1. 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:kadphq@yahoo.com TELEPHONE:062-248212

2. A.2012 EXTENSION SUPPORT INDICATORS SUPPORT ACTIVITIESTARGETACHIEVEMENTREMARKS MTRMS122Low performance due to funding constraints FNTS2410Monthly trainings only are held OFARS2213Trials packaged not received No of farm families606,007 2007 VLS (village listing survey) No of MTPs3,000560Production packages on major crops No of field days2413 No of Agric shows21International World food day, Abuja No of group formed No of training per yearNo target25 Extension Publication Produce10,000 ADP Agric Production Year Planner Zonal steering committee meeting43 Zonal Technical Committee Meeting2Nil Zonal refills workshop11 No of extension workers (VEAs)606187 No of extension workers (BEAs)13247 EA/farmer ratio in the state1:800-1,0001:3,240Only EAs considered for the computation No of extension workers (BES)6029

3. B.DETAILS OF EXTENSION PUBLICATIONS PRODUCED TITLETARGETACHIEVEMENTCOLLABORATORS ADP Agric Pro. year Planner10,000 KADP Constrains Programme Title/TopicsFrequencyBroadcasting StationDuration Noma Babbar Sana’aWeekly with repeatNagarta Radio15 Minutes Ku saurara manomaNilFRCN KadunaProgram suspended due to high tariffs Na duke tsohon cinikiNilAlheri Radio15 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/TopicsFrequencyBroadcasting StationDuration Nil Constrains Lack of funding/High charges from media houses

4. TITLEORGANIZERSCATEGORIES OF TRAINEES DATENO OF TRAINEES COLLABORATORS Pre-season trainingIARExtension7-11/6/125IAR/KADP Zonal Steering committee meeting IARSenior extension management staff 20/6/122IAR/KADP Capacity building of extension personnel NAERLSSenior extension management staff 9-11/10/122NAERLS/KADP N2 AfricaIITAStakeholders28/3/20129IITA Agro-dealeers trainingKADPAgro-dealers24/4/1214KADP Stakeholders WorkshopN2 AfricaStakeholders19-20/7/20121KADP Preseason trainingTL IIFarmers/EAs11-12/6/1234KAPD Preseason trainingN2 AfricaFarmers/EAs6-11/7/1242KADP End of season evaluation training KADPEAs1/2/201229KADP RIU (Research into use) training KADPEAs24/1/1220KADP Cropping schemeKADPH/WIA21-24/2/123KADP E..TRAINING PROGRAMMES

5. Market training Sasakawa USAID Farmers150KADP TrainingAbuja ADPCassava processing 19/4/122KADP Pre-season training BATNFFarmers8/5/1240KADP Data collection training N2 Africa EAs31/10/1256KADP Retreat Helen Keller Int Agents of change2-6/10/12KADP HIV training MOA/KASACA EAs/LGAs14-16/10/125KADP Agro dealers training IITA Agro dealers31 st /8/123Zanfara ADP Sorghum transformation State government H/WIA22/03/121KADP Training on Economic Analysis CBARDP H/WIA5-7/9/121KADP Training CBARDP/IITA EAs11-12/9/1229KADP Workshop MOA/KASACA Management staff 8/11/129KADP

6. 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 TITLEYEARSOURCELEVEL OF ADOPTIONCOMMENTS Production Technology for Irrigated CropsIAR 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/BeansIITA/NCRI90% Herbicide weed control on RiceNCRI80% Artificial Insemination for breeding in Cattle NAPRI1% Constrains Z/Planning & Coordination Ilorin ADP H/WIA1-5/4/121KADP HIV training MOA/KASACA H/WIA12-15/11/20121KADP Training EAs 11-12/9/1229KADP

7. 2. CBARDP -Production Development Activities January to October, 2012 SNACTIVITIES QUANTITY TARGETACHIEVEMENT 1Distribution of 2” Irrigation Pumps to 27 RVAs54No 2Distribution of assorted seed of Maize for IITA trials establishment250kg 3Distribution of assorted seed of Cabbage for IITA trials establishment3kg1.200kg 4Distribution of assorted seed of Pepper for IITA trials establishment4kg1.500kg 5Distribution of assorted seed of Okro for IITA trials establishment10kg 6Distribution of assorted NPK to facilitate IITA trials establishment21.6mt 7Distribution of assorted Urea to facilitate IITA trials establishment10.8mt 8Distribution of assorted Insecticide (Cypermenthrin) to facilitate IITA trials70 litres 9Distribution of assorted Insecticide (Penithronthion) to facilitate IITA trials30 litres 10Distribution of Solar Drier to some RVAs27No6No 11Distribution of smoking Kiln to some RVAs27No3No 12Distribution of Bulls for fattening to some RVAs81No71No 13Distribution Vegetable processing machnes44No 14Distribution of Cereals milling machines27No5No 15Distribution of Groundnut oil extraction machines27No5No 16Distribution of small ruminants (Pigs) to some RVAs30No

