A. 2012 EXTENSION SUPPORT INDICATORS

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NATIONAL AGRICULTURAL EXTENSION REVIEW AND PLANNING MEETING AGRICULTURAL DEVELOPMENT PROGRAMME REPORT FOR 2012 NAME OF ADP: Kaduna State Agricultural Development Programme POSTAL ADDRESS: No 11 Race Course Road, Opp. Murtala Square PMB 2269 Kaduna E-MAIL: [email protected] TELEPHONE: 062-248212

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NATIONAL AGRICULTURAL EXTENSION REVIEW AND PLANNING MEETING AGRICULTURAL DEVELOPMENT PROGRAMME REPORT FOR 2012. NAME OF ADP: Kaduna State Agricultural Development Programme POSTAL ADDRESS :No 11 Race Course Road, Opp. Murtala Square PMB 2269 Kaduna E-MAIL: [email protected] - PowerPoint PPT Presentation

Transcript of A. 2012 EXTENSION SUPPORT INDICATORS

Page 1: A. 2012 EXTENSION SUPPORT INDICATORS

NATIONAL AGRICULTURAL EXTENSION REVIEW AND PLANNING MEETING

AGRICULTURAL DEVELOPMENT PROGRAMME REPORT FOR 2012

NAME OF ADP: Kaduna State Agricultural Development Programme

POSTAL ADDRESS: No 11 Race Course Road, Opp. Murtala Square PMB 2269 Kaduna

E-MAIL: [email protected]

TELEPHONE: 062-248212

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A. 2012 EXTENSION SUPPORT INDICATORS

SUPPORT ACTIVITIES TARGET ACHIEVEMENT REMARKS

MTRMS 12 2 Low performance due to funding constraints

FNTS 24 10 Monthly trainings only are held

OFARS 22 13 Trials packaged not received

No of farm families 606,007 606,007 2007 VLS (village listing survey)

No of MTPs 3,000 560 Production packages on major crops

No of field days 24 13

No of Agric shows 2 1 International World food day, Abuja

No of group formed

No of training per year No target 25

Extension Publication Produce 10,000 10,000 ADP Agric Production Year Planner

Zonal steering committee meeting 4 3

Zonal Technical Committee Meeting 2 Nil

Zonal refills workshop 1 1

No of extension workers (VEAs) 606 187

No of extension workers (BEAs) 132 47

EA/farmer ratio in the state 1:800-1,000 1:3,240 Only EAs considered for the computation

No of extension workers (BES) 60 29

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B. DETAILS OF EXTENSION PUBLICATIONS PRODUCED

TITLE TARGET ACHIEVEMENT COLLABORATORSADP Agric Pro. year Planner 10,000 10,000 KADP

Constrains

Programme Title/Topics Frequency Broadcasting Station DurationNoma Babbar Sana’a Weekly with

repeatNagarta Radio 15 Minutes

Ku saurara manoma Nil FRCN Kaduna Program suspended due to high tariffs

Na duke tsohon ciniki Nil Alheri Radio 15 Minutes

C. RADIO PROGRAMMES PRODUCED AND AIRED

Constrains

Lack of adequate funding

Lack of adequate funding/High airing cost

D. TELEVION PROGRAMMES PRODUCED AND AIRED

Programme Title/Topics Frequency Broadcasting Station DurationNil Nil Nil Nil

Constrains Lack of funding/High charges from media houses

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TITLE ORGANIZERS CATEGORIES OF TRAINEES

