Summary Agric

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET SUMMARY FEDERAL MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT CODE 0215001001 MAIN
MINISTRY FEDERAL COLLEGE OF PRODUCE INSPECTION & STORED PRODUCTS 0215002001 TECHNOLOGY, KANO AGRICULTURE RESEARCH & RURAL MANAGEMENT INSTITUTE (ARMTI) 0215003001 ILORIN NATIONAL CENTRE FOR AGRICULTURE 0215004001 MECHANISATION - ILORIN NATIONAL CEREALS RESEARCH 215005001 INSTITUTE - BADEGGI NATIONAL VETERINARY RESEARCH 0215006001 INSTITUTE - VOM NATIONAL ROOT CROPS RESEARCH 0215007001 INSTITUTE - UMUDIKE NATIONAL INSTITUTE FOR OIL PALM 0215008001 RESEARCH - BENIN INSTITUTE OF AGRICULTURAL RESEARCH 0215009001 ZARIA NATIONAL ANIMAL PRODUCT 0215010001 RESEARCH INSTITUTE - ZARIA NATIONAL HORTICULTURAL RESEARCH 0215011001 INSTITUTE - IBADAN LAKE CHAD RESEARCH INSTITUTE 0252012001 MAIDUGURI NIGERIA INSTITUTE OF OCEANOGRAPHY 0252013001 & MARINE RESEARCH -LAGOS 0215014001 COCOA RESEARCH INSTITUTE -IBADAN INSTITUTE OF AGRICULTURAL RESEARCH 0215015001 & TRAINING -IBADAN RUBBER RESEARCH INSTITUTE OF 0215016001 NIGERIA, BENIN NATIONAL INSTITUTE OF FRESHWATER 0215017001 FISH -NEW BUSSA NATIONAL AGRICULTURAL EXTENSION & 0215018001 RESEARCH LIAISON SERVICES - ZARIA 0215019001 VETERINARY COUNCIL OF NIGERIA FEDERAL COLLEGE OF ANIMAL HEALTH & PRODUCTION TECHNOLOGY 0215020001 IBADAN FEDERAL COLLEGE OF AGRICULTURE 0215021001 AKURE FEDERAL COLLEGE OF AGRICULTURE, 0215022001 MOORE PLANTATION -IBADAN 447,155,975 77,356,533 524,512,508 93,000,000 617,512,508 322,834,241 53,869,650 376,703,891 65,000,000 441,703,891 574,143,848 77,375,087 651,518,935 135,000,000 786,518,935 748,637,899 180,762,045 83,449,757 42,060,233 832,087,656 222,822,278 230,749,915 50,000,000 1,062,837,571 272,822,278 567,954,386 81,176,877 649,131,263 196,600,000 845,731,263 962,473,154 101,309,281 1,063,782,435 92,875,745 1,156,658,180 788,572,120 35,375,538 823,947,658 306,807,640 1,130,755,298 732,605,950 916,839,777 101,600,961 56,723,289 834,206,911 973,563,066 873,422,961 765,000,000 1,707,629,872 1,738,563,066 407,797,759 51,387,731 459,185,490 146,863,675 606,049,165 1,043,167,627 55,432,964 1,098,600,591 200,370,000 1,298,970,591 992,702,791 63,500,004 1,056,202,795 393,602,330 1,449,805,125 988,304,373 51,246,280 1,039,550,653 328,161,490 1,367,712,143 1,560,706,966 117,810,810 1,678,517,776 335,000,000 2,013,517,776 2,124,721,538 131,124,746 2,255,846,284 475,950,000 2,731,796,284 2,060,486,562 224,482,991 2,284,969,553 373,397,187 2,658,366,740 1,063,114,980 97,206,560 1,160,321,539 423,000,000 1,583,321,539 323,126,461 70,470,580 393,597,040 267,000,000 660,597,040 340,361,318 92,945,400 433,306,718 180,000,000 613,306,718 206,300,266 27,083,538 233,383,804 65,105,071 298,488,875 MDA TOTALCOSTPERSONNEL TOTAL OVERHEAD COST TOTAL RECCURENT TOTAL CAPITAL TOTAL ALLOCATION 6,706,023,229 368,853,249 7,074,876,478 40,243,026,310 47,317,902,788
FEDERAL COLLEGE OF AGRICULTURE 0215023001 ISHIAGU FEDERAL COLLEGE OF FRESHWATER 0215024001 FISHERIES TECHNOLOGY - NEW BUSSA FEDERAL COLLEGE OF ANIMAL HEALTH 215,025,001 & PRODUCTION TECHNOLOGY - VOM FEDERAL COLLEGE OF VETERINARY AND MEDICAL LABORATORY TECHNOLOGY 0215026001 VOM 384,407,348 59,450,528 443,857,876 102,877,427 546,735,303 410,195,306 61,974,829 472,170,135 91,159,727 563,329,862 287,542,021 38,488,685 326,030,706 120,000,000 446,030,706 610,751,234 38,700,279 649,451,513 123,000,000 772,451,513
Budget Office of the Federation - FMF
128
2013 FGN Budget Proposal
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET SUMMARY FEDERAL MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT CODE MDA FEDERAL COLLEGE OF FRESHWATER 0215027001 FISHRIES TECHNOLOGY - BAGA FEDERAL COLLEGE OF FISHERIES & 0215028001 MARINE TECHNOLOGY - LAGOS FEDERAL CO-OPERATIVE COLLEGE 0215029001 IBADAN FEDERAL CO-OPERATIVE COLLEGE 0215030001 KADUNA FEDERAL CO-OPERATIVE COLLEGE - OJI 0215031001 RIVER FEDERAL COLLEGE OF LAND 0215032001 RESOURCES TECHNOLOGY - OWERRI FEDERAL COLLEGE OF LAND 0215033001 RESOURCES TECHNOLOGY - KURU, JOS FEDERAL COLLEGE OF HORTICULTURE 0215034001 DADIN-KOWA, GOMBE STATE NIGERIA AGRICULTURAL INSURANCE 0215035001 CORPORATION NIGERIAN INSTITUTE OF ANIMAL 0215036001 SCIENCES NIGERIA STORED PRODUCT RESEARCH, 0215050001 ILORIN NIGERIA AGRICULTURAL QUARANTINE 0215053001 SERVICE AGRICULTURAL RESEARCH COUNCIL OF 0215054001 NIGERIA NATIONAL AGRICULTURAL SEED 0215051001 COUNCIL OFFICE OF THE PERMANENT 0215055001 REPRESENTATIVE TO F.A.O TOTAL 51,591,332 29,857,797,813 49,260,032 3,095,676,467 100,851,364 32,953,474,280 48,730,000,000 100,851,364 81,683,474,280 402,454,091 68,039,689 470,493,780 407,000,000 877,493,780 460,240,400 134,108,329 594,348,730 250,000,000 844,348,730 800,619,871 118,310,615 918,930,486 275,000,000 1,193,930,486 568,658,631 44,954,321 613,612,952 195,900,000 809,512,952 139,955,930 98,068,793 238,024,723 70,000,000 308,024,723 14,069,370 14,069,370 250,000,000 264,069,370 385,990,105 54,088,217 440,078,322 120,222,020 560,300,342 146,077,540 32,689,597 178,767,137 43,000,000 221,767,137 272,562,408 53,000,000 325,562,408 65,000,000 390,562,408 118,067,783 20,430,999 138,498,782 48,211,000 186,709,782 113,208,321 20,430,999 133,639,320 48,211,000 181,850,320 104,556,724 20,430,999 124,987,723 25,000,000 149,987,723 385,436,331 49,159,740 434,596,071 135,000,000 569,596,071 156,689,169 58,178,387 214,867,556 120,486,502 335,354,058 TOTALCOSTPERSONNEL TOTAL OVERHEAD COST TOTAL RECCURENT TOTAL CAPITAL TOTAL ALLOCATION
129
N Budget Proposal
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE 0215001001 02101 ACCOUNT NAME
2013 BUDGET PROPOSAL =N=
FEDERAL MINISTRY OF AGRICULTURE (MAIN MINISTRY) PERSONNEL COST 6,706,023,229 5,846,294,233 128,942,217 292,314,712 438,472,067 368,853,249 19,950,721 32,279,007 15,092,216 31,458,592 31,751,133 3,102,224 4,835,307 40,091,255 2,826,346 749,618 8,946,217 2,989,215 1,498,388 250,155 28,127,163 4,941,048 4,277,349 1,987,756 4,977,307 3,056,384 14,967,318 11,952,208 9,989,467 4,250,043 4,992,311 3,178,625 15,972,825 5,897,655 3,231,412 3,357,865 4,978,256 5,582,716 1,558,214 32,228,712 502,377 3,025,844 40,243,026,310 42,000,000 23,837,873,762
21010101 CONSOLIDATED SALARY 21020101 NON REGULAR ALLOWANCES 21020201 NHIS 21020202 CONTRIBUTORY PENSION 02201 OVERHEAD COST
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020205 WATER RATES 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 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 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020606 CLEANING & FUMIGATION SERVICES 22020702 INFORMATION TECHNOLOGY CONSULTING 22020703 LEGAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020803 PLANT / GENERATOR FUEL COST 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 03101 TOTAL CAPITAL EXPENDITURE
23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES 23020114 CONSTRUCTION / PROVISION OF ROADS 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 23050101 RESEARCH AND DEVELOPMENT 23050103 MONITORING AND EVALUATION
1,620,000,000 609,222,730 10,735,929,818 1,288,000,000 1,350,000,000 100,000,000 100,000,000 560,000,000
130 2013 FGN Budget Proposal
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
6,706,023,229 368,853,249 7,074,876,478 40,243,026,310 47,317,902,788
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

NAME OF MINISTRY:FEDERAL MINISTRY OF AGRICULTURE MINISTRY'S CODE: 215001001
NAME OF INSTITUTION: FEDERAL MINISTRY OF AGRICULTURE (MAIN MINISTRY) INSTITUTION'S CODE:0215001001 CODE LINE ITEM 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS LIBRARY 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT ON-GOING PROJECTS (A) SEEDLINGS (B) FERTILIZER SPRAYERS- SOLO PUMPS & KNAPSACK (D) FUNGICIDE - RIDOMIL (E) FUNGICIDES - FUNGURAN (F) INSECTICIDES - ACTARA (G) COCOA MARKET DEVELOPMENT FACILITY (H) TISSUE CULTURE DEVELOPMENT (I) COMMUNITY SEED GARDEN BUDWOOD ESTABLISHMENT (A) SEED (B) FERTILIZER (C) SUPPORT FOR SMALL SCALE PROESSING FACILITIES AND EQUIPMENT (D) AGROCHEMICALS (E) HYBRID RICE DEVELOPMENT (A) SEEDS (B) SEED DRESSING FERTILIZER (D) SUPPORT FOR INVESTMENT IN PROCESSING (A) RESEARCH & DEVELOPMENT (B) IMPROVED CUTTING VARIETIES FERTILIZER (D) SUPPORT FOR PROCESSING FACILITIES (A) IMPROVED SEEDS (B) FERTILIZER (A) IMPROVED SEEDS (B) FERTILIZER FUNGICIDES (D) HERBICIDES (E) CROP DEVELOPMENT (F) DEMONSTRATION OF YIELD TRANSFER (A) IMPROVED SEEDS (B) FERTILIZER FUNGICIDES (D) HERBICIDES (E)INSECTICIDES 950,900,000 1,312,087,500 111,000,000 82,500,000 33,333,333 1,319,992,575 641,500,000 188,000,000 660,000,000 860,052,500 195,000,000 693,000,000 1,157,706,000 220,000,000 271,260,000 30,000,000 187,500,000 44,000,000 40,000,000 245,000,000 112,500,000 13,125,000 105,000,000 26,250,000 LOCATION AMOUNT (=N=) 42,000,000 42,000,000 42,000,000 23,837,873,762 23,837,873,762 429,000,000 800,000,000 52,500,000 450,000,000 185,625,000 618,750,000 850,000,000 450,000,000 75,000,000 2,475,000,000 1,411,843,750
132
CODE
LINE ITEM (A) SEED (B) FERTILIZER AGROCHEMICAL (D) JUTE BAGS (E) BT COTTON DEVELOPMENT (A) SEEDS (B) BIO FUNGICIDES BIO HERBICIDES (D) BIO INSECTICIDES SUPPORT FOR INVESTMENT IN PRODUCTION (E) SUPPORT FOR INVESTMENT IN AGRO-PROCESSING FACILITIES (A) IMPROVED SEEDS (B) FERTILIZER (A) SEED AND SEEDLINGS (B) FERTILIZER DITHANE M45 (D) ULTRACIDE (E) MOTORISED HARVESTERS
LOCATION
AMOUNT (=N=) 150,000,000 425,871,000 314,325,000 234,000,000 60,100,000 150,000,000 75,000,000 50,000,000 100,000,000 150,000,000
100,000,000 437,500,000 651,250,000 375,000,000 381,674,205 14,062,500 14,062,500 12,000,000
(F) SUPPORT FOR INVESTMENT IN SMALL SCALE PROCESSING EQUIPMENT (G) APPRAISAL STUDIES (A) RESEARCH & DEVELOPMENT (B) FERTILIZER IMPROVED SEEDS CROP DEVELOPMENT FERTILIZER HERBICIDES INSECTICIDES FUNGICIDES (A) IMPROVES SEEDS/SEEDLINGS (PLANTING MATERIALS) (B) FERTILIZER AGROCHEMICALS (HERBICIDES) (D) SUPPORT FOR INVESTMENT IN PROCESSING/OTHER CASHEW PRODUCTS (A) DAIRY (B) BEEF PRODUCTION SHEEP AND GOAT PRODUCTION (D) PORK PRODUCTION (E) LEATHER PRODUCTION (F) POULTRY MEAT (MEAT AND EGG) (G) ANIMAL HEALTH (H) PEST CONTROL 120,000,000 180,250,000 110,000,000 60,000,000 45,000,000 80,569,349 60,000,000 180,000,000 100,000,000 30,000,000 20,000,000 96,000,000 42,900,000 11,250,000 15,500,000 53,336,250 27,000,000 12,375,000 937,500 1,640,000 46,362,800 45,000,000
133
CODE
LINE ITEM (I) NATIONAL GRAZING RESERVES DEVELOPMENT (A) FISH FARM ESTATE DEVELOPMENT (B) FISH FINGERLINGS PRODUCTION CENTERS MODEL FISH FEED MILLS (D) FISH PROCESSING PLANTS (E) MODEL FISH MARKETS (A) GES SUPPORT FOR FISHERMEN GROUP (B) QUALITY ASSURANCE CERTIFICATION (A) RESEARCH & DEVELOPMENT (B) AGRO PROCESSING FACILITIES
LOCATION
AMOUNT (=N=) 190,582,000 37,600,000 12,950,000 69,300,000 59,400,000 89,400,000 347,250,000 40,000,000 109,000,000 52,000,000
SWEET POTATO DEVELOPMENT IN LIAISON WITH HELEN KELLER INTERNATIONAL POTATO CENTER 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS FENCING AND ARCH/ENGINEERING DESINGN OF PERMANENT HEADQUARTER BUILDING CONSTRUCTION OF OFFICE BUILDINGS FOR FEDERAL MINISTRY OFAGRICULTURE 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES MDG PROJECTS: ON-GOING (A) PROVISION OF MOTORISED BOREHOLES FOR RURAL COMMUNITIES (B) PROVISION OF EQUIPPED HANDPUMP BOREHOLE FOR RURAL COMMUNITIES PROMOTION OF HOMESTEAD/BACKYARD IRRIGATED CROP PRODUCTION ACTIVITIES (D) PAYMENT O OUTSTANDING LIABILITIES FOR COMPLETED AND CERTIFIED 2006 RURAL WATER SUPPLY TO RURAL COMMUNITIES (E) UPSCALING AND LINKAGE SUPPORT FOR EXISTING ENCLAVE PROJECT SITES AND FARM RESETTLEMENT CENTRES 23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES ON-GOING PROJECTS (A) RICE VALUE CHAIN (B) SORGHUM VALUE CHAIN CASSAVA VALUE CHAIN (D) MAIZE VALUE CHAIN COCOA VALUE (E) HORTICULTURE VALUE CHAIN (F) AQUACULTURE, FISHERIES AND SHRIMPS VALUE CHAIN (H) GROUNDNUTS VALUE CHAIN (I) SESAME VALUE CHAIN (J) GINGER VALUE CHAIN (M) CASHEW VALUE CHAIN (A) FARMERS FIELD SCHOOL (B) SUPPORT FOR REFILS ACTIVITIES REFILS STAKEHOLDERS FORUM 79,545,455 10,735,929,818 8,183,152,548 131,250,000 112,500,000 131,250,000 112,500,000 55,000,000 31,274,925 23,156,400 10,871,820 10,004,063 10,000,000 34,188,750 53,625,000 27,225,000 3,750,000 16,950,000 191,590,910 191,590,910 129,545,455 609,222,730 609,222,730 620,000,000 1,000,000,000 500,000,000 1,620,000,000 1,620,000,000
134
CODE
LINE ITEM (D) FARM BUSINESS SCHOOL (E) EATA GOUP MEETING (HQ)
LOCATION
AMOUNT (=N=) 31,500,000 3,750,000
(F) AWARENESS SENSITISATION OF FARMERS ON AVAILABILITY OF FARMERS HELPLINE (G) TRAINING, QUALITY CONTROL, INSPECTION AND COORDINATION OF SERVICE PROVIDERS (H) INTEGRATION OF FARMERS DATABASE INTO HELPLINE FARMERS (I) CAPACITY BUILDING FOR EXTENSION AGENTS (J) SPECIAL TECHNICAL TRAINING FOR FARMERS AND PRODUCERS GROUP (K) TRAINING FOR FDEA STAFF (L) OTHERS INCLUDING SEMINARS & WOKSHOPS PROGIS/LAND USE MANAGEMENT TECHNOLOGY AFRICA SOIL FERTILITY MANAGEMENT CLIMATE CHANGE ADAPTATION (E) DECENTRALIZED SOIL TEXTING FACILITY (SOIL LABORATORY IN A BOX) FEASIBILITY STUDY SUPPORT FOR HALAL CERTIFIED MEAT PROCESSING AND PACKAGING CENTRES FARMERS GROUP & COOPERATIVES TRANSFORMATION (A) THREE SUPPLY CHAINS MANAGERS (B) OTHER SUPPLY CHAIN MANAGEMENT COST PROCESSING ZONE 1 PROCESSING ZONE 2 PROCESSING ZONE 3 PROCESSING ZONE 4 PROCESSING ZONE 5 PROCESSING ZONE 6 AGRICULTURAL TRANSFORMATION COUNCIL (ATIC) (I) EXISTING PLATFORM DEVELOPMENT (II) TECHNOLOGY PLATFORM DEVELOPMENT AND DEPLOYMENT: NORTHERN REGION (III) TECHNOLOGY PLATFORM DEVELOPMENT AND DEPLOYMENT: SOUTHERN REGION (IV) ROLLOUT COST (A) HEADQUARTERS (B) REGIONAL OFFICES STATE OFFICES PRICE STABILIZATION/GUARANTEE MINIMUM PRICE CODEX HUMAN CAPITAL DEVELOPMENT FOR THE AGRICULTURAL DEV. PROGRAMME SERVICOM ESTABLISHMENT OF MARKETING AND TRADE DEVELOPMENT SEED VENTURE CAPITAL PROVISION OF INTEREST DRAWBACK TO BANKERS(GES) FACILITIES 350,000,000 500,000,000 50,000,000 200,000,000 200,000,000 250,000,000 100,000,000 100,000,000 75,000,000 50,000,000 700,000,000 130,000,000 250,000,000 100,000,00 450,000,000 50,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 500,000,000 400,000,000 200,000,000 85,000,000 15,000,000 11,250,000 18,750,000 90,000,000 65,000,000 60,000,000 3,750,000 12,138,000 30,000,000 15,000,000
SUPPORT TO NIG. MEDICINAL PLANT DEVELOPMENT
100,000,000
