Nigeria's 2016 Federal Budget For Agriculture

Federal Republic of Nigeria
2016 APPROPRIATION ACT
Federal Government of Nigeria

SUMMARY BY MDAs
2016 FGN BUDGET PROPOSAL
NO CODE
1
0215
TOTAL
PERSONNEL
MDA
FEDERAL MINISTRY OF AGRICULTURE
TOTAL
OVERHEAD
TOTAL
RECURRENT
TOTAL
CAPITAL
###
###
###
###
###
###
###
###
SUMMARY BY FUNDS
NO CODE
FUND
021
MAIN ENVELOP - PERSONNEL
022
MAIN ENVELOP - OVERHEAD
031
CAPITAL DEVELOPMENT FUND MAIN

NO CODE
TOTAL
PERSONNEL
MDA
021500100
1
FEDERAL COLLEGE OF PRODUCE INSPECTION

021500200
AND STORED PRODUCTS TECHNOLOGY,
1
KANO
TOTAL
OVERHEAD
6,182,470,522 202,733,273
TOTAL
RECURRENT
TOTAL
CAPITAL
###
###
220,755,105
15,139,438 235,894,543
63,168,428
021500300 AGRICULTURAL RESEARCH AND

1
MANAGEMENT INSTITUTE (ARMTI) - ILORIN
281,416,759
50,796,771 332,213,530
646,893,923
021500400 NATIONAL CENTRE FOR AGRICULTURAL

1
MECHANISATION- ILORIN
385,816,046
38,560,424 424,376,470
773,935,472
021500500 NATIONAL CEREALS RESEARCH INSTITUTE1

BADEGGI
869,746,771
54,012,425 923,759,196
562,425,148
021500600 NATIONAL VETERINARY RESEARCH

1
INSTITUTE- VOM
1,859,835,820 124,492,483
###
745,303,840
021500700 NATIONAL ROOT CROPS RESEARCH

1
INSTITUTE- UMUDIKE
1,704,405,955
73,297,476
###
701,997,410
021500800 NATIONAL INSTITUTE FOR OIL PALM

1
RESEARCH (NIFOR) - BENIN
1,375,149,376 151,245,893
###
145,944,955
021500900 INSTITUTE OF AGRICULTURAL RESEARCH1

ZARIA
1,015,121,444
###
271,475,214
35,495,894 800,171,891
274,939,282
30,986,493
###
313,746,869
32,130,894
10
021501000 NATIONAL ANIMAL PRODUCT RESEARCH

1
INSTITUTE- ZARIA
11
021501100 NATIONAL HORTICULTURAL RESEARCH

1
INSTITUTE- IBADAN
1,136,391,727
12
021501400
COCOA RESEARCH INSTITUTE- IBADAN
1
807,850,343
34,828,318 842,678,661
333,277,283
13
021501500 INSTITUTE OF AGRICULTURAL RESEARCH AND

1
TRAINING- IBADAN
882,786,159
23,259,307 906,045,466
320,430,215
14
021501600
RUBBER RESEARCH INSTITUTE- BENIN
1
887,321,122
0 887,321,122
40,461,928
15
021501700 NATIONAL INSTITUTE OF FRESHWATER FISH1

NEW BUSSA
545,516,134
44,890,751 590,406,885
323,600,362
16
021501800 NATIONAL AGRIC. EXTENSION RESEARCH

1
LIAISON SERVICES- ZARIA
866,955,674
45,485,867 912,441,541
147,578,628
17
021501900
VETERINARY COUNCIL OF NIGERIA
1
85,996,605
23,511,268 109,507,873
21,772,894
NATIONAL ASSEMBLY
764,675,997
315
18
021502000 FEDERAL COLLEGE OF ANIMAL HEALTH AND

1
PRODUCTION TECHNOLOGY - IBADAN
754,124,094
43,251,928 797,376,022
439,636,231
19
021502100
FEDERAL COLLEGE OF AGRICULTURE - AKURE
1
328,880,631
30,112,616 358,993,247
155,616,295
20
021502200 FEDERAL COLLEGE OF AGRICULTURE, MOORE

1
PLANTATION- IBADAN
465,518,367
41,559,590 507,077,957
278,805,180
21
021502300 FEDERAL COLLEGE OF AGRICULTURE 1

ISHIAGU
960,291,836
21,633,084 981,924,920
661,427,959
22
021502400 FEDERAL COLLEGE OF FRESH WATER

1
FISHERIES TECHNOLOGY - NEW BUSSA
259,797,276
21,514,805 281,312,081
52,237,887
23
021502500 FEDERAL COLLEGE OF ANIMAL HEALTH AND

1
PRODUCTION TECHNOLOGY - VOM
377,670,040
34,643,333 412,313,373
77,771,144
24
021502600 COLLEGE OF VETERINARY AND MEDICAL

1
LABORATORY TECHNOLOGY - VOM
320,285,315
33,232,277 353,517,592
44,785,513
25
021502700 FEDERAL COLLEGE OF FRESH WATER

1
FISHERIES - BAGA
156,085,646
32,376,991 188,462,637
295,124,135
26
021502800 FEDERAL COLLEGE OF FISHERIES AND

1
MARINE TECHNOLOGY - LAGOS
392,821,936
27,479,823 420,301,759
991,578,122
27
021502900
FEDERAL CO-OPERATIVE COLLEGE- IBADAN
1
94,564,156
11,420,731 105,984,887
169,500,269
28
021503000
FEDERAL CO-OPERATIVE COLLEGE- KADUNA
1
91,689,618
11,420,731 103,110,349
469,339,266
29
021503100
FEDERAL CO-OPERATIVE COLLEGE- OJI RIVER
1
114,211,955
11,420,729 125,632,684
137,053,413
30
021503200 FEDERAL COLLEGE OF LAND RESOURCES

1
TECHNOLOGY - OWERRI
283,825,765
29,257,662 313,083,427
41,356,246
31
021503300 FEDERAL COLLEGE OF LAND RESOURCES

1
TECHNOLOGY, KURU - JOS
140,408,413
17,910,796 158,319,209
74,668,942
32
021503400 FEDERAL COLLEGE OF HORTICULTURE,

1
DADIN-KOWA, GOMBE
371,589,547
29,874,374 401,463,921
303,822,341
33
021503500 NATIONAL AGRICULTURAL INSURANCE

1
CORPORATION (NAIC)
34
021503600
NIGERIAN INSTITUTE OF ANIMAL SCIENCE
1
35
7,864,644
108,864,470
160,216,277
53,738,250 213,954,527
92,961,109
021505000 NIGERIA STORED PRODUCTS RESEARCH,

1
ILORIN
559,752,315
25,129,034 584,881,349
266,636,834
36
021505100
NATIONAL AGRICULTURE SEEDS COUNCIL
1
795,955,738
38,033,535 833,989,273
606,111,412
37
021505300 NIGERIA AGRICULTURAL QUARANTINE

1
SERVICE
63,731,681
63,731,681
140,570,670
38
021505400 AGRICULTURAL RESEARCH COUNCIL OF

1
NIGERIA
74,177,113 488,198,638
213,374,360
39
021505500 OFFICE OF THE PERMANENT

1
REPRESENTATIVE TO FAO
40
021505600 LAKE CHAD RESEARCH INSTITUTE

1
MAIDUGURI
41
021505800 NIGERIA INSTITUTE OF OCEANOGRAPHY AND

1
MARINE RESEARCH
0
414,021,525
40,051,178
71,394,968
22,409,614
337,313,712
25,577,427 362,891,139
353,181,131
761,076,507
55,816,229 816,892,736
822,109,197
###
NATIONAL ASSEMBLY
316
7,864,644
31,343,790
###
###
###
TOTAL
ALLOCATION
###
###
TOTAL
ALLOCATION
###
1,753,388,148
###
###
TOTAL
ALLOCATION
###
299,062,971
979,107,453
###
###
###
###
###
###
###
###
###
###
927,783,050
914,007,247
###
131,280,767
NATIONAL ASSEMBLY
317
###
514,609,542
785,883,137
###
333,549,968
490,084,517
398,303,105
483,586,772
###
275,485,156
572,449,615
262,686,097
354,439,673
232,988,151
705,286,262
116,729,114
306,915,636
851,518,183
###
204,302,351
701,572,998
93,804,582
716,072,270
###
###
NATIONAL ASSEMBLY
318
Federal Government of Nigeria

0215001001
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
ALLOWANCES AND SOCIAL CONTRIBUTION
210201
ALLOWANCES
21020101
NON REGULAR ALLOWANCES
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
OTHER RECURRENT COSTS
2202
OVERHEAD COST
220201
TRAVEL& TRANSPORT - GENERAL
22020101
LOCAL TRAVEL & TRANSPORT: TRAINING
22020102
LOCAL TRAVEL & TRANSPORT: OTHERS
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020202
TELEPHONE CHARGES
22020205
WATER RATES
220203
MATERIALS & SUPPLIES - GENERAL
22020301
OFFICE STATIONERIES / COMPUTER CONSUMABLES
22020303
NEWSPAPERS
22020304
MAGAZINES & PERIODICALS
22020305
PRINTING OF NON SECURITY DOCUMENTS
22020306
PRINTING OF SECURITY DOCUMENTS
22020307
DRUGS & MEDICAL SUPPLIES
22020309
UNIFORMS & OTHER CLOTHING
220204
MAINTENANCE SERVICES - GENERAL
22020401
MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT
22020402
MAINTENANCE OF OFFICE FURNITURE
22020403
MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS
22020404
MAINTENANCE OF OFFICE / IT EQUIPMENTS
NATIONAL ASSEMBLY
319
22020405
MAINTENANCE OF PLANTS/GENERATORS
22020406
OTHER MAINTENANCE SERVICES
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
OTHER SERVICES - GENERAL
22020601
SECURITY SERVICES
22020606
CLEANING & FUMIGATION SERVICES
220207
CONSULTING & PROFESSIONAL SERVICES - GENERAL
22020702
INFORMATION TECHNOLOGY CONSULTING
22020703
LEGAL SERVICES
220208
FUEL & LUBRICANTS - GENERAL
22020801
MOTOR VEHICLE FUEL COST
22020803
PLANT / GENERATOR FUEL COST
220210
MISCELLANEOUS
22021001
REFRESHMENT & MEALS
22021002
HONORARIUM & SITTING ALLOWANCE
22021003
PUBLICITY & ADVERTISEMENTS
22021004
MEDICAL EXPENSES
22021006
POSTAGES & COURIER SERVICES
22021007
WELFARE PACKAGES
22021008
SUBSCRIPTION TO PROFESSIONAL BODIES
22021009
SPORTING ACTIVITIES
23
CAPITAL EXPENDITURE
2301
FIXED ASSETS PURCHASED
230101
PURCHASE OF FIXED ASSETS - GENERAL
23010127
PURCHASE OF AGRICULTURAL EQUIPMENT
2302
CONSTRUCTION / PROVISION
230201
CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL
23020114
CONSTRUCTION / PROVISION OF ROADS
2303
REHABILITATION / REPAIRS
230301
REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL
23030101
REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING
2305
OTHER CAPITAL PROJECTS
230501
ACQUISITION OF NON TANGIBLE ASSETS
23050101
RESEARCH AND DEVELOPMENT
23050103
MONITORING AND EVALUATION

TOTAL PERSONNEL
NATIONAL ASSEMBLY
320
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215001001
CODE
PROJECT NAME
TYPE
IMPORT SUBSTITUTION VALUE CHAINS

1) RICE VALUE CHAIN
FMA&RD012014480
CERTIFIED SEED OF IMPROVED RICE VARIETIES
ONGOING
FMA&RD012014481
INORGANIC FERTILIZER(NPK )
ONGOING
FMA&RD012014482
INORGANIC FERTILIZER (UREA)
ONGOING
FMA&RD012014483
INORGANIC FERTILIZER (MICRONUTRIENTS)
ONGOING
FMA&RD012014484
POST-EMERGENCE HERBICIDE
ONGOING
FMA&RD012014485
POST-EMERGENCE HERBICIDE
ONGOING
FMA&RD012014486
ATA THRESHER CLEANERS
ONGOING
FMA&RD012014487
CAPACITY BUILDING
ONGOING
FMA&RD012014488
PROVISION AND DISTRIBUTION FOR 1,000 FARMERS PER STATE - PESTICIDES
ONGOING
FMA&RD012014489
PROVISION AND DISTRIBUTION FOR 1,000 FARMERS PER STATE - HERBICIDES
ONGOING
FMA&RD012014490
PROVISION AND DISTRIBUTION FOR 1,000 FARMERS PER STATE - FUNGICIDES
ONGOING
FMA&RD012014491
PROVISION AND DISTRIBUTION FOR 1,000 FARMERS PER STATE - PROTECTIVE

GARMENTS
ONGOING
FMA&RD012014492
PROVISION AND DISTRIBUTION FOR 1,000 FARMERS PER STATE - RAIN COATS, BOOTS ONGOING
AND OVERALL
FMA&RD012014493
PROVISION AND DISTRIBUTION FOR 1,000 FARMERS PER STATE - AGROCHEMICALS & ONGOING
KNAPSACK
FMA&RD012014494
2) WHEAT VALUE CHAIN
ONGOING
FMA&RD012014495
FOUNDATION SEEDS
ONGOING
FMA&RD012014496
CERTIFIED SEEDS
ONGOING
FMA&RD012014497
INORGANIC FERTILIZER (NPK 15-15-15)
ONGOING
FMA&RD012014498
PROCUREMENT OF 400 MULTIPURPOSE THRESHER AT N650,000
ONGOING
FMA&RD012014499
CAPACITY BUILDING FOR 400 WHEAT FARMERS/WOMEN/YOUTHS ON AGRONOMY

(GLOBAL GAP)
ONGOING
FMA&RD012014500
SUPPORT FOR 187,500 FARMERS
ONGOING
FMA&RD012014501
3) SOYA BEANS VALUE CHAIN
ONGOING
FMA&RD012014502
IMPROVED SEED PRODUCTION: SUPPORT TO 420,000 FARMERS
ONGOING
FMA&RD012014503
INORGANIC FERTILIZER : SINGLE SUPER PHOSPHATE (SSP) - 2 BAGS
ONGOING
FMA&RD012014504
ORGANIC FERTILIZER
ONGOING
FMA&RD012014505
SOIL AMENDER/MICRO NUTRIENT ( NODUMAX)
ONGOING
FMA&RD012014506
FUNGICIDES
ONGOING
FMA&RD012014507
HERBICIDES: BUTACHLOR SURPLUS
ONGOING
FMA&RD012014508
FLUODYTOP (POST-EMERGENCE)
ONGOING
FMA&RD012014509
CROP DEVELOPMENT: PROCUREMENT OF MULTIPURPOSE THRESHER TO ENHANCE

PROCESSING AND VALUE ADDITION
ONGOING
FMA&RD012014510
FMA&RD012014511
FMA&RD012014512
NATIONAL ASSEMBLY
CAPACITY BUILDING OF FARMERS TO PROMOTE GOOD AGRICULTURAL PRACTICES

(GAP) AND APPLICATION OF YIELD ENHANCER (NODUMAX) TO INCREASE YIELD AND
PRODUCTIVITY
TRAIN-THE TRAINER WORKSHOP TO PROMOTE PROCESSING, PACKAGING, STORAGE
AND MARKETING OF SOYBEAN TO ENHANCE PRODUCT QUALITY AND VALUE
ADDITION
DEMONSTRATION OF YIELD TRANSFER: (I) RESEARCH AND DEVELOPMENT TO
PROMOTE PRODUCTION OF FOUNDATION SEEDS
321
ONGOING
ONGOING
ONGOING
FMA&RD012014513
FMA&RD012014514
ESTABLISHMENT OF 10 DEMONSTRATION PLOTS EACH IN 10 STATES TO PROMOTE

MODERN MANAGEMENT TECHNIQUES AND YIELD POTENTIALS OF SOYBEAN
VARIETIES
ONGOING
4) MAIZE VALUE CHAIN
FMA&RD012014515
IMPROVED SEEDS
ONGOING
FMA&RD012014516
INORGANIC FERTILIZER
ONGOING
FMA&RD012014517
ORGANIC FERTILIZER
ONGOING
FMA&RD012014518
SOIL AMENDER/MICRONUTRIENT
ONGOING
FMA&RD012014519
HERBICIDES
ONGOING
FMA&RD012014520
INSECTICIDES
ONGOING
FMA&RD012014521
PRE-SEASON ZONAL MEETING IN 6 GEO-POLITICAL ZONES
ONGOING
FMA&RD012014522
CAPACITY BUILDING WORKSHOPS FOR (50 NOS) OFFICERS
ONGOING
FMA&RD012014523
ON-FARM DEMONSTRATIONS/SENSITIZATION OF FARMERS ON GOOD AGRONOMIC

PRACTICES (GAP) AT 3 CLUSTERS IN 21 STATES
ONGOING
FMA&RD012014524
FMA&RD012014525
SENSITIZATION OF FARMERS ON POST-HARVEST HANDLING (PROCESSING,

PACKAGING AND STORAGE) TO PREVENT/REDUCE POST-HARVEST/STORAGE LOSSES
IN THE 36 PARTICIPATING STATES + FCT @ 300 FARMERS/STATE
ONGOING
5) FISHERIES VALUE CHAIN
FMA&RD012014526
ARTISAN FISHERIES DEVELOPMENT: PROVISION OF INPUTS AND TECHNICAL SUPPORT ONGOING

TO FISHERMEN AND FISH FARMERS NATIONWIDE
FMA&RD012014527
QUALITY ASSURANCE AND CERTIFICATION OF FISH PROCESSING FACILITY
FMA&RD012014528
ONGOING
6) MILK/CATTLE BREEDING VALUE CHAIN
FMA&RD012014529
UPGRADE OF 80 LOCAL STOCK IN EACH OF THE 11 STATES FOR DAIRY

IMPROVEMENT
ONGOING
FMA&RD012014530
ARTIFICIAL INSEMINATION IN 11 STATES USING 20KITS PER STATES TO TOTAL 220

KITS
ONGOING
FMA&RD012014531
SEMEN TANKS SC 50KITS
ONGOING
FMA&RD012014532
TRAINING OF 770 SMALL HOLDER DAIRY FARMERS (70 EACH IN 11 STATES) ON LOW
COST FEED TECHNOLOGY(TRAINING & TRAINING KITS
ONGOING
FMA&RD012014533
ORGANIZATION OF DAIRY SMALL HOLDER CLUSTER FARMS TO MILK COLLECTION

CENTRES IN 11 STATES (EKITI, PLATEAU, ADAMAWA, FCT, NASARAWA, KADUNA,
NIGER, OYO, TARABA, KWARA AND KANO)
ONGOING
FMA&RD012014534
SENSIZITATION AND TRAINING ON USE OF SUPPLEMENTARY FEEDS AND FODDER

DEVELOPMENT IN 11 STATES INCLUDING FCT
ONGOING
FMA&RD012014535
DAIRY FARMER'S REGISTRATION IN 11 STATES INCLUDING FCT
ONGOING
FMA&RD012014536
FMA&RD012014537
INVENTORY SURVEY OF MILK PRODUCTIVITY PARAMETER OF HERDS OF FARMER

GROUP FOR ESTABLISHMENT OF PROVEN LOCAL BREEDS IN SELECTED STATES (II)
SUPPORT TO DAIRY DEVELOPMENT PROGRAMME (DDP)
ONGOING
7) FRUITS VALUE CHAIN
FMA&RD012014538
INDETERMINATE HYBRID TOMATO SEEDS (KG)
ONGOING
FMA&RD012014539
DETERMINATE HYBRID TOMATO SEEDS (KG)
ONGOING
FMA&RD012014540
OKRA SEEDS (FRESH PRODUCE): KG
ONGOING
FMA&RD012014541
VEGETABLE (UGU) SEEDS (KG)
ONGOING
FMA&RD012014542
ONION SEEDS (KG)
ONGOING
FMA&RD012014543
MOP-UP OF CITRUS SEEDLINGS (STANDS)
ONGOING
FMA&RD012014544
MOP-UP OF MANGO SEEDLINGS (STANDS)
ONGOING
FMA&RD012014545
FUNGICIDES (ETHREL): LITRE
ONGOING
FMA&RD012014546
HERBICIDES (TOUCHDOWN): LITRE.
ONGOING
FMA&RD012014547
INSECTICIDES (KARATE 5 EC): LITRE
ONGOING
NATIONAL ASSEMBLY
322
FMA&RD012014548
SUPPORT FOR INVESTMENT IN PRODUCTION: WORKSHOP FOR 50NOS OFFICERS

ONGOING
(PROGRAMME SUPPORT OFFICERS AND SUBJECT MATTER SPECIALIST) ON CULTURAL
PRACTICES AND GLOBALG.A.P CODES AND PROCEDURES OF HORTICULTURAL
CROPS (CITRUS AND MANGO) FOR NORTH AND SOUTH.
FMA&RD012014549
ON-FARM WORKSHOP ON FOR 50NOS ONION FARMERS AND MARKETERS ON

CONSTRAINS OF LOCAL ONION STORAGE FACILITIES.
ONGOING
FMA&RD012014550
PIP (COLEACP) WORKSHOP FOR 50NOS FARMERS (WOMEN) ON GUIDE TO GOOD

CROP PROTECTION PRACTICES FOR THE PRODUCTION OF OKRA.
ONGOING
FMA&RD012014551
INITIATE ESTABLISHMENT 1NO. FRESH PRODUCE MARKETING INFORMATION

PLATFORM
ONGOING
FMA&RD012014552
MEETING WITH HORTICULTURAL AGRO-INPUT DEALERS ON INPUT DISTRIBUTION.
ONGOING
FMA&RD012014553
TUTA ABSOLUTA TREATMENT PACK
ONGOING
FMA&RD012014554
SUPPORT TO FAO- (FAO-TCP/UTF) PLANTAIN/ BANANA MULTIPLICATION GARDEN IN

6NOS STATES.
ONGOING
FMA&RD012014555
CAPACITY BUILDING FOR 150NOS (FARMERS, PROGRAMME SUPPORT OFFICERS,

ONGOING
STATE ADP SUBJECT MATTER SPECIALISTS) ON CONTAINMENT AND MANAGEMENT OF
TUTA ABSOLUTA.
FMA&RD012014556
BASELINE SURVEY IN 7NOS STATES (PLATEAU, TARABA, CROSS RIVERS, LAGOS,

OGUN, ENUGU AND RIVERS)
ONGOING
FMA&RD012014557
STAKEHOLDERS MEETING ON DEVELOPMENT OF THE FLORICULTURE INDUSTRY
ONGOING
FMA&RD012014558
RESEARCH AND DEVELOPMENT TO PRODUCE ADOPTABLE SEEDS AND SEEDLINGS OF ONGOING

FLOWERS
FMA&RD012014559
CAPACITY BUILDING OF 2NOS OFFICERS ON FLORICULTURE VALUE CHAIN ACTIVITIES ONGOING

IN KENYA
FMA&RD012014560
PRODUCTION OF GLOBALGAP STANDARD MANUALS FOR FLOWER CULTURE

PRODUCTION.
ONGOING
FMA&RD012014561
IMPROVED ARTEMISIA SEEDS
ONGOING
FMA&RD012014562
STAKEHOLDER'S WORKSHOP/MEETINGS ON ARTEMISIA PRODUCTION, PROCESSING

AND MARKETING
ONGOING
FMA&RD012014563
PRODUCTION AND DISTRIBUTION OF MORINGA SEEDLINGS
ONGOING
FMA&RD012014564
STAKEHOLDER'S WORKSHOP/MEETINGS ON MORINGA PRODUCTION, PROCESSING

AND MARKETING
ONGOING
FMA&RD012014565
INITIATE ESTABLISHMENT OF NIGERIA HORTICULTURAL FRESH PRODUCE

PRODUCTION PROTOCOL AND CODE STANDARD (NIGERIANGAP)
ONGOING
FMA&RD012014566
INITIATE ESTABLISHMENT OF NIGERIA HORTICULTURAL FRESH PRODUCE

PRODUCTION COMPETENT AUTHORITY (CENTRE OF EXCELLENCE)
ONGOING
FMA&RD012014567
8) CASSAVA VALUE CHAIN
FMA&RD012014568
VIT A CASSAVA (BUNDLES)
ONGOING
FMA&RD012014569
IMPROVED VARIETIES (TME 419, TMS 30572, TMS 98/0505, TMS98/510 ETC.)
MULTIPLICATION (BUNDLES)
ONGOING
FMA&RD012014570
FERTILIZER BAGS (KG)
ONGOING
FMA&RD012014571
HQCF FACTORIES
ONGOING
FMA&RD012014572
8 GARRI FACTORIES
ONGOING
FMA&RD012014573
FMA&RD012014574
NATIONAL ASSEMBLY
9) GUM ARABIC VALUE CHAIN
PROCUREMENT OF 24 MILLION ACACIA SENEGAL GUM ARABIC SEEDLINGS FROM

RUBBER RESEARCH INSTITUTE OF NIGERIA(RRIN), TO BE RAISED INTO MATURE
ONGOING
SEEDLINGS BY 36NO. CO-OPERATIVE GROUPS IN THE 12NO. GUM ARABIC
PRODUCING STATES (AT THE RATE OF 3NO. CO-OPERATIVES PER STATE); ADAMAWA,
BAUCHI, BORNO, GOMBE, JIGAWA, KATSINA, KEBBI, SOKOTO, YOBE, ZAMFARA, KANO,
TARABA.
323
FMA&RD012014575
FMA&RD012014576
FMA&RD012014577
PROCUREMENT OF 20,000 BUNDLES OF WIRE GUAGESR FOR FENCING OF THE

NURSERY BY THE CO-OPERATIVE GROUPS, AND FOR DISTRIBUTION TO FARMERS IN
THE 2016 GES
PROCUREMENT OF 24 MILLION POLYBAGS FOR RAISING THE 24 MILLION ACACIA
SENEGAL GUM ARABIC SEEDLINGS.
PROCUREMENT OF 180NO. WATERING CANS, FOR DISTRIBUTION TO 36 NO. COOPERATIVE GROUPS (AT THE RATE OF 5NO. WATERING CANS PER COOPERATIVE
GROUP)
ONGOING
ONGOING
ONGOING
FMA&RD012014578
PROCUREMENT OF 40,000 BAGS OF N:P:K(12:12:12) FERTILIZER TO FARMERS
ONGOING
FMA&RD012014579
PROCUREMENT OF 40,000 LITRES OF VETOX 85/SELVIN AND 40,000 LITRES OF