DATE NO OF TRAINEES

COLLABORATORS

Pre-season training IAR Extension 7-11/6/12 5 IAR/KADP

Zonal Steering committee meeting

IAR Senior extension management staff

20/6/12 2 IAR/KADP

Capacity building of extension personnel

NAERLS Senior extension management staff

9-11/10/12 2 NAERLS/KADP

N2 Africa IITA Stakeholders 28/3/2012 9 IITA

Agro-dealeers training KADP Agro-dealers 24/4/12 14 KADP

Stakeholders Workshop N2 Africa Stakeholders 19-20/7/2012

1 KADP

Preseason training TL II Farmers/EAs 11-12/6/12 34 KAPD

Preseason training N2 Africa Farmers/EAs 6-11/7/12 42 KADP

End of season evaluation training

KADP EAs 1/2/2012 29 KADP

RIU (Research into use) training

KADP EAs 24/1/12 20 KADP

Cropping scheme KADP H/WIA 21-24/2/12 3 KADP

E.. TRAINING PROGRAMMES

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Market training

Sasakawa USAID

Farmers 150 KADP

Training Abuja ADP Cassava processing

19/4/12 2 KADP

Pre-season training

BATNF Farmers 8/5/12 40 KADP

Data collection training

N2 Africa EAs 31/10/12 56 KADP

Retreat Helen Keller Int

Agents of change 2-6/10/12 KADP

HIV training MOA/KASACA

EAs/LGAs 14-16/10/12 5 KADP

Agro dealers training

IITA Agro dealers 31st/8/12 3 Zanfara ADP

Sorghum transformation

State government

H/WIA 22/03/12 1 KADP

Training on Economic Analysis

CBARDP H/WIA 5-7/9/12 1 KADP

Training CBARDP/IITA EAs 11-12/9/12 29 KADP

Workshop MOA/KASACA

Management staff

8/11/12 9 KADP

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G. GENERAL: BRIEF REPORT 1. NPFS

So far 790 farmers directly benefited from different modules such as Livestock, Crops, Water Control, Agro- Processing, Agro-Forestry, Fisheries and Health and Nutrition compound while about 3,950 benefited

indirectly.

F.. TECHNOLOGIES BEING PROMOTED

TITLE YEAR SOURCE LEVEL OF ADOPTION COMMENTS

Production Technology for Irrigated Crops IAR

Farmers accepted the technologies but it takes time for adoption

Post harvest handling and storage technologies for fruits and vegetables

HIHORT

4cm intra row spacing for S/Beans IITA/NCRI 90%

Herbicide weed control on Rice NCRI 80%

Artificial Insemination for breeding in Cattle

NAPRI 1%

Constrains

Z/Planning & Coordination

Ilorin ADP H/WIA 1-5/4/12 1 KADP

HIV training MOA/KASACA

H/WIA 12-15/11/2012 1 KADP

Training EAs EAs 11-12/9/12 29 KADP

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2. CBARDP - Production Development Activities January to October, 2012

SN ACTIVITIESQUANTITY

TARGET ACHIEVEMENT

1 Distribution of 2” Irrigation Pumps to 27 RVAs 54No 54No

2 Distribution of assorted seed of Maize for IITA trials establishment 250kg 250kg

3 Distribution of assorted seed of Cabbage for IITA trials establishment 3kg 1.200kg

4 Distribution of assorted seed of Pepper for IITA trials establishment 4kg 1.500kg

5 Distribution of assorted seed of Okro for IITA trials establishment 10kg 10kg

6 Distribution of assorted NPK to facilitate IITA trials establishment 21.6mt 21.6mt

7 Distribution of assorted Urea to facilitate IITA trials establishment 10.8mt 10.8mt

8 Distribution of assorted Insecticide (Cypermenthrin) to facilitate IITA trials 70 litres 70 litres

9 Distribution of assorted Insecticide (Penithronthion) to facilitate IITA trials 30 litres 30 litres

10 Distribution of Solar Drier to some RVAs 27No 6No

11 Distribution of smoking Kiln to some RVAs 27No 3No

12 Distribution of Bulls for fattening to some RVAs 81No 71No

13 Distribution Vegetable processing machnes 44No 44No

14 Distribution of Cereals milling machines 27No 5No

15 Distribution of Groundnut oil extraction machines 27No 5No

16 Distribution of small ruminants (Pigs) to some RVAs 30No 30No

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SN ACTIVITIESQUANTITY

TARGET ACHIEVEMENT

17 Distribution of fertilizer for the conduct of 2012 rainfed activities at the RVAs 81.0mt 81..0mt

18 Distribution of 500 Juveniles as package to encourage fish production 27RVAs 4RVAs

19 Construction of 4.5km road 4.5km 4.5km

20 Rehabilitation of 49.5km road 49.5km 49.5km

21 Drilling of Boreholes at 30 locations across the 27RVAs 30No 30No

22 Conduct of physical monitoring visit 4No 3No

23 Quarterly Progress Reports rendition 4No 3No

24 Annual Progress Reports rendition 1No -

25 Conduct of Agricultural Production Survey 2No 1No

26 Conduct of markets prices survey 52No 44No

27 Conduct of coordination meetings at the PIU 12No 13No

28 Attendance of Quarterly Interactive Meetings 4No -

29 Attendance of seminars and workshops by stake holders 4No 1No

30 Preparation of AWPB 1No 1No

31 Supervision mission to the PIU by various teams 4No 3No

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3. COMMERCIAL AGRICULTURE

Disbursed the Following Inputs to 111 CIGs (104 for Maize, 4 for Dairy & 3 for Fruit)