135
CODE
LINE ITEM F A O DESERT LOCUS CONTROL COMMITTEE OUTSTANDING COMITMENT (A) RICE FOR AFRICA (B) IITA AFRICAN ASIAN RURAL DEVELOPMENT ORGANISATION (D) CENTRE FOR INTEGRATED RURAL DEVELOPMENT AFRICA (CIRDA) (E) FOOD AND AGRICULTURAL ORGANISATION (FAO)
LOCATION
AMOUNT (=N=)
12,000,000 120,000,000 370,000,000 20,023,465
24,000,000 66,744,884
(F) CONSULTATIVE GROUP ON INTERNATIONAL AGRICULTURAL RESEARCH (CGIAR) (G) INTERNATIONAL COMMISSION FOR THE CONSERVATION OF ATLANTIC TUNAS (ICCAT) (H) FISHERIES COMMITTEE FOR WEST CENTRAL GULF OF GUINEA (FCWC (I) FISHERIES COOPERATION AMONG AFRICAN STATES BORDERING THE ATLANTIC OCEAN (ATLAFCO) (J) INFOPECHE/INFOFISH (A) IFAD ASSISTED VALUE CHAIN DEVELOPMENT PROGRAMME. (B) PROGRAMME FOR FOOD SECURITY (C) FADAMA III (D) RURAL FINANCE INSTITUTTION BUILDING PROGRAMME (E) WEST AFRICAN AGRIC. PRODUCTIVITY PROGRAMME (WAAPP) COMMERCIAL AGRICULTURE MDG PROJECTS: ON-GOING (A) BASELINE SURVEY AND CENSUS OF YOUTH GROUP STAKEHOLDRS WORKSHOP (B) STAKEHOLDERS WORKSHOP (C) TRAINING OF 5,000 YOUTH IN TEN AGRIC VALUE CHAINS INCLUDING PLANTING, STORAGE, PROCESSING AND MARKETING (D) START-UP PACK FOR 6000 YOUTH IN THE TEN VALUE CHAINS (E) MENTORING OF 5,000 YOUTH BY COMMERCIAL FARMERS (F) ACCESS TO FERTILIZER (G) ACCESS TO SEED/FEEDS (H) ACCESS TO CREDIT (A) BASELINE SURVEY AND CENSUS OF WOMEN COOPERATIVES (B) TRAINING OF 3000 WOMEN IN TEN AGRIC VAOUE CHAINS INCLUDING PLANTING, STORAGE, PROCESSING AND MARKETING START-UP PACK FOR 2,500 WOMEN IN THE TEN VALUE CHAINS (D) ACCESS TO CREDIT (E) ACCESS TO FERTILIZER (F) ACCESS TO SEED/FEEDS INSURANCE OF THE SCHEME 87,500,000 250,000,000 37,500,000 25,000,000 50,000,000 100,000,000 10,000,000 140,000,000 200,000,000 77,500,000 77,500,000 60,000,000 900,000,000 10,000,000 10,000,000 65,000,000 30,000,000 2,552,777,270 120,000,000 40,000,000 75,000,000 70,000,000 1,700,000 57,290,000 31,875,000 3,412,800 33,372,441
(A)GENDER AND VULNERABLE GROUPS DEVELOPMENT AND ENVIRONMENTAL SAFEGUARDS (B) RURAL ENTERPRISE DEVELOPMENT AND FINANCIAL LINKAGES SUPPORT (REDFLS) 169,595,455 5,000,000
136
CODE
LINE ITEM
LOCATION
AMOUNT (=N=)
(C) PROMOTION OF COMMUNITY BASED RURAL INSTITUTIONS, NETWORKKING AND CAPACITY BUILDING (D) COMMUNITY WELFARE INDEX STUDIES (ANNUAL RUAL WELFARE STATISTICS, COMMUNITY RESOURCES/ENTERPRISE MAPPING, RURAL INFRASTRUCTURE SURVEY, E.T.C. (E) PROMOTION OF OFF-FARM INCOME GENERATING ENTERPRISES (OFIGA) (APICULTURE, MUSHROOM, GRASSCUTER, SNAILRY, RABBITRY,E.T.C.) (F) DEVELOPMENT OF ENTREPRENEURSHIP AND VOCATION ON FARM TECHNOLOGIES IN RURAL COMMUNITIES (BLACKSMITHING, WELDING, PLUMBING, CARPENTRY, VULCANIZING, FARM TOOLS FABRICAION, ETC. (G) PROMOTION OF HOUSEHOLD NUTRITION AND SANITATION IN FARMING COMMUNITIES (H) PROMOTE COMMUNITY SUPPORT FOR SUSTAINABLE AGRICULTURE DEVELOPMENT (COMMUNITY NURSERIES, FOOD PROCESSING CENTRES, RURAL FARM TECHNOLOGIES, MARKETS, ETC) 23020114 CONSTRUCTION / PROVISION OF ROADS MDG PROJECTS: ON-GOING (A) CONSTRUCTION OF SURFACE DRESSED ROADS TO STAPLE CROP PROCESSING ZONES (B) REHABILITATION/CONSTRUCTION OF RURAL FEEDER ROADS TO CROP PRODUCTION CLUSTERS PAYMENT OF OUTSTANDING LIABILITIES FOR CERTIFIED 2006 RURAL ROADS MDG PROJECTS 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS (A) REGIONAL OFFICES (B) STATE OFFICES 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF HEADQUARTER REMODELING 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS (a) PLANNIG, POLICY AND PROGRAM (b) AGRICULTURAL STATISTIC AND DATA BANK 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS (a)MONITORING AND EVALUATION MONITORING OF EXTENSION INPUTS (D) MONITORING OF EXTENSION EFFECTIVENESS MDG PROJECTS: ON-GOING (a) MONITORING AND EVALUATION OF THE SCHEME 443,000,000 1,350,000,000 1,350,000,000 240,000,000 1,110,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 50,000,000 50,000,000 560,000,000 510,000,000 480,000,000 15,000,000 15,000,000 50,000,000 50,000,000 377,500,000 467,500,000 15,000,000 1,288,000,000 1,288,000,000 10,000,000 79,545,450 79,545,455 79,545,455 79,545,455
137
FEDERALKANO COLLEGE OF PRODUCE INSPECTION AND STORED PRODUCTS TECHNOLOGY, PERSONNEL COST 206,300,266 183,378,014 9,168,901 13,753,351 27,083,538 2,000,000 3,000,000 333,538 520,000 1,440,000 250,000 1,500,000 160,000 500,000 500,000 4,490,000 2,000,000 3,000,000 1,000,000 500,000 1,500,000 1,440,000 2,000,000 500,000 200,000 250,000 65,105,071 40,105,071 25,000,000 206,300,266 27,083,538 233,383,804 65,105,071 298,488,875
21010101 CONSOLIDATED SALARY 21020201 NHIS 21020202 CONTRIBUTORY PENSION 02201 OVERHEAD COST
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020203 INTERNET ACCESS CHARGES 22020205 WATER RATES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020303 NEWSPAPERS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020307 DRUGS & MEDICAL SUPPLIES 22020310 TEACHING AIDS / INSTRUCTION MATERIALS 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020501 LOCAL TRAINING 22020601 SECURITY SERVICES 22020606 CLEANING & FUMIGATION SERVICES 22021003 PUBLICITY & ADVERTISEMENTS 22021005 FOREIGN SERVICE SCHOOL FEES PAYMENT 22021009 SPORTING ACTIVITIES 03101 TOTAL CAPITAL EXPENDITURE
23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTURE MINISTRY'S CODE: 215001001
NAME OF INSTITUTION: FEDERAL COLLEGE OF PRODUCE INSPECTION AND STORED PRODUCTS TECHNOLOGY, KANO INSTITUTION'S CODE: 215002001 0 CODE LINE ITEM LOCATION ZONE 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS TRAINING OF RURAL WOMEN ON COTTAGE PROCESSING OF FRUITS AND VEGETABLES North - West Kano 10,000,000 STATE AMOUNT (=N=) LGA 40,105,071 40,105,071
IN SERVICE TRAINING OF AGRIC EXTENSION OFFICERS ON FOOD STORAGE AND PROCESSING TECHNOLOGIES North - West Kano TRAINING OF COOPERATIVE GROUPS IN GRAINS PROCESSING AND MARKETING North - West Kano 10,000,000 10,105,071
TRAINING OF COOPERATIVE GROUPS IN POST HARVEST LOSS PREVENTION METHODS. North - West Kano 10,000,000 25,000,000 25,000,000
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF THE CONSTRUCTION OF WOOD AND METAL WORK SHOPS North - West Kano
25,000,000
139
2013 BUDGET PROPOSAL
=N=
AGRICULTURAL RESEARCH AND MANAGEMENT INSTITUTE (ARMTI) - ILORIN PERSONNEL COST 340,361,318 302,543,394 15,127,170 22,690,755 92,945,400 3,150,000 4,236,500 1,550,000 726,500 5,000,000 2,500,000 948,000 250,000 1,879,170 830,000 20,000 1,000,000 3,300,000 3,500,000 1,053,189 1,150,000 750,000 2,150,000 500,000 6,060,000 4,382,041 24,000,000 10,800,000 2,500,000 750,000 200,000 2,150,000 50,000 3,000,000 400,000 2,100,000 620,000 500,000 180,000 400,000 360,000 180,000,000 50,000,000 130,000,000 340,361,318
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020203 INTERNET ACCESS CHARGES 22020205 WATER RATES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020303 NEWSPAPERS 22020304 MAGAZINES & PERIODICALS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020310 TEACHING AIDS / INSTRUCTION MATERIALS 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 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020606 CLEANING & FUMIGATION SERVICES 22020701 FINANCIAL CONSULTING 22020702 INFORMATION TECHNOLOGY CONSULTING 22020703 LEGAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 22020902 INSURANCE PREMIUM 22021001 REFRESHMENT & MEALS 22021003 PUBLICITY & ADVERTISEMENTS 22021006 POSTAGES & COURIER SERVICES 22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 22021009 SPORTING ACTIVITIES 03101 TOTAL CAPITAL EXPENDITURE
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 23050101 RESEARCH AND DEVELOPMENT TOTAL PERSONNEL
TOTAL OVERHEAD TOTAL RECURRENT
92,945,400 433,306,718
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
=N=
180,000,000 613,306,718
NAME OF INSTITUTION: AGRICULTURAL RESEARCH AND MANAGEMENT INSTITUTE (ARMTI) - ILORIN INSTITUTION'S CODE: 215003001 0 CODE LINE ITEM 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS UPGRADING OF ABUJA REGIONAL TRAINING CENTRE: TO PROVIDE HOSTELS ACCOMODATION FOR PARTICIPANTS THAT WILL ENHANCE CLOSE INTERACTION BETWEEN THE TRAINERS AND PARTICIPANTS FOR BETTER PERFORMANCE. 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS 1. TRAINING EXTENSIONS 2000 FARMERS, 3000 YOUTHS & 5000 WOMEN IN THE SIX GEO-POLITICAL ZONES IN AGRICULTURAL MANAGEMENT AND MARKETING 2. MANAGEMENT CAPACITY DEVELOPMENT FOR THE AGRICULTURAL TRANSFORMATION AGENDA: SENSITIZATION TRAINING WORKSHOP ON IDENTIFICATION/APPRECIATION OF RECOMMENDED/APPROVED COMMODITY VALUE CHAIN (IN THE 6 GEO-POLITICAL ZONES) 3. VILLAGE ALIVE DEVELOPMENT ASSOCIATION PROGRAMME (VADA); DIRECT IMPACT ON THE RURAL COMMUNITY AS ACTION RESEARCH AND ALSO FOR PRACTICAL EXPOSURE FOR PARTICIPANTS 4. YOUTH EMPOWER SCHEME FOR AGRIC BUSINESS: ENTREPRENEURSHIP TRAINING FOR AGRICULTURAL GRADUATES IN COLLABORATION WITH FINANCIAL INSTITUTIONS SUCH AS UBA, FIDELITY IN ORDER TO SUPPORT THE YOUTHS IN THE AGRICULTURAL SECTOR TO CREATE WEALTH 5. NATIONAL TRAINING OF TRAINERS (TOT) FOR VALUE CHAIN FACILITATORS (IN COLLABORATION WITH IIRR (AFRICAN REGIONAL HEADQUARTERS, NAIROBI, KENYA). 10,000,000 10,000,000 10,000,000 40,000,000 60,000,000 50,000,000 130,000,000 130,000,000 LOCATION AMOUNT (=N=) 50,000,000 50,000,000
142
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215004001 02101 ACCOUNT NAME
NATIONAL CENTRE FOR AGRICULTURAL MECHANISATION- ILORIN PERSONNEL COST 323,126,461 287,223,521 14,361,176 21,541,764 70,470,580 3,339,433 18,086,519 1,669,716 1,252,287 500,915 6,261,437 208,715 3,339,433 834,858 250,457 417,429 417,429 626,144 626,144 208,715 208,715 626,144 2,087,146 417,429 2,922,004 1,252,287 2,087,146 2,174,291 4,295,860 2,922,004 5,358,746 752,019 412,211 626,144 1,252,287 1,669,716 417,429 2,087,146 110,855 751,372 267,000,000 20,000,000 73,000,000 30,000,000 16,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020203 INTERNET ACCESS CHARGES 22020204 SATELLITE BROADCASTING ACCESS CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020302 BOOKS 22020303 NEWSPAPERS 22020304 MAGAZINES & PERIODICALS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020306 PRINTING OF SECURITY DOCUMENTS 22020307 DRUGS & MEDICAL SUPPLIES 22020308 FIELD & CAMPING MATERIALS SUPPLIES 22020309 UNIFORMS & OTHER CLOTHING 22020310 TEACHING AIDS / INSTRUCTION MATERIALS 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 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020701 FINANCIAL CONSULTING 22020702 INFORMATION TECHNOLOGY CONSULTING 22020703 LEGAL SERVICES 22020704 ENGINEERING SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 22020902 INSURANCE PREMIUM 03101 TOTAL CAPITAL EXPENDITURE
23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT 23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES 23020114 CONSTRUCTION / PROVISION OF ROADS
23050101 RESEARCH AND DEVELOPMENT 23050103 MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD
118,000,000 10,000,000 323,126,461
70,470,580 TOTAL RECURRENT 393,597,040 TOTAL CAPITAL 267,000,000 TOTAL ALLOCATION 660,597,040
NAME OF INSTITUTION:NATIONAL CENTRE FOR AGRICULTURAL MECHANISATION- ILORIN INSTITUTION'S CODE: 0215004001 CODE LINE ITEM
23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS PROVISION OF FACILITIES FOR THE TRAINING HOSTEL, CONFERENCE CENTRE AND THE NEWLY COMPLETED LIBRARY TO
CONDUSIVE ACCOMMODATION AND ACADEMIC FOR TRAINNEES, CONFERENCES, SEMINARS AND WORKSHOPS PARTICIPANTS. 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT ON-GOING PROJECTS 2nd PHASE OF THE PROCUREMENT OF THE MOBILE TRACTOR PTO DYNAMOMETER TEST SYSTEM FOR PRECISION AND ACCURACY IN TRACTOR TESTING AND EVALUATION; COMPLETION
TRACTOR TEST TRACK IN SUPPORT OF THE GOVERNMENT EFFORT TO REDUCE INCLUDING THE THE IMPORTATION PRE-INSPECTION OF SUB-STANDARD VISIT IN
AGRICULTURAL TRANSFORMATION AGENDA. 23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES ON-GOING PROJECTS UPGRADING OF 7 LABORATORIES IN LINE WITH THE AGRICULTURAL TRANSFORMATION AGENDA STANDARDS TO ENHANCE RESEARCH ACTIVITIES. 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS CONTINUATION OF THE UPGRADING OF THE
NETWORK AND REHABLITATION OF DRAINAGES 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS VALUE CHAINS AGRICULTURAL MECHANIZATION DEVELOPMENT : (ESTABLISHMENT OF MECHANIZATION EQUIPMENT
VALUE CHAINS SITES IN PROCESSING OF CASSAVA, MAIZE, RICE, GROUNDNUT, SORGHUM AND COW-PEA ETC IN CRITICAL VALUE CHAIN SITES. THESE MACHINES WILL HELP IN DRUGDERY REDUCTION, REDUCTION IN POST HARVEST LOSSES THROUGH VALUE ADDITION WHICH WILL ENHANCE THE INCOME OF FARMERS
REDUCING THE POVERTY LEVEL. THE PROCESSING SITES WILL BE COMMUNITY BASED AND THEREFORE
EMPLOYMENT TO THE YOUTHS WITHIN THE COMMUNITY. 2nd PHASE OF THE COMMERCIALISATION AND EXTENTION OF NCAM DEVELOPED PROVEN MECHANIZATION
SUCH AS THE MANUAL CASSAVA HARVESTER, INDUSTRIAL CASSAVA PEELING MACHINE, MELON (EGUSI) SHELLING MACHINE, MILLING MACHINE WITH CYCLONE, AND THRESHING
CEREALS FOR POPULARIZATION AND ADOPTION BY FARMERS IN THE
REMAINING
18
STATES
0F
THE
FEDERATION
AGRICULTURAL TRANSFORMATION AGENDA.
144
LOCATION ZONE STATE
AMOUNT (=N=) LGA 20,000,000 20,000,000
CREATE
20,000,000 73,000,000 73,000,000
OF
THE
TRACTORS LINE WITH THE 73,000,000 30,000,000 30,000,000
30,000,000
16,000,000 16,000,000 INTERNAL ROAD 16,000,000 118,000,000 118,000,000
ACROSS
THE
FARMERS
THEREBY
WOULD
CREATE 45,000,000
TECHNOLOGIES
MACHINE
FOR
IN
LINE
WITH 26,000,000
CODE
LINE ITEM DEVELOPMENT AND IMPROVEMENT OF THE EFFICIENCIES OF NCAM DEVELOPED TECHNOLOGIES THROUGH SPECIFIC PROBLEM
SOLVING RESEARCH AND DEVELOPMENT ACTIVITIES AND CAPACITY BUILDING OF RESEARCH ENGINEERS AND SCIENTIST IN EQUIPMENT DEVELOPMENT GRAIN PLANTERS, SUCH RICE AS TRACTOR DRAWN TUBER OTHER HARVESTER, IDENTIFIED
DESTONER AND
IMPORTED TECHNOLOGIES FOR NIGERIA.
ADAPTION AND ADOPTION IN
MATERIAL FOR THE FABRICATION OF PROTOTYPES EMANATING FROM RESEARCH AND DEVELOPMENT OF RELEVANT AGRICULTURAL MECHANIZATION TECHNOLOGIES SUCH AS STAINLESS STEEL SHEETS ; 20 2MM GUAGE STAINLESS STEEL SHEET ; 20 NOS 3MM MILD STEEL SHEETS ; 20 NOS 2MM MILD STEEL SHEET ; 30 NOS 4'X4' 2MM ANGLE IRON ; 40 NOS 1/2' GLAVANIZED PIPE0 AND 30 NOS PRIME MOVERS 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS STRENGHTENING OF RICE FARMERS THROUGH THE BACK STOPPING ACTIVITIES OF THE INSTALLED 25 (UNITS) OF RICE MILLING 20 NO 3MM GUAGE
MACHINES IN 2012 TO ENSURE SUSTAINABILITY.