CHLOROPYRIPHOS (TEMATICIDE)
ONGOING
FMA&RD012014580
PROCUREMENT OF 10,000 TAPPING KNIFE FOR DISTRIBUTION TO FARMER GROUPS/

COOPERATIVE.
ONGOING
FMA&RD012014581
PROCUREMENT OF 200 BAILS OF BAGCO BAGS FOR DISTRIBUTION TO FARMER

GROUPS/COOPERATIVES
ONGOING
FMA&RD012014582
FMA&RD012014583
ONGOING
CAPACITY BUILDING
10) COWPEA VALUE CHAIN
FMA&RD012014584
SEED
ONGOING
FMA&RD012014585
FERTILIZER SSP
ONGOING
FMA&RD012014586
SOIL AMENDER/MICRONUTRIENT
ONGOING
FMA&RD012014587
ORGANIC FERTILIZER
ONGOING
FMA&RD012014588
FUNGICIDES
ONGOING
FMA&RD012014589
INSECTICIDES (CYPERMETRIN)
ONGOING
FMA&RD012014590
HERBICIDES (STUMP)
ONGOING
FMA&RD012014591
HERBICIDES (BUTACLOR)
ONGOING
FMA&RD012014592
SENSITISATION AND CAPACITY BUILDING OF FARMERS ON THE PROPER USE OF

AGRO-CHEMICALS BOTH DURING AND AFTER PRODUCTION @ N10,000/FARMER
ONGOING
FMA&RD012014593
THREE TECHNICAL MEETINGS/WORKSHOPS TO BE HELD IN 3-ZONES ON AGRIBUSINESS FOR N10,000
ONGOING
FMA&RD012014594
CAPACITY BUILDING OF 10 FARMER GROUPS AT N10,000 PER FARMER
ONGOING
FMA&RD012014595
FMA&RD012014596
EXPORT SUBSTITUTION VALUE CHAIN

1) COCOA VALUE CHAIN
FMA&RD012014597
PROCUREMENT OF IMPROVED COCOA HYBRID PODS (CRIN TC1-8)
ONGOING
FMA&RD012014598
TERACTIVE COCOA FERTILIZER
ONGOING
FMA&RD012014599
PROCUREMENT OF NURSERY POLY BAGS
ONGOING
FMA&RD012014600
FUNGICIDES- RIDOMIL, FUNGUNRAN, ULTIMAX, CHAMP DP
ONGOING
FMA&RD012014601
SPRAYERS-SOLO PUMPS, KNAPSACK
ONGOING
FMA&RD012014602
INSECTICIDES - ACTARA, ESIOM
ONGOING
FMA&RD012014603
FUNGICIDES -RIDOMIL, FUNGUNRAN, ULTIMAX, CHAMP DP
ONGOING
FMA&RD012014604
INSECTICIDES - ACTARA, ESIOM
ONGOING
FMA&RD012014605
TERACTIVE COCOA FERTILIZER
ONGOING
FMA&RD012014606
SOLO PUMPS
ONGOING
FMA&RD012014607
HYDROCARBON FREE JUTE BAGS
ONGOING
FMA&RD012014608
COMMUNITY SEED GARDEN BUDWOOD ESTABLISHMENT IN ALL COCOA PRODUCING

STATES
ONGOING
FMA&RD012014609
PROMOTION OF LOCAL CONSUMPTION: ESTABLISHMENT OF CHOCOLATE COTTAGE

INDUSTRIES
ONGOING
FMA&RD012014610
TRAINING OF FARMERS IN FARMERS FIELD SCHOOL, FARMERS BUSINESS SCHOOL,

FARMERS ORGANISATION
ONGOING
FMA&RD012014611
TRAINING OF FARMERS /WIVES ON NURSERY MANAGEMENT AND FARM GATE

PROCESSING
ONGOING
FMA&RD012014612
NATIONAL ASSEMBLY
2) OIL PALM VALUE CHAIN

324
FMA&RD012014613
PROCUREMENT OF 4.5 MILLION IMPROVED TENERA OIL PALM SPROUTED NUTS FROM ONGOING
NIFOR, TO BE RAISED INTO MATURE SEEDLINGS BY 30,000 FARMERS IN THE 24NO.
OIL PALM PRODUCING STATES (AT THE RATE OF 2NO. FARMER GROUPS/COOPERATIVES PER STATE IN THE SOUTH AND 1NO. PER STATE IN THE NORTH).
FMA&RD012014614
PROCUREMENT OF 4.5 MILLION POLYBAGS FOR RAISING THE 4.5 MILLION SPROUTED ONGOING
NUTS.
FMA&RD012014615
PROCUREMENT OF 15,000NO. WATERING CANS, FOR DISTRIBUTION TO 30,000NO.

ONGOING
FARMERS (AT THE RATE OF 3NO. WATERING CANS PER 1,000 SPROUTED NUTS BEING
RAISED INTO MATURE SEEDLINGS)
FMA&RD012014616
PROCUREMENT OF 22,500 BUNDLES OF WIRE COLLAR FOR PERIMETER FENCING OF

THE NURSERIES.
ONGOING
FMA&RD012014617
PROCUREMENT OF 60,000 BAGS OF N:P:K+MG (12:12:17+2) FERTILIZER FOR

DISTRIBUTION TO FARMERS (DURING 2016 GES)
ONGOING
FMA&RD012014618
PROCUREMENT OF 60,000 LITRES OF TOUCHDOWN HERBICIDES, FOR DISTRIBUTION ONGOING

TO FARMERS (DURING 2016 GES)
FMA&RD012014619
PROCUREMENT OF 500NO. MOTORIZED HARVESTERS, FOR DISTRIBUTION TO

FARMER GROUPS/ COOPERATIVES.
ONGOING
FMA&RD012014620
PROCUREMENT OF 100NO. MSPE FOR DISTRIBUTION TO FARMER

GROUPS/COOPERATIVES
ONGOING
FMA&RD012014621
PROCUREMENT OF 500NO. AUTOMATED NUT CRACKER SEPARATOR (PALM KERNEL

RECOVERY) FOR DISTRIBUTION TO FARMER GROUPS/COOPERATIVES
ONGOING
FMA&RD012014622
1NO. MILL/REFINERY AUDIT
ONGOING
FMA&RD012014623
FMA&RD012014628
FMA&RD012014629
CAPACITY BUILDING ON NURSERY ESTABLISHMENT, FIELD DEVELOPMENT,

ONGOING
HARVESTING, PROCESSING AND MARKETING FOR 240NO. OIL PALM FARMERS IN THE
24 OIL PALM PRODUCING STATES, AT 80,000 PER FARMER
ONGOING
EROSION CONTROL IN SEVIRG AGRO-ALLIED LTD. IN IMO STATE

3) CASHEW VALUE CHAIN
FMA&RD012014630
SEEDS/SEEDLINGS: PROCUREMENT OF 14,616 KG BRAZILIAN VARIETY OF CASHEW

SEEDS
ONGOING
FMA&RD012014631
FERTILIZER: PROCUREMENT OF 5,000 BAGS OF OF N:P:K +MG (12:12:12+17)

FERTILIZER
ONGOING
FMA&RD012014632
SOIL AMENDER/MICRO NUTRIENT: PROCUREMENT OF 5,000 BAGS OF SOIL

AMENDER/MICRO NUTRIENT
ONGOING
FMA&RD012014633
AGROCHEMICALS (GLYPHOSATE): PROCUREMENT OF 10,000 LITERS OF

AGROCHEMICALS (GLYPHOSATE)
ONGOING
FMA&RD012014634
INPUTS (CARBON FREE JUTE BAGS): PROCUREMENT OF 80 BALES (50KG SIZE) OF

CARBON FREE JUTE BAGS
ONGOING
FMA&RD012014635
INPUTS (SOLO PUMP (ENGLAND MODEL): PROCUREMENT OF 1,000 SOLO PUMP

(ENGLAND MODEL) SOLO PUMP
ONGOING
FMA&RD012014636
FMA&RD012014637
CASHEW PROCESSING EQUIPMENT AND OTHER CASHEW PRODUCTS: PROCUREMENT

ONGOING
OF 2 NO. ABOD SUCCESS MODEL CASHEW PROCESSING EQUIPMENT AND OTHER
CASHEW PRODUCTS
4) SESAME/ACHA VALUE CHAIN
FMA&RD012014638
IMPROVED SEEDS (FOUNDATION SEEDS)
ONGOING
FMA&RD012014639
CROP DEVELOPMENT (SESAME CERTIFIED SEEDS)
ONGOING
FMA&RD012014640
ONGOING
FMA&RD012014641
HERBICIDES
ONGOING
FMA&RD012014642
INSECTICIDES
ONGOING
FMA&RD012014643
FUNGICIDES
ONGOING
FMA&RD012014644
ON-FARM DEMONSTRATION)
ONGOING
FMA&RD012014645
NATIONAL ASSEMBLY
CAPACITY BUILDING SUPPORT FOR FARMERS AND PROCESSORS AT N2,000,000/STATE
325
ONGOING
FMA&RD012014646
INTERACTIVE SESSION WITH SESAME FARMERS ON BOTH PRE-HARVESTING AND

POST HARVESTING @ N2,000,000/STATE
ONGOING
FMA&RD012014647
PRODUCTION AND DISTRIBUTION OF EXTENSION LEAFTLETS
ONGOING
FMA&RD012014648
SUPPORT FOR PROCESSING: PROCUREMENT OF SESAME SEED HULLING MACHINES
ONGOING
FMA&RD012014649
COORDINATION AND IMPLEMENTATION SUPPORT @ N1,000,000/STATE
ONGOING
FMA&RD012014650
ACHA DEVELOPPMENT (ACHA FOUNDATION SEEDS)
ONGOING
FMA&RD012014651
CERTIFIED SEED
ONGOING
FMA&RD012014652
ONGOING
FMA&RD012014653
HERBICIDES
ONGOING
FMA&RD012014654
INSECTICIDES
ONGOING
FMA&RD012014655
FUNGICIDES
ONGOING
FMA&RD012014656
ON-FARM DEMO @ N250,000/DEMO IN 10 STATE
ONGOING
FMA&RD012014657
INTERACTIVE SESSION WITH SESAME FARMERS ON BOTH PRE-HARVESTING AND

POST HARVESTING @ N2,000,000/STATE
ONGOING
FMA&RD012014658
PRODUCTION AND DISTRIBUTION OF EXTENSION LEAFTLETS
ONGOING
FMA&RD012014659
SUPPORT FOR PROCESSING (PROCUREMENT OF ACHA THRESHING MACHINES @

N100,000/STATE
ONGOING
FMA&RD012014660
COORDINATION AND IMPLEMENTATION SUPPORT @N1,000,000/STATE
ONGOING
FMA&RD012014661
FMA&RD012014662
FMA&RD012014663
FMA&RD012014664
5) HONEY VALUE CHAIN

PRESERVATION OF BEE RESERVES BY DISCOURAGING USE OF AGROCHEMICALS;
MODERNISATION OF HONEY PROCESSING TO INCREASE QUALITY & QUANTITY;
TRAINING OF BEE KEEPERS IN MODERN BEE KEEPING
ONGOING
6) BUSH MANGO
SUPPORT TO 1 MILLION FARMERS TO CULTIVATE BUSH MANGO IN MAJOR GROWING

AREAS IN NORTH CENTRAL, SOUTH WEST AND NORTH WEST GEO-POLITICAL ZONES
ONGOING
FMA&RD012014665
7) KENAF (JUTE BAGS) VALUE CHAIN
ONGOING
FMA&RD012014666
BREEDER SEEDS TO CULTIVATE 111.25 HA/METRIC TONS
ONGOING
FMA&RD012014667
PRODUCTION OF FOUNDATION SEEDS TO CULTIVATE 3,333.5 HA/MT
ONGOING
FMA&RD012014668
SUPPLY OF CERTIFIED SEEDS TO CULTIVATE 100,000HA
ONGOING
FMA&RD012014669
AGROCHEMICAL: HERBICIDE (PARAQUAT)
ONGOING
FMA&RD012014670
INORGANIC FERTILIZER NPK & UREA
ONGOING
FMA&RD012014671
SENSITISATION OF 100,000 FARMERS ON THE BEST AGRONOMIC PRACTICES & POST

HARVEST HANDLING IN KENAF PRODUCTION
ONGOING
FMA&RD012014672
SEED PROCESSING
ONGOING
FMA&RD012014673
PROVISION OF STORAGE FACILITIES
ONGOING
FMA&RD012014674
FABRICATION OF MACHINERY AND EQUIPMENT SUCH AS DECORTICATOR, RETTING,

TANKS, PULPING MACHINES, THRESHING MACHINES, ETC.
ONGOING
FMA&RD012014675
MONITORING AND EVALUATION WITH SUPPORT SERVICES
ONGOING
FMA&RD012014676
FMA&RD012014677
FMA&RD012014678
FMA&RD012014679
FMA&RD012014680
NATIONAL ASSEMBLY
8) SMOKING KILNS VALUE CHAIN
NATIONAL ACCELERATED FISH PRODUCTION PROGRAMME: REHABILITATION OF

EXISTING GOVERNMENT FARMERS IN THE SIX GEOPOLITICAL ZONES. PROVISION OF
INFRASTRUCTURES FOR USE IN TRAINING. TRAINING OF FARMERS IN THE ZONES
AND PROVISION OF STARTER PACKS INCLUDING SMOKING KLINS
ONGOING
9) SHEA BUTTER VALUE CHAIN

INVESTMENT IN PILOT SHEA BUTTER PROCESS VILLAGES: SUPPORT FOR THE SHEA
BUTTER PROCESS VILLAGES IN 6 PILOT STATES IN THE FOLLOWING AREAS: (A) SMALL ONGOING
SCALE PROCESSING MACHINES (GRINDERS, ROASTERS AND OIL SEPARATORS (B)
SMALL SCALE EQUIPMENT MAINTENANCE
RESEARCH AND DEVELOPMENT: DOMESTICATION OF SHEA BUTTER SEEDLINGS IN
TWO YEARS BY NIFOR
326
ONGOING
FMA&RD012014681
FMA&RD012014682
FMA&RD012014683
FMA&RD012014684
FMA&RD012014685
FMA&RD012014686
SEMINARS AND WORKSHOPS: CAPACITY BUILDING FOR 75NO. NUT COLLECTORS,

PROCESSORS ON PROCESSING TECHNIQUES TO MEET INTERNATIONAL STANDARD
FOR 3 DAYS
ONGOING
CAPACITY BUILDING FOR 30NO. PERSONS ON THE UTILIZATION OF FACILITIES IN THE

ONGOING
SHEA BUTTER VILLAGES TO PROMOTE MAINTENANCE CULTURE AND ENSURE THEIR
DURABILITY (TRAIN-THE-TRAINER)
TRAINING OF 30 PERSONS ON THE UTILIZATION OF FACILITIES IN THE 6 VILLAGES TO
ONGOING
PROMOTE MAINTENANCE CULTURE AND ENSURE THEIR DURABILITY FOR 4 DAYS (1
NO. FARMER =N25,000, 1 NO. OFFICIAL = N47,000, MISC. = N1.222
ONGOING
SEMINARS AND CONFERENCES

PROCUREMENT OF HYDROCARBON-FREE JUTE BAGS: PROCUREMENT/DISTRIBUTION
OF 150 BALES OF 50KG HYDROCARBON FREE JUTE BAGS AT N0.10M/BALE TO
FARMERS FOR STORING SHEA NUTS
ONGOING
10) COTTON VALUE CHAIN
FMA&RD012014687
CERTIFIED COTTON SEEDS
ONGOING
FMA&RD012014688
ONGOING
FMA&RD012014689
ORGANIC FERTILIZER (BIOSTIMULANT-MAXICROP )
ONGOING
FMA&RD012014690
SOIL AMENDER/MICRO NUTRIENTS (AGROLYZER)
ONGOING
FMA&RD012014691
AGROCHEMICALS (VINASH INSECTICIDES)
ONGOING
FMA&RD012014692
PACKAGING AIDS
ONGOING
FMA&RD012014693
BT COTTON DEPLOYMENT
ONGOING
FMA&RD012014694
FMA&RD012014695
FMA&RD012014696
11) RUBBER VALUE CHAIN

ONGOING
PAYMENT OF 2014 BUDDED RUBBER STUMP

IMPROVED SEED/SEEDLINGS , (PLANTING MATERIALS): PRODUCTION OF IMPROVED
BUDDED STUMP (RRIN: 400,000 RUBBER ESTATE NIG. LTD: 200,000 AND OGUN
STATE AGRICULTURAL CORPORATION: 250,000
ONGOING
FMA&RD012014697
INORGANIC FERTILIZER: NUTREENO LIQUID FERTILIZER (2 GALLONS/FARMERS)
ONGOING
FMA&RD012014698
ORGANIC FERTILIZER (2BAGS/FARMER)
ONGOING
FMA&RD012014699
GLYPHOSHATE 2 LITRES/FARMERS
ONGOING
FMA&RD012014700
VITEX
ONGOING
FMA&RD012014701
FMA&RD012014702
FMA&RD012014703
FMA&RD012014704
FMA&RD012014705
FMA&RD012014706
RESEARCH AND DEVELOPMENT: COUNTERPART FUNDING TO SUPPORT THE

ESTABLISHMENT OF LOHASHIPI SHEETING COTTAGE INDUSTRIES UNDER CFC
PROJECT
ONGOING
ONGOING
COMMUNITY BUDWOOD GARDEN ESTABLISHMENT (BY RRIN)
1,700 FARMERS IN 15 STATES TO BE AT: TRANSPORT TO & FRO N20,000 PER FARMER:
ONGOING
FEEDING PER DAY N3,500, RESOURCE MATERIALS (MANUALS, JOTTERS, FOLDERS
ETC. AT N1000PER FARMER, FIVE(5) RESOURCE PERSONS (15 STATES) TO TRAIN
FARMERS AT N150,000 EACH = N750,000
MEETINGS, SEMINARS, WORKSHOPS AND INTERNATIONAL CONFERENCES TRAINING
PROGRAMMES
INVESTMENT IN PROCESSING AND OTHER RUBBER PRODUCT: NATIONAL
INVESTMENT FORUM TO ATTRACT INVESTMENTS IN THE SECTOR; INCREASE LOCAL
CONSUMPTION AND VALUE ADDITION THROUGH PROCESSING
ONGOING
ONGOING
12) GROUNDNUT VALUE CHAIN
FMA&RD012014707
IMPROVED SEEDS AT 50KG/HA/FARMER
ONGOING
FMA&RD012014708
INORGANIC FERTILIZER(SSP) 2 BAGS AT 50KG/BAG/HA/FARMER
ONGOING
FMA&RD012014709
ORGANIC FERTILIZER KG(MT) AT 0.5 OF SSP
ONGOING
FMA&RD012014710
FUNGICIDES
ONGOING
FMA&RD012014711
INSECTICIDES
ONGOING
FMA&RD012014712
HERBICIDES (LITRES) 3 LITRES/HA/FARMERS
ONGOING
FMA&RD012014713
PROVISION OF SMALL SCALE GROUNDNUT OIL PROCESSING MILLS TO 10 NO.

GROUPS PER STATE AT N150,000/MILL
ONGOING
FMA&RD012014714
NATIONAL ASSEMBLY
13) SORGHUM/MILLET VALUE CHAIN

327
FMA&RD012014715
SORGHUM: CERTIFIED SEEDS
ONGOING
FMA&RD012014716
INORGANIC FERTILIZER (SORGHUM)
ONGOING
FMA&RD012014717
ORGANIC FERTILIZER (SOIL MENDERS)
ONGOING
FMA&RD012014718
PRE-EMERGENCE (HERBICIDE)
ONGOING
FMA&RD012014719
MILLET: CERTIFIED SEEDS
ONGOING
FMA&RD012014720
FERTILIZER
ONGOING
FMA&RD012014721
PRE-EMERGENCE (HERBICIDE)
ONGOING
FMA&RD012014722
RESEARCH AND DEVELOPMENT; OFFSEASON IRRIGATION RESUSCITATION FOR

SORGHUM HYBRID/BREEDER SEED DEVELOPMENT AT IAR ZARIA
ONGOING
FMA&RD012014723
SUPPORT FOR AGRO PROCESSING CAPACITY: PRIMARY COTTAGE SORGHUM

PROCESSING PLANT
ONGOING
FMA&RD012014724
MOBILE SORGHUM/MILLET THRESHERS MILLET
ONGOING
FMA&RD012014725
FMA&RD012014726
FMA&RD012014727
FMA&RD012014728
FMA&RD012014729
FMA&RD012014730
FMA&RD012014731
SORGHUM PRODUCTION AND COMMERCIALIZATION:- DIRECT COLLABORATION WITH

LCRI AND NASC ON COMMUNITY SEED DEVELOPMENT/PRODUCTION
ONGOING
DIRECT COLLABORATION WITH IAR AND NAERLS ZARIA FOR THE ESTABLISHMENT OF
INDUSTRY PREFERRED VARIETAL DEMONSTRATION PLOTS OF TWO DEMONSTRATION ONGOING
FIELDS/LGA IN 6 STATES WITH 100 FARMERS PARTICIPATING ON HALF A HECTARE
PLOT
COLLABORATING WITH ICRISAT, NASC AND SEED COMPANIES ON COMMUNITY SEED
DEVELOPMENT /PRODUCTION OF PREFERRED VARIETIES OF SORGHUM IN 3 STATES
OF NE AND NW 90 MT OF IMPROVED CERTIFIED SEEDS.
ONGOING
14) LEATHER PRODUCTION

FACILITY SUPPORT FOR HIDES AND SKIN CFCS IN 12 STATES: ZAMFARA, KATSINA,
BAUCHI, GOMBE, NASSARAWA, KADUNA, SOKOTO, JIGAWA, KANO, TARABA AND
ADAMAWA.
TRAINING OF 240 SKIN BUYERS/COLLECTORS, 240 BUTCHERS/FLAYERS AND 120

HIDES AND SKIN INSPECTORS IN 12 STATES: ZAMFARA, KATSINA, BAUCHI, GOMBE,
NASSARAWA, KADUNA, SOKOTO, KEBBI, JIGAWA, KANO, TARABA AND ADAMAWA.
DEVELOPMENT SUPPORT FOR RAW HIDES AND SKIN COLLECTION CENTRES IN 12
STATES: ZAMFARA, KATSINA, BAUCHI, GOMBE, NASSARAWA, KADUNA, SOKOTO,
KEBBI, JIGAWA, KANO, TARABA AND ADAMAWA.
ONGOING
ONGOING
ONGOING
FMA&RD012014732
TRAINING OF 140 FLAGS IN 7 STATES: NASSARAWA, KADUNA, KANO, BAUCHI,

ANAMBRA, LAGOS AND ABIA
ONGOING
FMA&RD012014733
ASSESSMENT AND COSTING OF FACILITIES AT THE FEDERAL TANNERY, OJI RIVER,

ENUGU STATE
ONGOING
FMA&RD012014734
FMA&RD012014735
15) BEEF PRODUCTION

STAKEHOLDERS MEETING /CAPACITY BUILDING OF 57 INSEMINATORS AND SMES
FROM 18 STATES AND HQ (BAUCHI, BENUE, GOMBE, JIGAWA, KADUNA, KANO,
KATSINA, KEBBI, KOGI, PLATEAU, NASARAWA, NIGER, ONDO, OSUN, OYO, SOKOTO
AND ZAMFARA IN 3 ZONES (NE, NW AND NC)
ONGOING
FMA&RD012014736
IMPORTATION OF 1,000 STRAWS OF BRAHMA BREEDING SEMENS
ONGOING
FMA&RD012014737
COMPLETE ARTIFICIAL INSEMINATION KITS - 10 EACH PER YEAR
ONGOING
FMA&RD012014738
PROCUREMENT OF SEMEN TANKS SC - 2 SEMEN TANKS
ONGOING
FMA&RD012014739
PROCUREMENT OF SEMEN TANKS XC -2 SEMEN TANKS
ONGOING
FMA&RD012014740
PROCUREMENT OF LIQUID NITROGEN MEASURING STICK 100 UNITS
ONGOING
FMA&RD012014741
LIQUID NITROGEN REFIL 500 UNITS
ONGOING
FMA&RD012014742
SYNCHRONIZATION HORMONES
ONGOING
FMA&RD012014743
OPERATIONAL KITS INCLUDING BOOTS, DISPOSABLE GLOVES, ETC.
ONGOING
FMA&RD012014744
TRAINING OF 20 ARTIFICIAL INSEMINATORS @ N50,000 EACH
ONGOING
FMA&RD012014745
SUPPORT TO FARMERS IN 18 STATES (MINERAL SALT BLOCKS ETC)
ONGOING
FMA&RD012014746
INSTALLATION OF 3 ZEROFLIES EACH IN 5 STATES OF ARTIFICIAL INSEMINATION
ONGOING
FMA&RD012014747
PROVISION OF CRUSHING MACHINES
ONGOING
NATIONAL ASSEMBLY
328

FMA&RD012014748
FMA&RD012014749
LABOUR INTENSIVE FAMILY ENTERPRISE (LIFE) PROGRAMMES

PROVISION AND INSTALLATION OF SMALL AND LARGE MILLS:
FMA&RD012014750
ESTABLISHMENT OF 68 COTTAGE GROUNDNUT OIL MILLS
ONGOING
FMA&RD012014751
ESTABLISHMENT OF 40 COTTAGE PALM OIL MILLS IN THE SOUTH SOUTH, SOUTH

WEST AND SOUTH EAST ECOLOGICAL ZONES
ONGOING
FMA&RD012014752
ESTABLISHMENT OF 40 COTTAGE PALM KERNEL OIL MILLS IN THE SOUTH SOUTH,