DAIRY VALUE CHAIN1. Cotton seed cake = 5,095 bags 2. Wheat offal's = 157 bags3. Drugs = 87 Litres 4. Salt lick = 362 blocks

MAIZE VALUE CHAIN5. Fertilizer = 51,291 bags (NPK)

11,774 bags (UREA)6. Improved deeds = 114.6 tonnes7. Agro-chemicals = 78,994 litres8. Workbulls = 896 Nos9. Threshing machine = 189 Nos

FRUIT VALUE CHAIN10. Mango = 1155 seedlings11. Citrus = 525 seedlings 12. Guava = 2730 seedlings13. Oil Palm = 800 seedlings14. Banana = 3,100 suckers15. Plantain = 3,045 suckers 16. Paw-paw = 8,525 seedlings

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FRUIT VALUE CHAIN8. Fertilizer (NPK) = 2042 bags/486 bags9. Worm force = 1648 litres10. Insecticide = 1628 litres11. Fungicide = 401 litres12. Herbicide = 700 litres13. Agro-chemicals = 4,383 litres

4. FERTILIZER VOUCHER SYSTEM (GES)

Assorted fertilizers1. Number of beneficiaries = 120,6862. Number of bags received = 241,372 bags (12,068.6MT)3. Cassava cuttings = 13,000 bundles (Not all was

distributed as a result of late arrival and lack of label)

3. Maize seeds = 271.0 MT4. Rice seeds = 204.85 MT5. Sorghum seeds = 0.20 MT

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INPUT SITUATION5. FERTILIZER - See GES above

6. SEEDKaduna State ADP provided a good /quality seeds at a subsidize rate of about 40% to the farmers in order to boost their production. About 7,425 farmers benefited from the 68,938 kg of assorted seed distributed.

Maize = 22.980 MTRice = 14.436 MTCowpew = 5.745 MTSorghum = 17.235 MTSoyabeans = 8.542 MT

7. AGROCHEMICALSHerbicides = 24,560 LitresInsecticides = 12,900 Litres Fungicides = 10,750 kgsBeneficiaries = 5,679 farmers

8. MNRDPThe 1st phase has been completed ad the 2nd phase is expected to commence in 2013 as it has been approved by Federal Government of Nigeria. The adoption rate of NERICA-8 (FARO 59) from field observations revelation, is very high as it ranges between 70% and 80% and farmers reasons for adopting it includes earliness (80 – 85 days duration), high yield (about 5 tons/ha), high milling rate (about 60%, its grain appeal (medium length and whiteness) and nice palatability.

9. FADAMA III, COMPONENT IVThe component continued to operate at a snail speed due to lack of clear understanding of its mode of operation nation wide.

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NATIONAL AGRICULTURAL EXTENSION REVIEW

AND PLANNING MEETING

AGRICULTURAL DEVELOPMENT PROGRAMME

PROPOSAL FOR 2013

NAME OF ADP: Kaduna State Agricultural Development Programme

POSTAL ADDRESS: No 11 Race Course Road, Opp. Murtala Square PMB 2269 Kaduna

E-MAIL: [email protected]

TELEPHONE: 062-248212

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B. DETAILS OF EXTENSION PUBLICATIONS PROPOSALS

SUPPORT ACTIVITIES TARGET REMARKS

MTRMS 12

FNTS 24

OFARS 26 Subject to response from NIRIS

No of farm families 606,007

No of SPATS establishment 4,000

No of MTPs 3,000

No of field days 30

No of Agric shows 20

No of group formed 20

No of training per year 15

Extension Publication Produce 20,000 Agric Production Year Planner

Zonal steering committee meeting 4

Zonal Technical Committee Meeting 2

Zonal refills workshop 1

No of extension workers (VEAs) 606

No of extension workers (BEAs) 132

EA/farmer ratio in the state 1:100

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TITLE TARGET COLLABORATORSNIL NIL NIL

NIL NIL NIL

Programme Title/Topics Frequency Broadcasting Station DurationNoma Babbar Sana’a weekly Nagarta Radio 15 MinutesKu saurara manoma weekly FRCN Kaduna 15 MinutesNa duke tsohon ciniki weekly Alheri Radio 15 MinutesKasa mai albarka idan an tona

weekly KSMC 15 minutes

TV Programme (Noma da Kiwo)

weekly KSTV/CAPITAL TV 30minutes

C. RADIO AND TV PROGRAMMES TO BE AIRED IN 2013

B. DETAILS OF EXTENSION PUBLICATIONS PROPOSALS

D. TRAINING PROGRAMMES PROPOSAL FOR 2013

TITLE ORGANIZERS CATEGORIES OF TRAINEES NO. OF TRAINEES COLLABORATORS

KADP/NARIS KADP/naris

4 234 KADP/NARIS

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E. TECHNOLOGIES TO BE PROMOTED IN 2013