145
LOCATION ZONE STATE
AMOUNT (=N=) LGA
37,000,000
10,000,000 10,000,000 10,000,000
10,000,000
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME
=N=
215005001 NATIONAL CEREALS RESEARCH INSTITUTE- BADEGGI 02101 PERSONNEL COST 1,063,114,980 938,196,805 7,643,574 46,909,840 70,364,760 97,206,560 3,702,533 17,027,860 1,804,036 9,296,700 498,695 1,537,007 1,453,221 416,021 2,038,750 826,562 1,465,900 579,091 2,953,905 1,237,374 1,976,285 263,977 1,421,038 1,017,846 750,000 2,009,542 2,201,850 8,440,375 8,440,375 4,044,065 407,750 3,836,112 2,935,800 13,211,100 1,412,789 423,000,000 20,000,000 25,000,000 10,000,000 95,000,000 273,000,000 1,063,114,980 97,206,560 1,160,321,539
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020201 ELECTRICITY CHARGES 22020205 WATER RATES 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 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 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020408 MAINTENANCE OF SEA BOATS 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020606 CLEANING & FUMIGATION SERVICES 22020701 FINANCIAL CONSULTING 22020703 LEGAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 03101 TOTAL CAPITAL EXPENDITURE
23010105 PURCHASE OF MOTOR VEHICLES 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES 23030112 REHABILITATION / REPAIRS - AGRICULTURAL FACILITIES 23050101 RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT
TOTAL CAPITAL TOTAL ALLOCATION
423,000,000 1,583,321,539
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY:FEDERAL MINISTRY OF AGRICULTURE MINISTRY'S CODE: 215001001
NAME OF INSTITUTION: NATIONAL CEREALS RESEARCH INSTITUTE- BADEGGI INSTITUTION'S CODE:215005001 CODE LINE ITEM LOCATION ZONE 23010105 PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PROVISION OF RESEARCH AND EXTENSION PROJECT VEHICLES 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS FURNISHING OF RESEARCHERS OFFICES AND SUPPLY OF EQUIPMENTS 23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES ON-GOING PROJECTS COMPLETION OF THE LABORATORY COMPLEX AT YANDEV RESEARCH STATION 23030112 REHABILITATION / REPAIRS - AGRICICULTURAL FACILITIES ON-GOING PROJECTS PROVISION OF TRACTORS WITH IMPLEMENTS FOR AMAKAMA AND BRININ KEBBI RESEARCH STATIONS REHABILITATION OF RESEARCH AND PRODUCTION FIELDS AT THE HEADQUARTERS, EDOZHIGI AND BRININ KEBBI RICE VALUE ADDITION PRODUCTION OF 1.0MT CAPACITY SMALL-SCALE INTEGRATED RICE MILL WITH DESTONER REHABLITATION OF WATER DYKES IN THE RESEARCHPRODUCTION FIELDS AT THE HEADQUARTERS, EDIZHIGI AND B/KEBBI REHABILITATION OF RESEARCH AND PRODUCTION FIELDS AT THE HEADQUARTERS, EDOZHIGI AND BRININ KEBBI 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS RICE AND ACHA RESEARCH PROGRAMME NORTH CENTRAL FARMING SYSTEMS AND EXTENSION PROGRAMME BIOTECHNOLOGY RESEARCH PROGRAMME SUGARCANE PROGRAMME OILSEEDS RESEARCH PROGRAMME STATE
147
AMOUNT (=N=) LGA 20,000,000 20,000,000 20,000,000 25,000,000 25,000,000 25,000,000 10,000,000 10,000,000 10,000,000
95,000,000 95,000,000
25,000,000
20,000,000 20,000,000
15,000,000
15,000,000
20,000,000 273,000,000 273,000,000 110,000,000 55,000,000 25,000,000 10,000,000 73,000,000
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215006001 02101 ACCOUNT NAME NATIONAL VETERINARY RESEARCH INSTITUTE- VOM PERSONNEL COST
=N=
2,060,486,562 1,269,518,615 632,278,120 63,475,931 95,213,896 224,482,991 4,530,376 12,757,974 3,345,087 2,424,732 5,197,232 2,085,110 7,068,013 3,258,944 1,331,422 2,980,665 1,116,488 1,705,999 43,120,245 3,934,213 4,565,445 3,668,508 2,369,374 2,896,225 5,686,665 3,516,936 3,345,087 24,286,000 13,984,511 1,116,488 1,116,488 7,840,565 55,234,197 373,397,187 40,000,000 20,310,000 283,087,187 30,000,000 2,060,486,562 224,482,991 2,284,969,553 373,397,187 2,658,366,740
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020205 WATER RATES 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 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 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020606 CLEANING & FUMIGATION SERVICES 22020701 FINANCIAL CONSULTING 22020703 LEGAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020803 PLANT / GENERATOR FUEL COST 03101 TOTAL CAPITAL EXPENDITURE
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 23030113 REHABILITATION / REPAIRS - ROADS 23050101 RESEARCH AND DEVELOPMENT 23050103 MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
NAME OF INSTITUTION: NATIONAL VETERINARY RESEARCH INSTITUTE- VOM INSTITUTION'S CODE: 215006001 0 CODE LINE ITEM CONSTRUCTION / PROVISION OF 23020118 INFRASTRUCTURE ON-GOING PROJECTS North ANIMAL CONTAINMENT FACILITY (BSL3) Central North PROVISION OF OFFICE EQUIPMENT 23030113 REHABILITATION / REPAIRS - ROADS ON-GOING PROJECTS North INTITUTE'S INTERNAL ROADS 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS SPECIAL RESEARCH PROGRAMME: MULTIVALENT VACCINE RESEARCH & DEVELOPMENT, CLOSTRIDAL VACCINE; BQ+HANTAVAC+HSV; GUMBORO + NDVL; FOWL TYPHOID; FOWL CHOLERA & NEW CASTLE (LASOTA). North Central Plateau Jos South 10,000,000 Central Plateau JOS SOUTH 20,310,000 283,087,187 283,087,187 Central Plateau Jos South 30,000,000 20,310,000 20,310,000 Plateau Jos South 10,000,000 40,000,000 40,000,000 LOCATION AMOUNT (=N=)
SPECIALIZED INPUT FOR VACCINE RESEARCH, North DEVELOPMENT AND PRODUCTION Central Plateau Jos South 20,000,000
DEVELOPMENT OF AN INDEPENDENT BACTERIAL VACCINE PRODUCTION. LABORATORY (BVPL) FOR CGMP COMPLIANCE TOWARDS ESTABLISHING A VACCINE COMPANY SPECIAL RESEARCH PROGRAMME: DEVELOPMENT OF KILLED ADJUVANTED RABIES North CELL CULTURE VACCINE FOR DOGS AND CATS Central EQUIPPING OF QUALITY CONTROL LABORATORY FOR VACCINE PRODUCTION AND QUALITY CONTROL. North Central Plateau Jos South 25,000,000 Plateau Jos South 5,000,000 North Central Plateau Jos South 30,000,000
SPECIALISED FITTINGS FOR THE NEW BACTERIAL North VACCINE PRODUCTION LABORATORY (BVPL). Central DEVELOPMENT OF EFFECTIVE DIAGNOSTIC AND North CONTROL MEASURES FOR BOVINE TUBERCULUSIS Central SPECIAL RESEARCH PROGRAMME: INTERGRATED LIVESTOCK HEALTH AND PERI-URBAN DAIRY North PROJECT. Central Plateau Jos South 20,000,000 Plateau Jos South 23,087,187 Plateau Jos South 100,000,000
149
CODE
LINE ITEM SPECIAL REASEARCH PROGRAMME: ISOLATION, SEROLOGICAL & MOLECULAR CHARACTERIZATION OF HIGHLY PATHOGENIC AVIAN INFLUENZA (HPAI) VIRUS OF POULTRY IN North NIGERIA. SPECIAL RESEARCH PROGRAMME: ANTIBIOTIC THERAPY FOR CONTROL OF CONTAGIOUS BOVINE PLEUROPNEUMONIA OF CATTLE SPECIAL RESEARCH PROGRAMME: DIAGNOSTIC SURVEY OF LIVESTOCK AND ZOONOTIC DISEASES (ANIMAL DISEASE SURVEILLANCE & DISEASE PATTERN IN NIGERIA) OF ECONOMIC IMPORTANCE. 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS MONITORING AND MAINTENANCE OF SUBSTATIONS North Central North Central North Central Central
LOCATION
AMOUNT (=N=)
Plateau
Jos South
20,000,000
Plateau
Jos South
20,000,000
Plateau
Jos South
10,000,000 30,000,000 30,000,000
Plateau
Jos South
30,000,000
150
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215007001 02101 ACCOUNT NAME NATIONAL ROOT CROPS RESEARCH INSTITUTE- UMUDIKE PERSONNEL COST
=N=
2,124,721,538 1,868,538,202 22,616,061 93,426,910 140,140,365 131,124,746 3,500,000 8,000,000 8,000,000 1,500,000 800,000 700,000 5,000,000 400,000 300,000 300,000 1,000,000 2,000,000 1,500,000 1,000,000 2,500,000 6,000,000 4,000,000 4,000,000 6,000,000 3,000,000 2,000,000 3,000,000 3,000,000 1,500,000 5,000,000 2,000,000 1,000,000 1,000,000 5,100,000 2,000,000 18,224,746 4,000,000 6,000,000 3,000,000 2,000,000 1,000,000 800,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020205 WATER RATES 22020206 SEWERAGE CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020302 BOOKS 22020303 NEWSPAPERS 22020304 MAGAZINES & PERIODICALS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020306 PRINTING OF SECURITY DOCUMENTS 22020307 DRUGS & MEDICAL SUPPLIES 22020308 FIELD & CAMPING MATERIALS SUPPLIES 22020309 UNIFORMS & OTHER CLOTHING 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 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020601 SECURITY SERVICES 22020606 CLEANING & FUMIGATION SERVICES 22020701 FINANCIAL CONSULTING 22020702 INFORMATION TECHNOLOGY CONSULTING 22020703 LEGAL SERVICES 22020704 ENGINEERING SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 22021001 REFRESHMENT & MEALS 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021004 MEDICAL EXPENSES 22021006 POSTAGES & COURIER SERVICES
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 22021007 WELFARE PACKAGES 22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 03101 TOTAL CAPITAL EXPENDITURE ACCOUNT NAME
=N= 5,000,000 6,000,000 475,950,000 475,950,000 2,124,721,538 131,124,746 2,255,846,284 475,950,000 2,731,796,284
23050101 RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTURE MINISTRY'S CODE: ##### NAME OF INSTITUTION: NATIONAL ROOT CROPS RESEARCH INSTITUTE- UMUDIKE INSTITUTION'S CODE: 0215007001 CODE 23050101 RESEARCH AND DEVELOPMENT ON-GOINGDEVELOPMENTPROJECTS OF NEW CASSAVA VARIETIES LINE ITEM
AND MULTIPLICATION OF BREEDERS' SEED OF VARIETIES SUITABLE FOR PROCESSING
EXPORT.DEVELOPMENT(ATA) ANDOF SUGARA UTILITYBEET,VEHICLESWEET POTATO AND NEW VARIETIES OF OTHER ROOT CROPS SUITABLE FOR CHIPS DEVELOPMENT OF PRODUCTION VARIETIES HYBRID PROCESSING, TO FARMERS; EXPORTS PURCHASE AND OF STARCH
PRODUCTION.BREEDING OF SUITABLE DISTRIBUTION FOR
PROJECT UTILITY VEHICLES 3NO (TOYOTA HILUX) GENETIC IMPROVEMENT AND BREEDING
COCOYAM, POTATO AND MULTIPLICATION OF BREEDERDEVELOPMENTSEEDS. OF SYSTEM AND EXTENSION OF NRCRI DEVELOPED TECHNOLOGIES IN SS AND SE AGROPRODUCTIVE FARMING
ECOLOGICALTRAINING OF RURALZONES WOMENAND A UTILITYAND VEHICLEYOUTHS ON VALUE NIGER ADDITION DELTA, TO BENUE, ROOT AND NASARAWA, TUBERS
ANAMBRA, ENUGU AND RIVERS STATES; ONE PROCUREMENT BIOTECHNOLOGY OUTSTATIONS DEVELOPMNENT OF TECHNIQUES FOR DISEASE CLEANING AND RAPID SEED MULTIPLICATION BY TISSUE CULTURE DEVELOPMENT PROCESSING, OF STRORAGE, CASSAVA/COCOYAM UTILIZATION LABS OF AT EQUIPMENT UMUDIKE AND
TECHNIQUES AND PROCESSING EQUIPMENTS DEVELOPMENT OF EXPORTABLE VARIETIES OF GINGER AND MODIFICATION OF GINGER
SPLITTINGPROCUREMENTMACHINEOF REAGENTS, CONSUMABLES AND EQUIPMENT FOR LABS, 3NO TRACTORS AND IMPLEMENTS (PLOUGH, HARROW,
RIDGER,REHABILITATIONJUNGLE SWIPEOF OFFICEAND FINEBUILDINGS,SWIPES) FORSTAFF3 QUARTERS, FARM ROADS, LIBRARY BUILDING, WATER RETICULATION, STORAGE STRUCTURES
AND PERIMETER FENCING AT THE
LOCATION
AMOUNT (=N=) 475,950,000 475,950,000
AND South - East Abia Ikwuano 130,000,000
STARCH YAM AND OF North Central OF North Central Plateau Jos South 15,000,000 Benue Otukpo 35,000,000 South - East Abia Ikwuano 26,000,000
AGRO-
South South IN Akwa Ibom
IkotEkoene 35,000,000
IMO,
South South Bayelsa 25,000,000
FOR 3 South - East Abia Ikwuano 30,000,000
South - East
Abia
Ikwuano
22,950,000
South - East
Abia
Ikwuano
32,000,000
GINGER
North Central Kaduna Kajuru 10,000,000
DISC South - East Abia Ikwuano 35,000,000
South - East
Abia
Ikwuano
80,000,000
153
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215008001 02101 ACCOUNT NAME NATIONAL INSTITUTE FOR OIL PALM RESEARCH (NIFOR) - BENIN PERSONNEL COST
=N=
1,560,706,966 1,369,217,112 20,337,715 68,460,856 102,691,283 117,810,810 2,500,000 10,000,000 2,500,000 2,000,000 13,500,000 1,500,000 3,500,000 3,500,000 250,000 250,000 30,000 500,000 1,500,000 1,000,000 4,500,000 500,000 200,000 300,000 4,200,000 300,000 7,000,000 1,000,000 3,500,000 3,500,000 2,500,000 2,500,000 2,000,000 250,000 100,000 500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,000,000 1,000,000 5,000,000 3,500,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020203 INTERNET ACCESS CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020302 BOOKS 22020303 NEWSPAPERS 22020304 MAGAZINES & PERIODICALS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020306 PRINTING OF SECURITY DOCUMENTS 22020307 DRUGS & MEDICAL SUPPLIES 22020308 FIELD & CAMPING MATERIALS SUPPLIES 22020309 UNIFORMS & OTHER CLOTHING 22020310 TEACHING AIDS / INSTRUCTION MATERIALS 22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 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 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020603 OFFICE RENT 22020604 RESIDENTIAL RENT 22020606 CLEANING & FUMIGATION SERVICES 22020701 FINANCIAL CONSULTING 22020702 INFORMATION TECHNOLOGY CONSULTING 22020703 LEGAL SERVICES 22020704 ENGINEERING SERVICES 22020705 ARCHITECTURAL SERVICES 22020706 SURVEYING SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020802 OTHER TRANSPORT EQUIPMENT FUEL COST
22020803 PLANT / GENERATOR FUEL COST 22020806 COOKING GAS/FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 22020902 INSURANCE PREMIUM 22021001 REFRESHMENT & MEALS 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS
19,230,810 50,000 100,000 1,000,000 300,000 500,000 300,000
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 22021004 MEDICAL EXPENSES 22021006 POSTAGES & COURIER SERVICES 22021007 WELFARE PACKAGES 22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 22021009 SPORTING ACTIVITIES 03101 TOTAL CAPITAL EXPENDITURE ACCOUNT NAME
=N= 500,000 700,000 2,500,000 500,000 250,000 335,000,000 335,000,000 1,560,706,966 117,810,810 1,678,517,776 335,000,000 2,013,517,776
NAME OF INSTITUTION: NATIONAL INSTITUTE FOR OIL PALM RESEARCH (NIFOR) - BENIN INSTITUTION'S CODE: 0215008001 CODE LINE ITEM 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS South OIL PALM PRGRAMME South South COCONUT PALM PRGRAMME West North DATE PALM PRGRAMME East South RAPHIA & OTHER PALMS PRGRAMME South North SHEA RESEARCH PRGR Central South BIOTECHNOLOGY RES PRGRAMME South South FARMING SYST, ECONS & EXTENSION PRG South South PRODUCTION ENGINEERING & PROD DEVL BREEDING OF SEEDS & SEEDLINGS OUTREACH PROGRAMME MAIN ACCESS ROAD & FEEDER ROADS WATER RETICULATION IN MAIN STATION UPGRADE OF RESEARCH INFRASTRUCTURE INouth S NIFOR MAIN STATION South Edo OVIA NORTH EAST 25,000,000 34,000,000 SouthSouth - Edo South South South Edo Edo Edo Edo Niger BIDA OVIA NORTH EAST OVIA NORTH EAST OVIA NORTH EASTOVIA NORTH EAST OVIA NORTH EAST 10,000,000 100,000,000 17,000,000 50,000,000 25,000,000 10,000,000 10,000,000 7,000,000 Bayelsa ONUEBUM 7,000,000 Jigawa DUTSE 10,000,000 Lagos Badagry 10,000,000 Edo OVIA NORTH EAST 20,000,000 LOCATION AMOUNT (=N=) 335,000,000 335,000,000
SUBSTATIONS & OUTSTATIONS DEVELOPMENT
156
Budget Proposal
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215009001 02101 ACCOUNT NAME INSTITUTE OF AGRICULTURAL RESEARCH- ZARIA PERSONNEL COST 988,304,373 878,492,776 43,924,639 65,886,958 51,246,280 5,000,000 7,227,450 6,724,691 1,997,000 1,856,000768,000 1,238,275 480,000 500,000 500,000 3,887,234 1,100,000 2,500,000 2,838,073 2,357,075 580,000 3,768,319 1,500,000 3,500,000 509,163 500,000 1,000,000 200,000 65,000 350,000 328,161,490300,000 36,679,827 =N= 2013 BUDGET PROPOSAL
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 2202020322020205 INTERNETWATER RATESACCESS CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020303 NEWSPAPERS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020306 PRINTING OF SECURITY DOCUMENTS 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020402 MAINTENANCE OF OFFICE FURNITURE 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020501 LOCAL TRAINING 22020701 FINANCIAL CONSULTING 22020703 LEGAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 22021001 REFRESHMENT & MEALS 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021004 MEDICAL EXPENSES 22021006 POSTAGES & COURIER SERVICES 2202100903101 PORTINGTOTAL CAPITALACTIVITIESEXPENDITURE S 23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES 2303010323050101 REHABILITATIONRESEARCH AND/DEVELOPMENTREPAIRS - HOUSING 225,814,66365,667,000 TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
988,304,373 51,246,280 1,039,550,653 328,161,490 1,367,712,143
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTURE MINISTRY'S CODE: 0215001001 NAME OF INSTITUTION:INSTITUTE OF AGRICULTURAL RESEARCH- ZARIA INSTITUTION'S CODE: 0215009001 CODE 23020113 CONSTRUCTIONFACILITIES ON-GOING PROJECTS COMPLETION (CONSTRUCTION OF OF PROTOTYPE DRAINAGE BUILDING SYSTEM, LINE ITEM / PROVISION OF AGRICULTURAL
BURGLAR PROOFING, DOORS AND ELECTRICAL MATERIALS) COMPLETION ABANDONED CONFERENCE HALL 23030103 REHABILITATION / REPAIRS - HOUSING ON-GOING PROJECTS REHABILITATION OFFICES/INFRASTRUCTURAL KADAWA AND PURCHASE OF MACHINES AND EQUIPMENT FOR KANO AND TALATA MAFARA OUTSTATIONS. 2 BOREHOLES FOR THE STATION OFFICES. PURCHASE OF TRACTOR & IMPLEMENT FOR KADAWA STATION. OFFICE RENOVATION BUILDING AT KANO OF DELAPIDATED FACILITIES AND EQUIPING OF
DELAPIDATED OFFICE.
REHABILITATION OF CROP PROTECTION GLASS HOUSES AND PERIMETER FENCING, SECURITY
SHADE, WALK WAYS AND TRIAL CONTAINERS. REFITTING OF GLASS & CODING SYSTEM. REHABILITATION (CONTINUATION OF OF THE INTERNAL CONSTRUCTION ROADS
DRAINAGES AND LATERITE SAND FILLING OF POT HOLES) AND CREATION OF ALTERNATIVE
ENTRANCE FOR SECURITY REASONS. REHABILITATION OF LINK ROADS TO RESEARCH FIELD DRAINAGES) REHABILITATION OF OFFICE BUILDING (CONSTRUCTION OF CULVERTS
(COMPLETION OF THE RENOVATION OF BURNT ADMINISTRATION RECONSTRUCTION OF BLOCK, TWO (2) RESEARCH
BUILDINGS DESTROYED BY A FALLING TREE) REHABILLITATION ACQUISITION OF AMBULANCE REHABILITATION OF TRACTORS, HEAVY OF HUMAN CLINIC.