SOUTH WEST AND SOUTH EAST ECOLOGICAL ZONES
ONGOING
FMA&RD012014753
ESTABLISHMENT OF SMALL MILL PROCESSING PLANTS FOR CLUSTER DAIRY FARMERS ONGOING
IN SIX STATES OF THE FEDERATION
FMA&RD012014754
FMA&RD012014755
FMA&RD012014756
FMA&RD012014757
HOUSEHOLD POULTRY PRODUCTION FOR MEAT AND EGG (BACKYARD HOMESTEAD)
ONGOING
AQUACULTURE PROGRAMMES:
FISH FARM ESTATE DEVELOPMENT: ESTABLISHMENT OF FISH FARM CLUSTER IN TWO
(2) STATES
FISH FINGERLINGS PRODUCTION: PRODUCTION OF CARP AND TILAPIA FINGERLING

AND SENSITIZATION OF FISH FARMERS ON THE PRODUCTION OF THE SPECIES
ONGOING
ONGOING
FMA&RD012014758
FISH FEED MILLS UPGRADE: ESTABLISHMENT OF FISH MILLS TO SERVICE CLUSTER

FISH FARMS IN TWO (2) STATES
FMA&RD012014759
FISH PROCESSING PLANT: ESTABLISHMENT OF STANDARD FISH PROCESSING PLANTS ONGOING

IN SIX (6) GEO-POLITICAL ZONES
FMA&RD012014760
MODEL FISH MARKET FACILITY: PROMOTION OF COLD CHAIN MARKET DEVELOPMENT ONGOING
TO REDUCE POST HARVEST LOSS
FMA&RD012014761
FMA&RD012014762
SUPPORT FOR PRODUCTION AND QUALITY ASSURANCE (AQUACULTURE):

ESTABLISHMENT OF NATIONAL AQUACULTURE CERTIFICATION CENTRE (A MODEL
LABORATORY). SUSTAINABLE AQUACULTURE DEVELOPMENT PROGRAMME.
CERTIFYING FISH FOR EXPORT MARKET
YOUNG FISH FARMERS DEVELOPMENT PROGRAMME: ESTABLISHMENT OF COTTAGE
FISH FARMS IN SECONDARY SCHOOLS NATIONWIDE AND PROVISION OF STARTER
PACKS (INPUTS)
ONGOING
ONGOING
ONGOING
FMA&RD012014763
FISH MARKET AND PROCESSING: ESTABLISHMENT OF FISH MARKET IN 2 STATES:

NORTH EAST AND SOUTH EAST
ONGOING
FMA&RD012014764
NATIONAL FISHERY AND AQUACULTURE DATA COLLECTION, COLLATION &

MANAGEMENT
ONGOING
FMA&RD012014765
RURAL ROADS AND WATER SANITATION
FMA&RD012014766
PROVISION OF MOTORISED BOREHOLES FOR RURAL COMMUNITIES
ONGOING
FMA&RD012014767
PROVISION OF EQUIPPED HANDPUMP BOREHOLE FOR RURAL COMMUNITIES
ONGOING
FMA&RD012014859
PROMOTION OF HOMESTEAD/BACKYARD IRRIGATED CROP PRODUCTION ACTIVITIES
ONGOING
FMA&RD012014860
SUPPORT TO MASTER DRILLERS TO PROVIDE BOREHOLE DRILLING FACILITIES
FMA&RD012014861
PROVISION OF WATER HARVESTING STRUCTURES TO DAM WATER ALONG THE STOCK ONGOING
ROUTES
FMA&RD012014862
REHABILITATION OF FARM MARKETS IN RURAL COMMUNITIES
ONGOING
FMA&RD012014863
CONSTRUCTION OF SURFACED DRESSED ROADS IN RURAL COMMUNITIES
ONGOING
FMA&RD012214863
CONSTRUCTION AND REHABILITATION OF RURAL ROADS IN SENATORIAL/FEDERAL

CONSTITUENCIES
ONGOING
FMA&RD012214864
CONSTRUCTION OF BOREHOLES IN SENATORIAL/FEDERAL CONSTITUENCIES
ONGOING
FMA&RD012014864
DEVELOPMENT OF ENTREPRENEURSHIP AND VOCATION ON-FARM TECHNOLOGIES IN ONGOING

RURAL COMMUNITIES
FMA&RD012014865
LIABILITIES FOR OUTSTANDING DEBTS
FMA&RD012014866
FMA&RD012014867
NATIONAL ASSEMBLY
ONGOING
ONGOING
OTHER PROJECTS AND PROGRAMMES

VETERINARY SERVICE AND PEST CONTROL
329
FMA&RD012014868
FMA&RD012014869
FMA&RD012014870
FMA&RD012014871
FMA&RD012214871
FMA&RD012014872
FMA&RD012014873
FMA&RD012014874
FMA&RD012014875
FMA&RD012014876
FMA&RD012014877
FMA&RD012014878
FMA&RD012014879
FMA&RD012014880
FMA&RD012014881
FMA&RD012014882
FMA&RD012014883
SELECTION OF COMMUNITIES AND PROCUREMENT OF BEEKEEPING MATERIALS,

TRAINING ON MODERN BEE KEEPING TECHNIQUES, MENTORING AND SUPPORT OF
BEE KEEPING GROUPS
200,000 VACCINATION AGAINST RABIES NATIONWIDE, 2NOS OF SURVEILLANCE OF

ZOONOSES IN ABATTOIRS IN 36 STATES, 10,0000 IEC FOR AWARE CREATION ON
MAJOR ZOONOTIC DISEASES IN ANIMALS (TB, ANTHRAX, LASSA FEVER, EBOLA &
OTHERS), PRIVATE INVESTOR (PPP) PARTICIPATION IN THE MEAT INDUSTRY (6
GEOPOLITICAL ZONES)
CONSTRUCTION OF ONE PROTOTYPE MODEL ABATTOIRS AND SLAUGHTER SLABS IN
6-GEOPOLITICAL ZONES AND CREATE 12000 ABATTOIRS WORKERS AND CAPACITY
BUILDING
ONGOING
ONGOING
ONGOING
VACCINATION OF 8 MILLION CATTLE, 30 MILLION SHEEP & GOATS AGAINST CBPP &
PPR, VACCINATION AGAINST NCD FOR RURAL CHICKENS IN 36STATES+FCT
II.
ONGOING
CONTROL OF ECTO- AND ENDO-PARASITES IN FOOD ANIMALS IN SUPPORT TO PIG,
DAIRY, BEEF, SHEEP AND GOATS VALUE CHAINS &CONTROL OF AFRICAN SWINE
FEVER (ASF) IN SUPPORT TO PIG VALUE CHAIN
CONSTRUCTION OF VETINARY CLINIC AND EQUIPMENTS, ILORIN WEST (DEPARTMENT
OF LIVESTOCK)
DEVELOPMENT OF 200 INFRASTRUCTURE ANIMAL HEALTH SERVICE CENTERS,
PROCUREMENT OF VETERINARY EQUIPMENT AND FRUGS, TRAINING OF 3000
NOMADS ON BASIC ANIMAL HEALTH SERVICES.
PROCURE DRUGS; ANTIBIOTIC, ANTIPROTOZOAN, DEWORMERS, ACARIDIDE AND
LABORATORY SERVICES FOR 200 SHEEP AND GOATS BREEDING CENTERS
ESTABLISH 6 COMPARTMENT ZONES FOR CATTLE, SHEEP & GOATS AND PIGS IN 6GEOPOLITICAL ZONES, CONDUCT RISK ASSESSMENT, DEVELOPMENT OF
CERTIFICATION PROTOCOL FOR DISEASE FREE ZONES AND IMPROVE LABORATORY
SERVICES
ONGOING
ONGOING
ONGOING
DEVELOPMENT AND DISSEMINATION OF INTEGRATED PEST MANAGEMENT PLAN FOR ONGOING

MIGRATORY PESTS (BIOLOGICAL CONTROL)&UPGRADING/ RESTOCKING OF
PESTICIDES LABORATORY II. GRASSHOPPER EGG POD SURVEY NATIONWIDE &TSETSE
CONTROL/ MONITORING AND PESTICIDES QUALITY CONTROL AND CERTIFICATION
PROCUREMENT OF CHEMICALS /PESTICIDES FOR THE CONTROL OF

TRANSBOUNDARY PESTS &PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENT
ONGOING
NATIONAL GRAZING RESERVES DEVELOPMENT
SPECIAL GRASSES (PADDOCK DEVELOPMENT) ALONG THE STOCK ROUTES AND

DEVELOPMENT OF STRATEGIC GRAZING RESERVES INCLUDING PROVISIONS FOR
BOREHOLE WITH WINDMILLS, COMMUNITY MOBILIZATION AND ADVOCACY;
REGISTRATION OF SEDENTIARY AND MOBILE ANIMALS, REGISTRATION OF
EPIDEMIOLOGICAL ZONES, ETC.
ONGOING
STAPLE CROP PROCESSING ZONES

REHABILITATION/CONSTRUCTION OF RURAL FEEDER ROADS TO CROP PRODUCTION
CLUSTERS
ONGOING
EXTENSION SERVICES
ONGOING
EXTENSION SERVICES SUPPORT

LAND AND CLIMATE MANAGEMENT
FMA&RD012014884
PROGIS/LAND USE MANAGEMENT TECHNOLOGY
ONGOING
FMA&RD012014885
AFRICAN SOIL FERTILITY MANAGEMENT
ONGOING
FMA&RD012014886
DECENTRALIZED SOIL TESTING FACILITY (SOIL LABORATORY IN A BOX)
ONGOING
FMA&RD012014887
INTEGRATED SOIL AND WATER MANAGEMENT
ONGOING
FMA&RD012014888
FMA&RD012014889
NATIONAL ASSEMBLY
GUARANTEE MINIMUM PRICE (GMP)

PRICE STABILIZATION/BUY BACK/GUARANTEE MINIMUM PRICE
330
ONGOING

FMA&RD012014890
CONSOLIDATING IT INFRASTRUCTURE FOR INPUT DELIVERY
FMA&RD012014891
CODEX ALIMENTATION COMMISSION (CODEX)
ONGOING
FMA&RD012014892
SIX REGIONAL OFFICES
ONGOING
FMA&RD012014893
THIRTY SEVEN STATE OFFICES
ONGOING
FMA&RD012014894
CONTRIBUTION TO INTERNATIONAL ORGANIZATIONS
FMA&RD012014895
RICE FOR AFRICA
ONGOING
FMA&RD012014896
INTERNATIONAL INSTITUTE OF TROPICAL AGRICULTURE (IITA)
ONGOING
FMA&RD012014897
AFRICAN ASIAN RURAL DEVELOPMENT ORGANISATION
ONGOING
FMA&RD012014898
CENTRE FOR INTEGRATED RURAL DEVELOPMENT AFRICA (CIRDA)
ONGOING
FMA&RD012014899
FOOD AGRICULTURAL ORGANISATION (FAO)
ONGOING
FMA&RD012014900
CONSULTATIVE GROUP ON INTERNATIONAL AGRICULTURAL RESEARCH
ONGOING
FMA&RD012014901
INTERNATIONAL COMMISSION FOR THE CONSERVATION OF ATLANTIC
ONGOING
FMA&RD012014902
FISHERIES COMMITTEE FOR WEST CENTRAL GULF OF GUINEA (FCWCGG)
ONGOING
FMA&RD012014903
INFOPECHE/INFOFISH
ONGOING
FMA&RD012014904
SUPPORT FOR FORUM FOR AFRICAN AGRICULTURAL RESEARCH
ONGOING
FMA&RD012014905
ANNUAL WORLD FOOD DAY WITH FAO
ONGOING
FMA&RD012014906
COUNTERPART FUNDING
FMA&RD012014907
IFAD ASSISTED VALUE CHAIN DEVELOPMENT PROGRAMME
ONGOING
FMA&RD012014908
PROGRAMME FOR FOOD SECURITY
ONGOING
FMA&RD012014909
FADAMA III
ONGOING
FMA&RD012014910
RURAL FINANCE INSTITUTION BUILDING PROGRAMME
ONGOING
FMA&RD012014911
WEST AFRICAN AGRIC. PRODUCTIVITY PROGRAMME (WAAPP)
ONGOING
FMA&RD012014912
COMMERCIAL AGRICULTURE
ONGOING
FMA&RD012014913
FG SUPPORT FOR WOMEN IN AGRIBUSINESS
FMA&RD012014914
TRAINING OF 420 WOMEN IN AGRIC VALUE CHAINS INCLUDING PLANTING, STORAGE, ONGOING
PROCESSING AND MARKETING
FMA&RD012014915
START UP PACK FOR 420 WOMEN IN TEN VALUE CHAINS
ONGOING
FMA&RD012014916
ACCESS TO FERTILIZERS
ONGOING
FMA&RD012014917
ACCESS TO SEEDS/FEEDS
ONGOING
FMA&RD012014918
ACCESS TO POULTRY FEEDS
ONGOING
FMA&RD012014919
ACCESS TO CREDIT
ONGOING
FMA&RD012014920
FMA&RD012014921
FMA&RD012014922
FGN SUPPORT FOR YOUTHS IN AGRIBUSINESS

TRAINING OF 625 YOUTHS IN 10 VALUE CHAINS INCLUDING PLANTING, STORAGE,
PROCESSING AND MARKETING
ONGOING
ONGOING
START UP PACK FOR YOUTHS IN 10 VALUE CHAINS
FMA&RD012014923
MENTORING OF 625 YOUTH BY COMMERCIAL FARMERS
ONGOING
FMA&RD012014924
ACCESS TO FERTILIZERS
ONGOING
FMA&RD012014925
ACCESS TO SEEDS/FEEDS FOR 400 YOUTHS
ONGOING
FMA&RD012014926
ACCESS TO POULTRY FEEDS FOR 225 YOUTHS
ONGOING
FMA&RD012014927
ACCESS TO CREDIT
ONGOING
FMA&RD012014928
FMA&RD012014929
ONGOING
POST TRAINING MEDIA DOCUMENTATIONS

FMA&RD012014930
POLICY
ONGOING
FMA&RD012014931
PROJECTS AND PROGRAMMES
ONGOING
FMA&RD012014932
BUDGET PREPARATION AND MANAGEMENT
ONGOING
FMA&RD012014933
NATIONAL COUNCIL ON AGRICULTURE
ONGOING
FMA&RD012014934
ANNUAL NATIONAL COUNCIL ON AGRICULTURE
ONGOING
FMA&RD012014935
FMA&RD012014936
NATIONAL ASSEMBLY
MECHANIZATION
PROVISION FOR 3,377 FARMERS ACROSS THE CORE ANIMAL TRACTION ECOLOGIES
331
ONGOING
FMA&RD012014937
FMA&RD012014938
FMA&RD012014939
FMA&RD012014940
FMA&RD012014941
FMA&RD012014942
FMA&RD012014943
FMA&RD012014944
THE FEDERAL GOVERNMENT IN COLLABORATION WITH THE STATES TO CLEAR VIRGIN ONGOING
LANDS FOR AGRICULTURAL PRODUCTION IN ALL STATES TO ATTRACT 5,000 YOUTHS
PER STATE TO CULTIVATE 2HA BY CONTRIBUTING 50% IN THE PRODUCTION CYCLE.
REHABILITATION/REPAIRS OF OFFICE BUILDINGS
COMPLETION OF ON-GOING REHABILITATION OF FMARD OFFICE ACCOMMODATION AT
ONGOING
SHEDA FOR OCCUPATION BY DEPARTMENTS IN RENTED BUILDINGS AND OFFICE
HEADQUARTERS AT GARKI, AREA 11
HUMAN CAPITAL DEVELOPMENT
HUMAN CAPITAL DEVELOPMENT FOR THE AGRICULTURAL DEVELOPMENT PROGRAM
ONGOING
IRRIGATION AND CROP DEVELOPMENT

PURCHASE OF ACCESSORIES KITS AND ASSEMBLERS FOR SALE TO THE FARMERS AT
SUBSIDIZED RATE FOR IRRIGATION AGRICULTURE AT 50% OF COST PRICE.
PROVIDE FUND FOR IRRIGATION AGRICULTURE FOR FARMERS TO ACCESS AS LOAN
FOR IRRIGATION FARMING. THE IRRIGATION FUND IS TO BE DEPOSITED WITH BOA
FOR ON-LENDING TO FARMERS AS CUSTODIAN/ADMINISTRATOR.
ONGOING
ONGOING
FMA&RD012014945
DESIGN/CONSTRUCTION OF WATER HARVESTING STRUCTURE FOR IRRIGATION

AGRICULTURE PURPOSE.
ONGOING
FMA&RD012014946
SURVEY OF CROP(S) PROCESSORS OF COTTAGE/ SMALL SCALE FACTORY FOR DATA

ACQUISITION AND MODERNIZATION
ONGOING
FMA&RD012014947
FMA&RD012014948
SUPPORT TO FARMERS GROUP COOPERATIVES

IDENTIFICATION, PROMOTION AND FACILITATION OF THE FORMATION OF 10 NOS.
ONGOING
COOPERATIVES/FARMERS GROUPS IN TWO VALUE CHAINS CLUSTERS (SORGHUM AND
RICE)
FMA&RD012014950
COOPERATIVE DATA ANALYSIS SYSTEM (CODAS)
ONGOING
FMA&RD012014951
PAYMENT OF ANNUAL SUBSCRIPTION TO INTERNATIONAL COOPERATIVE ALLIANCE

(ICA)
ONGOING
FMA&RD012014952
NATIONAL COUNCIL ON COOPERATIVE AFFAIRS
ONGOING
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020101
NATIONAL ASSEMBLY
332
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020202
TELEPHONE CHARGES
22020205
WATER RATES
220203
22020301
22020303
NEWSPAPERS
22020304
22020305
22020306
22020307
22020309
220204
22020401
22020402
22020403
22020404
22020405
22020406
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
22020703
LEGAL SERVICES
220208
22020801
22020803
220210
MISCELLANEOUS
22021001
REFRESHMENT & MEALS
22021002
22021003
22021004
MEDICAL EXPENSES
22021006
NATIONAL ASSEMBLY
333
22021007
WELFARE PACKAGES
22021008
22021009
SPORTING ACTIVITIES
23
CAPITAL EXPENDITURE
2301
230101
23010127
2303
230301
23030101
2305
230501
23050101
23050103

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215001001
CODE
PROJECT NAME
TYPE
FMA&RD012014480
NATIONAL COUNCIL ON AGRICULTURE
NEW
0215002001
FEDERAL COLLEGE OF PRODUCE INSPECTION AND STORED PRODUCTS

TECHNOLOGY, KANO
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
NATIONAL ASSEMBLY
334
22020101
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020202
TELEPHONE CHARGES
22020203
INTERNET ACCESS CHARGES
22020205
WATER RATES
220203
22020301
22020303
NEWSPAPERS
22020305
220204
22020401
22020402
22020403
22020404
22020405
220206
22020601
SECURITY SERVICES
22020606
220208
22020801
22020803
220209
FINANCIAL CHARGES - GENERAL
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021001
REFRESHMENT & MEALS
22021002
22021003
22021004
MEDICAL EXPENSES
22021006
22021007
WELFARE PACKAGES
22021009
SPORTING ACTIVITIES
22021010
DIRECT TEACHING & LABORATORY COST
23
CAPITAL EXPENDITURE
2301
230101
NATIONAL ASSEMBLY
335
23010105
PURCHASE OF MOTOR VEHICLES
23010127
2302
230201
23020101
CONSTRUCTION / PROVISION OF OFFICE BUILDINGS
2305
230501
23050101

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215002001
FEDERAL COLLEGE OF PRODUCE INSPECTION AND STORED PRODUCTS

TECHNOLOGY, KANO
CODE
PROJECT NAME
TYPE
FCPIKN011014676
DELIVERY OF VEHICLES
NEW
FCPIKN012014717
PURCHASE OF AGRICULTURAL PRACTICAL MATERIALS
NEW
FCPIKN013014716
COMPLETION OF STAFF OFFICE
NEW
FCPIKN015014721
MANPOWER DEVELOPMENT OF FARMERS AND UNEMPLOYED YOUTH IN TWO GEOPOLITICAL ZONES
NEW
0215003001
AGRICULTURAL RESEARCH AND MANAGEMENT INSTITUTE (ARMTI) - ILORIN
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020202
TELEPHONE CHARGES
NATIONAL ASSEMBLY
336
22020203
22020205
WATER RATES
220203
22020301
22020303
NEWSPAPERS
22020304
22020305
22020310
TEACHING AIDS / INSTRUCTION MATERIALS
220204
22020401
22020402
22020403
22020404
22020405
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020701
FINANCIAL CONSULTING
22020702
22020703
LEGAL SERVICES
22020708
BUDGET PREPARATION
220208
22020801
22020802
OTHER TRANSPORT EQUIPMENT FUEL COST
22020803
220209
22020901
BANK CHARGES (OTHER THAN INTEREST)
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021001
REFRESHMENT & MEALS
22021002
22021003
22021006
22021007
WELFARE PACKAGES
NATIONAL ASSEMBLY
337
22021008
22021009
SPORTING ACTIVITIES
22021030
PROMOTION, RECRUITMENT & APPOINTMENT
23
CAPITAL EXPENDITURE
2301
230101
23010105
23010127
2302
230201
23020105
CONSTRUCTION / PROVISION OF WATER FACILITIES
23020118
CONSTRUCTION / PROVISION OF INFRASTRUCTURE
2303
230301
23030103
REHABILITATION / REPAIRS - HOUSING
23030121
REHABILITATION / REPAIRS OF OFFICE BUILDINGS
2305
230501
23050101
23050102
COMPUTER SOFTWARE ACQUISITION

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215003001
AGRICULTURAL RESEARCH AND MANAGEMENT INSTITUTE (ARMTI) - ILORIN
CODE
PROJECT NAME
TYPE
ARMTI002015097
UPGRADING OF PARTICIPANT HOSTEL AT ARMTI HEADQUARTERS
NEW
ARMTI003015087
COMPLETION OF WATER RETRICULATION AND PROVISION OF BORE HOLE AT ARMTI

HEADQUARTERS AND ABUJACOMPLETION OF WATER RETRICULATION AND PROVISION NEW
OF BORE HOLE AT ARMTI HEADQUARTERS AND ABUJA
NATIONAL ASSEMBLY
338
ARMTI005015108
TRAINING AND EMPOWERMENT OF FARMERS, WOMEN & YOUTH ON AGRIBUSINESS &

MARKETING MANAGEMENT & VALUE CHAIN DEVELOPMENT (VCD) TRAINING OF
TRAINERS (TOT) AND EMPOWERMENT OF AGRIC AND AGRIC RELATED GRADUATES
AND VILLAGE ALIVE DEVELOPMENT INITIATIVES(VADI) IN FOUR (4) NEW
STATES/COMMUNITIES AND TRAINING NEED ASSESSMENT OF AGRICULTURAL
RESEARCH COUNCIL (ARCN) EXTENSION SERVICES FOR VCD DEVELOPMENT (ZONAL
NEW
TRAINING FOR EXTENTION MANAGERS IN FEDERAL/STATES AND OTHER
AGENCIES/INSTITUTIONS) AND TRAINING OF YOUTH AND WOMEN ON CASSAVE
PROCESSING IN 9 AUTONOMOUS COMMUNNITIES, EZI-UKWU, ABIA STATE AND
AGRIBUSINESS AND OUTREACH ON VCD IN KOGI STATE AND OUTREACH TRAINING
ON ORANGEFLESH POTATOS AS MEANS OF EMPLOYMENT GENERATION AND POLICY
AND HUMAN CAPITAL DEVELOPMENT DEVELOPMENT AND REVIEW SEMINAR
ARMTI008015092
PERIMITRE FENCING OF ARMTI HEADQUARTERS AND REGIONAL TRAINING CENTRE IN

NEW
ABUJA
ARMTI009015107
PROCUREMENT OF 420 UNITS PUMPING MACHINE FOR DRY SEASON FARMING
NEW
ARMTI1010014987
UPGRADING OF ABUJA REGIONAL TRAINING CENTRE
NEW
ARMTI1011014995
PROVISION OF MOBILE TRAINING VANS/VEHICLES WITH ACCESSORIES FOR OFFCAMPUS TRAINING
NEW
ARMTI1012015090
PURCHASE OF COMPUTER DESKTOP AND ACCESSORIES
NEW
0215004001
NATIONAL CENTRE FOR AGRICULTURAL MECHANISATION- ILORIN
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020203
22020204
SATELLITE BROADCASTING ACCESS CHARGES
220203
22020301
22020303
NEWSPAPERS
22020307
NATIONAL ASSEMBLY
339
220204
22020401
22020404
22020405
220206
22020601
SECURITY SERVICES
22020606
220207
22020701
220208
22020801
22020802
23
CAPITAL EXPENDITURE
2301
230101
23010112
PURCHASE OF OFFICE FURNITURE AND FITTINGS
23010113
PURCHASE OF COMPUTERS
23010129
PURCHASE OF INDUSTRIAL EQUIPMENT
2302
230201
23020118
2303
230301
23030121
2305
230501
23050101

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215004001
NATIONAL CENTRE FOR AGRICULTURAL MECHANISATION- ILORIN
CODE
PROJECT NAME
TYPE
NCAM001016221
PROCUMENT OF OFFICE FURNITURE
NEW
NCAM002016215
PROCUMENT OF OFFICE EQUIPMENTS
NEW
NCAM009016441
OFFICE UPGRADE
ONGOING
NCAM009016447
EXCAVATION/CONSTRUCTION
ONGOING
NCAM009016451
REPAIRS AND MAINTENANCE
NEW
NATIONAL ASSEMBLY
340
NCAM009016454
UPGRADING INTERNAL ROAD NETWORK
NEW
NCAM010016457
MANPOWER/TECHNICAL DEVELOPMENT
NEW
NCAM010016461
TRAINING AND CAPACITY BUILDING
NEW
NCAM010016463
PROVISION OF RESEARCH MATERIALS
NEW
NCAM013016209
PROCUREMENT OF INDUSTRIAL MACHINERIES
NEW
NCAM015016230
UPGRADE OF ICT FACILITIES
NEW
0215005001
NATIONAL CEREALS RESEARCH INSTITUTE- BADEGGI
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020202
TELEPHONE CHARGES
22020203
22020205
WATER RATES
220203
22020301
22020302
BOOKS
22020303
NEWSPAPERS
22020304
22020305
22020306
22020307
22020309
220204
NATIONAL ASSEMBLY
341
22020401
22020402
22020403
22020404
22020405
22020406
22020408
MAINTENANCE OF SEA BOATS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020701
220208
22020801
22020802
22020803
220209
22020901
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021001
REFRESHMENT & MEALS
22021002
22021006
22021009
SPORTING ACTIVITIES
23
CAPITAL EXPENDITURE
2301
230101
23010112
23010127
2302
230201
23020113
CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES
2303
230301
23030104
REHABILITATION / REPAIRS - WATER FACILITIES
NATIONAL ASSEMBLY
342
23030112
REHABILITATION / REPAIRS - AGRICICULTURAL FACILITIES
2305
230501
23050101