TITLE SOURCE COMMENTS

Processing/utilization of ATA mandate crops in Kaduna State KADP/NARIS

Improvement of Livestock through A1 and cross breeding transportation/marketing of processed produce

KADP/NARIS

G. GENERAL PLANS 1. NPFS

In addition to the technology promoting activities, the program has proposed to construct 6 new earth dams/weirs as well as rehabilitate 3 existing ones which includes: -Proposed New Earth Dams: SN SITE LOCAL GOVERNMENT1. Mayir Sanga2. Gangara Giwa3. Tsibiri Chikun4. Kwagiri Jama’a5. Fadan Atakar Kaura6. Galadimawa Soba

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Earth Dam Earmarked for Rehabilitation SN SITE LOCAL GOVERNMENT1. Iri Station Kajuru2. Tudun Saibu Soba3. Tattaura Sanga

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11 Distribution of Rice milling machine 3 No12 Distribution of Bulls to support fattening 81 No

13 Distribution of small ruminants 216

14 Distribution of Boar (Land race) 72

9 Distribution of Cassava processing machine 27 RVAs to benefit10 Distribution of post harvest storage bins 81 No

SN ACTIVITIES TARGETS

1 Construction of Hadpum fitted Boreholes for supply of hygienic drinking water

27 locations for 27 RVAs

2 Construction of additional feeder roads at the RVAs to facilitate transportation

27 RVAs (km not specified)

3 Distribution of irrigation pumps 54 No

4 Distribution of knapsack sprayers 216 No

5 Distribution of Agrochemicals 27 RVAs to benefit

6 Distribution of Fishery production package 27 RVAs to benefit

7 Distribution of Groundnut Oil extraction machine 27 RVAs to benefit

8 Distribution of wet milling machine 27 RVAs to benefit

2. CBARDP - List of activities lined up for year 2013 and the quantity being targeted

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3. COMMERCIAL AGRICULTURE

DAIRY VALUE CHAIN1. Tsetse fly control in the 4 grazing reserves2. To promote Cattle breed improvement through artificial insemination3. To promote use of supplementary feeds and medication for improved animal health care

MAIZE VALUE CHAIN4. Promotion of aflasafe inoculums for production of aflasafe maize grains5. Promotion of use of QPM hybrid (Oba 98) given an average yield of 4 tonnes/ha6. Promotion of use of threshing machines for on-farm processing7. Promotion of Sasakawa technologies such as correct spacing, improved seeds, fertilizer application

16 Various radio and TV broadcasts Not specified

17 Reports generation and rendition Quarterly and Annually

18 Conduct of surveys for the project Quarterly impact assessment etc

19 Conduct of field monitoring visits Quarterly

20 Attend trainings and workshops Not specified

21 Conduct of meetings of project stakeholders Monthly

22 Mission to the project sites at the PIU Quarterly

15 Conduct of capacity building training to various beneficiaries at the RVAs

Not specified

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FRUIT VALUE CHAIN1. Replacement of old Orchards with high quality and high yielding varieties of Mango, Citrus and

Guava2. Promote the use of additions, NAFDAC approved agrochemicals for healthy crop growth and better

quality fruiting

RURAL INFRASTRUCTURE DEVELOPMENT1. Construction/Rehabilitation of 10Nos rural access road measuring 56km

4. FERTILIZER VOUCHER SYSTEM (GES)

TITLE COLLABORATORS MAJOR FINDINGS REMARKS

Agric Production Survey KADP & PM&E Area and production figures for crops and non crops sector of Agric

Village listing Survey (VLS) KADP & PM&E Total number of farming families per village, LGA and State wide

DIAGNOSTIC SURVEYS TO BE CONDUCTED IN 2013

To increase the inputs figures as follows:1. Seed - 150%2. Assorted fertilizer - 50%

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INPUT SITUATION 5.

6. SEEDThe seed quantity should be increased to at least 80,000 kg for next year, because farmers are now aware

of our selected/high yield quality seed.

7. AGROCHEMICALSHerbicides = 50,000 LitresInsecticides = 35,000 Litres Fungicides = 25,000 kgsBeneficiaries = 10,500 farmers

6. MNRDPCan not be determined as the second phase is yet to take off.

9. FADAMA III, COMPONENT IV

FERTILIZER - See GES above

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