HARROW, MOULD BOARD RIDGER AND ROTARY SLASHER. 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS
BIOTECHNOLOGY RESEARCH (UPGRADING OF COLD ROOM FACILITIES) COTTON MULTIPLICATION MACHINES VARIETY IMPROVEMENT (REHABILITATION OF GINNING AND
LOCATION
AMOUNT (=N=) 36,679,827 36,679,827
SYSTEM,
North - West Kaduna
Sabon Gari
6,679,827
THE
North - West Kaduna
Sabon Gari
30,000,000
65,667,000 65,667,000
AT
OF KANO North - West Kano
Tarauni, Garul Mallam 21,839,434
Sabon North - West Kaduna ROADS OF Gari 4,179,892
Sabon North - West Kaduna Gari 3,559,908
AND North - West Kaduna
Sabon Gari 4,559,882
AND Sabon North - West Kaduna CLINIC. North - West Kaduna DUTY Sabon North - West Kaduna Gari 8,488,483 225,814,663 225,814,663 Gari Sabon Gari 3,339,913 19,699,489
Sabon North - West Kaduna SEED Sabon North - West Kaduna Gari 38,399,523 Gari 14,699,619
158
CODE COWPEA MULTIPLICATION VARIETY
LINE ITEM IMPROVEMENT AND SEED
LOCATION Sabon North - West Kaduna Gari Sabon North - West Kaduna Gari Sabon North - West Kaduna Gari Sabon North - West Kaduna Gari Sabon North - West Kaduna Gari Sabon North - West Kaduna Gari Sabon North - West Kaduna Gari Sabon North - West Kaduna Gari
GROUNDNUT VARIETY IMPROVEMENT AND SEED MULTIPLICATION VARIETY IMPROVEMENT OF CASTOR AND SEED MULTIPLICATION VARIETY IMPROVEMENT OF SUNFLOWERAND
SEED MULTIPLICATION GENETICS SEED MULTIPLICATION MAIZE VARIETY IMPROVEMENT AND SEED IMPROVEMENT OF JATROPHA AND
MULTIPLICATION SORGHUM VARIETY IMPROVEMENT AND SEED PRODUCTION HORTICULTURE CROPS RESEARCH AND
COLLABORATION ON ARTEMISIA PLANT. PROCUREMENT OF EQUIPMENT,
INSTRUMENT
AND INSTRUCTIONAL AIDS FOR DISSEMINATION OF RESEARCH RESULTS AND LABORATORIES AND WORKSHOPS. PURCHASE OF MONITORING AND EVALUATION VEHICLE AND OTHER EQUIPMENT RESEARCH INTO FARMING SYSTEMS IN NORTH WEST ZONE (COST OF DIAGNOSTIC SURVEYS, IMPROVED TILLAGE/MECHANIZATION). REFILL North - West Kaduna OF TECHNOLOGY ADOPTION North - West Kaduna Sabon Gari Sabon Gari Sabon RESEARCH INTO AGRIC. MECHANIZATION North - West Kaduna Gari Sabon RESEARCH INTO IRRIGATED AGRICULTURE RESEARCH TECHNOLOGY COMPLETION OF FOUNDATION SEEDS QUALITY TESTING LABORATORY FOR SORGHUM, MAIZE, GROUNDNUT AND COTTON. North - West Kaduna Sabon Gari INTO FOOD SCIENCE AND North - West Kaduna North - West Kaduna Gari Sabon Gari North - West Kaduna Sabon Gari
PRODUCT DEVELOPMENT ESTABLISHMENT VILLAGES
159
AMOUNT (=N=)
13,369,653
17,789,539
4,639,880
3,619,906
5,109,867
14,759,617
8,699,774
12,249,682
26,949,301
9,579,752
2,119,945
9,859,744
14,449,625
5,359,861
24,159,373
=N=
NATIONAL ANIMAL PRODUCT RESEARCH INSTITUTE- ZARIA PERSONNEL COST 992,702,791 797,103,755 95,961,067 39,855,188 59,782,782 63,500,004 5,500,000 2,500,000 2,000,000 5,000,000 1,600,000 500,000 1,000,000 1,600,000 1,000,000 300,000 500,000 1,500,000 1,500,000 1,000,000 500,000 1,000,000 1,500,000 2,500,000 1,600,000 500,000 1,500,000 1,000,000 6,500,000 1,300,000 1,800,000 400,000 400,000 2,500,000 500,000 3,000,000 700,004 4,000,000 1,000,000 1,500,000 300,000 1,500,000 1,500,000 1,000,000 393,602,330
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020205 WATER RATES 22020206 SEWERAGE CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020302 BOOKS 22020303 NEWSPAPERS 22020304 MAGAZINES & PERIODICALS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020306 PRINTING OF SECURITY DOCUMENTS 22020307 DRUGS & MEDICAL SUPPLIES 22020309 UNIFORMS & OTHER CLOTHING 22020310 TEACHING AIDS / INSTRUCTION MATERIALS 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 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020501 LOCAL TRAINING 22020601 SECURITY SERVICES 22020606 CLEANING & FUMIGATION SERVICES 22020701 FINANCIAL CONSULTING 22020702 INFORMATION TECHNOLOGY CONSULTING 22020703 LEGAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22021001 REFRESHMENT & MEALS 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021004 MEDICAL EXPENSES 22021006 POSTAGES & COURIER SERVICES 22021007 WELFARE PACKAGES 22021009 SPORTING ACTIVITIES 22021010 DIRECT TEACHING & LABORATORY COST 03101 TOTAL CAPITAL EXPENDITURE
393,602,330 992,702,791 63,500,004 1,056,202,795 393,602,330 1,449,805,125
NAME OF INSTITUTION:NATIONAL ANIMAL PRODUCT RESEARCH INSTITUTE- ZARIA INSTITUTION'S CODE: 0215010001 CODE LINE ITEM 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS DEVELOPMENT OF FOUNDATION STOCKS FOR BROILER AND LAYER LINES PURCHASE OF ANIMAL FEEDS GENERATION OF CROSSBRED DAIRY CATTLE THROUGH ARTIFICIAL INSEMINATION FOR IMPROVED MILK PRODUCTION. ESTABLISHMENT OF NATIONAL BREEDING PROGRAMME North - West Kaduna Zaria 20,000,000 North - West Kaduna Zaria 18,333,333 North - West Kaduna North - West Kaduna Zaria Zaria 40,000,000 45,269,000 LOCATION AMOUNT (=N=) 393,602,330 393,602,330
ESTABLISHMENT OF PILOT SHEEP AND GOATS FARMS IN AGRO-ECOLOGICAL ZONES (SMALLHOLDER PRODUCTION) SELECTION OF INDIGENOUS BREED OF CATTLE (BUNAJI & SOKOTO GUDALI) FOR IMPROVED BEEF PRODUCTION ACQUISITION AND DEVELOPMENT RABBIT STOCKS FOR BREEDING IMPROVEMENT North - West Kaduna Zaria 18,333,333 North - West Kaduna Zaria 18,333,333 Zaria 100,000,000
PRODUCTION OF IMPROVED PASTURES SEED AND FORAGE FOR DISTRIBUTION TO LIVESTOCK FARMERS North - West Kaduna Zaria 18,333,333
PRODUCTION OF IMPROVED SHEEP AND GOATS FOR MEAT North - West Kaduna Zaria 18,333,333
ESTABLISHMENT OF PURE BRED FOUNDATION STOCKS OF PIGS FOR BREEDING IMPROVEMENT - West Kaduna North CONSTRUCTION OF STANDARD LIBRARY BUILDING North - West Kaduna Zaria 33,333,333 Zaria 18,333,333
CONSTRUCTION OF ARTIFICIAL INSEMINATION LABORATORY (AI) AND SERVICES North - West Kaduna Zaria 18,333,333 13,333,333 13,333,333
CONSTRUCTIONCONSTRUCTION OFOF COMODITYANALYTICAL/CLINICALSTORES North - West Kaduna Zaria LABORATORY COMPLEX North - West Kaduna Zaria
161
NATIONAL HORTICULTURAL RESEARCH INSTITUTE- IBADAN PERSONNEL COST 1,043,167,627 927,260,113 46,363,006 69,544,508 55,432,964 5,000,000 12,500,000 2,500,000 1,250,000 250,00050,000 5,500,000 650,000 450,000 3,900,000 2,050,000 1,100,000 1,500,000 17,482,964 750,000 500,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020201 ELECTRICITY CHARGES 2202020222020203 TELEPHONEINTERNET ACCESSCHARGESCHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020303 NEWSPAPERS 22020307 DRUGS & MEDICAL SUPPLIES 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020402 MAINTENANCE OF OFFICE FURNITURE 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020601 SECURITY SERVICES 22020703 LEGAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 0310123010127 OTALPURCHASECAPITALOF AGRICULTURALEXPENDITURE EQUIPMENT T 200,370,00031,150,000 23030112 REHABILITATION / REPAIRS - AGRICULTURAL FACILITIES 23050101 RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
49,364,250 119,855,750 1,043,167,627 55,432,964 1,098,600,591 200,370,000 1,298,970,591
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: EDERAL MINISTRY OF AGRICULTURE F MINISTRY'S CODE: 215001001
NAME OF INSTITUTION: NATIONAL HORTICULTURAL RESEARCH INSTITUTE- IBADAN INSTITUTION'S CODE: 0215011001 CODE LINE ITEM LOCATION ZONE 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF LABORATORY EQUIPMENTS AND CHEMICALS FOR USE IN BIOTECHNOLOGY AND OTHER LABORATORIES FOR IMPROVED RESEARCH OUTPUT. REHABILITATION / REPAIRS - AGRICICULTURAL 23030112 FACILITIES ON-GOING PROJECTS COMPLETION OF NEW BIOTECHNOLOGY LABORATORY FOR RAPID MULTIPLICATION OF SELECTED DISEASE FREE FRUITS, VEGETABLES AND ORNAMENTAL PLANTS FOR DOMESTIC DISTRIBUTION AND EXPORT PURPOSES. RENOVATION OF GENE BANK/SEED ROOM FOR PROPER STORAGE AND PRESEVATION TO ENHANCE SEED VIABILITY AND INCREASE SEED SUPPLY TO STAKEHOLDERS AS DESIGNED UNDER THE ATA . 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS RESEARCH INTO PINEAPPLE, CITRUS, MANGO, PLANTAIN/BANANA PRODUCTION TECHNIQUES AND FARMING SYSTEMS APPROACH TO INCREASE PRODUCTIVITY AND INCOME OF EACH ACTOR ALONG THE VALUE CHAIN AGROTECHNIQUES AS WELL AS VARIETAL IMPROVEMENT OF TOMATO, PEPPER, OKRA, UGU, AMARANTHUS, CELOSIA, MUSHROOM , GREEN BEANS, CUCUMBER,CABBAGE, WATERMELON AND CARROT FOR HIGHER YIELDS AND INCRESED INCOME. RESEARCH INTO VALUE ADDITION ON SELECTED FRUITS AND VEGETABLE CROPS (TOMATO, PEPPER, UGU, MUSHROOM, ROSETTE, GINGER, GARLIC,TUMERIC) TO REDUCE POST HARVEST LOSES AND NCRESED FOREIGN EXCHANGE THROUGH EXPORT 17,550,000 25,005,750 25,125,000 30,270,000 119,855,750 119,855,750 19,094,250 49,364,250 49,364,250 31,150,000 STATE AMOUNT (=N=) LGA 31,150,000 31,150,000
163
CODE
LINE ITEM RESEARCH INTO CITRUS IMPROVEMENT, CONTROL OF FRUIT FLIES AND OTHER INTEGRATED PEST MANAGEMENT (IPM) PRACTICES FOR AGROECOLOGICAL VARIETAL ADAPTATION AND INCREASED YIELD.
LOCATION ZONE STATE
AMOUNT (=N=) LGA
15,750,000
RESEARCH INTO PRODUCTION AND UTILISATION TECHNOLOGIES OF INDIGENOUS FRUITS AND SPICES FOR ENHANCED MEDICINAL AND ECONOMIC OPPORTUNITIES THAT WILL INCRESE THE INCOME OF RURAL FARMERS. COLLECTION, CONSERVATION AND PROTECTED CULTIVATION OF CUT FLOWERS TO ENHANCE JOB OPPORTUNITY IN THE ORNAMENTAL INDUSTRY AND INCRESED FOREIGN EXCHANGE THROUGH EXPORT . INFORMATION/ COMMUNICATION TECHNOLOGY, AND TECHNOLOGY DEMONSTRATION/ ADOPTION AS WELL AS CAPACITY BUILDING FOR HORTICULTURE VALUE CHAIN ACTORS THROUGH OUTREACH ACTIVITIES AND PROMOTION OF PUBLIC, PRIVATE PARTNERSHIP (PPP). 10,150,000 10,270,000 16,005,000
164
LAKE CHAD RESEARCH INSTITUTE- MAIDUGURI PERSONNEL COST 407,797,759 362,486,897 18,124,345 27,186,517 51,387,731 3,225,000 4,135,150 900,717 2,436,100 420,120 330,110 512,350 830,150 750,017 1,575,000 813,250 2,145,000 1,601,210 1,125,650 1,525,200 12,157,187 1,245,000 780,120 8,500,000 3,880,0002,500,400 146,863,675 146,863,675 407,797,759 51,387,731 459,185,490 146,863,675 606,049,165
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020201 ELECTRICITY CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020303 NEWSPAPERS 22020304 MAGAZINES & PERIODICALS 22020306 PRINTING OF SECURITY DOCUMENTS 22020307 DRUGS & MEDICAL SUPPLIES 22020309 UNIFORMS & OTHER CLOTHING 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 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020501 LOCAL TRAINING 22020601 SECURITY SERVICES 22020701 FINANCIAL CONSULTING 22020703 LEGAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 2202080322020902 PLANTINSURANCE/ GENERATORPREMIUMFUEL COST 03101 TOTAL CAPITAL EXPENDITURE
NAME OF INSTITUTION: LAKE CHAD RESEARCH INSTITUTE- MAIDUGURI INSTITUTION'S CODE: 0252012001 CODE LINE ITEM 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS SPECIAL TECHNICAL AND TRAINING INTERVENTIONS OF 1,000 FARMERS, 500 EXTENSION AGENTS AND 500 PROCESSORS FOR PRODUCTION AND PROCESSING OF WHEAT AND MILLET. PRODUCTION OF 2MT AND 15MT OF North BREEDER AND FOUNDATION SEEDS OF WHEAT. East SOCIO-ECONOMIC AND EXTENSION RESEARCH ACROSS THE VALUE CHAIN FOR WHEAT AND North MILLET IN MAJOR PRODUCTION AREAS. QUALITY ENHANCEMENT OF POPULAR FOOD AND FEED PRODUCTS THROUGH VALUE ADDITION, FORTIFICATION AND MARKETING North FOR IMPROVED HUMAN AND LIVESTOCK NUTRITION East COMPLETION OF REHABILITATION OF RESEARCH North HEADQURARTERS AND SINKING OF BOREHOLES. East EXPANSION OF ICT FACILITIES (WEDSITE DEVELOPMENT AND NETWORKING OF STAKEHOLDERS CONSORTIA). NEW PROJECTS ENHANCING PRODUCTIVITY OF WHEAT AND BARLEYACROSS THE VALUE CHAIN THROUGH North VARIETAL DEVELOPMENT. East Borno Ngala, Marte,Abadam, Gembu 59,325,025 North East Borno Maiduguri 17,834,760 74,637,330 Borno Maiduguri 25,910,000 Borno MMC, Jere, Konduga, Mafa 5,010,050 East Borno MMC, Jere, Konduga, Mafa 5,800,420 Borno Ngala, Marte, Abadam, Gembu 17,671,115 LOCATION AMOUNT (=N=) 146,863,675 72,226,345
ENHANCEMENT OF NATIONAL PRODUCTIVITY OF 10,000 HOU8SEHOLD FARMERS THROUGH ADAPTABLE PEARL MILLET, HYBRID AND OPVS WITH ACCEPTABLE END USE AND PROCDESSING North QUALITY. East Borno MMC, Jere, Konduga, Mafa 6,982,065
ESTABLISHMENT OF E-LIBRARY (COMPREHENSIVE DATABANK AND PROCUREMENT OF SOFTWARE North PACKAGES). East Borno Maiduguri 8,330,240
166
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE 0252013001 02101
ACCOUNT NAME
=N=
NIGERIA INSTITUTE OF OCEANOGRAPHY AND MARINE RESEARCH (NIOMR) - LAGOS PERSONNEL COST 732,605,950 651,205,289 32,560,264 48,840,397 101,600,961 3,030,000 28,820,961 6,500,000 5,000,000 900,000 6,060,000 2,020,000 24,240,000 5,000,000 3,000,000 4,030,000 4,500,000 1,500,000 4,000,000 3,000,000 873,422,961 873,422,961 732,605,950 101,600,961 834,206,911 873,422,961 1,707,629,872
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020203 INTERNET ACCESS CHARGES 22020206 SEWERAGE CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020501 LOCAL TRAINING 22020703 LEGAL SERVICES 22020901 BANK CHARGES (OTHER THAN INTEREST) 22021006 POSTAGES & COURIER SERVICES 22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 22021009 SPORTING ACTIVITIES 03101 TOTAL CAPITAL EXPENDITURE
NAME OF INSTITUTION: NIGERIA INSTITUTE OF OCEANOGRAPHY AND MARINE RESEARCH (NIOMR) - LAGOS INSTITUTION'S CODE: 252013001 0 CODE LINE ITEM 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS ESTABLISHMENT OF FISH MARKET, EHUDA, RIVERS South STATE COMPETITIVE GRANT FOR RESEARCH AND DEVELOPMENT OF VALUE CHAINS: AQUACULTURE South - West Lagos Eti-Osa 30,000,000 South Rivers Ehuda 25,000,000 LOCATION AMOUNT (=N=) 873,422,961 873,422,961
INSURANCE AND CERTIFICATION OF THE NEWLY PROCURED OF A 35M - 40M LOA DEEP SEA DEMERSAL/PELAGIC OCEANOGRAPHIC AND FISHERIES RESEARCH COMBINATION FISHING VESSEL (LAGOS) (8,070,000.00) COMPLETION OF THE MANAGEMENT AND MAINTENANCE OF POLE AND LINE VESSEL MV SARKIN BAKA (LAGOS) COMPLETION OF THE REHABILITATION OF NIGERIA INSTITUTE OF OCEANOGRAPHY MARINE RESEARCH, JETTY COMPLETION OF ISEYIN FISH FARM PROJECT OYO STATE COMPLETION OF BLOCK OF CLASSROOM AT AFRICAN REGIONAL AQUACULTURE CENTRE South (ARAC) ALUU, PORT HARCOURT COMPLETION OF CONSTRUCTION OF INTERNATIONAL VISITING SCIENTIST GUEST South HOUSE AT BADORE AND ALUU South Rivers Ikwerre 30,173,209 South Rivers Aluu 30,671,299 South - West Oyo Iseyin 20,961,927 South - West Lagos Eti-Osa 400,256,220 South - West Lagos Eti-Osa 28,569,836 South - West Lagos Eti-Osa 40,000,000
AQUACULTURE ENTERPRENUESHIP DEVELOPMENT IN ILOBU, IREPODUN LOCAL GOVERNMENT AREA, OSUN STATE South - West Osun Irepodun 30,000,000
AQUACULTURE ENTERPRENUESHIP DEVELOPMENT IN ILKORODU LGA, LAGOS STATE South - West Lagos Eti-Osa 22,000,657
PROCUREMENT OF LABORATORY EQUIPMENT FOR PHYSICAL CHEMICAL AND BIOLOGICAL OCEANOGRAPHY AND MARINE GEOLOGY GEOPHYSICS RESEARCH AND CONTINOUS ASSESSMENT OF THE EFFECTS OF EROSION AND POLLUTION IN COASTAL AREAS. (LAGOS) South - West Lagos Eti-Osa 54,082,000
COMPLETION OF FISH FARM OUTREACH (OGUN, KWARA, GOMBE & OYO) COMPLETION OF ACCESS ROAD AT AFRICAN REGIONAL AQUACULTURE CENTRE (ARAC) ALUU South AND LANSCAPING COMPLETION OF ESTABLISHMENT OF South Rivers Ikwerre 50,801,161 South - West Ogun Omaron 60,906,652
MARICULTURE CENTRE AT BADAGRY
South - West
Badagry
50,000,000
168
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE 0215014001 02101 ACCOUNT NAME COCOA RESEARCH INSTITUTE- IBADAN PERSONNEL COST 21010101 CONSOLIDATED SALARY 21020101 NON REGULAR ALLOWANCES 21020201 NHIS 21020202 CONTRIBUTORY PENSION 02201 OVERHEAD COST 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020203 INTERNET ACCESS CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020303 NEWSPAPERS 22020304 MAGAZINES & PERIODICALS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020307 DRUGS & MEDICAL SUPPLIES 22020309 UNIFORMS & OTHER CLOTHING 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 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020606 CLEANING & FUMIGATION SERVICES 22020701 FINANCIAL CONSULTING 22020703 LEGAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 22020902 INSURANCE PREMIUM 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021004 MEDICAL EXPENSES 22021006 POSTAGES & COURIER SERVICES 22021007 WELFARE PACKAGES 22021009 SPORTING ACTIVITIES 03101 TOTAL CAPITAL EXPENDITURE 23030112 REHABILITATION / REPAIRS - AGRICULTURAL FACILITIES 23050101 RESEARCH AND DEVELOPMENT
916,839,777 814,542,024 480,000 40,727,101 61,090,652 56,723,289 4,101,654 6,536,000 1,634,000 2,451,000 2,451,000 1,225,500 1,225,500 3,274,835 163,400 204,250 408,500 1,225,500 571,900 2,451,000 1,225,500 1,225,500 1,634,000 1,225,500 408,500 3,431,400 2,451,000 1,225,500 245,100 2,859,500 245,100 2,451,000 1,225,500 1,634,000 245,100 1,634,000 1,634,000 817,000 490,200 204,250 245,100 2,042,500 765,000,000 360,000,000 405,000,000
916,839,777 56,723,289 973,563,066 765,000,000 1,738,563,066
NAME OF INSTITUTION: COCOA RESEARCH INSTITUTE- IBADAN INSTITUTION'S CODE: 215014001 0 CODE LINE ITEM REHABILITATION / REPAIRS - AGRICICULTURAL 23030112 FACILITIES ON-GOING PROJECTS ACQUISITION OF FARM MACHINES & IMPLEMENTS South West OYO 12,000,000 360,000,000 360,000,000 LOCATION AMOUNT (=N=)
(III)REHABILITATION OF INTRA INSTITUTE ROAD & South ACCESS ROAD TO COCOA PLANTATIONS West OYO 38,000,000 200,000,000
DEVELOPMENT OF ESSENTIAL INFRASTRUCTURES CONSTRUCTION AND EQUIPPING OF LABORATORY SIX CRIN SUBSTATIONS TO BE UPGRADED; PROVISION AND MAINTENANCE OF RESEARCHSUPPORT INFRASTRUCTURES AT CRIN SUBSTATIONS (OWENA-ONDO STATE-SW, I+B24BEKU ABIA STATE SE, AJASSOR CROSS RIVER STATE SS, OCHAJA KOGI STATE NC, UHONMORA -EDO STATE SS, MAMBILLA-TARABA South STATE NE) 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS (PRODUCTION OF PLANTING MATERIALS FOR COCOA VALUE CHAIN) 220,000 OF HYBRIDS PODS AND 1.0M OPEN POLLINATED PODS OF CRIN TC 1-8, WACRI SERIES 2 & F3 AMAZON (OPEN POLLINATED) (B) CLEANING AND MAINTENANCE OF 10 HECTARES CRIN SEED GARDENS OF PARENTAL STOCKS (C) EXPANSION OF PARENTAL STOCK OF COCOA HYBRIDS BY 2 HECTARES IN 2012 (D) ESTABLISHMENT OF 10 BUDWOOD GARDENS (E) COMMUNITY BASED SEED GARDENS ( PLANTLET GENERATION & MULTIPLICATION FOR COCOA VALUE CHAIN) (A) PRODUCTION OF 10,000 PLANTLETS OF HIGH YIELDING COCOA CLONAL MATERIALS VIA TISSUE CULTURE (CAPACITY BUILDING) OF COCOA FARMERS AND FARMERS COOPERATIVES ; (A) TRAINING OF FARMERS ON GAP(B) FORMATION OF FARMERS FIELD BUSINESS SCHOOLS (FFBS) (C) TRAINING OF MEMBERS OF SELECTED COOPERATIVES ON COCOA NURSERY South Edo 0WAN WEST
70,000,000
40,000,000 405,000,000 405,000,000
25,000,000
25,000,000
8,000,000
4,000,000
ESTABLISHMENTS
15,000,000
171
CODE
LINE ITEM (VALUE ADDITION ON COCOA VALUE CHAINFOR SMALL MEDIUM ENTERPRISESS & UPGRADING OF COTTAGE SCALE COCOA PRODUCTION UNITS ) (EXTENSION OF CRIN TECHNOLOGIES ON COCOA VALUE CHAIN THROUGH TRAINING MANUALS & DEMONSTRATION PLOTS) ; (A)DEVELOPMENT OF INFORMATION MATERIALS ON COCOA PRODUCTION AND PROCESSING; (B)ESTABLISHMENT OF DEMONSTRATION PLOTS WITH DEEP WELLS (FERTILIZER APPLICATION, GAP, APPLICATION OF PESTICIDES AND COCOA REHABILITATION) (REHABILITATION OF OLD MORIBOUND COCOA PLANTATIONS ACROSS COCOA PRODUCING STATES) A) REHABILITATION OF
LOCATION
AMOUNT (=N=)
100,000,000
10,000,000
OLD MORIBUND PLOTS (B)ESTABLISHMENT OF NEW PLANTATIONS IN 2012 (PROMOTION OF LOCAL CONSUMPTION OF COCOA IN SCHOOLS) COCOA GERMPLASM ENHANCEMENT, CONSERVATION AND MAINTENANCE FOR FURTHER IMPROVEMENT AND MULTIPLICATION SURVEY, IDENTIFICATION OF EMERGING &EXISTING PESTS AND DISEASES AND DEVELOPMENT OF IPM STRATEGIES DEVELOPMENT OF ALTERNATIVE LABOUR SAVING STRATEGIES FOR COCOA PRODUCTION ENVIRONMENTAL SENSITIVITY INDEX MAPPING OF COCOA ECOLOGIES IN NIGERIA ESTABLISHING COMMUNITY EARLY WARNING SYSTEMS FOR RISK MANAGEMENT AND EFFECTS OF CLIMATE CHANGE FOR COCOA ASSESSMENT OF PESTICIDE RESIDUES LEVELS OF COMMONLY USED AGROCHEMICALS IN COCOA BEANS (CASHEW) IMPROVEMENT 5,000,000 5,000,000 5,000,000 10,000,000 8,000,000 10,000,000 10,000,000 50,000,000