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215005001
NATIONAL CEREALS RESEARCH INSTITUTE- BADEGGI
CODE
PROJECT NAME
TYPE
NCRI002016311
RENOVATION AND FURNISHING OF RESEARCH AND ADMINISTRATIVE BLOCKS
NEW
NCRI007016669
DESIGN, FABRICATION AND EVALUATION OF A RICE HARVESTER
NEW
NCRI008016294
RENOVATION OF OFFICE ACCOMMODATION
NEW
NCRI008016296
CHANNELIZATION OF WATER FLOWS
NEW
NCRI009016671
VALUE ADDITION FOR RICE, ACHA, SOYABEAN AND BENISEED
NEW
NCRI009016673
RESEARCH INTO FARMING SYSTEM IN THE CENTRAL AGRICULTURAL ZONE OF

NIGERIA (BENUE, KOGI, FCT, KWARA, NASSARAWA, PLATEAU, NIGER, TARABA STATES) NEW
AND DEVELOPMENT OF RICE DESTONNER
NCRI009016675
DISSIMINATION OF RESEARCH RESULTS (DDR)
NEW
NCRI009016677
BREEDER/FOUNDATION SEEDS PRODUCTION OF OUR MANDATE CROPS
NEW
NCRI009016679
RESEARCH INTO BROWN SUGAR PROCESSING TECHNOLOGY & GENETIC

IMPROVEMENT OF RICE CROP, ACHA CROP, SUGARCANE CROP, SOYABEN CROP,
BENISEED CROP AND CASTOR CROP
NEW
NCRI151016299
RE-FENCING OF 3KM WALL
NEW
NCRI151016307
REPAIR OF RICE MILLING MACHINES
NEW
NCRI152016291
RENOVATION OF CENTRAL LABORATORY BUILDING
NEW
NCRI153016305
PROCUREMENT OF SMART PHONES FOR FARMERS
NEW
NCRI156016314
DRILLING OF BOREHOLE
NEW
0215006001
NATIONAL VETERINARY RESEARCH INSTITUTE- VOM
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
21020201
NHIS
21020202
22
NATIONAL ASSEMBLY
343
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
22020303
NEWSPAPERS
22020304
22020305
22020306
22020309
220204
22020401
22020402
22020403
22020404
22020405
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020701
22020703
LEGAL SERVICES
220208
22020801
22020803
220209
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
NATIONAL ASSEMBLY
344
22021004
MEDICAL EXPENSES
23
CAPITAL EXPENDITURE
2301
230101
23010105
2305
230501
23050101

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215006001
NATIONAL VETERINARY RESEARCH INSTITUTE- VOM
CODE
PROJECT NAME
TYPE
NVRIVM002016688
PROCUREMENT OF EQUIPMENT, REAGENTS, CHEMICALS AND CONSUMABLES,
NEW
NVRIVM002016690
PROCUREMENT OF MEDIA FOR ISOLATION, IDENTIFICATION AND CHARACTIRIZATION
NEW
NVRIVM002016693
PATHOGENICITY TESTING
NEW
NVRIVM002016695
VACCINE PRODUCTION
NEW
NVRIVM002016699
PROCUREMENT OF REAGENTS, CHEMICALS AND CONSUMABLES
NEW
NVRIVM002016701
PROCUREMENT AND INSTALLATION OF FITTINGS
NEW
NVRIVM002016741
PROCUREMENT OF EQUIPMENT
NEW
NVRIVM002016746
PROCUREMENT OF EXPERIMENTAL ANIMALS AND FEEDS
NEW
NVRIVM002016748
TRAINING FOR VETERINARY OFFICERS
NEW
0215007001
NATIONAL ROOT CROPS RESEARCH INSTITUTE- UMUDIKE
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
NATIONAL ASSEMBLY
345
22020101
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020202
TELEPHONE CHARGES
22020203
220203
22020301
22020302
BOOKS
22020303
NEWSPAPERS
22020304
22020305
22020306
22020307
22020308
FIELD & CAMPING MATERIALS SUPPLIES
22020309
220204
22020401
22020402
22020403
22020404
22020405
22020406
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020701
22020702
22020703
LEGAL SERVICES
22020704
ENGINEERING SERVICES
220208
22020801
22020802
22020803
NATIONAL ASSEMBLY
346
220209
22020901
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021001
REFRESHMENT & MEALS
22021002
22021003
22021004
MEDICAL EXPENSES
22021006
22021007
WELFARE PACKAGES
23
CAPITAL EXPENDITURE
2302
230201
23020114
2303
230301
23030101
2305
230501
23050101

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215007001
NATIONAL ROOT CROPS RESEARCH INSTITUTE- UMUDIKE
CODE
PROJECT NAME
TYPE
NRCRI004015751
CONSTRUCTION OF MAIN ACCESS ROAD
NEW
NRCRI006015730
MULTI-LOCATIONAL PRE-RELEASE TRIAL OF CASSAVA/YAM CLONAL MATERIALS
ONGOING
NRCRI006015733
ESTABLISHMENT OF 5 HECTARES OF YAM MINISETT AND MINITUBERSFARM IN TEN

STATES
NEW
NRCRI006015735
ESTABLISHMENT OF 4 HECTARES OF GINGER IN EACH OF THREE STATES USING

GINGER MINISSETT/POTATO TRUE SEED TECHNIQUE
NEW
NRCRI006015739
HUMAN CAPITAL DEVELOPMENT
NEW
NRCRI006015743
TISSUE CULTURE PRODUCTION
NEW
NRCRI152015762
RENOVATION OF OLD GUEST HOUSE
NEW
0215008001
NATIONAL INSTITUTE FOR OIL PALM RESEARCH (NIFOR) - BENIN
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
NATIONAL ASSEMBLY
347
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020202
TELEPHONE CHARGES
22020203
220203
22020301
22020302
BOOKS
22020303
NEWSPAPERS
22020304
22020305
22020306
22020307
22020308
FIELD & CAMPING MATERIALS SUPPLIES
22020309
22020310
22020311
FOOD STUFF / CATERING MATERIALS SUPPLIES
220204
22020401
22020402
22020403
22020404
22020405
22020406
NATIONAL ASSEMBLY
348
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020603
OFFICE RENT
22020604
RESIDENTIAL RENT
22020606
220207
22020701
22020702
22020703
LEGAL SERVICES
22020704
22020705
ARCHITECTURAL SERVICES
220208
22020801
22020802
22020803
22020806
COOKING GAS/FUEL COST
220209
22020901
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021002
22021003
22021004
MEDICAL EXPENSES
22021005
FOREIGN SERVICE SCHOOL FEES PAYMENT
22021006
22021007
WELFARE PACKAGES
22021008
23
CAPITAL EXPENDITURE
2302
230201
23020105
2303
230301
23030112
23030113
REHABILITATION / REPAIRS - ROADS
NATIONAL ASSEMBLY
349
2305
230501
23050101
23050103

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215008001
NATIONAL INSTITUTE FOR OIL PALM RESEARCH (NIFOR) - BENIN
CODE
PROJECT NAME
TYPE
NIFOR001015099
RESEARCH AND DEVELOPMENT STUDIES OF THE PALMS AND SHEA
NEW
NIFOR001015100
SEED AND SEEDLING PRODUCTION OF NIFOR MANDATE CROPS TO MEET NATIONAL

DEMAND
NEW
NIFOR002015094
REHABILITATION OF MAIN ACCESS ROAD AND FEEDER ROADS
NEW
NIFOR002015104
SUBSTATIONS AND OUTSTATION DEVELOPMENT
NEW
NIFOR003015102
WATER RETICULATION IN MAIN STATION
NEW
NIFOR003015105
WATER RETICULATION IN MAIN STATION
NEW
NIFOR004015098
NEW
NIFOR005015106
UPGRADE OF RESEARCH INFRASTRUCTURE IN NIFOR MAIN STATION
NEW
0215009001
INSTITUTE OF AGRICULTURAL RESEARCH- ZARIA
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
NATIONAL ASSEMBLY
350
22020202
TELEPHONE CHARGES
22020203
22020205
WATER RATES
220203
22020301
22020303
NEWSPAPERS
22020305
22020306
22020307
220204
22020401
22020402
22020405
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220207
22020701
22020703
LEGAL SERVICES
220208
22020801
22020802
22020803
220209
22020901
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021001
REFRESHMENT & MEALS
22021002
22021004
MEDICAL EXPENSES
22021006
22021009
SPORTING ACTIVITIES
23
CAPITAL EXPENDITURE
2301
230101
23010112
23010113
23010127
NATIONAL ASSEMBLY
351
2302
230201
23020104
CONSTRUCTION / PROVISION OF HOUSING
23020106
CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES
2303
230301
23030113
2305
230501
23050101

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215009001
INSTITUTE OF AGRICULTURAL RESEARCH- ZARIA
CODE
PROJECT NAME
TYPE
IARZR003015746
REHABILITATION WORKS OF ROADS & OFFICE AREAS AND CONSTRUCTION OF

DRAINAGES
NEW
IARZR005015749
INCREASE IN ADOPTION OF IAR CROP PRODUCTION TECHNOLOGIES BY FARMERS

(PLANTING, WEEDING, HARVESTING & PROCESSING OF PRODUCE, OBSERVATION)
NEW
IARZR005015754
COWPEA PRODUCTION
NEW
IARZR005015756
EFFECT OF IRRIGATION SCHEDULLING AND INSECT PEST MANAGEMENT ON WATER

USE EFFICIENCY, GROWTH AND YIELD OF COWPEA
NEW
IARZR005015759
FARM ACTIVITIES IN KANO, KADAWA,MAFARA,MOKWA
NEW
IARZR006015728
NEW
IARZR007015724
NEW
IARZR009015744
PAINTING OF OFFICES
NEW
IARZR010015734
PROCUREMENT AND INSTALLATION OF EQUIPMENT AT MACHINING & CARPENTARY

SECTION
NEW
IARZR010015737
PURCHASE / REPAIRS OF TRACTORS(1A, 1B, 1C), PLANTERS, BOOM SPRAYERS,

NEW
HARVESTERS, HEAVY DUTY HARROW, MOULD BOARD RIDGER AND ROTARY SLASHER:
IARZR010015740
RENOVATION OF CLINIC BUILDING AND PUCHASES OF DRUGS AND AMBULANCE
0215010001
NATIONAL ANIMAL PRODUCT RESEARCH INSTITUTE- ZARIA
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
NATIONAL ASSEMBLY
352
NEW
2102
210201
ALLOWANCES
21020101
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020202
TELEPHONE CHARGES
220203
22020301
22020302
BOOKS
22020303
NEWSPAPERS
22020304
22020305
22020306
22020307
22020309
220204
22020401
22020402
22020403
22020405
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020606
220207
22020701
22020702
22020703
LEGAL SERVICES
220208
NATIONAL ASSEMBLY
353
22020801
22020802
22020803
220209
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021001
REFRESHMENT & MEALS
22021002
22021003
22021004
MEDICAL EXPENSES
22021006
22021007
WELFARE PACKAGES
22021009
SPORTING ACTIVITIES
22021029
MONITORING ACTIVITIES & FOLLOW UP
22021030
23
CAPITAL EXPENDITURE
2301
230101
23010122
PURCHASE OF HEALTH / MEDICAL EQUIPMENT
23010127
2302
230201
23020113
2303
230301
23030118
REHABILITATION / REPAIRS - RECREATIONAL FACILITIES

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215010001
NATIONAL ANIMAL PRODUCT RESEARCH INSTITUTE- ZARIA
CODE
PROJECT NAME
TYPE
NAPRIZ030015499
COMPOUNDING OF FEED MILL INGREDIENT
NEW
NAPRIZ030015573
PROCUMENT OF 5 TRACTORS, D-T CATERPILLER, IMPLEMENTS AND CONSUMABLE

LIKE BOOM SPRAYER, MOWER DISC, TARRUP, BALER, ETC,MAINTENANCE OF 12
TRACTORS PURCHASE OF POLYTHENE SHEETS
NEW
NAPRIZ030015592
PROCUREMENT OF BUNAJI CATTLE,
NEW
NAPRIZ030015595
PURCHASE OF ANIMALS(SOKOTO GUDALI AND BUNAJI CATTLES),
ONGOING
NAPRIZ030015602
PURCHASE OF CAMELS, DONKEYS AND HORSES,
NEW
NATIONAL ASSEMBLY
354
NAPRIZ030015603
MULTIPLICATION AND GENERAL MANAGEMENT OF RABBITS, BREEDING, MEDICATION

NEW
AND VACCINATION AND SELECTION AND CONSTRUCTION OF HUTCHES,
NAPRIZ031015501
PURCHASE OF MAIZE, MAIZE OFFAL, GROUNDNUT CAKE, COTTON SEED CAKE,

WHEAT OFFAL, BONE MEAL, SOYA BEAN CAKE, LIME STONE, RICE OFFAL, COMMON
SALT AND ASSORTED PREMIX
NEW
NAPRIZ031015502
PROCUREMENT OF PREMIX FOR NUTRITIONAL VALUE IN THE FEED MILL.
NEW
NAPRIZ031015505
CULTIVATION OF LAND, PLANTING OF SEEDS, WEEDING, FERTILIZER APPLICATION,

FORAGE HARVESTING AND BALING OF HAY, ENSILING FOR SILAGE
NEW
NAPRIZ031015576
APPLICATION FOR IMPORT LICENSE, OBTAINING FOREIGN EXCHANGE FOR

IMPORTATION, CLEARING OF IMPORTED CHICKS AT THE PORT, TRANSPORTATION OF
CHICKS FROM PORT TO ZARIA
NEW
NAPRIZ031015579
PURCHASE OF SHEEPS AND GOATS,
NEW
NAPRIZ031015580
OUTREACH CENTRES (SCHOOL & VILLAGE) SURVEYS IN STATES M & E ON-FARM

TRIALS, AMBULATORY AND EXTENSION SERVICES AND ANIMAL TRACTION
NEW
NAPRIZ031015582
TRAINING OF INSEMINATORS NATIONWIDE, EXTENSION SERVICES TO STATE

GOVERNMENTS , INSTITUTIONAL FARMS AND PRIVATE FARMERS,
NEW
NAPRIZ031015597
GENERAL MAINTAINANCE AND VACCINATION OF PIGS
NEW
NAPRIZ032015584
PROCUREMENT OF FACE CONTRAST MICROSCOPES, GAS LIQUID CHROMATOGRAPHY,

EQUIPMENT FOR PROXIMATE ANALYSIS, OVENS, PCR MACHINES, RIA AND ELISA
NEW
MACHINES FOR HORMONE ANALYSIS.
NAPRIZ033015587
PURCHASE OF PROCESSING MACHINE AND PACKAGING
NEW
NAPRIZ034015600
EQUIPPING THE NEW E-LIBRARY
NEW
0215011001
NATIONAL HORTICULTURAL RESEARCH INSTITUTE- IBADAN
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
220203
22020301
22020307
NATIONAL ASSEMBLY
355
220204
22020401
22020402
22020405
220206
22020601
SECURITY SERVICES
220208
22020801
23
CAPITAL EXPENDITURE
2301
230101
23010127
2305
230501
23050101
23050103

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215014001
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
NATIONAL ASSEMBLY
356
22020101
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
220203
22020301
22020303
NEWSPAPERS
22020307
22020309
220204
22020401
22020404
22020405
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
220207
22020701
22020703
LEGAL SERVICES
22020708
BUDGET PREPARATION
220208
22020801
22020803
220209
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021002
22021004
MEDICAL EXPENSES
22021006
22021007
WELFARE PACKAGES
22021009
SPORTING ACTIVITIES
22021014
ANNUAL BUDGET EXPENSES AND ADMINISTRATION
22021029
23
CAPITAL EXPENDITURE
2301
230101
NATIONAL ASSEMBLY
357
23010105
23010114
PURCHASE OF COMPUTER PRINTERS
23010127
2302
230201
23020103
CONSTRUCTION / PROVISION OF ELECTRICITY
23020118
2303
230301
23030113
2305
230501
23050101
23050103

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215014001
CODE
PROJECT NAME
TYPE
CRIN201601014523
PRODUCTION OF PLANTING MATERIAL FOR COCOA VALUE CHAIN
NEW
CRIN201601014528
PESTICIDES RESIDUE ASSESSEMENT AND SAFETY STANDARD OF COCOA BEANS IN

NIGERIA
NEW
CRIN201601014534
IDENTIFICATION AND VALUATION OF INSTITUTES ASSETS.. IN HEADQUARTERS AND

ALL 6 SUBSTATIONS IN READINESS FOR IPSAS ACCRUAL ADOPTION
NEW
CRIN201601014539
EXTENSION OF CRIN TECHNOLOGIES
NEW
CRIN201601014549
IMPROVEMENT OF CASHEW GENOTYPE AND ASSOCIATED PRODUCTION/PROTECTION

NEW
TECHNOLOGIES.
CRIN201601014557
IMPROVEMENT OF COFFEE GENOTYPE AND ASSOCIATED PRODUCTION/PROTECTION

TECHNOLOGIES.
NEW
CRIN201601014566
IMPROVEMENT OF KOLA GENOTYPE AND ASSOCIATED PRODUCTION/PROTECTION

TECHNOLOGIES.
NEW
CRIN201601014570
IMPROVEMENT OF TEA GENOTYPE AND ASSOCIATED PRODUCTION/PROTECTION

TECHNOLOGIES.
NEW
CRIN201601014637
OUTSOURCING OF SECURITY AND CLEANERS
NEW
CRIN201601014641
INSURANCE BILLS PAYMENT ON PROJECTS VEHICLES
NEW
CRIN201601014648
PROCUREMENT OF PROJECT VEHICLES
NEW
CRIN201602014583
PROCUREMENT OF AGROCHEMICALS AND LABORATORY RAGENTS
NEW
CRIN201603014590
PURCHASES OF LASERJET PRINTERS
NEW
CRIN201603014596
PURCHASES OF DESKJET PRINTERS
NEW
CRIN201604014607
CONSTRUCTION OF MODERN HALL 1500 SEAT CAPACITY
NEW
CRIN201604014613
CONSTRUCTION OF CENTRAL LABORATORY
NEW
CRIN201605014622
INTRA ROAD, PLOTS ACCESS ROAD LINKAGE REHABILITATION
NEW
CRIN201606014631
FIELD TRIP TO SIX (6) SUBSTATIONS AND HEADQUARTERS
NEW
NATIONAL ASSEMBLY
358
CRIN201607014658
ELECTRICITY BILLS
0215015001
INSTITUTE OF AGRICULTURAL RESEARCH AND TRAINING- IBADAN
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020102
22020103
INTERNATIONAL TRAVEL & TRANSPORT: TRAINING
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020202
TELEPHONE CHARGES
22020203
220203
22020301
22020302
BOOKS
22020303
NEWSPAPERS
22020304
22020305
22020306
22020307
22020309
22020310
220204
22020401
22020402
22020403
NATIONAL ASSEMBLY
NEW
359
22020404
22020405
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220207
22020701
22020708
BUDGET PREPARATION
220208
22020801
22020803
220209
22020901
22020902
INSURANCE PREMIUM
22020904
OTHER CRF BANK CHARGES
220210
MISCELLANEOUS
22021002
22021003
22021004
MEDICAL EXPENSES
22021006
22021008
22021009
SPORTING ACTIVITIES
22021010
22021029
23
CAPITAL EXPENDITURE
2301
230101
23010105
23010112
23010113
23010124
PURCHASE OF TEACHING / LEARNING AID EQUIPMENT
23010127
2302
230201
23020105
23020113
2303
230301
NATIONAL ASSEMBLY
360
23030112
23030121
2305
230501
23050101

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215015001
INSTITUTE OF AGRICULTURAL RESEARCH AND TRAINING- IBADAN
CODE
PROJECT NAME
TYPE
IAR&T001015124
GENERATION AND EVALUATION OF HYBRID FEEDS
NEW
IAR&T001015142
PURCHASE OF GENERATING SET
NEW
IAR&T001015279
PURCHASE OF FARM EQUIPMENTS
NEW
IAR&T001015319
PURCHASE OF FIELD EQUIPMENTS
NEW
IAR&T001015322
ESTABLISHMENT OF WEATHER STATION
NEW
IAR&T001015324
PURCHASE OF MATERIALS FOR CHECKDAMS AND TUBEWELLS
NEW
IAR&T001015327
PROCUREMENT OF FABRICATION MACHINERIES
NEW
IAR&T002015118
CONSTRUCTION OF PEN AND PURCHASE OF BIRDS
NEW
IAR&T002015312
CONSTRUCTION OF FERTILIZER
NEW
IAR&T003015126
USE OF ARTIFICIAL INSEMINATION
NEW
IAR&T003015134
MECHANISED/TECHNICAL FARMING
NEW
IAR&T003015140
CAPACITY BUILDING
NEW
IAR&T003015320
ON FARM ADAPTIVE RESEARCH
NEW
IAR&T003015328
PROMOTION OF NEW TECHNOLOGIES
NEW
IAR&T15015270
REHABILITATION OF HEADQUARTERS
NEW
IAR&T15015310
REHABILITATION OF SCREEN HOUSES
NEW
IAR&T152015274
SUPPLY OF OFFICE FURNITURE
NEW
IAR&T154015112
PURCHASE OF HILUX VEHICLE FOR FIELD ACTIVIES
NEW
IAR&T154015150
PURCHASE OF VEHICLE FOR ADMINISTRATOR
NEW
IAR&T155015144
PURCHASE OF PH METER
NEW
IAR&T156015116
PURCHASE OF TABLETS AND GPS FOR DATA RECORDING
NEW
IAR&T157015125
CONSTRUCTION OF BOREHOLE
NEW
0215016001
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210201
ALLOWANCES
21020101
NATIONAL ASSEMBLY
361
210202
21020201
NHIS
21020202
23
CAPITAL EXPENDITURE
2302
230201
23020113
2303
230301
23030113
2305
230501
23050101

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215016001
CODE
PROJECT NAME
TYPE
RRBN003016758
PRODUCTION OF RUBBER SEED OIL
NEW
RRBN003016762
RUBBER TECHNOLOGY RESEARCH
NEW
RRBN003016830
PRODUCTION OF SMOKED RUBBER SHEET
NEW
RRBN003016976
PUTTY PRODUCTION FROM RUBBER SEEDS
NEW
RRIBN006016740
DEVELOPMENT OF NEW HEVEA GENOTYPES THROUGH HAND POLLINATION
NEW
RRINBN003016755
ASPHALTING OF 5KM OUT OF 13KM RRIN ACCESS ROAD
NEW
0215017001
NATIONAL INSTITUTE OF FRESHWATER FISH- NEW BUSSA
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
21020201
NHIS
21020202
NATIONAL ASSEMBLY
362
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020205
WATER RATES
22020206
SEWERAGE CHARGES
220203
22020301
22020303
NEWSPAPERS
22020305
220204
22020401
22020403
22020404
22020406
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
220207
22020701
22020703
LEGAL SERVICES
220208
22020801
22020803
220209
22020902
INSURANCE PREMIUM
2204
GRANTS AND CONTRIBUTIONS
220401
LOCAL GRANTS AND CONTRIBUTIONS
22040107
GRANT TO PRIVATE COMPANIES - CURRENT
23
CAPITAL EXPENDITURE
2301
230101
23010112
NATIONAL ASSEMBLY
363
23010127
2302
230201
23020113
23020114
23020118
2303
230301
23030101
23030121
2305
230501
23050101

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215018001
NATIONAL AGRIC. EXTENSION RESEARCH LIAISON SERVICES- ZARIA
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
NATIONAL ASSEMBLY
364
22020201
ELECTRICITY CHARGES
22020202
TELEPHONE CHARGES
22020205
WATER RATES
220203
22020301
22020302
BOOKS
22020303
NEWSPAPERS
22020306
22020309
22020310
22020311
220204
22020401
22020402
22020403
22020404
22020405
22020406
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
220207
22020701
22020702
22020703
LEGAL SERVICES
22020704
22020705
ARCHITECTURAL SERVICES
220208
22020801
22020802
22020803
220209
22020901
220210
MISCELLANEOUS
22021001
REFRESHMENT & MEALS
22021002
NATIONAL ASSEMBLY
365
22021006
22021007
WELFARE PACKAGES
22021008
22021009
SPORTING ACTIVITIES
2203
LOANS AND ADVANCES
220301
STAFF LOANS & ADVANCES
22030104
REFURBISHING ADVANCES
23
CAPITAL EXPENDITURE
2302
230201
23020113
23020118
2303
230301
23030112
2305
230501
23050101

