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NATIONAL ROOT CROPS RESEARCH INSTITUTE, UMUDIKE 2012 Report. Annual National Agricultural Extension Review And Planning Meeting (NAERPM) 19 th – 23 rd November, 2012. Participation in 2012 REFILS Activities: Diagnostic/Thematic Survey: None States covered (List) NA
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NATIONAL ROOT CROPS RESEARCH INSTITUTE, UMUDIKE2012 Report. Annual National Agricultural Extension Review And Planning Meeting (NAERPM) 19th – 23rd November, 2012. 10
Participation in 2012 REFILS Activities: • Diagnostic/Thematic Survey: None • States covered (List) NA • Participating Organizations (List) NA • Pre-Season In-Service Training: Nil • Total numb of participants ............................. Date................................. • Numb of ADPs participating........................................ Hosting ADP • Other Stakeholders................................ Value chains Covered
3. MANAGEMENT TRAINING PLOTS/PENTS/PONDS/DEMOSTRATIONS (MTPS): /SPAT
5.ZONAL STEERING COMMITTEE MEETINGS: ZONE S.E. AGRO-ECOLOGICAL ZONE
10.SECONDARY SCHOOLS OUTREACH PROG Training of Rural Women And YouthsOn value Addition To Roots and Tuber Crops in the South East Agro – Ecological Zone
CHALLENGES • Inadequate funding to accomplish targets. • High cost of broadcast in the mass media • Conflicts/Problem of group cohesion in some of the villages • Sometimes elite capture in the development process WAY FORWARD • Prompt release of fund to meet targets. • Special fund allocation to meet media houses charges. • Extending to other adoptable technologies outside Institute’s mandate. • Transfer of ownership Vs exit strategy. • Project component to include Advocacy, mobilization and capacity building • Supplemental Empowering the communities through loans/grants • Honouring commitments agreed upon by Govt Agency,
2013 WORKPLAN: EXTENSION SERVICES PROGRAMMEEXTENSION PUBLICATIONS
DEMONSTRATION FARMS 20 Demos, 4 each in the 5 S/E States N2.5 million • TRAINING OF RURAL WOMEN & YOUTHS ON VALUE ADDITION TO ROOT & TUBER CROPS AND NRCRI TECHNOLOGIES, • ItemAmount (N) • Ingredients for Value addition 300,000 • Baking materials – stoves, pans,etc. 800,000 • Production of Certificates 300,000 • Vehicle Fuelling & Transportation for staff 400,000 • Training/lecture materials 600,000 • Sub-total = 2,400,000 • DTA for Training Resource Persons per team • Trainers No. of DaysDuty Tour Allow/Day • Team / Value Addition Leader 3 16,000 48,000 • Value Addition Mixer 3 12,000 36,000 • Value addition Assistant 32 • Humar Bus drivers 3 12,000 72,000
Hilux Driver for Coordinator 3 12,000 36,000 • NRCRI Media Reporter 3 16,000 48,000 • NRCRI Camera/videoman 3 12,000 36,000 • Sub-total = 192,000 • Training Monitoring & Evaluation 300,000 12,000 36,000 • 2nd Value addition Assistant 3 12,000 36,000 • R&T technologies resource person 3 16,000 48,000 • Training Coordinator/Supervisor 3 16,000 48,000 • Sub-total = 252,000 For the 3 Concurrent Teams = 756,000 • DTA for Drivers and Cameraman • Communication cost 130,000 • Vehicles repairs & servicing 250,000 • Production of training Manuals 672,000 • Office supplies and services, Audivisual equipment & accessories 300,000 • Sub-total = 2,052,000 • TOTAL (Five Million Naira per training) 5,000,000 • FOR 5 TRAININGS IN A YEAR FOR 2013 = N25 MILLION
FIELD DAYS AND EXHIBITION: • To be held in the 6 Sub-Stations each N1 million = N6 million • ADOPTION & IMPACT ASSESSMENT: • Five different adoption studies to be held in 3013: = N2.5 million. • Evaluation of extent of adoption of whitefly resistant sweet potato varieties disseminated and spread in the DFID whitefly sweet potato pilot states. • Evaluation of Youths and Farmers Participation In Demonstration of Technologies across Locations In South Eastern Nigeria. • Assessment Of The Constraints Militating Against Effective Transfer And Adoption Of Root And Tuber Crops Technologies In South Eastern Nigeria. • Impact of the training on value addition to root/tuber crops conducted by NRCRI from 2005-2010 in the Communities trained. • Impact of Information and communication technologies (ICTs) on the dissemination of root and tuber technologies.
NAQAS/FARMERS’ HELPLINE ICT SUPPORT FOR EXTENSION DELIVERY = N2 Million • EXTENSION SUPPORT SERVICES FOR PRINT & ELECTRONIC MEDIA & PUBLICATION • N3 Million. • GRAND TOTAL BUDGET FOR EXTENSION SERVICES PROG. = N275.8 Million • Summary: • REFILS = N88.308 Million • Extension services = N275.800 Million • GRAND TOTAL = N364.108 Million