OF CASHEW GENOTYPE AND ASSOCIATED PRODUCTION/PROTECTION TECHNOLOGIES INCREASE AVERAGE YIELD(.70-.93T)/HA ; ENCOURAGE FARMERS PARTICIPATION IN CULTIVATION (200,000-350,000); ATTRACT
HIGHRE PRICE FOR THE OUTPUT (96,000128,000/T) 50,000,000
172
CODE
LINE ITEM (CASHEW) (I)ACQUISITION OF ASSORTED LABORATORY GLASSWARES, REAGENT, PESTICIDES AND FARM IMPLEMENTS (II) ESTABLISHMENT OF CASHEW PEOCESSING FACTORY AND MACHINES (COFFEE) IMPROVEMENT OF COFFEE VARIETIES AND ASSOCIATED PRODUCTION AND HARVESTING/POST HARVEST TECHNOLOGIES (KOLA) IMPROVEMENT OF KOLA VARIETIES AND ASSOCIATED PRODUCTION AND HARVESTING/POST HARVEST TECHNOLOGIES (TEA) IMPROVEMENT OF TEA VARIETIES AND ASSOCIATED PRODUCTION AND HARVESTING/POST HARVEST TECHNOLOGIES
LOCATION
AMOUNT (=N=)
20,000,000
23,000,000
10,000,000
12,000,000
173
=N=
INSTITUTE OF AGRICULTURAL RESEARCH AND TRAINING- IBADAN PERSONNEL COST 788,572,120 683,027,294 20,166,414 34,151,365 51,227,047 35,375,538 7,720,650 778,372 2,614,809 0 3,472,250 169,936 7,316,644 5,271,693 1,577,519 1,985,555 697,085 768,143 306,807,640 50,000,000 16,000,000 25,600,000 8,000,000 16,650,000 190,557,640 788,572,120 35,375,538 823,947,658 306,807,640 1,130,755,298
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020203 INTERNET ACCESS CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020303 NEWSPAPERS 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020701 FINANCIAL CONSULTING 22021003 PUBLICITY & ADVERTISEMENTS 22021004 MEDICAL EXPENSES 22021009 SPORTING ACTIVITIES 03101 TOTAL CAPITAL EXPENDITURE
23010102 PURCHASE OF OFFICE BUILDINGS 23010105 PURCHASE OF MOTOR VEHICLES 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 23030103 REHABILITATION / REPAIRS - HOUSING 23050101 RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
NAME OF INSTITUTION: INSTITUTE OF AGRICULTURAL RESEARCH AND TRAINING- IBADAN INSTITUTION'S CODE: 0215015001 CODE LINE ITEM ZONE 23010102 PURCHASE OF OFFICE BUILDINGS ON-GOING PROJECTS SOYABEAN PATHOLOGY AND UTILIZATION LABORATORY COMPLEX 23010105 PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PROCUREMENT OF UTILITY VEHICLES FOR SOYBEAN RESEARCH, PRODUCTION, UTILIZATION, South POPULARIZATION AND MONITORING. 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT ON-GOING PROJECTS South PROCUREMENT OF LABORATORY EQUIPMENTWest 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY ON-GOING PROJECTS ELECTRIFICTION AND FURNISHING OF NEW TRAINING HALL HALL FOR SOYBEAN UTILIZATION South AND POPULARIZATION 23030103 REHABILITATION / REPAIRS - HOUSING ON-GOING PROJECTS REHABILITATION OF INSTITUTE'S GUEST HOUSE AND HOSTEL FOR TRAINEES ON SOYBEAN South Oyo 16,650,000 190,557,640 190,557,640 West Oyo 8,000,000 16,650,000 16,650,000 Oyo 25,600,000 8,000,000 8,000,000 West Oyo 16,000,000 25,600,000 25,600,000 South West Oyo 50,000,000 16,000,000 16,000,000 LOCATION STATE AMOUNT (=N=) LGA 50,000,000 50,000,000
PRODUCTION, UTILIZATION AND POPULARIZATION West 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS LAND AND WATER RESOURCES MANAGEMENT PROGRAMME GRAIN LEGUME AND CEREAL IMPROVEMENT PROGRAMME KENAF AND JUTE IMPROVEMENT PROGRAMME TOTAL FARMING SYSTEMS RESEARCH TRYPANOTOLERANT LIVESTOCK IMPROVEMENT PROGRAMME PRODUCT DEVELOPMENT PROGRAMME
39,233,416
40,950,000 45,050,360 46,548,000
25,500,000 38,326,224
175
=N=
RUBBER RESEARCH INSTITUTE- BENIN PERSONNEL COST 854,495,6231,165,578 42,724,781 64,087,172 101,309,281 1,206,400 3,000,000 6,000,000 5,000,000 15,000,000 100,000 1,500,000 200,000 200,000 200,000 4,000,000 1,000,000 200,000 200,000 200,000 3,000,000 100,000 500,000 2,700,000 1,300,000 3,000,000 1,000,000 1,500,000 265,000 1,000,000 2,168,000 13,000,000 3,000,000 1,648,000 500,000 200,000 1,500,000 304,000 200,000 4,543,891 3,000,000 8,000,000 1,500,000 2,500,000 500,000 962,473,154
2101010121020101 CONSOLIDATEDNON REGULAR ALLOWANCESSALARY 21020201 NHIS 21020202 CONTRIBUTORY PENSION 02201 OVERHEAD COST
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020203 INTERNET ACCESS CHARGES 22020204 SATELLITE BROADCASTING ACCESS CHARGES 22020205 WATER RATES 22020206 SEWERAGE CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020302 BOOKS 22020303 NEWSPAPERS 22020304 MAGAZINES & PERIODICALS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020307 DRUGS & MEDICAL SUPPLIES 22020309 UNIFORMS & OTHER CLOTHING 22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 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 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020603 OFFICE RENT 22020605 SECURITY VOTE (INCLUDING OPERATIONS) 22020701 FINANCIAL CONSULTING 22020702 INFORMATION TECHNOLOGY CONSULTING 22020703 LEGAL SERVICES 22020705 ARCHITECTURAL SERVICES 22020706 SURVEYING SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 22020902 INSURANCE PREMIUM 22020903 LOSS ON FOREIGN EXCHANGE
22020904 OTHER CRF BANK CHARGES 22021001 REFRESHMENT & MEALS 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS
300,000 500,000 2,000,000 500,000
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE ACCOUNT NAME
=N= 290,000 500,000 739,990 1,000,000 294,000 250,000 92,875,745 40,000,000 4,596,910 48,278,835 962,473,154 101,309,281 1,063,782,435 92,875,745 1,156,658,180
22021006 POSTAGES & COURIER SERVICES 22021007 WELFARE PACKAGES 22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 22021009 SPORTING ACTIVITIES 22030105 CORRESPONDENCE ADVANCES 22030106 SPETACLE ADVANCES 03101 TOTAL CAPITAL EXPENDITURE
23020114 CONSTRUCTION / PROVISION OF ROADS 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 23050101 RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
NAME OF INSTITUTION:RUBBER RESEARCH INSTITUTE- BENIN INSTITUTION'S CODE: 0215016001 CODE LINE ITEM 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS IKPOBA CONSTRUCTION OF RRIN ACCESS ROAD REHABILITATION / REPAIRS OF RESIDENTIAL 23030101 BUILDING ON-GOING PROJECTS 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS DEV. OF 300,000 CERTIFIED RUBBER SEEDLINGS.REHABILTATION AND MAINTENANCE OF EXISTING RESEARCH RUBBER PLANTATION, (1000 HA/ANNUM),ESTABLISHMENT AND DEVELOPMENT OF 100 HA NEW RESEARCH PLANTATION ANNUALLY,BIOTECH RAPID MULTIPLCATION OF RUBBER,GUM ARABIC AND HIGH VALUE FRUIT TREE. RESEARCH AND DEVELOPMENT OF RUBBER BASED PRODUCTS FARMING SYSTEMS RESEARCH,EXTENTION ANDSOCIO ECONOMIC ACTIVITIES, DISTRIBUTION OF CERTIFIED RUBBER SEEDLINGS AND TECHNICALL ASSITANCE TO FAMERS, DISTRIBUTION OF CRETIFIED SEEDLINGS OF GUM ARABIC, PRODUCTION OF TECHNICAL MANUALS TO FARMERS. South - South EDO IKPOBA OKHA 13,598,170 South - South EDO South - South EDO IKPOBA OKHA IKPOBA OKHA 5,625,000 25,479,245 4,596,910 4,596,910 48,278,835 48,278,835 EDO OKHA 40,000,000 LOCATION AMOUNT (=N=) 40,000,000 40,000,000
RESEARCH AND DEVELOPMENT OF CERTIFIED SEEDLINGS OF A.SENEGAL , COLLECTION OF GUM ARABIC SEEDS FROM THE WILD. North - East YOBE GASHUA 3,576,420
178
=N=
NATIONAL INSTITUTE OF FRESHWATER FISH- NEW BUSSA PERSONNEL COST 567,954,386 501,328,932 3,959,338 25,066,447 37,599,670 81,176,877 2,166,820 15,903,215 2,076,700 871,526 139,443 133,606 317,507 4,183,137 1,668,277 276,642 1,299,522 312,770 2,292,000 2,535,383 182,629 468,468 1,451,149 1,394,514 630,044 11,429,617 1,331,207 48,267 12,351,505 880,767 16,088,988 743,175 196,600,000 11,600,000 21,000,000 164,000,000 567,954,386 81,176,877 649,131,263 196,600,000 845,731,263
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020204 SATELLITE BROADCASTING ACCESS CHARGES 22020205 WATER RATES 22020206 SEWERAGE CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020303 NEWSPAPERS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020308 FIELD & CAMPING MATERIALS SUPPLIES 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020701 FINANCIAL CONSULTING 22020703 LEGAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020902 INSURANCE PREMIUM 22040107 GRANT TO PRIVATE COMPANIES - CURRENT 03101 TOTAL CAPITAL EXPENDITURE
23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 23030103 REHABILITATION / REPAIRS - HOUSING 23050101 RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
NAME OF INSTITUTION: NATIONAL INSTITUTE OF FRESHWATER FISH- NEW BUSSA INSTITUTION'S CODE: 0215017001 CODE LINE ITEM 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS PROVISION OF LIBRARY BOOKS, OJURNALS AND ICT FACILITIES FOR INFORMATION DISSEMINATION TO FISHERIES SCIENTISTS AND POLICY MAKERS 23030103 REHABILITATION / REPAIRS - HOUSING ON-GOING PROJECTS REHABILITATION OF HEADQUARTER BUILDING AND PROVISION OF SECURITY MEASURES FOR RESEARVCH ACTIVITIES AND LIVES OF STAFF 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS RESEARCH INTO APPROPRIATE TECHNOLOGIES FOR IMPROVED FINGERLINGS PRODUCTION, BROODSTOCK MANAGEMENT, TABLE FISH PRODUCTIION OF COMMERCIALLY IMPROTANT INDIGENIOUOS FRESHWATER FISH SPECIES FOR INCREASED FOOD SECUTIRY AND NUTRITIONAL SECURITY AND RURAL INCOME GROWTH. RESEARCH INTO GENETIC IMPROVEMENT OF FRESH WATER FISH SPECIES FOR THE DEVELOPOMENT OF AQUACULTURAL PRACTICES TO REDUCE FOOD IMPROTANT DEPENDENCY, CREATE JOBS AND GENERATE EMPLOYMENT RESEARCH INTO BIOLOGY AND HEALTH MANAGEMENT OF FISH AND OTHER AQUATIC ANIMAL RESOURCES OF INLAND WATERS FOR POLICY REGULATION AND ADMINISTRATIVE SERVICES DESIGNED AND DEVELOPMENT OF APPROPRIATE FISHING GEARS AND CRAFT FOR FRESHWATER FISHING FOR POLICY REGULATION AND INCREASED FOOD AND NUTIRTIONAL SECURITY STUDIES OF ECOLOGY, PRODUCTIVITY AND POLULSTION OF INLAND WATER ECOSYSTEM FOR FISH PRODUCTION TO IMPROVE RURAL INCOME GROWTH AND PROVISION OF POLICY REGULATION AND ADMINISTRATIVE SERVICES. FISH PROCESSING AND PRESERVATION FOR VALUE-CHAIN ADDITION TO INCREASE RURAL INCOME, GENERATE EMPLOYMENT AND INCREASE JOBS 8,600,000 19,000,000 6,600,000 9,000,000 8,500,000 32,000,000 21,000,000 164,000,000 164,000,000 11,600,000 21,000,000 21,000,000 LOCATION AMOUNT (=N=) 11,600,000 11,600,000
180
CODE
LINE ITEM RESEARCH INTO QUALITY STORAGE AND SHELFLIFE OF FRESHWATER FISHIRIES FOR IMPROVING AGRICULTURAL EXPORT LWEARNING AND REDUCE FOOD IMPORT TENDENCY FISH FEED PRODUCTION TECHNOLOGY DEVELOPMENT FOR EMPLOYMENT, JOB CREATION AND POLICY REGULATORY AND ADMINISTRATIVE SERVICES RURAL SOCIOLOGY, EXTENTION RESEARCH AND SOCIO-ECONOMIC BASELINE STUDIES FOR THE ESTABLISHMENT OF ADOPTED VILLAGES AND AROCS TO IMPROVE LIVELIHOOD OF FISHING COMMUNITIES PROVISIION OF INFRASTRUCTURE AND FACILITIES FOR RESEARCH EXPANSION OF OUT-STATION FACILITES (I.E 6NOS) IN AGRO-ECOLOGICAL ZONES LOCATED IN MAIDUGURI-BORNO STATE, OWERRI-IMO STATE, TIGA-KANO STATE, YAURI-KEBBI STATE, ASABADELTA STATE, SHAGUNU-NIGER STATE.
LOCATION
AMOUNT (=N=)
5,500,000
5,400,000
20,000,000
32,200,000
17,200,000
181
=N=
NATIONAL AGRIC. EXTENSION RESEARCH LIAISON SERVICES- ZARIA PERSONNEL COST 748,637,899 665,455,910 33,272,796 49,909,193 83,449,757 9,212,574 6,446,081 3,664,901 2,335,099 1,134,498 1,534,498 417,249 3,477,073 3,477,073 1,390,829 695,415 1,264,264 1,919,866 1,264,264 3,337,990 1,112,663 1,112,663 1,112,663 2,225,327 2,225,327 6,490,537 2,781,659 250,349 1,668,995 751,048 375,524 250,349 625,873 751,048 2,336,593 584,148 4,569,795 1,854,439 621,237 5,254,310 417,249 834,498 166,900 166,900 3,337,990
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020205 WATER RATES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020302 BOOKS 22020303 NEWSPAPERS 22020306 PRINTING OF SECURITY DOCUMENTS 22020309 UNIFORMS & OTHER CLOTHING 22020310 TEACHING AIDS / INSTRUCTION MATERIALS 22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 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 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020605 SECURITY VOTE (INCLUDING OPERATIONS) 22020701 FINANCIAL CONSULTING 22020702 INFORMATION TECHNOLOGY CONSULTING 22020703 LEGAL SERVICES 22020704 ENGINEERING SERVICES 22020705 ARCHITECTURAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 22021001 REFRESHMENT & MEALS 22021002 HONORARIUM & SITTING ALLOWANCE 22021006 POSTAGES & COURIER SERVICES 22021007 WELFARE PACKAGES 22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 22021009 SPORTING ACTIVITIES 22030104 REFURBISHING ADVANCES
03101
TOTAL CAPITAL EXPENDITURE
230,749,915 127,728,267 103,021,648
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 23050101 RESEARCH AND DEVELOPMENT
=N=
748,637,899 83,449,757 832,087,656 230,749,915 1,062,837,571
NAME OF INSTITUTION: NATIONAL AGRIC. EXTENSION RESEARCH LIAISON SERVICES- ZARIA INSTITUTION'S CODE: 215018001 0 CODE CONSTRUCTION / PROVISIONLINE ITEM OF 23020118 INFRASTRUCTURE ON-GOING PROJECTS COMPLETION OF 50 BEDROOMS TRAINING HOSTEL FOR ACCOMODATION OF TRAINEES OF ADPs, FARMERS AND UNEMPLOYED GRADUATES. North PHASE 3 NEW PROJECTS UPGRADING OF FACILITIES FOR SKILL ACQUISITION AND DEVELOPMENT CENTER FOR TRAINING OF YOUTHS IN 11 AGRIC TRADES/ENTERPRISES UPGRADING OF FACILITIES FOR RADIO/TV PROGRAMMES PRODCUTION STUDIOS IN HQ North AND 6 ZONAL OFFICES West Kaduna ZARIA 5,000,000 North West Kaduna ZARIA 5,000,000 West Kaduna ZARIA 108,728,267 19,000,000 LOCATION AMOUNT (=N=) 127,728,267 108,728,267
STRENTHGENING OF OFFICE ACCOMODATION FOR SOUTH - SOUTH ZONAL LIAISON OFFICE, North PORTHARCOUT. LIBRARY MANAGEMENT: INFORMATION GENERATIION, DOCUMENTATION AND CIRCULATION/SHARING WITHIN NARIs AND INDUSTRY 23050101 RESEARCH AND DEVELOPMENT NEW PROJECTS RESEARCH INTO COMMUNICATION METHODS & DISSEMINATION CHANNELS OF AGRICULTURAL North INNOVATIONS. West Kaduna ZARIA 8,486,304 North West Kaduna ZARIA 4,000,000 103,021,648 103,021,648 West Kaduna ZARIA 5,000,000
AGRICULTURAL PERFORMANCE MONITORING AND EVALUATION SURVEY AND FEED BACK (Wet North and Dry Seasons) West Kaduna ZARIA 15,000,000
PLANNING, COORDINATION AND MONITORING OF RESEARCH-EXTENSION-FARMER-INPUTSLINKAGE-SYSTEMS (REFILS) ACTIVITIES (NATION WIDE) North West Kaduna ZARIA 15,000,000
PACKAGING AND DISSEMINATION OF IMPROVED AGRICULTURAL INNOVATIONS TO END USERS/FARMERS IN NIGERIA PROMOTION OF MODERN AND COMMERCIAL AGRICULTURE IN 7 MODEL AND ADOPTED VILLAGES (2 IN HQ AND 5 IN AGRO-ECOLOGICAL ZONES North IN NIGERIA) West Kaduna ZARIA 12,535,344 North West Kaduna ZARIA 10,000,000
MASS PRODUCTION OF CURRENT EXTENSION BULLETINS, GUIDES, POSTERS, LEAFLETS, ETC FOR
FOR SHOWCASING RESEARCH BREAK THROUGHS DURING ANNUAL AGRIC. RESEARCH AND EXTENSION FAIR North West Kaduna ZARIA 5,000,000
184
CODE
LINE ITEM CAPACITY BUILDING OF AGRIC EXTENSION MANAGERS AND AGRIC FIELD OFFICERS ON AGRIC VALUE CHAINS SELECTED UNDER THE AGRIC TRANSFORMATION AGENDA (ATA) COMMODITY CHAIN ANALYSIS. A CASE STUDY OF RICE, CASSAVA, SURGHUM, COTTON, LIVESTOCK, POULTRY AND FISHERIES GENERATION AND DISSEMINATION OF MARKET INFORMATION FOR AGRIC PRODUCERS, MARKETERS, PROCESSORS AND COMSUMERS IN 4 FRCN AND 2 STATE RADIO STATIONS ACROSS NIGERIA DEVELOPMENT, STRENGTHENING AND EMPOWERMENT OF 37 APEX FARMER COOPERATIVES FOR EFFECTIVE PARTICIPATION INNorth ATA ACROSS THE 36 STATES AND FCT West North West North West North West
LOCATION
AMOUNT (=N=)
Kaduna
ZARIA
12,000,000
Kaduna
ZARIA
10,000,000
Kaduna
ZARIA
10,000,000
Kaduna
ZARIA
5,000,000
185
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE 0215019001 02101 PERSONNEL COST ACCOUNT NAME VETERINARY COUNCIL OF NIGERIA
=N=
180,762,045 59,704,818 113,594,125 2,985,241 4,477,861 42,060,233 2,200,000 3,820,233 1,050,000 2,000,000 540,000 3,000,000 1,700,000 1,000,000 2,000,000 1,200,000 500,000 1,000,000 700,000 1,500,000 1,200,000 1,500,000 3,500,000 2,700,000 950,000 2,000,000 1,500,000 500,000 2,500,000 1,500,000 1,000,000 1,000,000 50,000,000 1,485,000 41,515,000 7,000,000 180,762,045 42,060,233 222,822,278 50,000,000 272,822,278
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020203 INTERNET ACCESS CHARGES 22020205 WATER RATES 22020206 SEWERAGE CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 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 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020601 SECURITY SERVICES 22020606 CLEANING & FUMIGATION SERVICES 22020703 LEGAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22021001 REFRESHMENT & MEALS 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021006 POSTAGES & COURIER SERVICES 22021007 WELFARE PACKAGES 03101 TOTAL CAPITAL EXPENDITURE
23010113 PURCHASE OF COMPUTERS 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
NAME OF INSTITUTION: VETERINARY COUNCIL OF NIGERIA INSTITUTION'S CODE: 215019001 0 CODE LINE ITEM 23010113 PURCHASE OF COMPUTERS ON-GOING PROJECTS PURCHASE OF TWO SET OF COMPUTERS LAPTOP South FOR THE ZONAL OFFICES South Rivers 495000 LOCATION AMOUNT (=N=) 1,485,000 1,485,000
PURCHASE OF TWO SET OF COMPUTERS LAPTOP South FOR THE ZONAL OFFICES West Oyo 495000
PURCHASE OF TWO SET OF COMPUTERS LAPTOP FOR THE ZONAL OFFICES South - East Enugu 495000
CONSTRUCTION / PROVISION OF HOSPITALS / 23020106 HEALTH CENTRES ON-GOING PROJECTS CONSTRUCTION / PROVISION OF VETERINARYNorth SPECIALIST HOSPITAL Central FCT 41515000 7,000,000 7,000,000 41,515,000 41,515,000
23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS REHABILITATION / REPAIRS OF OVER 50 YEARS North OLD VCN OFFICE BUILDING AT (NVRI) VOM,JOS Central ESTABLISHING OF ZONAL OFFICE IN THE SIX GEOPOLITICAL ZONES, FIRST FACE Plateau
3250000
3750000
187
FEDERAL COLLEGE OF ANIMAL HEALTH AND PRODUCTION TECHNOLOGY - IBADAN PERSONNEL COST 574,143,848 494,847,787 21,101,784 24,742,389 33,451,887 77,375,087 10,500,000 20,000,000 2,000,000 1,250,000 155,087 9,600,000 720,000 1,500,000 18,750,000 3,000,000 1,250,000 1,750,000 5,000,000 1,200,000 700,000 135,000,000 135,000,000 574,143,848 77,375,087 651,518,935 135,000,000 786,518,935
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020205 WATER RATES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020303 NEWSPAPERS 22020304 MAGAZINES & PERIODICALS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020307 DRUGS & MEDICAL SUPPLIES 22020309 UNIFORMS & OTHER CLOTHING 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021006 POSTAGES & COURIER SERVICES 03101 TOTAL CAPITAL EXPENDITURE
23010127 PURCHASE OF AGRICULTURAL EQUIPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTURE MINISTRY'S CODE: ##### NAME OF INSTITUTION:FEDERAL COLLEGE OF ANIMAL HEALTH AND PRODUCTION TECHNOLOGY - IBADAN INSTITUTION'S CODE: 0215020001 CODE LINE ITEM 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT ON-GOING PROJECTS UPGRADE OF COLLEGE FACILITIES FOR YOUTH EMPOWERMENT/ DEVELOPMENT PROGRAM ENTREPRENEURSHIP PROCUREMENT/
UPGRADING OF COLLEGE FACILITIES/EQUIPMENT FOR VOCATIONAL TRAINING DEVELOPMENT AND
ENTREPRENEURSHIP PROGRAMMES IN LIVESTOCK, CROPS AND THEIR VALUE CHAINS: (1) UPGRADING COLLEGE FISH
HATCHERY AND RE-CIRCULATORY SYSTEM, FOR THE PRODUCTION (2) UNIT AND OF PROCUREMENT (SMOKING FISH FINGERLINGS OF KILN PACKAGING AND FISH AND
JUVENILES. PROCESSING ACCESSORIES) EQUIPMENT
YOUTH EMPOWERMENT IN AGRICULTURE VOCATIONAL TRAINING AND CSAPACITY DEVELOPMENT OF UNEMPLOYED YOUTHS AS: 1, AGRICULTURAL EXTENTION WORKERS 2. TRAIN THE TRAINERS IN LIVESTOCK' FISHERIES AND CASAVA VALUE CHAIN. 3. AGRIC BUSINESS UPGRADE OF COLLEGE FACILITIES FOR YOUTH EMPOWERMENT DEVELOPMENT PROCURMENT/UPRADING FACILITIES/EQUIPMENT TRAINING DEVELOPMENT CROPS UPGRADING AND COLLEGE AND PROGRAMMES THEIR VALUE FISH HATCHERY FOR OF AND ENTERPRENEURSHIP PROGRAMME COLLEGE VOCATIONAL ENTERPRENEURSHIP IN LIVESTOCK, CHAIN. AND
RECIRCULATORY SYSTEM, FOR THE PRODUCTION OF FINGERLINGS OF AND FISH JUVENILES. PROCESSING UNIT
PROCUREMENT
(SMOKIN, KILN AND ACCESSORIES) AND FISH PACKAGING EQUIPMENT. (4) PROCUREMENT OF PROCESSING (SLAUGHTERING, FREEZING/DRYING AND PACKAGING) FOR LIVE STOCK (POULTRY, CATTLE, SHEEP, GOAT AND PIG). (5) PROCUREMENT OF PARENT STOCK (GPS) CATTLE, CHICKS, (6) GOATS, SHEEP, PROCUREMENT FEED AND AND UNIT AND EQUIPMENT EVISCERATING,
MEDICATION.