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215018001
NATIONAL AGRIC. EXTENSION RESEARCH LIAISON SERVICES- ZARIA
CODE
PROJECT NAME
TYPE
NAERLS001015415
CONSTRUCTION OF CAR PARK
NEW
NAERLS002015420
VALUE CHAIN ANALYSIS ON RICE
NEW
NAERLS002015421
PRODUCTION OF AGRIC BULLETINS
NEW
NAERLS004015398
EQUIPING AND FURNISHING OF NATIONAL FARMER'S HELPLINE CENTER
NEW
NAERLS004015401
SUPPLY AND INSTALLATION OF FIBRE OPTIC NETWORK INFRASTRUCTURE
NEW
NAERLS004015405
PROCUREMENT AND INSTALLATION OF ITC EQUIPMENT FOR RADIO/TV STUDIO
NEW
NAERLS005015408
IMPROVEMENT OF SKILLS ACQUISITION AND DEVELOPMENT CENTRE
NEW
NAERLS005015412
MANAGEMENT OF AGRICULTURE RESEARCH OCENTRES
NEW
0215019001
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
NATIONAL ASSEMBLY
366
2102
210201
ALLOWANCES
21020101
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
22020202
TELEPHONE CHARGES
22020203
22020205
WATER RATES
22020206
SEWERAGE CHARGES
220203
22020301
220204
22020401
22020402
22020403
22020406
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020703
LEGAL SERVICES
220208
22020801
220210
MISCELLANEOUS
22021002
22021003
22021006
22021007
WELFARE PACKAGES
NATIONAL ASSEMBLY
367
23
CAPITAL EXPENDITURE
2302
230201
23020106
23020122
CONSTRUCTION OF BOUNDARIES PILLARS/RIGHT OF WAYS
2304
PRESERVATION OF THE ENVIRONMENT
230401
PRESERVATION OF THE ENVIRONMENT - GENERAL
23040102
EROSION & FLOOD CONTROL

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215019001
VETERINARY COUNCIL OF NIGERIA
CODE
PROJECT NAME
TYPE
VCN001015709
CONSTRUCTION OF VETERINARY SPECIALIST HOSPITAL
NEW
VCN152015714
LANDSCAPING OF VCN OFFICE
NEW
VCN153015718
PERIMETER FENCING OF ACQUIRED LAND IN GOMBE
NEW
0215020001
FEDERAL COLLEGE OF ANIMAL HEALTH AND PRODUCTION TECHNOLOGY IBADAN
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
NATIONAL ASSEMBLY
368
22020205
WATER RATES
220203
22020301
22020303
NEWSPAPERS
22020305
22020306
22020307
22020310
220204
22020401
22020403
22020404
22020405
220206
22020601
SECURITY SERVICES
220208
22020803
220209
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021002
22021006
23
CAPITAL EXPENDITURE
2301
230101
23010124
23010127
2302
230201
23020113
23020118
2303
230301
23030121
2305
230501
23050101
NATIONAL ASSEMBLY
369
TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215020001
FEDERAL COLLEGE OF ANIMAL HEALTH AND PRODUCTION TECHNOLOGY IBADAN
CODE
PROJECT NAME
TYPE
FCAHPTI20160101485
WORKSHOPS, CONFERENCES AND SEMINARS.
9
NEW
ADVERTISEMENT IN THE DAILIES, OPENING CEREMONY AND COMMENCEMENT OF

FCAHPTI20160101495
TRAINING PROGRAMME, PURCHASE AND DISTRIBUTION OF START-UP KITS, CLOSING
6
CEREMONY AND DEPARTURE.
NEW
ADVERTISEMENT IN THE DAILIES, OPENING CEREMONY AND COMMENCEMENT OF

FCAHPTI20160101496
TRAINING PROGRAMME,PURCHASE AND DISTRIBUTION OF START-UP KITS, CLOSING
1
CEREMONY AND DEPARTURE.
NEW
SUBSTRUCTURES, CONCRETE WORKS, BLOCK WORKS, ROOF AND ROOFING

FCAHPTI20160201496
COVERINGS, METAL WORK (WINDOWS), DOORS AND IRONMONGERY AND PLUMBING NEW
6
INSTALLATION
SUBSTRUCTURES, CONCRETE WORKS, BLOCK WORKS, ROOF AND ROOFING
FCAHPTI20160201496
COVERINGS, METAL WORK (WINDOWS), DOORS AND IRONMONGERY,PLUMBING
9
INSTALLATION
NEW
FCAHPTI20160201497 ROOF AND ROOFING COVERINGS, METAL WORK (WINDOWS), DOORS AND
2
IRONMONGERY, PLUMBING INSTALLATION
NEW
FCAHPTI20160301497 COMMITTEE MEETING, BIDDING AND TENDERING PROCESSES, PROCUREMENT OF

6
HATCHERY EQUIPMENT AND DELIVERY
NEW
FCAHPTI20160401498
PROCUREMENT OF HATCHERY EQUIPMENT AND DELIVERY
0
NEW
FCAHPTI20160401498 PLUMBING AND ELECTRICAL INSTALLATIONS, FLOOR, WALL AND CEILING FINISHES,
3
PAINTING AND DECORATING, EXTERNAL WORKS AND DRAINAGES
NEW
COMMITTEE MEETING, BIDDING AND TENDERING PROCESSES FOR PROCUREMENT

FCAHPTI20160401498 AND CONSTRUCTION, PROCUREMENT OF AUTOMATIC LAYING CAGES, BOREHOLE
4
DRILLING AND INSTALLATION, PROCUREMENT OF 100KVA GENERATOR, COLD
STORAGE FACILITY AND DELIVERY
NEW
FCAHPTI20160501498 COMMITTEE MEETING, BIDDING AND TENDERING PROCESSES, PROCUREMENT OF

8
CHEMICAL/ EQUIPMENT AND DELIVERY
NEW
FCAHPTI20160501499 COMMITTEE MEETING, ADVERTISEMENT IN THE NATIONAL DAILIES, PROCUREMENT

0
AND DELIVERY OF LIVESTOCK, FEED/MEDICATION AND UTILITY VEHICLE
NEW
0215021001
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210201
ALLOWANCES
NATIONAL ASSEMBLY
370
21020101
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
220204
22020401
220206
22020601
SECURITY SERVICES
22020606
220207
22020701
22020703
LEGAL SERVICES
220209
22020902
INSURANCE PREMIUM
23
CAPITAL EXPENDITURE
2301
230101
23010105
2302
230201
23020113
2303
230301
23030121
2305
230501
23050101

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
NATIONAL ASSEMBLY
371
TOTAL ALLOCATION
0215021001
CODE
PROJECT NAME
TYPE
FCAA201601014763
HUMAN CAPACITY BUILDING
NEW
FCAA201601014765
VOCATIONAL TRAINING IN MODERN AGRICULTURE FOR 500 UNEMPLOYED

GRADUATES
NEW
FCAA201601014767
BUILDING OF FISH PONDS
NEW
FCAA201601014770
ESTABLISHMENT AND DEVELOPMENT OF 25HA PRO-VITAMIN A COMMUNITY CASSAVA

NEW
SEED SYSTEM (OUTSOURCING)
FCAA201602014774
PURCHASE OF PROJECT VEHICLES
NEW
FCAA201603014777
RENOVATION OF 5 BLOCKS (10 ROOMS PER BLOCK) OF STUDENTS HOSTELS

(OUTSOURCING)
NEW
FCAA201603014779
RENOVATION OF 25 UNIT OFFICES OF ACADEMIC STAFF
NEW
FCAA201603014782
RENOVATION OF COLLEGE LIBRARY: REPAINTING, RE-ROOFING, REPLACEMENT OF

FURNITURE, FLOOR TILING, INTERNET FACILITIES AND COOLING FACILITIES
(OUTSOURCING)
NEW
FCAA201604014785
BUILDING OF AGRICULTURAL VOCATIONAL TRAINING CENTRE FOR VOCATIONAL

TRAINING PROGRAMMES (OUTSOURCING)
NEW
0215022001
FEDERAL COLLEGE OF AGRICULTURE, MOORE PLANTATION- IBADAN
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020202
TELEPHONE CHARGES
22020203
22020205
WATER RATES
220203
NATIONAL ASSEMBLY
372
22020301
22020302
BOOKS
22020303
NEWSPAPERS
22020304
22020305
22020307
22020309
22020310
220204
22020401
22020402
22020403
22020404
22020405
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020606
220208
22020801
22020803
220209
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021002
22021003
22021006
22021009
SPORTING ACTIVITIES
22021010
23
CAPITAL EXPENDITURE
2301
230101
23010127
2303
230301
23030112
2305
NATIONAL ASSEMBLY
373
230501
23050101

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215022001
FEDERAL COLLEGE OF AGRICULTURE, MOORE PLANTATION- IBADAN
CODE
PROJECT NAME
TYPE
FCAIB030015605
PRINTING OF STUDENTS NON SECURITY MATERIALS
NEW
FCAIB030015970
PURCHASE OF REALMS OF PAPERS FOR STUDENT EXAMINATION USE AND STAFF

ADMINISTRATIVE WORK
NEW
FCAMP004016128
PURCHASE OF REALMS OF PAPERS FOR STUDENT EXAMINATION USE AND STAFF

ADMINISTRATIVE WORK
NEW
FCAMP008016109
PAYMENT OF BROAD BAND INTERNET ACCESS CHARGES AND SMILE INTERNET

PROVIDER FOR COLLEGE E-LIBRARY
NEW
FCAMP008016144
PAYMENT OF BROAD BAND INTERNET ACCESS CHARGES AND SMILE INTERNET

PROVIDER FOR COLLEGE E-LIBRARY
NEW
FCAMP008016171
PURCHASE OF DIFFERENT TYPE OF DRUGS AND STUDENT HEALTH INSURANCE

COVER(TISHIP) FOR HIGHER LEVEL OF DISEASES/SICKNESS
NEW
FCAMP009016122
PRINTING OF STUDENTS NON SECURITY MATERIALS
NEW
FCAMP010016161
UPGRADING PROPER LIVESTOCK RESEARCH WORK
NEW
FCAMP010016175
MANAGEMENT STAFF TRAINING, WORKSHOP STAFF TRAINING, LABORATORY STAFF

TRAINING,BURSARY/ADMIN STAFF TRAINING ON GIFMIS/REMITA AND OTHERS
NEW
0215023001
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020101
NATIONAL ASSEMBLY
374
22020102
220202
UTILITIES - GENERAL
22020203
220203
22020301
22020303
NEWSPAPERS
22020307
220204
22020401
22020405
220208
22020801
22020803
23
CAPITAL EXPENDITURE
2301
230101
23010105
23010127
2302
230201
23020105
23020113
23020114
23020118
2305
230501
23050101

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215023001
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
CODE
PROJECT NAME
TYPE
FCAI201601014798
ESTABLISHMENT OF CASSAVA FARM
NEW
FCAI201601014801
ESTABLISHMENT OF 8HA OIL PALM
NEW
FCAI201601014804
ESTABLISHMENT OF 5HA PINEAPPLE ORCHARD
NEW
FCAI201601014809
CONSTRUCTION OF EARTHEN PONDS
NEW
FCAI201602014810
PROVINSIONAL FENCING/ SECURITY SUBSTRUCTURE
NEW
NATIONAL ASSEMBLY
375
FCAI201602014813
LANDSCAPING OF PROVOSTS QUARTERS
NEW
FCAI201602014818
CONSTRUCTION OF MALE & FEMALE HOSTELS
NEW
FCAI201602014819
FURNISHING OF THE COLLEGE LECTURE THEATRE
NEW
FCAI201603014821
PROCUREMENT OF PROJECT VEHICLE
NEW
FCAI201604014824
PURCHASE OF TRAINING INPUTS
NEW
FCAI201605014825
1 NO. WATER TREATMENT PLANT AND WATER RETICULATED ROUND THE COLLEGE
NEW
FCAI201605014827
ASPHALTING OF THE COLLEGE 4KM ROAD RADIUS/NETWORK
NEW
FCAI201606014830
TRAINING OF 350 UNEMPLOYED YOUTHS, FARMERS AND WOMEN
NEW
0215024001
FEDERAL COLLEGE OF FRESH WATER FISHERIES TECHNOLOGY - NEW BUSSA
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020202
TELEPHONE CHARGES
220203
22020301
22020303
NEWSPAPERS
22020305
22020306
220204
22020401
22020402
22020403
22020404
NATIONAL ASSEMBLY
376
22020405
22020410
MAINTENANCE OF ROADS AND BRIDGES
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
220207
22020701
220208
22020803
220209
22020901
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021001
REFRESHMENT & MEALS
22021002
22021003
22021006
22021007
WELFARE PACKAGES
22021032
CORPS MEMBERS KITTING, TRANSPORT AND FEEDING ALLOWANCE
23
CAPITAL EXPENDITURE
2303
230301
23030110
REHABILITATION / REPAIRS - LIBRARIES
2305
230501
23050101

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215024001
FEDERAL COLLEGE OF FRESH WATER FISHERIES TECHNOLOGY - NEW BUSSA
CODE
PROJECT NAME
TYPE
FCFFNB030015188
REHABILITATION WORKS
NEW
FCFFNB031015189
CAPACITY BUILDING AND YOUTH EMPOWERMENT
NEW
FCFFNB031015191
LABORATORY WORK
NEW
0215025001
FEDERAL COLLEGE OF ANIMAL HEALTH AND PRODUCTION TECHNOLOGY VOM
NATIONAL ASSEMBLY
377
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020101
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
220203
22020301
22020302
BOOKS
22020303
NEWSPAPERS
22020304
22020310
220204
22020401
22020402
22020403
22020404
22020405
22020406
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
220207
22020701
NATIONAL ASSEMBLY
378
220208
22020801
22020803
220209
22020901
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021001
REFRESHMENT & MEALS
22021002
22021003
22021007
WELFARE PACKAGES
22021008
22021009
SPORTING ACTIVITIES
23
CAPITAL EXPENDITURE
2301
230101
23010122
23010124
23010125
PURCHASE OF LIBRARY BOOKS & EQUIPMENT
23010127
2302
230201
23020118

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215025001
FEDERAL COLLEGE OF ANIMAL HEALTH AND PRODUCTION TECHNOLOGY VOM
CODE
PROJECT NAME
TYPE
FCAHPTV20160101499
EQUIPING OF GLASSBLOWING LABORATORY
7
NEW
FCAHPTV20160101499 TRAINIG OF 571 REGULAR STUDENTS IN ANIMAL HEALTH AND PRODUCTION

9
TECHNOLOGY.
NEW
FCAHPTV20160101500 TRAINED AGRICULTURAL TECHNICIANS THAT ARE SELF-RELIANT, SKILLED AND

1
CAPABLE OF ADOPTING MODERN TECHNIQUES IN AGRICULTURAL PRODUCTION..
NEW
FCAHPTV20160101501
PURCHASE OF LIBRARY BOOKS
3
NEW
FCAHPTV20160201500
PROCUREMENT OF COMPUTER EQUIPMENT.
4
NEW
NATIONAL ASSEMBLY
379
FCAHPTV20160201500
PURCHASE OF AEM EQUIPMENT
7
NEW
FCAHPTV20160201500
POULTRY PRODUCTION
9
NEW
FCAHPTV20160201501
PURCHASE OF ANIMAL FEEDS
1
NEW
FCAHPTV20160301501
CONSTRUCTION OF COMPUTER SCIENCE LABORATORY
6
NEW
FCAHPTV20160301501
CONSTRUCTION OF DEMOSTRATION LABORATORY
9
NEW
FCAHPTV20160301502
CONSTRUCTION OF CLASSROOM
2
NEW
FCAHPTV20160401502
DRUGS AND MEDICAL SUPPLIES
6
NEW
0215026001
COLLEGE OF VETERINARY AND MEDICAL LABORATORY TECHNOLOGY - VOM
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020202
TELEPHONE CHARGES
22020203
22020205
WATER RATES
22020206
SEWERAGE CHARGES
220203
22020301
22020302
BOOKS
NATIONAL ASSEMBLY
380
22020303
NEWSPAPERS
22020304
22020305
22020306
22020309
22020310
22020311
220204
22020401
22020402
22020403
22020404
22020405
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020701
220208
22020801
22020803
22020806
220209
22020901
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021001
REFRESHMENT & MEALS
22021002
22021003
22021006
22021007
WELFARE PACKAGES
22021009
SPORTING ACTIVITIES
23
CAPITAL EXPENDITURE
2301
230101
NATIONAL ASSEMBLY
381
23010112
23010122
23010124
23010125
23010127
23010128
PURCHASE OF SECURITY EQUIPMENT

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215026001
COLLEGE OF VETERINARY AND MEDICAL LABORATORY TECHNOLOGY - VOM
CODE
PROJECT NAME
TYPE
FCV&MLV001015667
SUPPLY AND INSTALLATION OF LABORATORY EQUIPMENT
NEW
FCV&MLV003015664
SUPPLY AND INSTALLATION OF LIBRARY EQUIPMENT
NEW
FCV&MLV004015668
PROCUREMENT OF OFFICE UTILITIES AND INTERNET SERVICES TO STAFF &STUDENTS

NEW
(EQUIPMENT INSTALLATION AND SUBSCRIPTION)
FCV&MLV005015671
PROCUREMENT OF FARM EQUIPMENT
NEW
FCV&MLV006015673
PROCUREMENT OF BIOMETRICS EQUIPMENT
NEW
FCV&MLV008015675
INSTALLATION OF LABORATORY EQUIPMENT FOR HISTOPATHOLOGY
NEW
FCV&MLV008015678
INSTALLATION OF ENVIRONMENTAL HEALTH TECHNOLOGY EQUIPMENT
NEW
0215027001
FEDERAL COLLEGE OF FRESH WATER FISHERIES - BAGA
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020102
220202
UTILITIES - GENERAL
22020202
TELEPHONE CHARGES
22020203
220203
NATIONAL ASSEMBLY
382
22020301
22020305
22020306
220204
22020401
22020403
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020701
220208
22020801
22020803
22020806
220209
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021001
REFRESHMENT & MEALS
22021002
22021003
22021007
WELFARE PACKAGES
23
CAPITAL EXPENDITURE
2301
230101
23010105
23010119
PURCHASE OF POWER GENERATING SET
23010127
2302
230201
23020101
23020105
2303
230301
23030112
NATIONAL ASSEMBLY
383
23030121
2305
230501
23050101

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215027001
FEDERAL COLLEGE OF FRESH WATER FISHERIES - BAGA
CODE
PROJECT NAME
TYPE
FCFFBG003015556
PURCHASE OF AMBULANCE
NEW
FCFFBG005015574
PURCHASE OF GENERATORS
NEW
FCFFBG008015569
RENOVATION OF LIBRARY BUILDING AND PURCHASE OF LIBRARY BOOKS
NEW
FCFFBG009015544
DRILLING AND CASING INSTALLATION
NEW
FCFFBG013015526
REHABILITATION OF FISH POUNDS
NEW
FCFFBG013015531
REHABILITATION OF HATCHERY
NEW
FCFFBG013015562
PURCHASE OF VARIOUS AGRO EUIPMENTS
NEW
FCFFBG015015565
MANPOWER CAPACITY BUILDING
NEW
FCFFTNB004015538
CONSTRUCTION AND REHABILITATION OF ADMINISTRATIVE BUILDINGS
NEW
0215028001
FEDERAL COLLEGE OF FISHERIES AND MARINE TECHNOLOGY - LAGOS
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
220203
22020301
22020303
NEWSPAPERS
NATIONAL ASSEMBLY
384
22020305
22020307
22020310
220204
22020401
22020402
22020404
22020405
220206
22020601
SECURITY SERVICES
22020606
220207
22020708
BUDGET PREPARATION
220208
22020801
220210
MISCELLANEOUS
22021006
22021010
22021030
23
CAPITAL EXPENDITURE
2301
230101
23010113
2302
230201
23020101
23020105
23020113

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215028001
FEDERAL COLLEGE OF FISHERIES AND MARINE TECHNOLOGY - LAGOS
CODE
PROJECT NAME
TYPE
FCFMT004015136
CONSTRUCTION OF HOSTEL
NEW
FCFMT004015139
PROVISION OF LECTURER ROOM
NEW
FCFMT004015141
PROVISION OF AGRO EQUIPMENTS
NEW
FCFMT004015271
NEW
NATIONAL ASSEMBLY
385
FCFMT004015285
NEW
FCFMT004015323
REFURBISHMENT AND EQUIPPING OF FIRE BAY
NEW
FCFMT004015338
PROVISION OF LIBRARY AND LIBRARY BOOKS & EQUIPMENT
NEW
FCFMT006015186
FENCNG OF THE COLLEGE CAMPUS
NEW
FCFMT006015263
CONSTRUCTION OF ADMINISTRATIVE BUILDINGS
NEW
FCFMT007015259
CONSTRUCTION OF BOREHOLE
NEW
FCFMT007015304
MAINTENANCE OF SWIMMING POOL
NEW
FCFMT008015370
NEW
0215029001
FEDERAL CO-OPERATIVE COLLEGE- IBADAN
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020102
220204
22020406
220206
22020601
SECURITY SERVICES
22020606
220208
22020801
22020803
23
CAPITAL EXPENDITURE
2302
230201
23020101
23020107
CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS
23020114

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
NATIONAL ASSEMBLY
386
TOTAL CAPITAL
TOTAL ALLOCATION
0215030001
FEDERAL CO-OPERATIVE COLLEGE- KADUNA
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020205
WATER RATES
220206
22020601
SECURITY SERVICES
22020606
220208
22020803
23
CAPITAL EXPENDITURE
2301
230101
23010113
23010127
2302
230201
23020113
2305
230501
23050101

TOTAL PERSONNEL
NATIONAL ASSEMBLY
387
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215031001
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020203
220203
22020301
22020305
22020310
220204
22020401
22020402
22020403
22020404
22020405
220206
22020601
SECURITY SERVICES
220208
22020801
NATIONAL ASSEMBLY
388
22020803
23
CAPITAL EXPENDITURE
2301
230101
23010122
23010125
2302
230201
23020113
23020114
2305
230501
23050101

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215031001
CODE
PROJECT NAME
TYPE
FCCOJ002015077
SAND FILLING AND ALSPHALTING
NEW
FCCOJ003015075
NEW
FCCOJ003015080
CAPACITY BUILDING
NEW
FCCOJ006015081
CONSTRUCTION OF HOSTEL BUILDING
NEW
FCCOJ008015070
NEW
FCCOJ009015073
PROCUREMENT OF MEDICAL EQUIPMENTS
NEW
0215032001
FEDERAL COLLEGE OF LAND RESOURCES TECHNOLOGY - OWERRI
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
21020201
NHIS
21020202
NATIONAL ASSEMBLY
389
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
22020203
220203
22020301
22020306
22020307
22020310
220204
22020401
22020403
22020404
22020405
220206
22020601
SECURITY SERVICES
22020606
220207
22020703
LEGAL SERVICES
220208
22020801
22020803
220210
MISCELLANEOUS
22021002
22021003
22021004
MEDICAL EXPENSES
22021008
22021009
SPORTING ACTIVITIES
22021029
22021031
CURRICULUM DEVELOPMENT
22021032
CORPS MEMBERS KITTING, TRANSPORT AND FEEDING ALLOWANCE
23
CAPITAL EXPENDITURE
2301
230101
NATIONAL ASSEMBLY
390
23010112
23010113
2302
230201
23020113
2303
230301
23030101
2305
230501
23050101

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215032001
FEDERAL COLLEGE OF LAND RESOURCES TECHNOLOGY - OWERRI
CODE
PROJECT NAME
TYPE
FECOLARTOW0110145
PROCUREMENT OF OFFICE UTILITIES
86
NEW
FECOLARTOW0210145
DE-STUMPING, RIDGING AND PLOUGHING.
62
NEW
FECOLARTOW0210145
PROCUREMENT OF AGRICULTURAL UTILITIES
97
NEW
FECOLARTOW0210146
PROCUREMENT OF FIELD EQUIPMENTS
03
NEW
FECOLARTOW0510145
MANPOWER DEVELOPMENT
76
NEW
FECOLARTOW0701457
DEMOLITION/ALTERATION OF OFFCE BUILDING
1
NEW
FECOLARTOW0801458
PROCUREMENT OF PROJECTORS, COMPUTERS AND OTHER ELECTRONIC DEVICES
1
NEW
0215033001
FEDERAL COLLEGE OF LAND RESOURCES TECHNOLOGY, KURU - JOS
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210202
21020201
NHIS
NATIONAL ASSEMBLY
391
21020202
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
22020303
NEWSPAPERS
22020304
22020305
22020307
22020309
22020310
220204
22020401
22020402
22020403
22020404
22020405
22020406
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020701
22020703
LEGAL SERVICES
220208
22020801
NATIONAL ASSEMBLY
392
22020802
22020803
22020806
220209
22020901
220210
MISCELLANEOUS
22021001
REFRESHMENT & MEALS
22021002
23
CAPITAL EXPENDITURE
2301
230101
23010127
2302
230201
23020107
CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS
23020113
2303
230301
23030101
2305
230501
23050101

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215033001
FEDERAL COLLEGE OF LAND RESOURCES TECHNOLOGY, KURU - JOS
CODE
PROJECT NAME
TYPE
FECOLARTK030015145 COMPLETION OF BLOCK
NEW
FECOLARTK030015170 COMPLETION OF BLOCKS AND GENERAL WORKS
NEW
FECOLARTK031015148 EXTENSION OF IRRIGATION CHANNELS FOR DRY SEASON FARMING.
NEW
FECOLARTK032015161
"DEMOLITION/ALTERATION. DOOR AND WINDOWS. ROOF WORK. FIXTURES AND

FITTINGS. PLUMBING. PAINTING."
NEW
FECOLARTK032015178
"DEMOLITION/ALTERATION. DOOR AND WINDOWS. ROOF WORK. FIXTURES AND

FITTINGS. PLUMBING. PAINTING."
NEW
FECOLARTK033015172 EXTENSION OF IRRIGATION CHANNELS FOR DRY SEASON FARMING.
NATIONAL ASSEMBLY
393
NEW
FECOLARTK033015175 PROCUREMENT OF MAIZE, SOYA BEANS, IRISH POTATOES SEEDS.
NEW
FECOLARTK033015176 PROCUREMENT OF HERBICIDE AND FERTILIZER
NEW
FECOLARTK033015177 PROCUREMENT OF PROJECT UTILITY AND VEHICLES.
NEW
FECOLARTK034015182 PROCUREMENT OF ENGINEERING EQUIPMENTS.
NEW
0215034001
FEDERAL COLLEGE OF HORTICULTURE, DADIN-KOWA, GOMBE
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020205
WATER RATES
220203
22020301
22020303
NEWSPAPERS
22020306
22020309
22020310
22020311
220204
22020401
22020402
22020403
22020404
22020405
NATIONAL ASSEMBLY
394
22020406
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020701
22020703
LEGAL SERVICES
220208
22020801
22020802
22020803
220210
MISCELLANEOUS
22021001
REFRESHMENT & MEALS
22021002
22021003
22021007
WELFARE PACKAGES
22021008
22021009
SPORTING ACTIVITIES
22021010
23
CAPITAL EXPENDITURE
2301
230101
23010105
2302
230201
23020101
23020106
2304
230401
23040102
2305
230501
23050101