8. SNACTIVITIES QUANTITY TARGETACHIEVEMENT 17Distribution of fertilizer for the conduct of 2012 rainfed activities at the RVAs81.0mt81..0mt 18Distribution of 500 Juveniles as package to encourage fish production27RVAs4RVAs 19Construction of 4.5km road4.5km 20Rehabilitation of 49.5km road49.5km 21Drilling of Boreholes at 30 locations across the 27RVAs30No 22Conduct of physical monitoring visit4No3No 23Quarterly Progress Reports rendition4No3No 24Annual Progress Reports rendition1No- 25Conduct of Agricultural Production Survey2No1No 26Conduct of markets prices survey52No44No 27Conduct of coordination meetings at the PIU12No13No 28Attendance of Quarterly Interactive Meetings4No- 29Attendance of seminars and workshops by stake holders4No1No 30Preparation of AWPB1No 31Supervision mission to the PIU by various teams4No3No

9. 3.COMMERCIAL AGRICULTURE Disbursed the Following Inputs to 111 CIGs (104 for Maize, 4 for Dairy & 3 for Fruit) DAIRY VALUE CHAIN 1.Cotton seed cake = 5,095 bags 2.Wheat offal's=157 bags 3.Drugs =87 Litres 4.Salt lick=362 blocks MAIZE VALUE CHAIN 1.Fertilizer =51,291 bags (NPK) 11,774 bags (UREA) 2.Improved deeds=114.6 tonnes 3.Agro-chemicals=78,994 litres 4.Workbulls=896 Nos 5.Threshing machine=189 Nos FRUIT VALUE CHAIN 1.Mango =1155 seedlings 2.Citrus=525 seedlings 3.Guava=2730 seedlings 4.Oil Palm=800 seedlings 5.Banana=3,100 suckers 6.Plantain=3,045 suckers 7.Paw-paw=8,525 seedlings

10. FRUIT VALUE CHAIN 8.Fertilizer (NPK) =2042 bags/486 bags 9.Worm force=1648 litres 10.Insecticide =1628 litres 11.Fungicide=401 litres 12.Herbicide=700 litres 13.Agro-chemicals=4,383 litres 4.FERTILIZER VOUCHER SYSTEM (GES) Assorted fertilizers 1.Number of beneficiaries =120,686 2.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 MT 4.Rice seeds=204.85 MT 5.Sorghum seeds=0.20 MT

11. INPUT SITUATION 5.FERTILIZER - See GES above 6.SEED Kaduna 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 MT Rice=14.436 MT Cowpew=5.745 MT Sorghum=17.235 MT Soyabeans=8.542 MT 7.AGROCHEMICALS Herbicides=24,560 Litres Insecticides=12,900 Litres Fungicides=10,750 kgs Beneficiaries=5,679 farmers 8.MNRDP The 1 st phase has been completed ad the 2 nd 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 IV The component continued to operate at a snail speed due to lack of clear understanding of its mode of operation nation wide.

12. 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:kadphq@yahoo.com TELEPHONE:062-248212

13. B.DETAILS OF EXTENSION PUBLICATIONS PROPOSALS SUPPORT ACTIVITIESTARGETREMARKS MTRMS12 FNTS24 OFARS26Subject to response from NIRIS No of farm families606,007 No of SPATS establishment4,000 No of MTPs3,000 No of field days30 No of Agric shows20 No of group formed20 No of training per year15 Extension Publication Produce20,000Agric Production Year Planner Zonal steering committee meeting4 Zonal Technical Committee Meeting2 Zonal refills workshop1 No of extension workers (VEAs)606 No of extension workers (BEAs)132 EA/farmer ratio in the state1:100