INSTALLATION
OF
500KVA
TRANSFORMER.
PROCUREMENT OF 2 NO TRACTORS FOR THE ESTABLISHMENT AND RANGE LAND AT 25 ACRE
189
LOCATION
AMOUNT (=N=) 135,000,000 135,000,000
Ibadan South - West Oyo South-west 50,000,000
20,000,000
(2)
(3)
(7)
40,000,000
CODE STAFF
LINE ITEM CAPACITY/COLLEGE INFRASTRUCTURAL
LOCATION
DEVELOPMENT STAFF CAPACITY DEVELOPMENT AND UPGRADING FACILITIES OF TO COPE COLLEGE WITH
INFRASTRUCTURAL
INCREASED NUMBER OF STUDENTS AS A RESULT 5 NEWLY ACCREDITED COURSES AND TO MEET NBTE CAPACITY TECHNOLOGIST REHABILITATION STUDENT HOSTELS. REQUIREMENT: DEVELOPMENT AND (1) STRATEGIC FOR SUPPORTING AND EXTENSION (3) EXTENSION HUMAN LECTURES, STAFF. OF BORA AND (2)
PROCUREMENT/CHEMICALS OF EQUIPMENT FOR COLLEGE LABORATORIES (CHEMISTRY, ANIMAL NUTRITION AND FISHERIES LABORATORIES) (4)
REFURBISHING AND OVER-HAULING OF COLLEGE VEHICLES NEWLY (5) FURNISHING AND EQUIPING OF COMPLETED 200 SEATER CAPACITY
COLLEGE LIBRARY (PHASE1)
190
AMOUNT (=N=)
25,000,000
FEDERAL COLLEGE OF AGRICULTURE - AKURE PERSONNEL COST 322,834,241 286,825,354 355,904 14,341,268 21,311,716 53,869,650 9,000,000 4,000,000 3,000,000 3,000,000 5,000,000 8,000,000 6,000,000 3,000,000 2,000,000 2,000,000 3,000,000 2,000,000 3,000,000 869,650 65,000,000 10,000,000 10,000,000 45,000,000 322,834,241 53,869,650 376,703,891 65,000,000 441,703,891
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020601 SECURITY SERVICES 22020606 CLEANING & FUMIGATION SERVICES 22020701 FINANCIAL CONSULTING 22020703 LEGAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020902 INSURANCE PREMIUM 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 03101 TOTAL CAPITAL EXPENDITURE
23020114 CONSTRUCTION / PROVISION OF ROADS 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 23050101 RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY:FEDERAL MINISTRY OF AGRICULTURE MINISTRY'S CODE: 215001001 NAME OF INSTITUTION: COLLEGE OF AGRICULTURE - AKURE FEDERAL INSTITUTION'S CODE: 0215021001 CODE LINE ITEM LOCATION AMOUNT (=N=) 10,000,000 10,000,000
23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS CONSTRUCTION ANDASPHALT LAYING AND DRAINAGES OF 2.0 KILOMETRE ROAD TO FACILITATE EASY EVACUATION OF FARM PRODUCE, LIVESTOCK PRODUCTS AND EASY ACCESS TO ABANDONED GOVERNMENT PROPERTIES LIKE STAFF QUARTERS AND OTHER BUILDINGS. CONSTRUCTION / PROVISION OF 23020118 INFRASTRUCTURE ON-GOING PROJECTS ERECTION OF 15KM PERIMETER FENCING TO PREVENT FURTHER LAND ENCROACHMENT AND ARMED ROBBERY IN THE COLLEGE. 23050101 RESEARCH AND DEVELOPMENT NEW PROJECTS VOCATIONAL TRAINING: TRAINING OF 1,200 YOUTHS, WOMEN IN AGRICULTURE, RETIREES AND WIDOWS IN CASSAVA, COCOA, RICE, AQUACULTURE, POULTRY AND PIGGERY, GREENHOUSE AND VETENARY CLININC IN VALUE CHAIN ACTIVITIES. STRATEGIC HUMAN CAPACITY DEVELOPMENT FOR ACADEMIC STAFF, TECHNOLOGISTS AND MANAGEMENT STAFF. STRATEGIC HUMAN CAPACITY DEVELOPMENT FOR ACADEMIC STAFF, TECHNOLOGISTS AND MANAGEMENT STAFF. South - West Ondo Akure South South - West Ondo Akure South South - West Ondo Akure South South - West Ondo Akure South South - West Ondo Akure South
10,000,000
10,000,000 10,000,000
10,000,000 45,000,000 45,000,000
30,000,000
5,000,000
10,000,000
192
FEDERAL COLLEGE OF AGRICULTURE, MOORE PLANTATION- IBADAN PERSONNEL COST 447,155,975 392,691,040 5,587,052 19,634,552 29,243,331 77,356,533 5,000,000 3,500,000 4,250,000 2,850,400 4,450,200 2,510,000 2,515,650 1,360,900 2,600,720 1,500,000 814,600 512,670 2,278,900 1,640,000 1,850,000 1,220,400 3,500,000 2,500,000 1,700,000 2,350,000 1,500,000 2,000,000 1,500,000 2,500,000 4,500,000 3,700,000 5,000,000 2,500,000 1,500,000 1,500,000 2,252,093 93,000,000 93,000,000 447,155,975 77,356,533 524,512,508 93,000,000 617,512,508
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020203 INTERNET ACCESS CHARGES 22020205 WATER RATES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020302 BOOKS 22020303 NEWSPAPERS 22020304 MAGAZINES & PERIODICALS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020306 PRINTING OF SECURITY DOCUMENTS 22020307 DRUGS & MEDICAL SUPPLIES 22020309 UNIFORMS & OTHER CLOTHING 22020310 TEACHING AIDS / INSTRUCTION MATERIALS 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 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020801 MOTOR VEHICLE FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020902 INSURANCE PREMIUM 22021003 PUBLICITY & ADVERTISEMENTS 22021004 MEDICAL EXPENSES 22021006 POSTAGES & COURIER SERVICES 22021009 SPORTING ACTIVITIES 03101 TOTAL CAPITAL EXPENDITURE
23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: FEDERAL MINISTRY OF AGRICULTURE #####
NAME OF INSTITUTION: FEDERAL COLLEGE OF AGRICULTURE, MOORE PLANTATION- IBADAN INSTITUTION'S CODE: CODE 23020113 CONSTRUCTIONFACILITIES ON-GOING PROJECTS FORMATIONTOTRAININGFUNDS ANDOFOF5AGRONOCO-OPOFINPUTSFARMSOCIETIESCOMMUNITIESAND ACCESSON TRAINING OF 400 NO UNEMPLOYED YOUTHS & RETIREES ON ACQUACULTURE, FABRICATION AND MAINTENANCE MACHINERIES & OF SIMPLE EQUIPMENT, AGRICULTURAL CANERAT AND LINE ITEM / PROVISION OF AGRICULTURAL 0215022001
RABBIT REARING, SHEEP AND GOAT REARING, POULTRY SELECTED PRODUCTION, ARABLE CROPS PRODUCTION (CASSAVA, MAIZE, OF
YAMMODERNPRODUCTION,AND POTATO)PRODUCTIONAND HORTICULTURALOF SEEDLINGSCROPS,(OIL BEE KEEPING AND HONEY PALM, CITRUS, COCONUT, COCOA,CASHEW,
RUBBER). TRAINING OF 250 WOMEN FARMERS ON VEGETABLE PROCESSING, PRODUCTION CANERAT, PROCESSING TRAINING COMMUNITIES MODERN FABRICATED HARVEST EQUIPMENT IN OPERATION THE OF ON 5 USE SELECTED & AND COLLEGE) (CASSAVA MAINTENANCE MACHINERIES( FOR PEELING POST FARMING OF & CASSAVA AND SHEEP FRUIT P PROCESSING, & GOAT, OIL PRODUCTION ROCESSING, POULTRY, PALM FISH &
MACHINE,PALMSHELLINGPROCESSINGCASSAVAMACHINE,CHIPPINGFISHMACHINE,DRYER, MAIZEOIL MACHINE, MULTICROP THRESHER). CAPACITY STRENGHTENING OF (100 NO) SMALL AND MEDIUM SCALE ON OF CASSAVA BAKERS PRODUCTION INCLUDED WHEAT AND &
CONFECTIONARIES UTILIZATION
FLOUR FOR BREAD AND VARIOUS SNACKS DEVELOPMENT OUTREACH FARM OF AND DEMONSTRATION COLLEGE LIVESTOCK, /
FISHERY AND CROP FARMS EXPANSION AND REHABILITATION OF STUDENTS HOSTELS (MAIN BORA CAMPUSES) EXPANSION /REHABILITATION AND EQUIPPING OF CLASSROOM AND STAFF OFFICES
194
LOCATION
AMOUNT (=N=) 93,000,000 93,000,000
SouthWest - Oyo
IbadanWest
South -
6,000,000
SouthWest - Oyo
IbadanWest
South -
29,000,000
SouthWest - Oyo
IbadanWest
South -
8,000,000
10,000,000
10,000,000
15,000,000
CODE
LINE ITEM REHABILITATION AND AGRICULTURAL EQUIPPING AND
LOCATION OF CROP
AMOUNT (=N=)
ENGINEERING
PROCESSING WORKSHOPS AND LABORATORIES
15,000,000
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU PERSONNEL COST 610,751,234 533,375,811 10,950,397 26,668,791 39,756,235 38,700,279 5,000,000 2,000,000 50,000 50,000 50,000 20,000 500,000 20,000 20,000 20,000 20,000 20,000 1,000,000 20,000 500,000 100,000 1,000,000 20,279 1,000,000 20,000 500,000 200,000 500,000 500,000 20,000 500,000 100,000 24,000,000 20,000 20,000 20,000 50,000 50,000 20,000 20,000 10,000 240,000 500,000 123,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020203 INTERNET ACCESS CHARGES 22020204 SATELLITE BROADCASTING ACCESS CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020302 BOOKS 22020303 NEWSPAPERS 22020304 MAGAZINES & PERIODICALS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020306 PRINTING OF SECURITY DOCUMENTS 22020307 DRUGS & MEDICAL SUPPLIES 22020309 UNIFORMS & OTHER CLOTHING 22020310 TEACHING AIDS / INSTRUCTION MATERIALS 22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 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 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020501 LOCAL TRAINING 22020601 SECURITY SERVICES 22020605 SECURITY VOTE (INCLUDING OPERATIONS) 22020606 CLEANING & FUMIGATION SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020806 COOKING GAS/FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 22020902 INSURANCE PREMIUM 22021001 REFRESHMENT & MEALS 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021004 MEDICAL EXPENSES 22021006 POSTAGES & COURIER SERVICES 22021007 WELFARE PACKAGES 22021009 SPORTING ACTIVITIES 03101 TOTAL CAPITAL EXPENDITURE
23010106 PURCHASE OF VANS 23010108 PURCHASE OF BUSES 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE
6,000,000 19,000,000 36,000,000 5,000,000 37,000,000 20,000,000
610,751,234 38,700,279 649,451,513 123,000,000 772,451,513
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTURE MINISTRY'S CODE:0215001001 NAME OF INSTITUTION: FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU INSTITUTION'S CODE: 0215023001 CODE LINE ITEM LOCATION AMOUNT (=N=) 6,000,000 6,000,000
23010106 PURCHASE OF VANS NEW PROJECTS UTILITY VAN FOR CONVEYING FARM PRODUCE SUCH AS CASSAVA, RICE ETC TO SUPPORT INCREASED FOOD PRODUCTION AND REDUCE DEPENDENCY ON IMPORTATION 23010108 PURCHASE OF BUSES NEW PROJECTS 54 SEATER STUDENTS TOUR BUS (1) South - East Ebonyi Ivo South - East Ebonyi Ivo
6,000,000 19,000,000 19,000,000 19,000,000 36,000,000 36,000,000
23010124 PURCHASEEQUIPMENTOF TEACHING / LEARNING AID ON-GOING PROJECTS ONE SPECTRUM / LABORATORY EQUIPMENT EQUIPMENT,CHEMICALSAID TRAINING OF STUDENTSANDAND1000ACQUISITINREAGENTSOFTO South - East Ebonyi Ivo SKILLS INSTRUCTIONAL MATERIALS AND AIDS FOR STUDENTS RURAL EXTENSION PROJECT TARJETED AT TRAINING EXTENSION PERSONNELS, 500 YOUTHS AND FARMERS FOR INCREASED RURAL INCOME GROWTH INSTRUCTIONAL MATERIALS AND AIDS FOR VOCATIONALTRAINING 500 YOUTHSEMPOWERMENTAND FARMERSTARGETEDFORAT South - East Ebonyi Ivo INCREASED RURAL INCOME GROWTH 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS LIBRARY EQUIPMENT, BOOKS AND JOURNALS FOR TRAINING OVER 1000 STUDENTS 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT ON-GOING PROJECTS AGRIC. INPUTS FOR PLANTING, ESTABLISHMENT AND MAINTENANCE OF 80HA OF CASSAVA FOR TRAINING OF STUDENTS AND INCREASED FOOD PRODUCTION South - East Ebonyi Ivo South - East Ebonyi Ivo
20,000,000
6,000,000
10,000,000
5,000,000 5,000,000
5,000,000 37,000,000 30,000,000
10,000,000
LAGRIC.INPUTS FOR PLANTING, ESTABLISHMENT AND MAINTENANCE OF 12HA.OF OIL PALM FOR TRAINING OF STUDENTS AND INCREASED FOOD PRODUCTION South - East Ebonyi Ivo 10,000,000
AGRIC.INPUTS FOR PLANTING, ESTABLISHMENT AND MAINTENANCE OF 28HA.OF PINEAPPLE ORCHARD FOR TRAINING OF STUDENTS AND INCREASED FOOD PRODUCTION South - East Ebonyi Ivo 10,000,000
198
CODE
LINE ITEM NEW PROJECTS
LOCATION
AMOUNT (=N=) 7,000,000
AGRICULTURAL ENGINEERING EQUIPMENT (1) TRACTOR TRAINING OF STUDENTS/ INCREASED PRODUCTION OF CASSAVA, RICE ETC CONSTRUCTION / PROVISION OF 23020118 INFRASTRUCTURE ON-GOING PROJECTS COMPLETION OF COLLEGE MINI AUDITORIUM South - East Ebonyi ivo 20,000,000 20,000,000 20,000,000 South - East Ebonyi Ivo 7,000,000
199
=N=
FEDERAL COLLEGE OF FRESH WATER FISHERIES TECHNOLOGY - NEW BUSSA PERSONNEL COST 287,542,021 255,315,413 419,917 12,765,771 19,040,920 38,488,685 4,000,000 6,000,000 1,000,000 4,500,000 400,000 300,000 700,000 150,000 300,000 500,000 1,000,000 800,000 500,000 800,000 300,000 200,000 300,000 500,000 5,500,000 500,000 200,000 50,000 3,888,685 4,500,000 700,000 700,000 200,000 120,000,000 33,000,000 10,300,000 76,700,000 287,542,021 38,488,685 326,030,706 120,000,000 446,030,706
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020203 INTERNET ACCESS CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020303 NEWSPAPERS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020306 PRINTING OF SECURITY DOCUMENTS 22020310 TEACHING AIDS / INSTRUCTION MATERIALS 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 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020601 SECURITY SERVICES 22020701 FINANCIAL CONSULTING 22020803 PLANT / GENERATOR FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 22020902 INSURANCE PREMIUM 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021007 WELFARE PACKAGES 22021009 SPORTING ACTIVITIES 03101 TOTAL CAPITAL EXPENDITURE
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 23030113 REHABILITATION / REPAIRS - ROADS 23050101 RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY:FEDERAL MINISTRY OF AGRICULTURE MINISTRY'S CODE: 215001001 NAME OF INSTITUTION: FEDERAL COLLEGE OF FRESH WATER FISHERIES TECHNOLOGY - NEW BUSSA INSTITUTION'S CODE: 0215024001 CODE LINE ITEM CONSTRUCTION / PROVISION OF 23020118 INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION/PROCUREMENT OF TRAINING INFRASTRUCTRE AND FACILITIES-COMPLETION OF ENTERPRENEURSHIP TRAINING CENTRE BUILDING AND FURNISHING. REHABILITATION (RE-ROOFING) & FURNISHING OF STUDENTS HOSTEL, CLASSROOMS, LECTURE THEATER, AUDITORIUM AND LIBRARY. EXTENTION OF ADMIN AND ACCOUNTS BLOCK North Central North LANDSCAPING OF COLLEGE COMPOUND 23030113 REHABILITATION / REPAIRS - ROADS ON-GOING PROJECTS North 1 REHABILITATION OF COLLEGE ROAD 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS TRAINING OF SENIOR AND MIDDLE LEVEL MANPOWER ON IMPROVED BROOKSTOCK AND TABLE FISH PRODUCTION OF CATFISH AND TILAPIA (PROCUREMENT OF TRAINING MATERIALS5000 JUVENILES, 10,000 FINGERLINGS, 3NOS BOREHOLES, 40NOS CONCRETE PONDS, 20 DRAG NETS) TRAINING ON FISH FINGERLING PRODUCTION AND HATCHERY MANAGEMENT (PROCUREMENT OF 10,000 BROADERS OF CATCHFISH AND 10,000 BROODERS OF TILAPIA, BREEDING HORMONES, WATER RECIRCULATORY UNITS FOR FINGERLING PRODUCTION TRAINING OF SENIOR AND MIDDLE LEVEL MANPOWER ON FISH FEED PRODUCTION (PROCUREMENT OF PRACTICAL MATERIALSFEEDING INGREDIENTS, 3NOS DRY PELLETUNG MACHINES, PACKAGING MACHINES AND DRYING MATS) TRAINING ON FISH PROCESSING AND PRESERVATION (VALUE ADDITION) PROCUREMENT OF TRAINING MATERIALS-100KG SH FISH, ASSORTED TYPOES OF SMOKING KILNS, FISH, DRYERS, REHABILITAYION OF COLDROOM 5,000,000 7,000,000 12,500,000 12,500,000 Central Niger Borgu 10,300,000 76,700,000 76,700,000 Central Niger Borgu 8,000,000 10,300,000 10,300,000 Niger Borgu 25,000,000 33,000,000 33,000,000 LOCATION AMOUNT (=N=)
BOAT BUILDING FOR FISH TRANSPORTATION (3MONTHS)- PROCUREMENT OF WOODEN PLANKS, MOULD MATERIALS FOR FIBRE-GLASS BOATS, RESOURCITATION OF BOAT BUILDING EQUIPMENTS/MACHINES 5,000,000
201
CODE
LINE ITEM FISH MARKETING AND TRANSPORTATION (ONE WEEK); PROCUREMENT OF TRAINING MATERIALS 5NOS LAPTOP, COMPUTER AND ACCESSORIES/PRINTERS, PACKAGING MATERIALS FISH FARMING AND FINGERLING PRODUCTION (8KWKS) BROODSTOCK, FINGELINGS, BREEDING HORMONES, FEED INGREDIENTS, HATCHERY MATERIALS WOMEN IN FISHERIES ON POST-HARVEST TECHNOLOGY (0NE WEEK); PROCUREMENT OF FRESH FISH, SMOKING KILNS, DRYING MATERIALS, PACKAGING MATERIALS AND EQUIPMENTS CASSAVA-BASED BREAD MAKING AND BAKERY TECHNOLOGY (2WEEKS) REHABILITATION OF COLLEGE BAKERY, PROCUREMENT OF BAKERY INGREDIENTS AND PACKAGING/LAGEELI NG MACHINES MATERIALS FRUIT JUICE PRODUCTION AND PRESERVATION TECHNOLGY (2WEEKS) PROCUREMENT OF FRUITS, PRESERVATIVES, PACKAGING MATERIALS, REHABILITATION OF FOOD TECHNOLOGY AND QUALITY CONTROL EQUIPMENTS AND FACILITIES FASHION DESIGN AND BEAUTY SALLON TECHNOLOGY (3WEEKS) PROCUREMEMNT OF 20NOS BEAUTY SALOON DREIRS AND ACCESSORIES, REHABILITATION OF HOME AND RURAL ECONOMIC BUILDING AND FACILITIES
LOCATION
AMOUNT (=N=)
1,000,000
8,000,000
4,000,000
6,000,000
8,700,000
7,000,000
202
=N=
215025001 FEDERAL COLLEGE OF ANIMAL HEALTH AND PRODUCTION TECHNOLOGY, VOM 02101 PERSONNEL COST 410,195,306 316,557,935 55,897,352 15,827,897 21,912,122 61,974,829 6,000,000 2,100,000 3,000,000 3,650,000 200,000 100,000 100,000 100,000 3,500,000 500,000 500,000 1,000,000 1,000,000 500,000 504,829 5,100,000 8,520,000 200,000 700,000 15,000,000 200,000 3,500,000 350,000 1,500,000 500,000 100,000 2,500,000 250,000 500,000 300,000 91,159,727 91,159,727 410,195,306 61,974,829 472,170,135 91,159,727 563,329,862
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020201 ELECTRICITY CHARGES 22020203 INTERNET ACCESS CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020302 BOOKS 22020303 NEWSPAPERS 22020304 MAGAZINES & PERIODICALS 22020309 UNIFORMS & OTHER CLOTHING 22020310 TEACHING AIDS / INSTRUCTION MATERIALS 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 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020601 SECURITY SERVICES 22020703 LEGAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 22020902 INSURANCE PREMIUM 22021001 REFRESHMENT & MEALS 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021006 POSTAGES & COURIER SERVICES 22021007 WELFARE PACKAGES 22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 22021009 SPORTING ACTIVITIES 22021010 DIRECT TEACHING & LABORATORY COST 03101 TOTAL CAPITAL EXPENDITURE