TOTAL PERSONNEL
TOTAL OVERHEAD
NATIONAL ASSEMBLY
395
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215034001
FEDERAL COLLEGE OF HORTICULTURE, DADIN-KOWA, GOMBE
CODE
PROJECT NAME
TYPE
FCHDK030015209
CONSTRUCTION OF OFFICE BUILDINGS
NEW
FCHDK031015215
PURCHASE OF PROJECT UTILITY VEHICLES
NEW
FCHDK032015217
DISASTER CONTROL AND MANAGEMENT
NEW
FCHDK033015221
CAPACITY DEVELOPMENT
NEW
FCHDK034015226
CONSTRUCTION OF ADMINISTRATIVE BUILDING
NEW
0215035001
NATIONAL AGRICULTURAL INSURANCE CORPORATION (NAIC)
CODE
LINE ITEM
EXPENDITURE
22
2202
OVERHEAD COST
220201
22020101
22020102
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220210
MISCELLANEOUS
22021003
23
CAPITAL EXPENDITURE
2303
230301
23030112

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215035001
NATIONAL AGRICULTURAL INSURANCE CORPORATION (NAIC)
CODE
PROJECT NAME
TYPE
NAIC201601015135
NEW
0215036001
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
NATIONAL ASSEMBLY
396
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020202
TELEPHONE CHARGES
22020203
22020205
WATER RATES
22020206
SEWERAGE CHARGES
220203
22020301
22020302
BOOKS
22020303
NEWSPAPERS
22020305
22020306
220204
22020401
22020402
22020403
22020404
22020405
22020406
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
NATIONAL ASSEMBLY
397
22020701
22020702
22020708
BUDGET PREPARATION
220208
22020801
22020803
220209
22020901
22020902
INSURANCE PREMIUM
22020904
OTHER CRF BANK CHARGES
220210
MISCELLANEOUS
22021001
REFRESHMENT & MEALS
22021002
22021003
22021006
22021007
WELFARE PACKAGES
22021029
23
CAPITAL EXPENDITURE
2301
230101
23010105
23010108
PURCHASE OF BUSES
23010112
23010113
23010129
23010133
PURCHASES OF SURVEYING EQUIPMENT
2302
230201
23020101

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215036001
CODE
PROJECT NAME
TYPE
NIAS201601015143
PURCHASE OF BUSES
NEW
NIAS201601015146
NEW
NATIONAL ASSEMBLY
398
NIAS201601015149
NEW
NIAS201601015151
NEW
NIAS201601015153
NEW
NIAS201601015155
NEW
NIAS201602015163
NEW
NIAS201603015180
PURCHASES OF SURVEYING EQUIPMENT
NEW
0215050001
NIGERIA STORED PRODUCTS RESEARCH, ILORIN
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020202
TELEPHONE CHARGES
22020205
WATER RATES
220203
22020301
22020303
NEWSPAPERS
22020304
220204
22020401
22020402
22020404
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
NATIONAL ASSEMBLY
399
22020701
22020703
LEGAL SERVICES
220208
22020801
22020803
220210
MISCELLANEOUS
22021001
REFRESHMENT & MEALS
22021006
22021007
WELFARE PACKAGES
23
CAPITAL EXPENDITURE
2301
230101
23010112
23010114
23010124
23010125
23010127
2302
230201
23020101
23020113
2305
230501
23050101

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215050001
NIGERIA STORED PRODUCTS RESEARCH, ILORIN
CODE
PROJECT NAME
NASPRI006015834
CONSTRUCTION OF CONFERENCE HALL/TRAINING ROOM , LABORATORY AND LIBRARY

NEW
FOR NSPRI KANO ZONAL OFFICE, KANO STATE
NASPRI007015836
PUBLICITY ON ELECTRONIC AND PRINT MEDIA, PRINTING OF TECHNICAL REPORTS &

SEMINAR PRESENTATIONS
NEW
NASPRI008015848
PROCUREMENT OF AGRICULTURAL FACILITIES AND OFFICE FURNITURES
NEW
NASPRI008015865
CONSTRUCTION OF BUILDING
NEW
NASPRI009015855
THRESHING, DRYING, MILLING AND STORAGE OF SAMPLES
NEW
NASPRI010015867
TRAINING OF FISH FARMERS AND PROCESSORS
NEW
NASPRI010015869
FABRICATION OF INERT ATMOSPHERE SILOS
NEW
NASPRI010015871
PRODUCTION OF EXTENSION GUIDES IN LOCAL LANGUAGES
NEW
NATIONAL ASSEMBLY
TYPE
400
NSPRI001015878
ACQUSITION OF BOOKS AND JOURNALS ON POSTHARVEST LOSS PREVENTION ON

THE VARIOUS RESEARCH AND OUTREACH PROGRAMMES OF THE INSTITUTE
NEW
NSPRI001015879
PURCHASE OF LAPTOPS, NETWORKING TOOLS & MAINTENANCE OF COMPUTERS
NEW
NSPRI004015840
CONSTRUCTION OF SHED, PERIMETER FENCING,PACKING LINE WAXING,SOLAR TENT

DRYER AND COMPLETION OF EXTERNAL DRAINAGE
NEW
NSPRI004015844
PACKAGING OF FRESH FRUIT FOR SHELF LIFE STUDIES AND MARKETING
NEW
NSPRI004015858
STORAGE OF COWPEA AND MAIZE USING BIO-PESTICIDES AGAINST COWPEA BEETLE

NEW
AND MAIZE WEEVIL
NSPRI004015860
APPLICATION OF BIO-PESTICIDES AGAINST COWPEA BEETTLE AND MAIZE WEEVIL
NSPRI004015861
PHYTOCHEMICAL ANALYSIS OF PEPPERFRUITS AT INTERNATIONAL CENTRE OF INSECT

NEW
PHYSIOLOGY AND ECOLOGY (ICIPE) IN KENYA
NSPRI004015863
TRAINING OF STAFF ON USE OF SPECIALIZED EQUIPMENT AND PHYTOCHEMICAL

ANALYSIS
NEW
NSPRI004015876
PRODUCTION OF WAXES
NEW
NSPRI005015852
PURCHASE OF PEPPERFRUITS SAMPLES AND RODUCTION OF PEPPERFRUIT PLEETS

AND INSECTICIDE POWDER
NEW
NSPRI005015872
PROTOCOLS FOR DRYING ROOT & TUBER CROPS, FUITS AND VEGETABLES
NEW
NSPRI005015874
PARTICIPATORY WORKSHOP ON IMPROVED TRANSPORTATION OF TOMATO
NEW
0215051001
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
220203
22020301
22020305
220204
22020401
22020402
NATIONAL ASSEMBLY
401
NEW
22020403
22020404
220206
22020601
SECURITY SERVICES
22020603
OFFICE RENT
220207
22020701
220208
22020801
220210
MISCELLANEOUS
22021003
22021006
23
CAPITAL EXPENDITURE
2301
230101
23010113
23010115
PURCHASE OF PHOTOCOPYING MACHINES
23010127
2302
230201
23020113
2303
230301
23030112
23030121
2305
230501
23050101
23050103

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215051001
CODE
PROJECT NAME
TYPE
NASC001015614
FABRICATION OF BRANDED QIOSKS FOR RURAL SEEDS MARKETERS
NEW
NATIONAL ASSEMBLY
402
NASC004015632
TRAINING ON PROPER HANGLING OF BT CROPS AT MULTIPLICATION TRIALS IN NAIRIS

NEW
& CONDUCT OF ANNUAL WORLD FOOD DAY
NASC004015633
SEED CERTICATION, MATERIALS FOR REGULATION & QUALITY CONTROL OFFICERS

OPERATIONAL COST
NEW
NASC004015635
SEED VARIATIES RELEASE COMMITTEE MEETING & SUPPORT FOR STATES SEED
COORDINATING COMMITTEE
NEW
NASC004015636
RESEARCH FOR SEED MULTIPLICATION, MINI SEED INCREASE & SEED SURVELLANCE
AND ENFORCEMENT
NEW
NASC004015637
CHECKMATING BT CROPS INFLITRATION THROUGH IMPORTS
NEW
NASC004015638
SEED HIGH WAY DEMOSTRATION PLOTS IN 109 LOCATIONS & CAPACITY BUILDING
FOR SEED PRODUCERS & IN HOUSE TRAINING
NEW
NASC004015639
CAPACITY BUILDING FOR AGRO DEALERS & GROW OUT TEST PLOTS
NEW
NASC004015640
DEVELOPMENT OF HYBRID AND PRODUCTION AND PUBLISHING OF SEED

PRODUCTION GUIDE OF MAJOR CROPS
NEW
NASC004015641
SEED STORAGE TECHNOLOGY FOR SEED COMPANIES, AGRO DEALERS AND FARMERS
NEW
& PROCESSING CAPACITY FOR SEED PROCESSORS
NASC004015642
DEVELOPMENT, PRODUCTION AND PUBLISHING OF SEED PRODUCTION GUIDE OF

MAJOR CROPS
NEW
NASC004015643
ESTABLISHMENT / EQUIPING OF SEED BANK & INSTITUTIONAL LINKAGE FOR SEED

PROMOTIONAL ACTIVITIES
NEW
NASC005015615
EVALUATING NATIONAL SEED SYSTEM PROGRAMME AND ANNUAL SEED DATA SYSTEM
NEW
SURVEY
NASC005015616
IDENTIFICAION & REGISTRATION OF COMMUNITY BASED SEED FARMERS

ORGANISATION
NEW
NASC006015618
PURCHASE OF RICE REAPERS, MAIZE SHELLER, MOBILE PROCESSING PLANTS
NEW
NASC006015619
UPGRADING OF SEED TESTING LABORATORIES & SETTING UP TISSUE CULTURE

LABORATORY
NEW
NASC006015622
PURCHASE OF DOG TAG LASER PRINTING MACHINE IN SIX REGIONAL OFFICES &
TECHNICAL HEAD-QUARTER SHEDA
NEW
NASC007015624
PURCHASE OF LAP TOP, INTERNET & WEB SITE UPGRADING, DEVELOPMENT OF

NATIONAL SEED DATA BASE
NEW
NASC008015625
PURCHASE OF PHOTOCOPYING MACHINE
NEW
NASC009015627
ENGINEERING SUPPORT SERVICES TO SEED PROCESSING PLANTS AT NASC ZONAL

OFFICES & TECHNICAL HEAD-QUARTER SHEDA.
NEW
NASC010015628
REHABILITATION OF ADMIN BLOCK, DAMAGED ROOF AT SEED PROCESSING COMPLEX,

NEW
COLLAPSED FENCE
0215053001
NIGERIA AGRICULTURAL QUARANTINE SERVICE
CODE
LINE ITEM
EXPENDITURE
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020202
TELEPHONE CHARGES
22020203
220203
22020301
22020302
BOOKS
22020303
NEWSPAPERS
22020304
22020305
22020306
NATIONAL ASSEMBLY
403
22020309
22020310
220204
22020401
22020402
22020404
22020405
22020406
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020603
OFFICE RENT
220207
22020701
22020702
22020708
BUDGET PREPARATION
220208
22020801
22020802
22020803
220209
22020901
22020902
INSURANCE PREMIUM
23
CAPITAL EXPENDITURE
2301
230101
23010113
23010127
2303
230301
23030121
2305
230501
23050101

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215053001
NIGERIA AGRICULTURAL QUARANTINE SERVICE
CODE
PROJECT NAME
TYPE
NAQS001015585
INSTALLATION/UPGRADE OF MYCOTOXIN TESTING EQUIPMENT
NEW
NAQS001015586
DIAGNOSTIC AND SCREENING LABORATORY ENHANCEMENT PROGRAMME
NEW
NAQS002015560
ESTABLISHMENT OF NEW STATION ESTABLISHMENT OF NEW QUARANTINE STATION

AND NAQS TRAINING SCHOOL
NEW
NAQS003015588
PROGRAMME ON THE DEVELOPMENT OF PEST FREE AREAS NATIONWIDE AS

SANITARY AND PHYSANITARY REQUIREMENTS FOR EXPORT OF AGRICULTURAL
PRODUCTS
NEW
NAQS003015590
AWARENESS CAMPAIGN ON NAQS
NEW
NAQS005015564
IMPLEMENTATION OF QUARANTINE INFORMATION SYSTEM
NEW
0215054001
AGRICULTURAL RESEARCH COUNCIL OF NIGERIA
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
NATIONAL ASSEMBLY
404
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020202
TELEPHONE CHARGES
22020203
220203
22020301
22020302
BOOKS
22020303
NEWSPAPERS
22020304
22020305
220204
22020401
22020402
22020403
22020405
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020701
22020703
LEGAL SERVICES
220208
22020801
22020803
220209
22020901
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021001
REFRESHMENT & MEALS
22021002
22021003
22021004
MEDICAL EXPENSES
22021006
22021007
WELFARE PACKAGES
22021008
22021009
SPORTING ACTIVITIES
2204
GRANTS AND CONTRIBUTIONS
220402
FOREIGN GRANTS AND CONTRIBUTIONS
22040202
GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS
NATIONAL ASSEMBLY
405
23
CAPITAL EXPENDITURE
2301
230101
23010112
23010113
23010114
2303
230301
23030121
2305
230501
23050101

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215054001
AGRICULTURAL RESEARCH COUNCIL OF NIGERIA
CODE
PROJECT NAME
TYPE
ARCN001014643
RE ROOFING OF ENTIRE ARCN BUILDING
NEW
ARCN001014650
INTERIOR AND EXTERIOR RENOVATION OF THE AGRICULTURAL RESEARCH HOUSE

MABUSHI
NEW
ARCN002014951
PRODUCTION OF 1900 COPIES OF VOLUME 7 AND 1750 COPIES OF VOLUME 8I AND

1750 COPIES OF VOLUME 8II
NEW
ARCN002014954
STUDY TOURS TO EMBRAPA BRAZIL AND ICAR INDIA
NEW
ARCN002014955
SUPPORT FOR ARCN REFORMS
NEW
ARCN002014957
ASSESSMENT OF RESEARCH INFRASTRUCTURES IN 15 RESEARCH INSTIUES
NEW
ARCN002014960
LONG TERM TRAINING COURSES FOR RESEARCH OFFICERS
NEW
ARCN002014963
GENERATION AND DEVELOPMENT OF DATABASE ON GENDER AND YOUTH

DISAGGRAGETION IN NARS
NEW
ARCN003014760
PROVISION FOR COMPLETION OF CONFERENCE HALL AND ICT-FACILITIES
NEW
ARCN003014944
PROVISION OF FURNITURES AND COMPUTER EQUIPMENTS
NEW
ARCN16014947
PROCUREMENT OF 25NOS OF DESKTOP COMPUTERS
NEW
ARCN16014950
PROCUREMENT OF 25NOS OF UPS
NEW
0215055001
OFFICE OF THE PERMANENT REPRESENTATIVE TO FAO
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
22
2202
OVERHEAD COST
220201
22020104
INTERNATIONAL TRAVEL & TRANSPORT: OTHERS
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020202
TELEPHONE CHARGES
NATIONAL ASSEMBLY
406
22020205
WATER RATES
220203
22020301
220204
22020401
22020406
220206
22020605
SECURITY VOTE (INCLUDING OPERATIONS)
220208
22020806
220210
MISCELLANEOUS
22021004
MEDICAL EXPENSES
23
CAPITAL EXPENDITURE
2303
230301
23030101

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215055001
OFFICE OF THE PERMANENT REPRESENTATIVE TO FAO
CODE
PROJECT NAME
TYPE
OPRFAO29160101474
FURNISHING AND REHABILITATION OF FAO OFFICE
0
0215056001
LAKE CHAD RESEARCH INSTITUTE MAIDUGURI
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
NATIONAL ASSEMBLY
407
NEW
220201
22020101
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
220203
22020301
22020303
NEWSPAPERS
22020304
22020305
22020307
22020309
220204
22020401
22020402
22020403
22020404
22020405
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
220207
22020701
22020703
LEGAL SERVICES
220208
22020801
22020803
220209
22020902
INSURANCE PREMIUM
23
CAPITAL EXPENDITURE
2302
230201
23020113
23020118
2303
230301
NATIONAL ASSEMBLY
408
23030101
23030110
REHABILITATION / REPAIRS - LIBRARIES
23030121
2305
230501
23050101

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215056001
LAKE CHAD RESEARCH INSTITUTE MAIDUGURI
CODE
PROJECT NAME
LCRI002015358
PROVISION OF SHED AND INSTALLATION OF 3 COMPARTMENTS OF COMPACT MILLING

NEW
MACHINE
LCRI003015361
COMPLETION AND REHABILTATION OF STAFF QUARTERS.
NEW
LCRI003015362
COMPLETION AND REHABILITATION OF THE EXECUTIVE DIRECTOR'S RESIDENCE
NEW
LCRI005015368
ESTABLISHMENT E-LIBRARY DEVELOPMENT
NEW
LCRI006015356
COMPLETION AND RENOVATION OF CONFERENCE HALL
NEW
LCRI007015342
DEVELOPMENT OF HIGH YIELDGING VARIETIES OF WHEAT AND BARLEY
NEW
LCRI007015343
DEVELOPMENT OF EARLY MATURING AND HIGH YIELDING VARIETIES OF 2 HYBRID

AND 2 OPVS OF MILLET WITH GOOD PROCESSING QUALITY.
NEW
LCRI007015347
COLLECTION AND CLEANING OF WHEAT AND MILLET GRAINS
NEW
LCRI007015349
VALUE CHAIN CAPACITY BUILDING
NEW
LCRI007015351
CONDUCT R4D FOR TECHNOLOGY VALIDATION AND DISSEMINATION THROUGH IPS
NEW
LCRI010015353
PERIMETER SECURITY FENCING OF THE INSTITUTE.
NEW
LCRI010015364
PROVISION OF MODERN ICT FACILITIES FOR NETWORKING AND CONNECTION
NEW
0215058001
NIGERIA INSTITUTE OF OCEANOGRAPHY AND MARINE RESEARCH
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020101
22020102
22020103
INTERNATIONAL TRAVEL & TRANSPORT: TRAINING
22020104
INTERNATIONAL TRAVEL & TRANSPORT: OTHERS
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020202
TELEPHONE CHARGES
NATIONAL ASSEMBLY
TYPE
409
22020203
22020206
SEWERAGE CHARGES
220203
22020301
22020304
22020305
22020306
22020307
220204
22020401
22020402
22020406
22020410
MAINTENANCE OF ROADS AND BRIDGES
220207
22020701
220208
22020801
220210
MISCELLANEOUS
22021001
REFRESHMENT & MEALS
22021002
22021009
SPORTING ACTIVITIES
23
CAPITAL EXPENDITURE
2301
230101
23010127
2302
230201
23020102
CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS
23020105
23020113
2303
230301
23030112
23030121
2304
230401
23040102
2305
230501
23050101
23050103

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215058001
NIGERIA INSTITUTE OF OCEANOGRAPHY AND MARINE RESEARCH
CODE
PROJECT NAME
TYPE
NIOMR001015223
COMPLETION OF BOREHOLE AND INSTALLATION OF WATER TREATMENT PLANT
NEW
NIOMR002015211
COMPLETION OF TILAPIA CULTURE FACILITY
NEW
NIOMR002015245
RETENSION ON THE COMPLETED CONSTRUCTION OF FISH MEAL/FISH MILL HOUSE,

WAREHOUSE AND STORE
NEW
NIOMR002015266
PURCHASE OF FISHING NET, SPARE PARTS AND MENDING MATERIALS FOR NETS
NEW
NIOMR002015309
CONSTRUCTION OF ACCESS ROAD
NEW
NATIONAL ASSEMBLY
410
NIOMR002015395
COMPLETION OF THE CONSTRUCTION AQUACULTURE CENTRE AT AHODA, RIVERS

STATE
NEW
NIOMR002015411
PAYMENT FOR THE COMPLETED AQUACULTURE CENTRE AT ISEYIN OYO STATE
NEW
NIOMR002015417
SUPPORT FOR PHD TRAINING PROGRAMMES
NEW
NIOMR002015429
FINAL PAYMENT OF THE WALLING OF THE FRONTAGE OF BADORE CENTRE,

CONSTRUCTION OF SECURITY HOUSE AND ERECTION OF THE MAIN GATE,
SANDFILLING OF 1.5ACRES OF SWAMY LAND ITS BEAUTIFICATION
NEW
NIOMR002015430
FINAL PAYMENT OF THE COMPLETED TRUCK ACCESS SANDFILLING/CONCRETE

PAVING IN FISHMEAL FATORY
NEW
NIOMR002015439
FABRICATION OF 10 UNITS OF 50KG CAPACITY
NEW
NIOMR002015451
NEW
NIOMR002015454
NEW
NIOMR002015500
CONSTRUCTION OF FIRST PHASE OF 20 BEDSPACE ONGOING
NEW
NIOMR002015561
PAYMENT FOR THE FULLY COMPLETED PROJECT ON THE CONSTRUCTION OF ACCESS

ROAD AT ARAC PORT-HARCOURT
NEW
NIOMR004015154
TRAINING 150 GRADUATE, YOUTH AND WOMEN
NEW
NIOMR004015159
VISITING TRAINEES TO REVIEW, EVALUATE AND REPORT WRITING
NEW
NIOMR004015194
NAFDAC REGISTRATION
NEW
NIOMR004015197
PROCUREMENT OF RAW MATERIALS FOR CANNING
NEW
NIOMR004015199
MARKETING DISTRIBUION OF CANNED CATFISH
NEW
NIOMR004015201
RESEARCH INTO THE PRODUCTION OF ALL MALE TILAPIA
NEW
NIOMR004015206
PRODUCTION OF HIGH QUALITY TILAPIA FINGERLINGS FOR SUPPLY TO FISH FARMERS NEW
NIOMR004015231
INSTALLATION OF FISH MEAL MACHINE
NEW
NIOMR004015249
MAINTENANCE OF THE RESEARCH VESSEL
NEW
NIOMR004015252
PAYMENT OF THE CONSULTANT FOR COMPLETED SUPERVISION OF THE

PROCUREMENT OF THE RESEARCH VESSEL RV BAYAGBONA
NEW
NIOMR004015424
SEMINARS AND WORKSHOP
NEW
NIOMR004015427
TRAINING ON BOARD FISHING TRIP AND THEORY TRAINING ASHORE IN POLAND
NEW
NIOMR004015433
EQUIPPING OF E-LIBRARY
NEW
NIOMR004015464
PROCUREMENT OF SCENTIFIC EQUIPMENT
NEW
NIOMR004015486
PROCUREMENT OF CHEMICALS, ACCESSORIES AND GLASS WARES
NEW
NIOMR004015507
RESEARCH ON THE HYDROGRAPHIC SURVEY OF BADAGRY, LAGOS AND EPE LAGOS
NEW
NIOMR004015519
COASTAL EROSION SURVEY AND MONITORING ALONG BARRIER LAGOON COASTAL

LINE IN LAGOS STATE
NEW
NIOMR004015523
RESEARCH INTO CONTINUOUS COLLECTION AND ASSESSMENT OF MARINE CAPTURE

NEW
AND AQUACULTURE FISHERIES DATA
NIOMR004015527
LIVING RESOURCES SURVEY OF NIGERIAN COASTAL WATERS
NEW
NIOMR004015543
PRODUCTION OF EXTENSION GUIDES AND NEWSLETTER
NEW
NIOMR004015554
RESEARCH INTO THE FISHERIES AND OCEANOGRAPHY INFORMATION OF THE PUBLIC NEW
NIOMR004015559
TWO DRY SEASON AND TWO WET SEASON SURVEY OF THE PHYSICO-CHEMICAL,
NUTRIENTS, PLANKTON, MICROBIOLOGY AND PRODUCTIVITY OF NIGERIAN COASTAL
WATERS
NEW
NIOMR015491
DYKES CONSTRUCTION
NEW
NIOMR015496
SLUICE GATE RECONSTRUCTION
NEW
NIOMR111015236
PROCUREMENT AND INSTALLAION OF GAS DRYER, GRINDING SYSTEM, MAIN BATCH

MIXING SYATEM, FAT/LUQUID COATING MIXING SYATEM AND STEAM RAISING SYATEM
FOR THE EXTRUDER
NEW
NIOMR111015240
PRODUCTION OF CASSAVA BASED FISH FEED
NEW
NIOMR112015246
INSURANCE OF RESEARCH VESSEL
NEW
NIOMR113015276
CONSTRUCTION OF STORM WATER DRAINAGE
NEW
NIOMR15015458
CONSTRUCTION OF ED'S RESIDENCE
NEW
NATIONAL ASSEMBLY
411
NIOMR151015503
RENOVATION OF 3NO BLOCKS OF 8 FLATS, BOYS QUARTERS, BOUNDARY WALL WITH