14. TITLETARGETCOLLABORATORS NIL Programme Title/TopicsFrequencyBroadcasting StationDuration Noma Babbar Sana’aweeklyNagarta Radio15 Minutes Ku saurara manomaweeklyFRCN Kaduna15 Minutes Na duke tsohon cinikiweeklyAlheri Radio15 Minutes Kasa mai albarka idan an tonaweeklyKSMC15 minutes TV Programme (Noma da Kiwo)weeklyKSTV/CAPITAL TV30minutes C.RADIO AND TV PROGRAMMES TO BE AIRED IN 2013 B.DETAILS OF EXTENSION PUBLICATIONS PROPOSALS D.TRAINING PROGRAMMES PROPOSAL FOR 2013 TITLEORGANIZERSCATEGORIES OF TRAINEESNO. OF TRAINEESCOLLABORATORS KADP/NARISKADP/naris 4234KADP/NARIS

15. E.TECHNOLOGIES TO BE PROMOTED IN 2013 TITLESOURCECOMMENTS Processing/utilization of ATA mandate crops in Kaduna StateKADP/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: SNSITELOCAL GOVERNMENT 1.Mayir Sanga 2.GangaraGiwa 3.TsibiriChikun 4.KwagiriJama’a 5.Fadan AtakarKaura 6.GaladimawaSoba

16. Earth Dam Earmarked for Rehabilitation SNSITELOCAL GOVERNMENT 1.Iri StationKajuru 2.Tudun SaibuSoba 3.TattauraSanga

17. 11Distribution of Rice milling machine3 No 12Distribution of Bulls to support fattening81 No 13Distribution of small ruminants216 14Distribution of Boar (Land race)72 9Distribution of Cassava processing machine27 RVAs to benefit 10Distribution of post harvest storage bins81 No SNACTIVITIESTARGETS 1Construction of Hadpum fitted Boreholes for supply of hygienic drinking water 27 locations for 27 RVAs 2Construction of additional feeder roads at the RVAs to facilitate transportation 27 RVAs (km not specified) 3Distribution of irrigation pumps54 No 4Distribution of knapsack sprayers216 No 5Distribution of Agrochemicals27 RVAs to benefit 6Distribution of Fishery production package27 RVAs to benefit 7Distribution of Groundnut Oil extraction machine27 RVAs to benefit 8Distribution of wet milling machine27 RVAs to benefit 2. CBARDP -List of activities lined up for year 2013 and the quantity being targeted

18. 3.COMMERCIAL AGRICULTURE DAIRY VALUE CHAIN 1.Tsetse fly control in the 4 grazing reserves 2.To promote Cattle breed improvement through artificial insemination 3.To promote use of supplementary feeds and medication for improved animal health care MAIZE VALUE CHAIN 1.Promotion of aflasafe inoculums for production of aflasafe maize grains 2.Promotion of use of QPM hybrid (Oba 98) given an average yield of 4 tonnes/ha 3.Promotion of use of threshing machines for on-farm processing 4.Promotion of Sasakawa technologies such as correct spacing, improved seeds, fertilizer application 16Various radio and TV broadcastsNot specified 17Reports generation and renditionQuarterly and Annually 18Conduct of surveys for the projectQuarterly impact assessment etc 19Conduct of field monitoring visitsQuarterly 20Attend trainings and workshopsNot specified 21Conduct of meetings of project stakeholdersMonthly 22Mission to the project sites at the PIUQuarterly 15Conduct of capacity building training to various beneficiaries at the RVAs Not specified

19. FRUIT VALUE CHAIN 1.Replacement of old Orchards with high quality and high yielding varieties of Mango, Citrus and Guava 2.Promote the use of additions, NAFDAC approved agrochemicals for healthy crop growth and better quality fruiting RURAL INFRASTRUCTURE DEVELOPMENT 1.Construction/Rehabilitation of 10Nos rural access road measuring 56km 4.FERTILIZER VOUCHER SYSTEM (GES) TITLECOLLABORATORSMAJOR FINDINGSREMARKS Agric Production SurveyKADP & PM&EArea and production figures for crops and non crops sector of Agric Village listing Survey (VLS)KADP & PM&ETotal 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%

20. INPUT SITUATION 5. 6.SEED The 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.AGROCHEMICALS Herbicides=50,000 Litres Insecticides=35,000 Litres Fungicides=25,000 kgs Beneficiaries=10,500 farmers 6.MNRDP Can 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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