NAME OF INSTITUTION:FEDERAL COLLEGE OF ANIMAL HEALTH AND PRODUCTION TECHNOLOGY - VOM INSTITUTION'S CODE: CODE LINE ITEM 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS TRAINING OF 500 REGULAR STUDENTS IN ANIMAL HEALTH,ANIMAL PRODUCTION AND LIVESTOCK EXTENSION VOCATIONAL TRAINING OF 70 UNEMPLOYED YOUTHS IN POULTRY PRODUCTION VOCATIONAL TRAINING OF 70 UNEMPLOYED YOUTHS IN LIVESTOCK FATTENING VOCATIONAL TRAINING OF 50 UNEMPLOYED YOUTHS IN SHEEP AND GOAT PRODUCTION North - Central Plateau 15,000,000 North - Central Plateau 21,000,000 North - Central Plateau 21,000,000 North - Central Plateau 34,159,727 215025001 LOCATION AMOUNT (=N=) 91,159,727 91,159,727
204
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE 0215026001 02101 FEDERALVOM ACCOUNT NAME
COLLEGE OF VETERINARY AND MEDICAL LABORATORY TECHNOLOGY 384,407,348 311,174,028 38,036,184 15,558,701 19,638,435 59,450,528 3,922,541 7,509,183 2,691,957 1,255,654 2,471,085 512,878 327,415 942,415 269,069 580,437 590,485 410,130 410,130 250,000 401,530 297,277 1,183,851 1,211,675 1,047,126 764,558 897,537 1,872,606 6,160,102 250,000 520,651 2,743,179 10,855,303 237,000 502,621 1,300,000 350,000 3,211,833 450,000 250,000 500,000 1,500,000 800,300 102,877,427 72,524,150
PERSONNEL COST
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020203 INTERNET ACCESS CHARGES 22020205 WATER RATES 22020206 SEWERAGE CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020302 BOOKS 22020303 NEWSPAPERS 22020304 MAGAZINES & PERIODICALS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020306 PRINTING OF SECURITY DOCUMENTS 22020309 UNIFORMS & OTHER CLOTHING 22020310 TEACHING AIDS / INSTRUCTION MATERIALS 22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 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 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020501 LOCAL TRAINING 22020601 SECURITY SERVICES 22020606 CLEANING & FUMIGATION SERVICES 22020701 FINANCIAL CONSULTING 22020801 MOTOR VEHICLE FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020806 COOKING GAS/FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 22020902 INSURANCE PREMIUM 22021001 REFRESHMENT & MEALS 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021006 POSTAGES & COURIER SERVICES 22021007 WELFARE PACKAGES 22021009 SPORTING ACTIVITIES 22021010 DIRECT TEACHING & LABORATORY COST 03101 TOTAL CAPITAL EXPENDITURE
23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT
23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
8,120,563 22,232,714 384,407,348 59,450,528 443,857,876 102,877,427 546,735,303
NAME OF INSTITUTION: FEDERAL COLLEGE OF VETERINARY AND MEDICAL LABORATORY TECHNOLOGY - VOM INSTITUTION'S CODE: 0215026001 CODE LINE ITEM 23010124 PURCHASEEQUIPMENTOF TEACHING / LEARNING AID ON-GOING PROJECTS VOCATIONAL TRAINING IN LABORATORY DIAGNOSISVIRAL, CHEMICALOF BACTERIAL,PATHOLOGICAL,PARASITOLOGICAL, NorthCentral- Plateau Jos-South HISTOPATHOLOGICAL DISEASES/INFECTIONS VOCATIONALDIAGNOSIS OFTRAININGHAEMATOLOGICALIN LABORATORYDISORDERS NorthCentral- Plateau Jos-South 4,211,406 23,162,732 LOCATION AMOUNT (=N=) 72,524,150 72,524,150
TRAININGTECHNICIANSLABORATORYOF MEDICALPRACTICEAND ASSISTANTSLABORATORYIN GENERAL NorthCentral- Plateau Jos-South 14,739,921 UPGRADING AND MAINTENANCE OF EXPERIMENTAL ANIMALS/FACILITIES North Central Plateau Jos-South 19,653,227
FURNISHING AND EQUIPPING OF THE NEW North MULTIPURPOSE LABORATORY Central Plateau Jos-South Jos-South 5,800,402 4,956,462 8,120,563 8,120,563 North LIBRARY DEVELOPMENT Central Plateau Jos-South 4,872,338
SUPPLYAND SERVICESAND INSTALLATION OF ICT EQUIPMENT NorthCentral- Plateau 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS
PROCUREMENT OF LIBRARY JOURNALS ANDNorth BOOKS Central Plateau Jos-South 3,248,225 22,232,714 22,232,714 Jos-South 22,232,714
23020113 CONSTRUCTIONAGRICULTURAL FACILITIES/ PROVISION OF ON-GOING PROJECTS ADOPTIONPROJECT/OUTREACHOF VILLAGECENTRESFARM NorthCentral- Plateau
206
=N=
FEDERAL COLLEGE OF FRESH WATER FISHERIES - BAGA PERSONNEL COST 156,689,169 139,187,667 131,521 6,959,383 10,410,597 58,178,387 1,545,999 13,899,000 1,500,000 500,000 700,000 2,200,000 400,000 1,599,000 300,000 250,000 1,000,000 500,000 409,601 150,000 600,000 2,000,000 370,000 1,500,000 300,000 500,000 300,000 150,000 2,500,000 3,000,000 2,500,000 801,500 201,888 500,000 350,899 6,000,000 150,500 350,000 3,500,000 250,000 2,500,000 400,000 100,000 1,500,000 500,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020203 INTERNET ACCESS CHARGES 22020206 SEWERAGE CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020302 BOOKS 22020303 NEWSPAPERS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020306 PRINTING OF SECURITY DOCUMENTS 22020307 DRUGS & MEDICAL SUPPLIES 22020309 UNIFORMS & OTHER CLOTHING 22020310 TEACHING AIDS / INSTRUCTION MATERIALS 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 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020408 MAINTENANCE OF SEA BOATS 22020501 LOCAL TRAINING 22020601 SECURITY SERVICES 22020606 CLEANING & FUMIGATION SERVICES 22020701 FINANCIAL CONSULTING 22020703 LEGAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020805 SEA BOAT FUEL COST 22020806 COOKING GAS/FUEL COST 22020902 INSURANCE PREMIUM 22021001 REFRESHMENT & MEALS 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021006 POSTAGES & COURIER SERVICES 22021007 WELFARE PACKAGES 22021008 SUBSCRIPTION TO PROFESSIONAL BODIES
22021009 SPORTING ACTIVITIES 22021010 DIRECT TEACHING & LABORATORY COST 03101 TOTAL CAPITAL EXPENDITURE
1,600,000 800,000 120,486,502 70,501,500 10,000,000 15,000,000
23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 23020114 CONSTRUCTION / PROVISION OF ROADS
=N= 19,985,002 5,000,000 156,689,169 58,178,387 214,867,556 120,486,502 335,354,058
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
NAME OF INSTITUTION:FEDERAL COLLEGE OF FRESH WATER FISHERIES - BAGA INSTITUTION'S CODE: 0215027001 CODE LINE ITEM 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS EXPANSION OF EXISTING FISH HATCHERY NorthEast - Borno KukawaG. L. L. L. LOCATION AMOUNT (=N=) 70,501,500 70,501,500 13,000,000 20,000,000 10,000,000
ESTABLISHMENTENTERPRENEURSHIPOF FISHCENTREFARMING VOCATIONAL AND NorthEast - Borno KukawaG. EXPANSION OF EXISTING FISH FEED MILL EQUIPMENTS NorthEast North PROCUREMENT OF LABORATORY EQUIPMENTS East North EXPANTION OF DEMOSTRATION FISH PONDS East Borno Borno - Borno KukawaG. Kukawa L. G. Kukawa L. G.
7,501,500
5,000,000
EXTABLISHMENTAND QUALITY CONTROLOF FISHEast PROCESSING,LABORATORY PRESERVATION North - 10,000,000 Borno KukawaG. L. EXPANSIONCONSTRUCTIONOF FISH/ PROVISIONTRAININGOFFARMRESIDENTIAL NorthEast - Borno KukawaG. 23020102 BUILDINGS ON-GOING PROJECTS North COMPLETION OF PROVOST'S LODGE East North COMPLETION OF REGISTRAR' S RESIDENCE 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS North COMPLETION OF COLLEGE ACCESS ROAD East Borno Kukawa L. G. 15,000,000 19,985,002 19,985,002 North COMPLETION OF LECTURE THEATRE East North COMPLETION OF STUDENTS HOSTEL East Borno Borno Kukawa L. G. Kukawa L. G. 14,985,002 5,000,000 5,000,000 North REHABITATION OF STAFF QUARTERS East Borno Kukawa L. G. 5,000,000 5,000,000 East Borno Borno Kukawa L. G. Kukawa L. G. 5,000,000 15,000,000 15,000,000 5,000,000 L. 5,000,000 10,000,000 10,000,000
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS
23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS
209
FEDERAL COLLEGE OF FISHERIES AND MARINE TECHNOLOGY - LAGOS PERSONNEL COST 385,436,331 342,610,072 17,130,504 25,695,755 49,159,740 1,500,000 4,500,000 1,500,000 2,000,000 1,500,000 2,800,000 199,000 1,400,240 250,000 1,000,500 2,000,000 1,500,000 1,800,000 2,500,000 1,500,000 2,500,000 3,000,000 7,200,000 3,500,000 2,000,000 500,000 2,500,000 10,000 2,000,000 135,000,000 135,000,000 385,436,331 49,159,740 434,596,071 135,000,000 569,596,071
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020203 INTERNET ACCESS CHARGES 22020206 SEWERAGE CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020303 NEWSPAPERS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020307 DRUGS & MEDICAL SUPPLIES 22020310 TEACHING AIDS / INSTRUCTION MATERIALS 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020402 MAINTENANCE OF OFFICE FURNITURE 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020501 LOCAL TRAINING 22020601 SECURITY SERVICES 22020606 CLEANING & FUMIGATION SERVICES 22020701 FINANCIAL CONSULTING 22020703 LEGAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 22021002 HONORARIUM & SITTING ALLOWANCE 03101 TOTAL CAPITAL EXPENDITURE
23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTURE MINISTRY'S CODE: 215001001
NAME OF INSTITUTION: FEDERAL COLLEGE OF FISHERIES AND MARINE TECHNOLOGY - LAGOS INSTITUTION'S CODE: 0215028001 CODE LINE ITEM 23010124 PURCHASEEQUIPMENTOF TEACHING / LEARNING AID ON-GOING PROJECTS AQUACULTURE / FISHERIES TRAINING CENTRE SouthWest - Lagos Ibeju Lekki LOCATION AMOUNT (=N=) 135,000,000 98,000,000 50,000,000 32,000,000 16,000,000 37,000,000 Eti-Osa Eti-Osa 17,000,000 20,000,000
TRAININGMANAGE FISHINGOF PROFESSIONALVESSELS - SEA FARERSTO SouthWest Lagos Eti-Osa COMPLETION OF CONCRETE PONDS NEW PROJECTS ENTREPRENEUSHIP AND BUSINESS DEVELOPMENT SouthWest - Lagos INPROVEDDEVELOPMENTSTAFF AND INSTITUTIONAL - Lagos SouthWest SouthWest - Lagos Ibeju Lekki
211
Budget Proposal
FEDERAL CO-OPERATIVE COLLEGE- IBADAN PERSONNEL COST 104,556,724 92,939,310 4,646,965 6,970,448 20,430,999 2,000,000 2,000,000 1,500,000 1,000,000 630,000 1,500,000 1,200,000 1,300,000 120,000 80,000 300,000 1,000,000 500,000 1,200,000 1,000,000 200,999 500,000 400,000 200,000 700,000 600,000 100,000 200,000 1,000,000 200,000 1,000,000 25,000,000 5,000,000 20,000,000 104,556,724 20,430,999 124,987,723 25,000,000 149,987,723
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020204 SATELLITE BROADCASTING ACCESS CHARGES 22020205 WATER RATES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020303 NEWSPAPERS 22020304 MAGAZINES & PERIODICALS 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 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020606 CLEANING & FUMIGATION SERVICES 22020703 LEGAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 22021006 POSTAGES & COURIER SERVICES 22021007 WELFARE PACKAGES 22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 22021009 SPORTING ACTIVITIES 03101 TOTAL CAPITAL EXPENDITURE
23020114 CONSTRUCTION / PROVISION OF ROADS 23030112 REHABILITATION / REPAIRS - AGRICULTURAL FACILITIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
NAME OF INSTITUTION: FEDERAL CO-OPERATIVE COLLEGE- IBADAN INSTITUTION'S CODE: 215029001 0 CODE LINE ITEM 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS CONSTRUCTION OF ACCESS ROAD S/W OYO IB. N/W LOCATION AMOUNT (=N=) 5,000,000 5,000,000 5,000,000 20,000,000
23030112 REHABILITATION / REPAIRS - AGRICICULTURAL FACILITIES ON-GOING PROJECTS HONORARIUM PAYMENT S/W OYO IB. N/W
20,000,000 20,000,000
213
FEDERAL CO-OPERATIVE COLLEGE- KADUNA PERSONNEL COST SALARY 100,629,6195,031,481 7,547,221 20,430,999 300,000 2,400,000 1,800,000 240,000 480,000 800,000 60,000 600,000 600,000 300,000 800,000 600,000 300,000 1,200,000 600,000 230,999 3,600,000 3,600,000 300,000 1,200,000 120,000 120,000 60,000 120,000 48,211,000 48,211,000 113,208,321 20,430,999 133,639,320 48,211,000 181,850,320 113,208,321
2101010121020201 CONSOLIDATEDNHIS 21020202 CONTRIBUTORY PENSION 02201 OVERHEAD COST
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020205 WATER RATES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020303 NEWSPAPERS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020306 PRINTING OF SECURITY DOCUMENTS 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 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020601 SECURITY SERVICES 22020606 CLEANING & FUMIGATION SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021006 POSTAGES & COURIER SERVICES 22021009 SPORTING ACTIVITIES 03101 TOTAL CAPITAL EXPENDITURE
NAME OF INSTITUTION: FEDERAL CO-OPERATIVE COLLEGE- KADUNA INSTITUTION'S CODE: 215030001 0 CODE LINE ITEM 23020113 CONSTRUCTIONFACILITIES ON-GOING PROJECTS STANDARDISATION OF COLLEGE GOATERY North - West Kaduna Chikun Chikun Chikun LOCATION / PROVISION OF AGRICULTURAL AMOUNT (=N=) 48,211,000 48,211,000 10,224,250.00 21,096,750.00 16,890,000.00
ACQUISTIONPRACTICAL FARM& EXPANSION OF STUDENTS North - West Kaduna STANDARDISATION OF COLLEGE GOATERY North - West Kaduna
215
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215031001 02101 ACCOUNT NAME
FEDERAL CO-OPERATIVE COLLEGE- OJI RIVER PERSONNEL COST SALARY 104,949,1415,247,457 7,871,186 20,430,999 3,200,000 3,000,000 1,000,000 1,000,000 1,130,000 2,400,000 600,000 1,000,000 1,200,000 1,300,000 400,000 1,100,000 2,000,000 400,999 500,000 200,000 48,211,000 20,661,000 27,550,000 118,067,783 20,430,999 138,498,782 48,211,000 186,709,782 118,067,783
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020310 TEACHING AIDS / INSTRUCTION MATERIALS 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 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020501 LOCAL TRAINING 22020601 SECURITY SERVICES 22020606 CLEANING & FUMIGATION SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020803 PLANT / GENERATOR FUEL COST 03101 TOTAL CAPITAL EXPENDITURE
23020114 CONSTRUCTION / PROVISION OF ROADS 23050101 RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
NAME OF INSTITUTION: FEDERAL CO-OPERATIVE COLLEGE- OJI RIVER INSTITUTION'S CODE: 215031001 0 CODE LINE ITEM 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS COMPLETION OF COLLEGE INTERNAL ROAD NETWORK 23050101 RESEARCH AND DEVELOPMENT NEW PROJECTS RASING OF SHEEP AND GOAT RASING OF BROILERS AND LAYERS South - East Enugu South - East Enugu OJI RIVER OJI RIVER South - East Enugu OJI RIVER 20,661,000 27,550,000 27,550,000 4,250,000 1,200,000 LOCATION AMOUNT (=N=) 20,661,000 20,661,000
PROMOTION AND TRAINING OF CO OPERATIVE North SOCIATIES West Enugu OJI RIVER 22,100,000
217
FEDERAL COLLEGE OF LAND RESOURCES TECHNOLOGY - OWERRI PERSONNEL COST SALARY 242,277,69612,113,885 18,170,827 53,000,000 2,500,000 2,000,000 2,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 500,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 65,000,000 8,000,000 13,000,000 2,000,000 2,000,000 32,000,000 8,000,000 272,562,408 53,000,000 325,562,408 65,000,000 390,562,408 272,562,408
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020201 ELECTRICITY CHARGES 22020203 INTERNET ACCESS CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020303 NEWSPAPERS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020306 PRINTING OF SECURITY DOCUMENTS 22020310 TEACHING AIDS / INSTRUCTION MATERIALS 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020601 SECURITY SERVICES 22020605 SECURITY VOTE (INCLUDING OPERATIONS) 22020606 CLEANING & FUMIGATION SERVICES 22020701 FINANCIAL CONSULTING 22020703 LEGAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020902 INSURANCE PREMIUM 22021003 PUBLICITY & ADVERTISEMENTS 22021004 MEDICAL EXPENSES 22021006 POSTAGES & COURIER SERVICES 22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 22021009 SPORTING ACTIVITIES 03101 TOTAL CAPITAL EXPENDITURE
23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES 23020114 CONSTRUCTION / PROVISION OF ROADS 23050101 RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
NAME OF INSTITUTION: FEDERAL COLLEGE OF LAND RESOURCES TECHNOLOGY - OWERRI INSTITUTION'S CODE: 0215032001 CODE LINE ITEM 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS FURNISHING OF STUDENTS CONVOCATION South ARENA AND AT FECOLART, OWERRI. FURNISHING OF COLLEGE SPORTS ARENA (PHASE I) AT FECOLART, OWERRI East South East Imo Imo Owerri West/Ohaji EgbemaOwerri West/Ohaji Egbema Owerri South FURNISHING OF STUDENTS HOSTEL East South FURNISHING OF STAFF QUARTERS CONSTRUCTION / PROVISION OF OFFICE 23020101 BUILDINGS ON-GOING PROJECTS South PROVISION/CONSTRUCTION OF LECTURE HALLS East Imo Owerri West/Ohaji Egbema Owerri FENCING OF PERMANENT SITE 105 HECTARES South (PHASE II) East Imo West/Ohaji Egbema 10,000,000 3,000,000 13,000,000 13,000,000 East Imo Imo West/Ohaji EgbemaOwerri West/Ohaji Egbema 2,000,000 2,000,000 2,000,000 2,000,000 LOCATION AMOUNT (=N=) 8,000,000 8,000,000