GATES AND EXTERNAL WORKS
NEW
NIOMR151015557
RENOVATION OF THE NIOMR OFFICE COMPLEX
NEW
NATIONAL ASSEMBLY
412
COMMITTEE
RECOMMENDA
TION
AMOUNT =N=
###
6,182,470,522
5,292,122,739
5,292,122,739
5,292,122,739
890,347,783
228,832,440
228,832,440
661,515,343
264,606,137
396,909,206
202,733,273
202,733,273
32,321,390
13,660,246
18,661,144
26,308,625
20,996,306
2,023,742
3,288,578
35,024,707
23,216,184
2,023,740
505,935
6,071,220
2,023,740
1,011,870
172,018
31,985,778
18,578,500
3,541,545
3,035,610
1,264,838
NATIONAL ASSEMBLY
413
3,541,545
2,023,740
11,184,049
11,184,049
9,612,766
6,830,123
2,782,643
5,818,253
3,541,545
2,276,708
15,178,052
11,130,572
4,047,480
35,299,654
2,276,708
2,276,708
2,302,005
3,794,513
1,011,870
21,361,144
252,968
2,023,740
###
###
###
29,785,286,600
1,352,691,778
1,352,691,778
1,352,691,778
761,219,520
761,219,520
761,219,520
1,768,872,370
1,768,872,370
1,377,033,464
391,838,906
6,182,470,522
NATIONAL ASSEMBLY
414
202,733,273
6,385,203,795
###
###
AMOUNT
181,890,658
270,127,555
270,127,555
84,397,265
29,102,505
31,285,193
779,075,151
3,492,300
7,537,549
7,537,549
5,383,964
4,307,171
7,537,549
4,307,171
4,243,908
154,007,292
66,630,490
78,745,124
6,057,318
1,326,471,089
277,860,240
203,764,176
46,310,040
74,096,064
15,436,680
37,048,032
74,096,064
2,866,812
9,262,008
9,262,008
1,543,668
NATIONAL ASSEMBLY
415
352,838
366,081,628
402,689,790
256,257,139
87,859,591
175,719,181
102,502,856
1,464,326
1,171,461
10,836,020
5,418,008
331,764,702
44,235,298
31,814,132
19,883,832
5,422,864
97,430,778
29,825,749
33,802,515
267,527,925
101,817,272
16,450,000
32,900,000
47,000,000
41,360,000
37,600,000
47,940,000
26,508,000
24,675,325
39,480,000
17,756,130
NATIONAL ASSEMBLY
416
6,580,000
3,290,000
3,290,000
4,700,000
949,870
22,560,000
23,500,000
11,280,000
2,350,000
1,410,000
3,760,000
3,290,000
2,350,000
18,800,000
4,700,000
18,800,000
4,700,000
9,400,000
14,100,000
272,600,000
613,350,000
67,680,000
82,720,000
56,400,000
235,818,815
NATIONAL ASSEMBLY
417
58,954,704
157,212,544
353,729
170,313,589
75,986,063
32,752,614
13,101,045
7,546,203
229,962,923
175,209,846
262,815
383,272
19,711,107
93,080,231
39,191,676
98,555,538
547,531
547,531
547,531
37,997,388
129,536,551
79,794,515
302,251,951
3,109,200
53,973,563
301,498,206
538,389,653
129,213,517
5,383,897
8,075,845
10,767,793
9,691,014
172,284,689
4,037,922
NATIONAL ASSEMBLY
418
89,334,741
17,866,948
17,866,948
40,200,634
154,846,885
38,116,156
79,408,659
158,817,318
496,304,119
3,970,433
7,623,231
23,822,598
20,212,156
80,848,624
64,678,899
32,339,450
323,394,495
32,339,450
150,917,431
27,976,191
46,626,985
102,579,365
9,325,397
9,325,397
2,331,349
2,331,349
18,650,794
NATIONAL ASSEMBLY
419
18,650,794
2,331,349
55,952,381
9,325,397
11,190,476
18,650,794
44,761,905
7,460,318
7,460,318
4,662,698
7,460,318
7,460,318
932,539
3,730,159
3,730,159
173,900,000
329,000,000
77,376,988
2,086,675
60,858,305
34,776,174
286,903,440
8,694
3,477,617
869,404
1,912,689
1,738,809
141,000,000
56,400,000
18,800,000
NATIONAL ASSEMBLY
420
6,580,000
5,029,000
5,029,000
14,100,000
14,100,000
233,782,383
803,626,942
219,170,984
105,932,642
97,409,326
26,300,518
17,533,678
21,619,953
119,850,000
19,176,000
7,990,000
4,794,000
12,784,000
47,000,000
126,900,000
49,726,000
23,500,000
18,800,000
668,945,431
8,233,174
3,602,014
18,524,643
24,699,524
61,748,809
10,291,468
NATIONAL ASSEMBLY
421
36,465,517
364,655,171
92,821,316
82,876,175
23,337,931
145,862,068
33,150,471
994,514
49,725,705
9,447,884
2,652,038
1,989,028
1,989,029
10,152,000
6,768,338
12,413,640
5,338,058
3,115,964
14,101,128
9,400,000
5,170,000
1,034,000
1,034,000
940,000
4,700,000
4,700,000
4,700,000
1,880,000
66,680,310
21,615,300
9,212,000
NATIONAL ASSEMBLY
422
474,467,037
341,378,024
244,902,420
443,791,431
307,240,222
59,563,624
14,537,938
67,267,191
57,657,592
79,418,171
110,303,015
102,193,537
52,945,447
70,593,925
116,102,978
58,562,000
58,562,000
768,092,800
351,372,000
56,219,520
639,215,000
700,000,000
401,510,674
173,343,520
345,960,400
NATIONAL ASSEMBLY
423
56,796,391
11,958,763
154,639,175
17,216,495
250,000,000
103,092,784
12,886,598
61,855,670
507,129,122
51,546,392
940,000,000
235,000,000
939,661,600
47,000,000
23,500,000
37,600,000
32,900,000
940,000,000
NATIONAL ASSEMBLY
424
28,200,000
225,600,000
695,600,000
56,400,000
117,500,000
14,100,000
11,750,000
44,505,686
94,110,284
1,604,016
16,861,250
26,926,300
35,250,000
11,750,000
27,210,526
24,736,843
24,736,843
24,736,842
24,736,842
14,842,106
37,599,962
47,000,032
19,250,735
112,800
18,236,470
141,000,001
70,500,000
56,400,000
19,250,730
23,500,000
112,800
18,236,470
141,000,000
18,800,000
47,000,000
141,000,000
61,100,097
70,500,000
70,500,000
244,071,000
NATIONAL ASSEMBLY
425
705,000,000
329,000,000
235,000,000
124,080,000
235,000,000
211,500,000
14,100,000
9,400,000
9,400,000
1,410,000
11,280,000
AMOUNT
###
6,182,470,522
5,292,122,739
5,292,122,739
5,292,122,739
890,347,783
228,832,440
228,832,440
661,515,343
264,606,137
396,909,206
235,259,192
235,259,192
39,912,655
15,178,051
NATIONAL ASSEMBLY
426
24,734,604
29,231,806
23,329,229
2,248,602
3,653,975
42,916,341
29,795,760
2,248,600
562,150
6,745,800
2,248,600
1,124,300
191,131
36,539,753
21,642,778
3,935,050
3,372,900
1,405,375
3,935,050
2,248,600
12,426,721
12,426,721
10,680,851
7,589,026
3,091,825
6,464,725
3,935,050
2,529,675
16,864,502
12,367,302
4,497,200
40,221,838
2,529,675
2,529,675
2,557,783
4,216,126
1,124,300
NATIONAL ASSEMBLY
427
24,734,604
281,075
2,248,600
###
1,010,000,000
1,010,000,000
1,010,000,000
350,000,000
350,000,000
350,000,000
###
###
32,876,127,108
265,000,103
6,182,470,522
235,259,192
6,417,729,714
###
###
AMOUNT
75,000,000
AMOUNT
299,062,971
220,755,105
196,176,893
196,176,893
196,176,893
24,578,212
56,100
56,100
24,522,112
9,808,845
14,713,267
15,139,438
15,139,438
2,946,491
NATIONAL ASSEMBLY
428
1,359,919
1,586,572
1,024,472
145,058
598,364
226,653
54,397
810,350
400,863
54,397
355,090
4,425,101
113,327
90,661
800,841
3,140,733
279,539
2,547,581
589,298
1,958,283
415,531
226,653
188,878
1,133,266
1,133,266
1,836,646
101,238
129,948
113,327
90,661
67,996
948,166
158,657
226,653
63,168,428
12,365,900
12,365,900
NATIONAL ASSEMBLY
429
10,000,000
2,365,900
42,121,068
42,121,068
42,121,068
8,681,460
8,681,460
8,681,460
220,755,105
15,139,438
235,894,543
63,168,428
299,062,971
AMOUNT
10,000,000
2,365,900
42,121,068
8,681,460
AMOUNT
979,107,453
281,416,759
250,608,405
250,608,405
250,608,405
30,808,354
30,808,354
12,012,724
18,795,630
50,796,771
50,796,771
5,218,661
2,573,314
2,645,347
8,146,862
3,992,825
2,066,874
NATIONAL ASSEMBLY
430
1,878,976
208,187
3,686,552
1,564,874
641,984
15,658
195,727
1,268,309
3,630,844
1,634,432
352,308
430,599
274,017
939,488
4,263,542
4,263,542
16,786,415
11,045,766
5,740,649
1,761,541
1,252,651
195,727
117,436
195,727
3,495,974
1,790,407
40,072
1,665,495
1,111,749
195,727
916,022
2,694,631
508,889
416,373
414,941
140,923
782,907
NATIONAL ASSEMBLY
431
117,436
39,145
274,017
646,893,923
69,908,000
69,908,000
66,500,000
3,408,000
57,000,000
57,000,000
41,500,000
15,500,000
172,125,948
172,125,948
45,000,000
127,125,948
347,859,975
347,859,975
332,859,975
15,000,000
281,416,759
50,796,771
332,213,530
646,893,923
979,107,453
AMOUNT
45,000,000
41,500,000
NATIONAL ASSEMBLY
432
332,859,975
15,500,000
3,408,000
127,125,948
66,500,000
15,000,000
AMOUNT
1,198,311,942
385,816,046
343,407,771
343,407,771
343,407,771
42,408,275
42,408,275
16,652,692
25,755,583
38,560,424
38,560,424
10,199,392
10,199,392
8,603,766
4,351,740
4,070,703
181,323
1,625,014
1,284,368
151,768
188,878
NATIONAL ASSEMBLY
433
1,435,469
679,959
377,755
377,755
15,865,721
8,688,371
7,177,350
264,429
264,429
566,633
377,755
188,878
773,935,472
36,775,000
36,775,000
8,525,000
13,200,000
15,050,000
3,220,000
3,220,000
3,220,000
530,420,000
530,420,000
530,420,000
203,520,472
203,520,472
203,520,472
385,816,046
38,560,424
424,376,470
773,935,472
1,198,311,942
AMOUNT
8,525,000
13,200,000
456,380,000
50,040,000
12,000,000
NATIONAL ASSEMBLY
434
12,000,000
138,650,000
28,970,000
35,900,472
15,050,000
3,220,000
AMOUNT
1,486,184,344
869,746,771
773,319,082
773,319,082
773,319,082
96,427,689
280,500
280,500
96,147,189
38,148,258
57,998,931
54,012,425
54,012,425
9,665,071
1,543,404
8,121,667
8,367,411
6,250,786
926,042
907,522
283,061
4,954,328
2,006,425
277,813
463,021
231,511
972,345
463,021
270,096
270,096
5,243,715
NATIONAL ASSEMBLY
435
1,736,329
694,532
1,157,553
270,096
806,429
385,851
192,925
1,774,915
1,774,915
5,625,707
5,124,101
501,606
3,570,507
3,570,507
10,018,503
2,224,313
1,620,574
6,173,616
2,199,350
192,925
2,006,425
2,592,918
463,021
1,666,876
192,925
270,096
562,425,148
104,350,000
104,350,000
64,350,000
40,000,000
1,888,400
1,888,400
1,888,400
197,859,200
197,859,200
8,080,000
NATIONAL ASSEMBLY
436
189,779,200
258,327,548
258,327,548
258,327,548
869,746,771
54,012,425
923,759,196
562,425,148
1,486,184,344
AMOUNT
64,350,000
1,888,400
21,760,000
21,000,000
16,933,148
25,053,000
17,170,000
65,000,000
134,171,400
40,572,200
9,447,000
97,000,000
40,000,000
8,080,000
AMOUNT
2,729,632,143
1,859,835,820
1,380,440,713
1,380,440,713
1,380,440,713
479,395,107
306,840,018
306,840,018
172,555,089
69,022,036
103,533,053
124,492,483
NATIONAL ASSEMBLY
437
124,492,483
8,110,507
2,125,341
5,985,166
12,147,820
2,438,185
978,190
4,446,321
969,298
3,315,826
6,721,588
1,528,873
624,612
1,398,323
523,780
800,338
1,845,662
9,000,856
2,141,793
1,721,012
1,111,548
1,358,710
2,667,793
1,649,905
1,649,905
17,953,895
11,393,323
6,560,572
1,047,560
523,780
523,780
29,590,347
3,678,255
25,912,092
6,560,572
6,560,572
31,709,433
NATIONAL ASSEMBLY
438
31,709,433
745,303,840
48,000,000
48,000,000
48,000,000
697,303,840
697,303,840
697,303,840
1,859,835,820
124,492,483
1,984,328,303
745,303,840
2,729,632,143
AMOUNT
116,452,787
1,800,000
13,546,800
334,652,799
57,764,855
36,853,835
95,778,864
2,097,500
38,356,400
AMOUNT
2,479,700,841
1,704,405,955
1,507,973,309
1,507,973,309
1,507,973,309
196,432,646
7,935,983
7,935,983
188,496,663
75,398,665
113,097,998
73,297,476
73,297,476
4,577,839
NATIONAL ASSEMBLY
439
3,986,384
591,455
4,879,502
3,918,388
591,455
369,659
7,319,251
3,696,593
221,795
221,795
221,795
221,795
961,114
591,455
221,795
961,114
20,146,980
7,614,979
3,511,210
1,922,228
3,696,593
2,440,856
961,114
1,700,432
1,700,432
2,291,887
1,700,432
591,455
4,712,781
3,179,070
961,114
350,802
221,795
15,174,323
3,253,001
961,114
10,960,208
NATIONAL ASSEMBLY
440
1,922,227
221,795
1,700,432
10,572,254
3,918,388
1,700,432
961,114
221,795
591,455
3,179,070
701,997,410
153,868,713
153,868,713
153,868,713
94,190,808
94,190,808
94,190,808
453,937,889
453,937,889
453,937,889
1,704,405,955
73,297,476
1,777,703,431
701,997,410
2,479,700,841
AMOUNT
153,868,713
150,239,000
135,220,000
68,968,000
68,934,700
30,576,189
94,190,808
AMOUNT
1,586,048,390
1,375,149,376
NATIONAL ASSEMBLY
441
1,214,108,717
1,214,108,717
1,214,108,717
161,040,659
9,794,766
9,794,766
151,245,893
60,187,739
91,058,154
64,954,059
64,954,059
8,333,862
1,585,924
6,747,938
14,121,447
10,949,598
951,555
2,220,294
6,358,247
2,220,294
158,592
158,592
19,031
317,185
951,555
634,370
1,264,258
317,185
126,874
190,311
7,259,385
2,722,347
190,311
862,175
634,370
2,220,294
629,888
NATIONAL ASSEMBLY
442
1,585,924
1,585,924
1,982,001
1,268,739
332,640
63,437
317,185
4,440,590
951,555
951,555
951,555
951,555
634,370
17,623,300
3,171,848
2,220,294
12,199,440
31,718
697,807
63,437
634,370
2,551,496
507,492
317,185
190,311
444,059
302,177
143,136
647,136
145,944,955
20,000,000
20,000,000
20,000,000
34,444,955
34,444,955
10,000,000
24,444,955
NATIONAL ASSEMBLY
443
91,500,000
91,500,000
85,500,000
6,000,000
1,375,149,376
151,245,893
1,526,395,269
145,944,955
1,672,340,224
AMOUNT
38,000,000
47,500,000
8,000,000
16,444,955
15,000,000
5,000,000
6,000,000
10,000,000
AMOUNT
1,318,727,552
1,015,121,444
901,931,239
901,931,239
901,931,239
113,190,205
448,800
448,800
112,741,405
45,096,562
67,644,843
32,130,894
32,130,894
8,342,610
1,111,822
7,230,788
4,539,228
1,848,606
NATIONAL ASSEMBLY
444
1,348,794
777,426
564,402
3,102,789
1,955,208
367,074
533,117
180,528
66,862
5,161,476
3,480,243
1,107,506
573,727
2,308,304
2,308,304
1,382,040
1,197,439
184,601
2,444,223
1,977,585
92,209
374,429
428,863
323,707
105,156
4,421,361
524,796
1,894,280
185,391
188,439
1,628,455
271,475,214
34,499,554
34,499,554
22,263,967
3,071,000
9,164,587
NATIONAL ASSEMBLY
445
50,617,496
50,617,496
46,826,911
3,790,585
44,654,687
44,654,687
44,654,687
141,703,477
141,703,477
141,703,477
1,015,121,444
32,130,894
1,047,252,338
271,475,214
1,318,727,552
AMOUNT
44,654,687
21,252,883
51,178,650
62,513,010
6,758,934
22,263,967
3,071,000
46,826,911
2,758,587
6,406,000
3,790,585
AMOUNT
1,075,111,173
764,675,997
629,529,032
629,529,032
629,529,032
NATIONAL ASSEMBLY
446
135,146,965
56,455,836
56,455,836
78,691,129
31,476,452
47,214,677
35,495,894
35,495,894
2,684,271
801,261
1,883,010
4,487,060
3,205,043
1,282,017
5,929,329
1,282,017
801,261
240,378
400,630
801,261
1,201,891
801,261
400,630
3,285,168
1,201,891
400,630
1,282,017
400,630
801,261
801,261
1,201,891
1,201,891
1,842,899
1,201,891
320,504
320,504
2,644,160
NATIONAL ASSEMBLY
447
2,003,152
400,630
240,378
4,006,303
4,006,303
8,613,552
560,882
2,403,782
400,630
1,201,891
200,315
641,009
1,201,891
801,261
1,201,891
274,939,282
41,290,280
41,290,280
3,350,000
37,940,280
229,560,502
229,560,502
229,560,502
4,088,500
4,088,500
4,088,500
764,675,997
35,495,894
800,171,891
274,939,282
1,075,111,173
AMOUNT
4,619,000
13,500,000
5,400,000
3,400,000
2,000,000
NATIONAL ASSEMBLY
448
4,350,000
177,875,282
13,845,220
2,150,000
21,500,000
1,900,000
9,240,000
2,000,000
1,050,000
4,088,500
3,350,000
4,671,280
AMOUNT
1,136,391,727
1,136,391,727
1,010,586,154
1,010,586,154
1,010,586,154
125,805,573
125,805,573
50,011,611
75,793,962
30,986,493
30,986,493
5,625,240
3,615,582
2,009,658
2,719,838
2,719,838
2,644,286
2,266,531
377,755
NATIONAL ASSEMBLY
449
5,778,573
1,888,776
241,611
3,648,186
13,599,189
13,599,189
619,367
619,367
313,746,869
102,317,400
102,317,400
102,317,400
211,429,469
211,429,469
205,229,469
6,200,000
1,136,391,727
30,986,493
1,167,378,220
313,746,869
1,481,125,089
AMOUNT
1,175,955,944
807,850,343
714,715,877
714,715,877
714,715,877
93,134,466
4,312,678
4,312,678
88,821,788
35,218,097
53,603,691
34,828,318
34,828,318
8,779,877
NATIONAL ASSEMBLY
450
1,113,150
7,666,727
1,223,728
1,223,728
1,835,591
785,102
147,437
471,799
431,253
3,195,698
1,842,963
490,228
862,507
3,685,926
3,685,926
184,296
184,296
4,017,660
2,358,993
1,105,778
552,889
2,370,050
785,102
1,584,948
1,544,403
1,544,403
7,991,089
4,511,574
184,296
110,578
921,482
1,098,406
420,196
744,557
333,277,283
63,698,500
63,698,500
NATIONAL ASSEMBLY
451
52,500,000
1,194,500
10,004,000
56,922,923
56,922,923
8,460,000
48,462,923
40,675,000
40,675,000
40,675,000
171,980,860
171,980,860
165,975,860
6,005,000
807,850,343
34,828,318
842,678,661
333,277,283
1,175,955,944
AMOUNT
40,675,000
6,202,000
4,500,000
11,220,300
19,853,750
21,989,270
17,505,270
17,505,270
18,000,000
8,500,000
52,500,000
10,004,000
720,000
474,500
22,862,923
25,600,000
40,700,000
6,005,000
NATIONAL ASSEMBLY
452
8,460,000
AMOUNT
1,226,475,681
882,786,159
784,698,808
784,698,808
784,698,808
98,648,351
561,000
561,000
98,087,351
39,234,940
58,852,411
23,259,307
23,259,307
2,054,415
1,580,319
474,096
5,693,101
4,740,958
161,983
790,160
2,864,458
790,160
158,032
79,016
79,016
158,032
237,048
256,930
553,112
553,112
4,108,831
1,580,319
316,064
790,160
NATIONAL ASSEMBLY
453
632,128
790,160
553,112
553,112
750,652
355,572
395,080
2,706,297
1,777,859
928,438
1,224,748
177,786
987,700
59,262
3,303,693
987,700
312,113
197,540
256,802
217,294
651,882
276,556
403,806
320,430,215
174,609,460
174,609,460
46,775,000
33,433,700
4,108,000
1,160,000
89,132,760
100,597,066
100,597,066
2,920,000
97,677,066
12,684,470
12,684,470
NATIONAL ASSEMBLY
454
3,517,220
9,167,250
32,539,219
32,539,219
32,539,219
882,786,159
23,259,307
906,045,466
320,430,215
1,226,475,681
AMOUNT
4,108,000
1,285,000
9,287,200
41,140,000
10,124,009
2,000,000
25,296,551
7,700,000
4,867,066
1,560,000
5,348,000
180,000
1,697,000
21,321,999
9,167,250
3,517,220
33,433,700
36,400,000
10,375,000
810,000
170,000
2,920,000
AMOUNT
927,783,050
887,321,122
789,040,461
789,040,461
789,040,461
98,280,661
168,300
168,300
NATIONAL ASSEMBLY
455
98,112,361
38,934,326
59,178,035
40,461,928
12,006,250
12,006,250
12,006,250
22,000,000
22,000,000
22,000,000
6,455,678
6,455,678
6,455,678
887,321,122
0
887,321,122
40,461,928
927,783,050
AMOUNT
3,395,678
1,500,000
1,160,000
400,000
12,006,250
22,000,000
AMOUNT
914,007,247
545,516,134
480,365,803
480,365,803
480,365,803
65,150,331
5,104,606
5,104,606
60,045,725
24,018,290
36,027,435
NATIONAL ASSEMBLY
456
44,890,751
44,890,751
9,635,525
1,138,054
8,497,471
4,703,957
1,745,016
455,222
2,503,719
1,593,276
758,703
151,741
682,832
4,159,794
1,365,665
1,517,405
189,676
1,087,048
910,443
910,443
11,001,190
11,001,190
1,278,414
1,213,924
64,490
6,600,714
6,069,622
531,092
4,703,957
4,703,957
303,481
303,481
303,481
323,600,362
32,757,888
32,757,888
29,317,888
NATIONAL ASSEMBLY
457
3,440,000
35,666,000
35,666,000
2,086,000
14,880,000
18,700,000
104,845,000
104,845,000
59,670,500
45,174,500
150,331,474
150,331,474
150,331,474
545,516,134
44,890,751
590,406,885
323,600,362
914,007,247
AMOUNT
1,060,020,169
866,955,674
764,322,772
764,322,772
764,322,772
102,632,902
7,092,555
7,092,555
95,540,347
38,216,139
57,324,208
45,485,867
45,485,867
9,696,976
5,705,095
3,991,881
1,911,227
NATIONAL ASSEMBLY
458
702,564
950,273
258,390
8,353,233
2,153,256
2,153,256
861,302
430,651
782,924
1,188,920
782,924
6,890,420
2,067,126
689,042
689,042
689,042
1,378,084
1,378,084
4,019,412
4,019,412
155,034
155,034
1,705,378
465,103
232,552
155,034
387,586
465,103
4,918,209
1,446,988
641,272
2,829,949
1,148,403
1,148,403
4,620,449
384,715
3,253,850
NATIONAL ASSEMBLY
459
258,391
516,781
103,356
103,356
2,067,126
2,067,126
2,067,126
147,578,628
124,038,628
124,038,628
118,038,628
6,000,000
13,490,000
13,490,000
13,490,000
10,050,000
10,050,000
10,050,000
866,955,674
45,485,867
912,441,541
147,578,628
1,060,020,169
AMOUNT
6,000,000
6,500,000
3,550,000
76,482,740
25,250,888
16,305,000
11,140,000
2,350,000
AMOUNT
131,280,767
85,996,605
66,950,404
66,950,404
66,950,404
NATIONAL ASSEMBLY
460
19,046,201
10,677,401
10,677,401
8,368,800
3,347,520
5,021,280
23,511,268
23,511,268
3,854,474
1,408,624
2,445,850
4,259,861
611,366
1,920,707
1,087,552
640,236
1,280,472
1,280,472
2,176,123
768,283
320,118
640,236
447,486
960,354
960,354
3,969,462
2,240,825
1,728,637
608,224
608,224
1,280,472
1,280,472
5,121,826
1,600,589
1,391,646
640,236
1,489,355
NATIONAL ASSEMBLY
461
21,772,894
16,772,894
16,772,894
11,772,894
5,000,000
5,000,000
5,000,000
5,000,000
85,996,605
23,511,268
109,507,873
21,772,894
131,280,767
AMOUNT
11,772,894
5,000,000
5,000,000
AMOUNT
1,237,012,253
754,124,094
602,636,690
602,636,690
602,636,690
151,487,404
76,157,817
76,157,817
75,329,587
30,131,835
45,197,752
43,251,928
43,251,928
11,332,657
3,777,552
7,555,105
2,833,165
2,644,287
NATIONAL ASSEMBLY
462
188,878
13,233,987
7,555,105
302,204
3,110,144
3
377,755
1,888,776
3,588,674
755,510
1,888,776
377,755
566,633
5,696,549
5,696,549
2,320,928
2,320,928
3,777,552
3,777,552
468,416
377,755
90,661
439,636,231
53,258,991
53,258,991
48,280,000
4,978,991
233,581,603
233,581,603
148,132,021
85,449,582
15,595,637
15,595,637
15,595,637
137,200,000
137,200,000
137,200,000
NATIONAL ASSEMBLY
463
754,124,094
43,251,928
797,376,022
439,636,231
1,237,012,253
AMOUNT
24,550,000
64,350,000
48,300,000
48,346,109
37,103,473
15,595,637
4,978,991
67,531,473
17,522,550
63,077,998
18,620,000
29,660,000
AMOUNT
514,609,542
328,880,631
288,781,481
288,781,481
288,781,481
40,099,150
4,001,465
NATIONAL ASSEMBLY
464
4,001,465
36,097,685
14,439,074
21,658,611
30,112,616
30,112,616
9,821,636
9,821,636
2,266,531
2,266,531
1,780,974
1,780,974
11,332,657
7,555,105
3,777,552
3,399,797
1,888,776
1,511,021
1,511,021
1,511,021
155,616,295
44,082,295
44,082,295
44,082,295
53,500,000
53,500,000
53,500,000
28,000,000
28,000,000
28,000,000
30,034,000
30,034,000
30,034,000
328,880,631
30,112,616
358,993,247
155,616,295
NATIONAL ASSEMBLY
465
514,609,542
AMOUNT
12,034,000
10,000,000
3,000,000
5,000,000
44,082,295
10,000,000
8,000,000
10,000,000
53,500,000
AMOUNT
785,883,137
465,518,367
413,054,983
413,054,983
413,054,983
52,463,384
831,511
831,511
51,631,873
20,652,749
30,979,124
41,559,590
41,559,590
7,932,860
3,777,552
4,155,308
12,019,130
4,969,748
2,644,287
3,271,829
1,133,266
5,779,657
NATIONAL ASSEMBLY
466
2,266,531
1,511,021
188,878
188,878
1,133,266
188,878
113,327
188,878
3,362,021
1,511,021
151,102
755,510
377,755
566,633
1,133,266
1,133,266
377,755
377,755
3,022,042
1,511,021
1,511,021
3,777,552
3,777,552
4,155,307
755,510
755,510
377,755
1,133,266
1,133,266
278,805,180
63,723,500
63,723,500
63,723,500
119,271,500
119,271,500
119,271,500
95,810,180
NATIONAL ASSEMBLY
467
95,810,180
95,810,180
465,518,367
41,559,590
507,077,957
278,805,180
785,883,137
AMOUNT
32,196,500
42,275,000
21,000,000
14,223,500
21,000,000
28,500,000
23,800,000
55,810,180
40,000,000
AMOUNT
1,643,352,879
960,291,836
844,032,872
844,032,872
844,032,872
116,258,964
10,754,855
10,754,855
105,504,109
42,201,644
63,302,465
21,633,084
21,633,084
3,214,428
2,410,821
NATIONAL ASSEMBLY
468
803,607
4,018
4,018
118,295
80,361
20,090
17,844
562,524
401,803
160,721
17,733,819
160,721
17,573,098
661,427,959
27,600,000
27,600,000
13,100,000
14,500,000
613,827,959
613,827,959
55,771,181
40,086,031
330,242,957
187,727,790
20,000,000
20,000,000
20,000,000
960,291,836
21,633,084
981,924,920
661,427,959
1,643,352,879
AMOUNT
10,000,000
10,000,000
4,975,000
15,111,031
22,996,860
NATIONAL ASSEMBLY
469
10,002,110
104,728,820
50,000,000
13,100,000
14,500,000
55,771,181
330,242,957
20,000,000
AMOUNT
335,116,315
259,389,429
230,568,381
230,568,381
230,568,381
29,228,895
407,847
407,847
28,821,048
11,528,419
17,292,629
23,488,999
23,488,999
6,898,253
611,270
6,286,983
3,165,931
2,821,045
344,886
867,640
329,372
88,981
276,299
172,988
1,186,293
564,278
96,169
314,926
102,207
NATIONAL ASSEMBLY
470
45,798
62,915
297,981
297,981
6,202,429
4,228,235
987,097
987,097
131,584
131,584
1,028,446
37,865
990,581
2,723,345
68,905
1,591,304
426,396
23,490
433,159
180,091
52,237,887
8,025,820
8,025,820
8,025,820
44,212,067
44,212,067
44,212,067
259,797,276
21,514,805
281,312,081
52,237,887
333,549,968
AMOUNT
8,025,820
37,263,900
6,948,167
NATIONAL ASSEMBLY
471
AMOUNT
490,084,517
377,670,040
299,436,084
299,436,084
299,436,084
78,233,956
40,804,446
40,804,446
37,429,510
14,971,804
22,457,706
34,643,333
34,643,333
4,457,512
4,457,512
1,511,021
1,511,021
6,119,635
1,662,123
75,551
37,776
75,551
4,268,634
2,039,878
453,306
37,776
679,959
339,980
377,755
151,102
3,777,552
3,777,552
6,436,949
6,436,949
264,429
264,429
NATIONAL ASSEMBLY
472
4,684,165
604,408
4,079,757
793,286
37,776
755,510
4,558,906
438,912
1,475,708
377,755
1,964,327
151,102
151,102
77,771,144
42,727,884
42,727,884
198,700
20,510,484
4,216,800
17,801,900
35,043,260
35,043,260
35,043,260
377,670,040
34,643,333
412,313,373
77,771,144
490,084,517
AMOUNT
258,000
17,387,700
2,864,784
4,216,800
1,582,500
NATIONAL ASSEMBLY
473
1,754,200
11,418,800
3,046,400
22,015,160
3,716,950
9,311,150
198,700
AMOUNT
398,303,105
320,285,315
261,663,573
261,663,573
261,663,573
58,621,742
25,913,795
25,913,795
32,707,947
13,083,179
19,624,768
33,232,277
33,232,277
9,137,524
2,221,213
6,916,311
3,612,920
1,504,778
331,244
1,381,313
286,694
108,891
1,551,152
526,801
76,275
NATIONAL ASSEMBLY
474
176,196
107,683
80,996
80,996
111,578
224,452
166,175
2,186,324
661,761
306,659
585,333
427,381
205,190
4,753,323
4,753,323
4,030,546
3,890,798
139,748
291,039
291,039
4,027,348
1,533,411
2,361,456
132,481
636,991
280,960
356,031
3,005,110
195,647
1,795,384
251,546
89,339
279,495
393,699
44,785,513
44,785,513
44,785,513
NATIONAL ASSEMBLY
475
21,573,596
6,697,450
9,780,152
1,441,500
5,232,815
60,000
320,285,315
33,232,277
353,517,592
44,785,513
398,303,105
AMOUNT
9,780,152
1,441,500
21,573,596
5,232,815
60,000
5,307,450
1,390,000
AMOUNT
483,586,772
156,085,646
138,742,796
138,742,796
138,742,796
17,342,850
17,342,850
6,937,140
10,405,710
32,376,991
32,376,991
10,937,157
10,937,157
995,375
313,828
681,547
1,173,255
NATIONAL ASSEMBLY
476
380,759
594,372
198,124
762,619
564,495
198,124
316,998
316,998
11,570,441
6,022,969
5,547,472
633,997
633,997
2,441,522
428,582
1,941,615
71,325
475,498
475,498
3,070,129
118,874
1,981,240
336,018
633,997
295,124,135
64,008,195
64,008,195
10,500,000
17,960,000
35,548,195
55,981,040
55,981,040
25,981,040
30,000,000
73,210,400
73,210,400
19,205,100
NATIONAL ASSEMBLY
477
54,005,300
101,924,500
101,924,500
101,924,500
156,085,646
32,376,991
188,462,637
295,124,135
483,586,772
AMOUNT
10,500,000
17,960,000
25,981,040
30,000,000
5,023,000
14,182,100
35,548,195
101,924,500
54,005,300
AMOUNT
1,411,879,881
392,821,936
349,175,054
349,175,054
349,175,054
43,646,882
43,646,882
17,458,753
26,188,129
27,479,823
27,479,823
3,022,042
3,022,042
2,870,940
2,870,940
6,081,859
755,510
1,359,919
NATIONAL ASSEMBLY
478
755,510
566,633
2,644,287
4,663,406
982,164
566,633
679,959
2,434,650
9,066,126
5,439,676
3,626,450
642,184
642,184
453,306
453,306
679,960
113,327
188,878
377,755
991,578,122
5,225,000
5,225,000
5,225,000
986,353,122
986,353,122
100,252,605
44,634,100
841,466,417
392,821,936
27,479,823
420,301,759
991,578,122
1,411,879,881
AMOUNT
99,379,353
5,412,000
11,771,000
626,037,709
NATIONAL ASSEMBLY
479
50,000,000
5,270,100
43,596,255
40,545,950
59,706,655
38,740,000
5,894,100
5,225,000
AMOUNT
275,485,156
94,564,156
84,057,028
84,057,028
84,057,028
10,507,128
10,507,128
4,202,851
6,304,277
11,420,731
11,420,731
377,755
377,755
3,399,797
3,399,797
6,774,342
2,908,715
3,865,627
868,837
377,755
491,082
169,500,269
169,500,269
169,500,269
103,763,291
53,007,098
12,729,880
94,564,156
11,420,731
105,984,887
NATIONAL ASSEMBLY
480
169,500,269
275,485,156
AMOUNT
572,449,615
91,689,618
81,009,987
81,009,987
81,009,987
10,679,631
553,383
553,383
10,126,248
4,050,499
6,075,749
11,420,731
11,420,731
3,411,336
3,236,119
175,217
7,766,686
3,236,119
4,530,567
242,709
242,709
469,339,266
44,118,288
44,118,288
11,150,000
32,968,288
371,360,978
371,360,978
371,360,978
53,860,000
53,860,000
53,860,000
91,689,618
NATIONAL ASSEMBLY
481
11,420,731
103,110,349
469,339,266
572,449,615
AMOUNT
256,793,149
114,211,955
101,521,738
101,521,738
101,521,738
12,690,217
12,690,217
5,076,087
7,614,130
11,420,729
11,420,729
2,656,811
1,057,715
1,599,096
1,511,020
755,510
755,510
2,568,735
528,857
604,408
1,435,470
2,795,387
453,306
604,408
755,510
679,959
302,204
1,359,919
1,359,919
528,857
377,755
NATIONAL ASSEMBLY
482
151,102
131,160,465
7,902,000
7,902,000
2,024,000
5,878,000
111,873,465
111,873,465
78,573,465
33,300,000
11,385,000
11,385,000
11,385,000
114,211,955
11,420,729
125,632,684
137,053,413
262,686,097
AMOUNT
33,300,000
2,277,000
9,108,000
78,573,465
5,878,000
2,024,000
AMOUNT
354,439,673
283,825,765
240,132,076
240,132,076
240,132,076
43,693,689
13,677,180
13,677,180
30,016,509
12,006,604
18,009,905
NATIONAL ASSEMBLY
483
29,257,662
29,257,662
4,533,064
2,266,532
2,266,532
377,755
377,755
1,888,776
755,511
377,755
377,755
377,755
1,888,776
755,511
377,755
377,755
377,755
10,577,147
7,555,105
3,022,042
151,102
151,102
6,799,595
3,022,042
3,777,553
3,041,447
151,102
302,204
188,878
377,755
755,511
868,837
226,653
170,507
41,356,246
13,893,819
13,893,819
NATIONAL ASSEMBLY
484
3,398,246
10,495,573
14,330,000
14,330,000
14,330,000
8,000,000
8,000,000
8,000,000
5,132,427
5,132,427
5,132,427
283,825,765
29,257,662
313,083,427
41,356,246
354,439,673
AMOUNT
3,398,246
962,890
10,867,110
2,500,000
5,132,427
8,000,000
10,495,573
AMOUNT
232,988,151
140,408,413
124,807,478
124,807,478
124,807,478
15,600,935
15,600,935
6,240,374
NATIONAL ASSEMBLY
485
9,360,561
17,910,796
17,910,796
3,321,139
2,433,616
887,523
1,095,127
486,723
121,681
121,681
182,521
182,521
2,159,835
608,404
182,521
91,261
547,564
304,202
121,681
304,202
3,224,589
912,606
304,202
912,606
608,404
304,250
182,521
304,202
304,202
5,414,796
5,293,115
121,681
608,485
486,804
121,681
1,356,740
608,404
NATIONAL ASSEMBLY
486
365,042
365,042
18,252
121,681
121,681
304,202
182,521
121,681
74,668,942
5,000,000
5,000,000
5,000,000
32,182,310
32,182,310
30,886,310
1,296,000
23,617,290
23,617,290
23,617,290
13,869,342
13,869,342
13,869,342
140,408,413
17,910,796
158,319,209
74,668,942
232,988,151
AMOUNT
5,086,310
25,800,000
1,296,000
3,617,290
20,000,000
6,268,942
NATIONAL ASSEMBLY
487
725,000
512,500
6,362,900
5,000,000
AMOUNT
705,286,262
371,589,547
330,301,820
330,301,820
330,301,820
41,287,727
41,287,727
16,515,091
24,772,636
29,874,374
29,874,374
3,456,325
2,165,924
1,290,401
1,613,002
806,501
806,501
3,790,553
806,501
685,526
403,250
282,275
1,209,751
403,250
5,242,255
1,209,751
806,501
806,501
806,501
1,209,751
NATIONAL ASSEMBLY
488
403,250
806,501
806,501
5,045,779
4,239,278
806,501
1,451,702
806,501
645,201
3,226,003
403,250
806,501
2,016,252
5,242,254
403,250
2,016,252
403,250
403,250
806,501
403,250
806,501
303,822,341
75,370,000
75,370,000
75,370,000
136,150,591
136,150,591
47,708,720
88,441,871
47,076,750
47,076,750
47,076,750
45,225,000
45,225,000
45,225,000
371,589,547
29,874,374
NATIONAL ASSEMBLY
489
401,463,921
303,822,341
705,286,262
AMOUNT
47,708,720
75,370,000
47,076,750
45,225,000
88,441,871
AMOUNT
116,729,114
7,864,644
7,864,644
3,022,043
2,266,532
755,511
1,065,048
1,065,048
3,777,553
3,777,553
108,864,470
108,864,470
108,864,470
108,864,470
0
7,864,644
7,864,644
108,864,470
116,729,114
AMOUNT
108,864,470
AMOUNT
306,915,636
160,216,277
126,955,059
126,955,059
NATIONAL ASSEMBLY
490
126,955,059
33,261,218
17,909,532
17,909,532
15,351,686
5,830,056
9,521,630
53,738,250
53,738,250
7,467,906
2,958,351
4,509,555
3,284,421
604,294
1,344,818
896,545
101,609
337,155
3,592,618
963,696
211,186
337,450
1,049,259
1,031,027
5,979,061
1,706,901
427,806
672,409
1,226,474
1,022,510
922,961
2,423,064
2,423,064
4,702,381
3,581,700
1,120,681
2,235,997
NATIONAL ASSEMBLY
491
1,703,436
448,272
84,289
4,231,347
2,885,650
1,345,697
3,645,600
13,448
3,609,299
22,853
16,175,855
1,588,668
11,708,747
816,610
295,569
1,344,818
421,443
92,961,109
42,961,109
42,961,109
11,655,109
8,000,000
14,350,000
8,086,000
580,000
290,000
50,000,000
50,000,000
50,000,000
160,216,277
53,738,250
213,954,527
92,961,109
306,915,636
AMOUNT
8,000,000
8,086,000
NATIONAL ASSEMBLY
492
2,350,000
12,000,000
11,655,109
580,000
50,000,000
290,000
AMOUNT
851,518,183
559,752,315
498,017,788
498,017,788
498,017,788
61,734,527
61,734,527
24,383,193
37,351,334
25,129,034
25,129,034
5,477,451
5,477,451
2,316,394
1,813,225
491,082
12,087
717,735
604,408
75,551
37,776
1,522,353
917,945
226,653
377,755
755,511
755,511
8,386,167
5,364,125
3,022,042
2,266,531
NATIONAL ASSEMBLY
493
1,888,776
377,755
3,022,043
755,511
2,266,532
664,849
98,216
188,878
377,755
266,636,834
166,710,152
166,710,152
141,598,103
1,712,000
17,110,000
5,710,049
580,000
68,344,322
68,344,322
63,599,322
4,745,000
31,582,360
31,582,360
31,582,360
559,752,315
25,129,034
584,881,349
266,636,834
851,518,183
AMOUNT
63,599,322
1,712,000
46,959,750
94,638,353
580,000
200,000
14,900,000
2,010,000
NATIONAL ASSEMBLY
494
4,541,049
1,169,000
1,320,000
480,000
819,000
2,035,000
5,663,360
17,860,000
3,405,000
2,125,000
1,320,000
1,300,000
AMOUNT
1,440,100,685
795,955,738
707,976,386
707,976,386
707,976,386
87,979,352
87,979,352
34,881,123
53,098,229
38,033,535
38,033,535
14,608,338
14,608,338
770,621
770,621
506,785
242,356
264,429
2,530,961
1,662,123
339,980
NATIONAL ASSEMBLY
495
339,980
188,878
12,881,454
793,286
12,088,168
3,777,552
3,777,552
2,833,164
2,833,164
124,660
113,327
11,333
606,111,412
82,720,088
82,720,088
15,750,000
6,000,000
60,970,088
3,125,000
3,125,000
3,125,000
30,000,000
30,000,000
20,000,000
10,000,000
490,266,324
490,266,324
461,266,324
29,000,000
795,955,738
38,033,535
833,989,273
606,111,412
1,440,100,685
AMOUNT
3,125,000
NATIONAL ASSEMBLY
496
9,884,950
87,245,000
5,190,026
33,000,000
4,000,000
34,206,700
194,861,000
5,600,000
17,900,000
10,000,000
59,378,648
17,000,000
12,000,000
27,301,400
22,515,000
11,153,688
15,750,000
6,000,000
20,000,000
10,000,000
AMOUNT
204,302,351
63,731,681
63,731,681
13,587,727
9,058,485
4,529,242
1,811,696
452,924
452,924
905,848
7,609,127
4,529,242
271,755
271,755
271,755
452,924
452,924
NATIONAL ASSEMBLY
497
905,848
452,924
3,895,148
1,811,697
271,755
452,924
452,924
905,848
9,058,485
9,058,485
23,552,060
5,435,091
18,116,969
1,228,139
452,924
452,924
322,291
2,264,620
905,848
452,924
905,848
724,679
271,755
452,924
140,570,670
66,000,000
66,000,000
20,000,000
46,000,000
37,000,000
37,000,000
37,000,000
37,570,670
37,570,670
37,570,670
0
63,731,681
63,731,681
140,570,670
204,302,351
AMOUNT
25,000,000
21,000,000
37,000,000
20,000,000
17,570,670
20,000,000
AMOUNT
701,572,998
414,021,525
NATIONAL ASSEMBLY
498
356,722,343
356,722,343
356,722,343
57,299,182
13,226,585
13,226,585
44,072,597
17,318,421
26,754,176
74,177,113
72,368,122
8,462,617
2,351,688
6,110,929
7,827,518
5,012,064
1,507,493
1,307,961
8,423,868
5,728,471
584,908
301,498
301,498
1,507,493
7,404,846
2,958,781
36,179
3,215,234
1,194,652
1,808,991
1,808,991
9,330,458
3,957,526
5,372,932
2,411,988
602,997
1,808,991
6,748,020
3,998,353
2,749,667
4,655,677
232,674
4,423,003
15,294,139
2,399,012
5,407,074
1,121,575
301,498
241,200
1,417,042
3,989,066
417,672
1,808,991
1,808,991
1,808,991
NATIONAL ASSEMBLY
499
213,374,360
12,863,578
12,863,578
2,988,578
8,750,000
1,125,000
57,500,000
57,500,000
57,500,000
143,010,782
143,010,782
143,010,782
414,021,525
74,177,113
488,198,638
213,374,360
701,572,998
AMOUNT
45,000,000
12,500,000
15,000,782
90,000,000
10,000,000
4,950,000
13,060,000
10,000,000
1,700,000
1,288,578
8,750,000
1,125,000
AMOUNT
93,804,582
40,051,178
40,051,178
40,051,178
40,051,178
31,343,790
31,343,790
7,024,076
7,024,076
3,954,115
1,252,545
1,964,777
NATIONAL ASSEMBLY
500
736,793
2,234,933
2,234,933
7,609,731
6,995,739
613,992
3,579,038
3,579,038
1,571,821
1,571,821
5,370,076
5,370,076
22,409,614
22,409,614
22,409,614
22,409,614
40,051,178
31,343,790
71,394,968
22,409,614
93,804,582
AMOUNT
22,409,614
AMOUNT
716,072,270
337,313,712
300,294,585
300,294,585
300,294,585
37,019,127
37,019,127
14,497,033
22,522,094
25,577,427
25,577,427
NATIONAL ASSEMBLY
501
7,477,974
1,118,133
6,359,841
379,291
379,291
2,117,548
1,062,622
183,255
143,994
214,445
362,110
151,122
3,166,845
687,011
354,738
935,645
698,445
491,006
665,290
665,290
5,302,940
5,302,940
732,250
467,515
264,735
4,644,620
2,952,172
1,692,448
1,090,669
1,090,669
353,181,131
87,944,371
87,944,371
31,958,204
55,986,167
47,123,760
47,123,760
NATIONAL ASSEMBLY
502
39,977,760
3,996,000
3,150,000
218,113,000
218,113,000
218,113,000
337,313,712
25,577,427
362,891,139
353,181,131
716,072,270
AMOUNT
31,958,204
15,980,000
23,997,760
3,996,000
3,150,000
93,500,000
56,120,000
17,460,000
45,087,000
5,946,000
49,986,167
6,000,000
AMOUNT
1,639,001,933
761,076,507
676,972,625
676,972,625
676,972,625
84,103,882
84,103,882
33,330,935
50,772,947
55,816,229
55,816,229
17,638,251
1,532,082
11,219,066
3,074,255
1,812,848
2,511,483
451,217
160,923
NATIONAL ASSEMBLY
503
1,738,118
161,225
3,472,402
83,865
1,133,594
1,137,304
739,710
377,929
17,671,660
1,218,926
3,673,584
10,132,687
2,646,463
1,538,682
1,538,682
3,471,058
3,471,058
9,512,693
1,712,816
5,907,852
1,892,025
822,109,197
94,154,044
94,154,044
94,154,044
360,294,322
360,294,322
50,548,414
11,000,000
298,745,908
128,436,983
128,436,983
55,225,182
73,211,801
21,074,220
21,074,220
21,074,220
218,149,628
218,149,628
208,549,628
9,600,000
761,076,507
55,816,229
816,892,736
822,109,197
1,639,001,933
AMOUNT
11,000,000
27,354,115
5,079,323
26,552,710
40,095,000
NATIONAL ASSEMBLY
504
36,253,190
33,016,096
12,500,000
6,770,830
14,486,095
1,628,910
13,519,972
11,128,935
61,104,073
9,256,659
64,106,500
270,000
200,000
15,288,000
1,100,000
2,033,500
3,228,500
10,000,000
18,871,828
18,000,000
21,000,000
8,646,000
19,048,500
8,040,000
1,116,000
2,765,000
372,300
8,044,500
3,602,000
350,000
292,000
2,175,000
50,294,464
4,930,718
53,125,044
41,029,000
9,600,000
21,074,220
50,548,414
NATIONAL ASSEMBLY
505
54,580,340
18,631,461
NATIONAL ASSEMBLY
506

