,000/pond

SUB TOTAL

400.000.00

400,000.00

400,000.00

400,000.00

400,000.00

400,000.00

400,000.00

400,000:00

400,000:00

400,000:00

400,000:00

400.000.00

400.000.00

96,000.00

120,000.00

77,000.00

962,500:00

800,000.00

6,455,500.00

II COMMUNICATION

SUPPORT

S/N Activity Target Time

Frame

Details Financial Implication(N)

A. Radio:

i) Radio Programme

52 Jan-Dec FRCN Amuludun

Airtime @N12,750.00

/transmission (15 min)

Production Cost @

N5000.00/slot

663,000.00

260,000.00

BCOS OYO Airtime @

N21,735.00/transmission

(15 min)

Production Cost @

N5000.00/slot

1,130,220.00

260,000.00

B. ii) Emergency Advertisement Various Jan-Dec Lump sum 150,000.00

C Television Programme

TV Coverage of field activities

Jan-Dec i)Air cost @ N36,225.00/slot

iii) Production Cost @

N15,500.00/slot

1,883,700.00

806,000.00

D. Maintenance of equipment Jan-Dec Lump sum 100,000.00

E. Publications

1) Flow chart/Leaflets on:

► HQCF

(Unfermented)

► Cassava Chips

► Starch

► Tapioca

► Yam Chips

2) Extension Dairy

3) Farmers Guides, Extension

Guides, Press Releases

Various

200

Jan-Dec 100/Copy

3000/COPY

500,000.00

600,000.00

S/N Activity Target Time

Frame

Details Financial

Implication(N)

F. Advocacy on:

► HIV/AIDS/Effects on

Agric

► Genotype

Compatibility

► Avian Influenza

► African Swine Fever

Various Jan-Dec Discussion at FNT

Session

G. ROLE PLAY

Development and staging of

playlets

Various Jan-Dec Lumpsum 200,000.00

TOTAL

WOMEN IN AGRICULTURE

S/N Activity Target Time

Frame

Details Financial Implication(N)

A.

1.

CROPS

Cassava Utilization 8/zone Jan-Dec N8,000/demonstration 256,000.00

2. Soya bean utilization. 8/zone Jan-Dec N6,000/ demonstration 192,000.00

3. Maize processing and utilization. 2/zone Oct-Dec N5, 000/ demonstration 40,000.00

4. Rice processing and utilization. 2/zone Jan-Dec N10, 000/ demonstration 80,000.00

5. Vegetable production, preservation and

storage

2/zone Jan-Dec N5, 000/ demonstration 40,000.00

6. Fruit/juice processing and packaging 2/zone Jan-Dec N6, 000/ demonstration 48,000.00

7. Production of ginger drink 2/zone Jan-Dec N5, 000/ demonstration 40,000.00

8. Establishment of Home Garden. 2/zone May-Sept N4, 000/ demonstration 32,000.00

9. Processing of seasoning (iru) cubes 2/zone Jan-Dec N6, 000/ demonstration 48,000.00

10. Complementary baby food (malted

baby food)

2/zone Oct-Dec N6, 000/ demonstration 48,000.00

S/N Activity Target Time

Frame

Details Financial

Implication(N)

B

i

Training

Formation and training of girls

club

1/zone Jan-Dec N100,000/training 400,000.00

ii Tie and dye 1/zone Jan-Dec N120,000/training 480,000.00

iii Liquid soap and stain remover 1/zone Jan-Dec N100,000/training 400,000.00

C. Equipment

Equipment of skill

development centres

3 zones Jan-Dec N700,000/zone 2,100,000.00

Formation of New Groups 20/zone Jan-Dec N50,000.00/zone 200,000.00

Training for Group

members/titles

Various Jan-Dec N200,000.00/zone 800,000.00

D School Agric Programme 2/zone N200,000.00/zone 800,000.00

Training students on value

addition to Agricultural

produce

2/zone Jan-Dec N200,000.00/zone 800,000.00

SUB-TOTAL (WIA) 4,204,000.00

S/N Activity Target Time Frame Details Financial

Implication(N)

Meetings and

Workshops

i Zonal Steering

Committee meetings

4 Jan-Dec 2,000,000.00

ii Training Workshops Various Jan-Dec 3,000,000.00

iii Conferences Various Jan-Dec 2,500,000.00

Diagnostic Survey 3,000,000.00

Rural Institution

Development

S/N Activity Target Time

Frame

Details Financial

Implication(N)

i Advocacy/Sensitization

Campaign

various Jan-Dec 2,000,000.00

ii Rural Groups to be Formed 40 Jan-Dec 1,500,000.00

iii Number of Rural Groups to be

Registered

60 Jan-Dec 200,000.00

iv Trainings to be Conducted for

Group Members

680 Jan-Dec 2,500,000.00

v Groups linked to be linked

with Credit/Finance Agencies

100 Jan-Dec 100,000.00

vi Meetings with Allied Rural

Institutional Development

Organization

50 Jan-Dec 300,000.00

Farmers Field Schools

(FFS)

i No. of Farmers Field School

to be Established

79 Jan-Dec 3,000,000.00

iii No. of Trainings to be

Conducted for FFS

42 Jan-Dec 1,000,000.00

iv No. of Field Days to be

Conducted at FFS sites

8 Sep-Dec 3,000,000.00

FORTNIGHTLY TRAINING (FNT) SCHEDULE FOR YEAR 2017

S/N MONTH FNT DATE

1. January 12th , 26th

2. February 9th , 23rd

3. March 9th , 23rd

4. April 6th , 20th

5. May 4th , 18th

6. June 1st ,15th, 29th

7. July 13th , 27th

8. August 10th , 24th

9. September 7th , 21st

10. October 5th , 19th

11. November 2nd , 15th , 30th

12. December 14th, 28th