Nigeria's 2016 Federal Budget For Agriculture

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Nigeria's 2016 Federal Budget For Agriculture

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Federal Republic of Nigeria

2016 APPROPRIATION ACT

Federal Government of Nigeria

MAIN ENVELOP - PERSONNEL

MAIN ENVELOP - OVERHEAD

CAPITAL DEVELOPMENT FUND MAIN

FEDERAL MINISTRY OF AGRICULTURE

FEDERAL COLLEGE OF PRODUCE INSPECTION

021500300 AGRICULTURAL RESEARCH AND

021500400 NATIONAL CENTRE FOR AGRICULTURAL

021500500 NATIONAL CEREALS RESEARCH INSTITUTE1

021500600 NATIONAL VETERINARY RESEARCH

021500700 NATIONAL ROOT CROPS RESEARCH

021500800 NATIONAL INSTITUTE FOR OIL PALM

021500900 INSTITUTE OF AGRICULTURAL RESEARCH1

021501000 NATIONAL ANIMAL PRODUCT RESEARCH

021501100 NATIONAL HORTICULTURAL RESEARCH

021501500 INSTITUTE OF AGRICULTURAL RESEARCH AND

021501700 NATIONAL INSTITUTE OF FRESHWATER FISH1

021501800 NATIONAL AGRIC. EXTENSION RESEARCH

2016 APPROPRIATION ACT

Federal Republic of Nigeria

2016 APPROPRIATION ACT

021502000 FEDERAL COLLEGE OF ANIMAL HEALTH AND

021502200 FEDERAL COLLEGE OF AGRICULTURE, MOORE

021502300 FEDERAL COLLEGE OF AGRICULTURE 1

021502400 FEDERAL COLLEGE OF FRESH WATER

021502500 FEDERAL COLLEGE OF ANIMAL HEALTH AND

021502600 COLLEGE OF VETERINARY AND MEDICAL

021502700 FEDERAL COLLEGE OF FRESH WATER

021502800 FEDERAL COLLEGE OF FISHERIES AND

021503200 FEDERAL COLLEGE OF LAND RESOURCES

021503300 FEDERAL COLLEGE OF LAND RESOURCES

021503400 FEDERAL COLLEGE OF HORTICULTURE,

021503500 NATIONAL AGRICULTURAL INSURANCE

021505000 NIGERIA STORED PRODUCTS RESEARCH,

021505300 NIGERIA AGRICULTURAL QUARANTINE

021505400 AGRICULTURAL RESEARCH COUNCIL OF

021505500 OFFICE OF THE PERMANENT

021505600 LAKE CHAD RESEARCH INSTITUTE

021505800 NIGERIA INSTITUTE OF OCEANOGRAPHY AND

2016 APPROPRIATION ACT

Federal Republic of Nigeria

2016 APPROPRIATION ACT

2016 APPROPRIATION ACT

Federal Republic of Nigeria

2016 APPROPRIATION ACT

2016 APPROPRIATION ACT

Federal Republic of Nigeria

2016 APPROPRIATION ACT

Federal Government of Nigeria

FEDERAL MINISTRY OF AGRICULTURE

SALARIES AND WAGES

ALLOWANCES AND SOCIAL CONTRIBUTION

NON REGULAR ALLOWANCES

OTHER RECURRENT COSTS

TRAVEL& TRANSPORT - GENERAL

LOCAL TRAVEL & TRANSPORT: TRAINING

LOCAL TRAVEL & TRANSPORT: OTHERS

MATERIALS & SUPPLIES - GENERAL

OFFICE STATIONERIES / COMPUTER CONSUMABLES

MAGAZINES & PERIODICALS

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