CONSTRUCTION / PROVISION OF HOSPITALS / 23020106 HEALTH CENTRES ON-GOING PROJECTS PROVISION/CONSTRUCTION OF COLLEGE CLINIC 23020113 CONSTRUCTIONFACILITIES ON-GOING PROJECTS LAND CLEARING AND DESTUMPING OF 22 South East Imo i 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
/ PROVISION OF AGRICULTURAL
HECTARESOFTHESEEDLINGS/SUCKERSCOLLEGEOF FARMRESEARCHLANDANDANDANDFARMDEMONSTRATIONPROCUREMENTINPU SouthEast - Imo OwerriWest/OhajiEgbema 2,000,000 FARM AT FECOLART, OWERRI. 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS PROVISION OF (10 KM) ACCESS ROADS (TARRING) AT PERMANENT SITE (PHASE II) ATSouth FECOLART,OWERRI. 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS Owerri South STAFF DEVELOPMENT & TRAINING East Imo west/Ohaji Egbema 8,000,000 East Imo Owerri West/Ohaji Egbema 32,000,000 8,000,000 8,000,000 32,000,000 32,000,000
219
FEDERAL COLLEGE OF LAND RESOURCES TECHNOLOGY, KURU - JOS PERSONNEL COST 146,077,540 129,846,702 6,492,335 9,738,503 32,689,597 4,000,000 1,500,000 800,000 200,000 200,000 300,000 300,000 1,000,000 300,000 150,000 900,000 500,000 200,000 500,000 1,500,000 500,000 1,500,000 1,000,000 500,000 300,000 500,000 2,000,000 8,700,000 200,000 800,000 200,000 1,000,000 600,000 600,000 30,000 200,000 300,000 200,000 300,000 89,597 250,000 320,000 250,000 43,000,000 6,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020203 INTERNET ACCESS CHARGES 22020204 SATELLITE BROADCASTING ACCESS CHARGES 22020205 WATER RATES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020303 NEWSPAPERS 22020304 MAGAZINES & PERIODICALS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020307 DRUGS & MEDICAL SUPPLIES 22020309 UNIFORMS & OTHER CLOTHING 22020310 TEACHING AIDS / INSTRUCTION MATERIALS 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 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020606 CLEANING & FUMIGATION SERVICES 22020701 FINANCIAL CONSULTING 22020703 LEGAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020806 COOKING GAS/FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 22021001 REFRESHMENT & MEALS 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021006 POSTAGES & COURIER SERVICES 22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 22021009 SPORTING ACTIVITIES 22021010 DIRECT TEACHING & LABORATORY COST 03101 TOTAL CAPITAL EXPENDITURE
23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT
23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 23030112 REHABILITATION / REPAIRS - AGRICULTURAL FACILITIES 23050101 RESEARCH AND DEVELOPMENT
6,000,000 10,000,000 8,000,000 7,000,000 6,000,000
146,077,540 32,689,597 178,767,137 43,000,000 221,767,137
NAME OF INSTITUTION: FEDERAL COLLEGE OF LAND RESOURCES TECHNOLOGY, KURU - JOS INSTITUTION'S CODE: 0215033001 CODE LINE ITEM ZONE 23010124 PURCHASEEQUIPMENTOF TEACHING / LEARNING AID ON-GOING PROJECTS PROCUREMENTEQUIPMENT ANDOFRESEARCH.SOIL LABORATORY NorthCentral- Plateau 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS North AND REAGENTS CONSTRUCTION / PROVISION OF OFFICE 23020101 BUILDINGS ON-GOING PROJECTS North AUDITORIUM (PHASE II) CONSTRUCTION / PROVISION OF WATER 23020105 FACILITIES ON-GOING PROJECTS North WATER RESOVOIR Central Plateau Jos South Central Plateau Jos South Central Plateau Jos South Jos South LOCATION STATE LGA
REHABILITATION / REPAIRS - AGRICICULTURAL 23030112 FACILITIES ON-GOING PROJECTS ETENSION OF IRRIGATION CHANNEL AND MAINTENANCE OF COLLEGE FARM 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS PRODUCTION OF EXTENSION BULLETINS AND North LAND MANAGEMENT PAMPHLETS Central Plateau Jos South North Central Plateau Jos South
222
AMOUNT (=N=)
6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
6,000,000
10,000,000 10,000,000
10,000,000
8,000,000 8,000,000
8,000,000
7,000,000 7,000,000
7,000,000 6,000,000 6,000,000
6,000,000
FEDERAL COLLEGE OF HORTICULTURE, DADIN-KOWA, GOMBE PERSONNEL COST 385,990,105 343,102,316 17,155,116 25,732,674 54,088,217 6,600,000 3,500,000 3,000,000 2,000,000 650,000 1,500,000 1,088,217 1,000,000 1,500,000 850,000 250,000 1,000,000 500,000 1,500,000 850,000 1,500,000 500,000 1,000,000 1,000,000 1,000,000 1,000,000 1,500,000 500,000 1,000,000 1,500,000 3,000,000 1,000,000 1,000,000 500,000 800,000 2,000,000 500,000 2,500,000 1,500,000 500,000 1,000,000 500,000 500,000 1,000,000 500,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020205 WATER RATES 22020206 SEWERAGE CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020302 BOOKS 22020303 NEWSPAPERS 22020304 MAGAZINES & PERIODICALS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020306 PRINTING OF SECURITY DOCUMENTS 22020307 DRUGS & MEDICAL SUPPLIES 22020309 UNIFORMS & OTHER CLOTHING 22020310 TEACHING AIDS / INSTRUCTION MATERIALS 22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 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 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020606 CLEANING & FUMIGATION SERVICES 22020701 FINANCIAL CONSULTING 22020702 INFORMATION TECHNOLOGY CONSULTING 22020703 LEGAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 22021001 REFRESHMENT & MEALS 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021007 WELFARE PACKAGES 22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 22021009 SPORTING ACTIVITIES
22021010 DIRECT TEACHING & LABORATORY COST 03101 TOTAL CAPITAL EXPENDITURE
1,000,000 120,222,020 120,222,020
23010101 PURCHASE / ACQUISITION OF LAND
385,990,105 54,088,217 440,078,322 120,222,020 560,300,342
NAME OF INSTITUTION: FEDERAL COLLEGE OF HORTICULTURE, DADIN-KOWA, GOMBE INSTITUTION'S CODE: 215034001 0 CODE LINE ITEM ZONE 23010101 PURCHASE / ACQUISITION OF LAND ON-GOING PROJECTS VOCATIONAL TRAINING OF 200 UNEMPOLYED YOUTH TO GENERATE EMPOLYMENT AND INCREASE OUT PUT AND INCOME ESTABLISHIMENT OF TRAINING FARM WITH ALL FACIITIES IN ORDER TO INCREASE TECHNOLOGY ADOPTION AND INCREASE AGRICULTURAL OUTPUT North - East Gombe ESTABLISHIMENT OF FOUR AGRICULTURAL ADOPTED VILLAGES IN GOMBE, BAUCHI,YOBE AND KANO STATE FOR TECHNOLOGY DESSERMINATION AND AND ADOPTION North - East Gombe Yamaltu Deba Yamaltu Deba North - East Gombe Yamaltu Deba LOCATION STATE LGA
PROCUREMENT OF FRUIT PROCESSING MACHINES UNITS FOR TECHNOLOGY TRANSFER ON PROCESSING, STORAGE AND UTILISATION OF FRUITS AND VEGETABLES TRAINING OF 250 FARMERS ON PRODUCTION OF ORGANIC FERTILISER, ORGANIC PESTICIDE AND THEIR APPLICATION ON DIFFERENT CROPS TO INCREASED YIELD AND REDUCE COST OF PRODUCTION North - East Gombe Yamaltu Deba Yamaltu RENOVATION OF TWO BLOCKS OF SIX CLASS ROOMS North - East Gombe VOCATION TRAININGOF 35 WOMEN AND VULNERABLE GROUPS ON MANGO AND TOMATO PROCESSING AND UTILISATION North - East Gombe Yamaltu Deba Deba North - East Gombe yamaltu Deba
225
AMOUNT (=N=)
120,222,020 120,222,020
15,000,000
15,000,000
20,000,000
30,000,000
15,000,000
10,000,000
15,222,020
NATIONAL AGRICULTURAL INSURANCE CORPORATION (NAIC) OVERHEAD COST 14,069,370 3,000,000 500,000 3,000,000 500,000 1,569,370 1,500,000 4,000,000 250,000,000 250,000,000 14,069,370 14,069,370 250,000,000 264,069,370
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22021003 PUBLICITY & ADVERTISEMENTS 03101 TOTAL CAPITAL EXPENDITURE
NAME OF INSTITUTION: NATIONAL AGRICULTURAL INSURANCE CORPORATION (NAIC) INSTITUTION'S CODE: 215035001 0 CODE LINE ITEM ZONE 23020113 CONSTRUCTIONFACILITIES ON-GOING PROJECTS INSURANCE PREMIUM ENHANCEMENT Nationwide LOCATION STATE LGA 250,000,000 250,000,000 250,000,000 AMOUNT (=N=)
227
=N=
NIGERIAN INSTITUTE OF ANIMAL SCIENCE PERSONNEL COST 139,955,930 112,601,314 13,279,452 5,630,066 8,445,099 98,068,793 4,500,000 13,200,000 1,700,450 3,000,000 300,000 2,000,000 1,400,000 250,000 1,500,000 500,000 1,245,780 120,000 300,000 80,000 1,100,000 500,000 378,530 5,500,000 2,500,000 250,000 545,600 1,279,570 800,000 2,950,068 2,000,000 1,000,000 5,000,000 2,000,000 250,000 250,000 1,750,000 250,000 250,000 3,040,000 1,200,000 150,998 4,460,104 267,093 22,785,300
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020203 INTERNET ACCESS CHARGES 22020205 WATER RATES 22020206 SEWERAGE CHARGES 22020207 LEASED COMMUNICATION LINES(S) 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020302 BOOKS 22020303 NEWSPAPERS 22020304 MAGAZINES & PERIODICALS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020306 PRINTING OF SECURITY DOCUMENTS 22020309 UNIFORMS & OTHER CLOTHING 22020310 TEACHING AIDS / INSTRUCTION MATERIALS 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 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020606 CLEANING & FUMIGATION SERVICES 22020701 FINANCIAL CONSULTING 22020702 INFORMATION TECHNOLOGY CONSULTING 22020703 LEGAL SERVICES 22020705 ARCHITECTURAL SERVICES 22020706 SURVEYING SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 22020902 INSURANCE PREMIUM 22021001 REFRESHMENT & MEALS 22021002 HONORARIUM & SITTING ALLOWANCE
22021003 PUBLICITY & ADVERTISEMENTS 22021006 POSTAGES & COURIER SERVICES 22021007 WELFARE PACKAGES
2,000,000 505,300 4,510,000
=N= 500,000 70,000,000 70,000,000 139,955,930 98,068,793 238,024,723 70,000,000 308,024,723
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 03101 TOTAL CAPITAL EXPENDITURE
NAME OF INSTITUTION: NIGERIAN INSTITUTE OF ANIMAL SCIENCE INSTITUTION'S CODE: 0215036001 CODE LINE ITEM LOCATION ZONE 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS DEVELOPMENT OF INDUSTRY STANDARDS ACCREDITATION OF ANIMAL SCIENCE PROGRAMMES LIVESTOCK INDUSTRY AUDITS DEVELOPMENT OF LIVESTOCK DATABASE CENTRES OF EXCELLENCE LABORATORIES DEVELOPMENT OF MANDATORY CONTINUING EDUCATION PROGRAMMES 5,000,000 5,000,000 30,000,000 5,000,000 STATE AMOUNT (=N=) LGA 70,000,000 70,000,000 10,000,000 15,000,000
230
NIGERIA STORED PRODUCTS RESEARCH, ILORIN PERSONNEL COST 568,658,631 505,474,339 25,273,717 37,910,575 44,954,321 11,000,000 480,000 1,320,000 50,000 19,321 1,000,000 145,000 25,000 15,000 500,000 300,000 200,000 500,000 500,000 1,000,000 13,000,000 7,500,000 1,500,000 500,000 5,000,000 400,000 195,900,000 12,000,000 12,350,000 22,000,000 41,300,000 108,250,000 568,658,631 44,954,321 613,612,952 195,900,000 809,512,952
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020203 INTERNET ACCESS CHARGES 22020205 WATER RATES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020303 NEWSPAPERS 22020304 MAGAZINES & PERIODICALS 22020307 DRUGS & MEDICAL SUPPLIES 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 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020501 LOCAL TRAINING 22020601 SECURITY SERVICES 22020606 CLEANING & FUMIGATION SERVICES 22020701 FINANCIAL CONSULTING 22020703 LEGAL SERVICES 22020803 PLANT / GENERATOR FUEL COST 22021007 WELFARE PACKAGES 03101 TOTAL CAPITAL EXPENDITURE
23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 23050101 RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
NAME OF INSTITUTION: NIGERIA STORED PRODUCTS RESEARCH, ILORIN INSTITUTION'S CODE: 215050001 0 CODE LINE ITEM 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS UPGRADING OF CONFERENCE CENTRES/RESEARCH FACILITIES IN ILORIN North Central Kwara Ilorin South 12,000,000 12,350,000 12,350,000 North PROCUREMENT OF ICT AND LIBRARY EQUIPMENT Central CONSTRUCTION / PROVISION OF 23020118 INFRASTRUCTURE ON-GOING PROJECTS North DEVELOPMENT OF HEADQUARTERS IN ILORIN Central 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS South REHABILITATION OF NSPRI SUB-STATIONS 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS DEVELOPMENT OF LARGE (3 TONS) CAPACITY DRYER AND SOLAR POWERED DEVELOPMENT OF PILOT SCALE PACKAGING LINE FOR DRIED FRUITS AND VEGETABLES IMPROVEMENT STUDIES ON INERT SILO STORAGE DEVELOPMENT OF POSTHARVEST HANDLING PRACTICES FOR SHEANUTS AND SESAME SEEDS FORMULATION OF BIOPESTICIDES USING ORGANIC CAREERS IMPROVED PROCESSING OF ROOTS AND TUBER CROPS ECONOMIC ANALYSIS OF NSPRI TECHNOLOGIES AND IMPACT ASSESSMENT STUDIES PUBLICATIONS, RADIO AND TELEVISION DOCUMENTARIES AND ADOPTION VILLAGES FOR EXTENSION AND ADVISORY SERVICES DETERMINATION OF PESTICIDE RESIDUE LEVELS OF STORED PRODUCTS AND RESEARCH INTO METHODS OF DETECTION ESTABLISHMENT OF QUALITY STANDARD LABORATORY DETERMINATION OF APPROPRIATE PACKAGING AND STORAGE METHODS FOR DRIED AND SMOKED FISH 2,450,000 16,930,000 5,100,000 7,500,000 20,730,000 10,450,000 3,010,000 4,060,000 12,400,000 13,700,000 11,920,000 South Rivers Ikwere 41,300,000 108,250,000 108,250,000 Kwara IlorinSout h 22,000,000 41,300,000 41,300,000 22,000,000 22,000,000 Kwara Ilorin South 12,350,000 LOCATION AMOUNT (=N=) 12,000,000 12,000,000
23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS
232
=N=
NIGERIA AGRICULTURAL QUARANTINE SERVICE PERSONNEL COST 709,742,1082,160,000 35,487,105 53,230,658 118,310,615 16,000,000 3,000,000 4,000,000 3,000,000 500,000 500,000 3,000,000 7,000,000 300,000 300,000 300,000 400,000 500,000 1,000,000 2,000,000 2,000,000 3,000,000 1,000,000 3,000,000 1,000,000 10,000,000 7,000,000 10,000,000 23,000,000 1,000,000 1,000,000 4,000,000 1,000,000 1,000,000 1,310,615 5,000,000 2,000,000 200,000 275,000,000 90,000,000 80,000,000 70,000,000 35,000,000 800,619,871 118,310,615 800,619,871
2101010121020101 CONSOLIDATEDNON REGULAR ALLOWANCESSALARY 21020201 NHIS 21020202 CONTRIBUTORY PENSION 02201 OVERHEAD COST
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020203 INTERNET ACCESS CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020302 BOOKS 22020303 NEWSPAPERS 22020304 MAGAZINES & PERIODICALS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020306 PRINTING OF SECURITY DOCUMENTS 22020309 UNIFORMS & OTHER CLOTHING 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 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020603 OFFICE RENT 22020701 FINANCIAL CONSULTING 22020702 INFORMATION TECHNOLOGY CONSULTING 22020801 MOTOR VEHICLE FUEL COST 22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 22020902 INSURANCE PREMIUM 22021003 PUBLICITY & ADVERTISEMENTS 22021007 WELFARE PACKAGES 03101 TOTAL CAPITAL EXPENDITURE
23010127 PURCHASE OF AGRICULTURAL EQUIPMENT 23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES 23030112 REHABILITATION / REPAIRS - AGRICULTURAL FACILITIES 23050101 RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD
TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
918,930,486 275,000,000 1,193,930,486
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE FEDERAL MINISTRY OF AGRICULTURE 215001001 NIGERIA AGRICULTURAL QUARANTINE SERVICE 0215053001 LINE ITEM 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT ON-GOING PROJECTS PURCHASE OF AGRICULTURAL QUANRANTINE EQUIPMENT, IMPLEMENTATION OF QUARANTINE INFORMATION SYSTEM e-quarantine 23020113 CONSTRUCTIONFACILITIES ON-GOING PROJECTS ESTABLISHMENT OF NEW QUARANTINE STATION @ North - West Kano 90,000,000 80,000,000 80,000,000 LOCATION AMOUNT (=N=) 90,000,000 90,000,000
IBAFO-LAGOS@& OTHERSMAKIA-KANO,AND&QUARANTINEUPGRADINGNAIA-ABUJATRAINING&OFPHEXISTINGAIRPORT-SC NorthCentral- FCT 80,000,000 IBADAN REHABILITATION / REPAIRS - AGRICICULTURAL 23030112 FACILITIES ON-GOING PROJECTS DIAGONISTIC AND SCRENING LABORATORY ENHANCEMENT DEVELOPMENT PROGRAMME THROUGH PROCUREMENT OF LABORATORY EQUIPMENT, REAGENTS AND BIOLOGICS 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS PROGRAMME ON THE DEVELOPMENT OF PEST FREE AREAS NATIONWIDE AS SANITARY AND PHYTOSANITARY STATUTORY REQUIRMENT FOR EXPORT OF AGRICULTURAL PRODUCTS North - East Rivers 35,000,000 South - West Oyo 70,000,000 35,000,000 35,000,000 70,000,000 70,000,000
234
=N=
AGRICULTURAL RESEARCH COUNCIL OF NIGERIA PERSONNEL COST 460,240,400 397,882,311 12,622,800 19,894,116 29,841,173 134,108,329 20,847,248 3,900,000 24,519,740 2,000,000 4,628,359 3,500,000 1,500,000 613,302 900,000 500,000 7,766,881 970,000 1,000,000 500,000 1,000,000 2,540,000 60,000 3,332,089 2,000,000 1,981,190 3,000,000 2,350,000 4,500,000 3,333,000 1,000,000 10,000,000 3,143,658 500,000 4,560,000 385,862 200,000 2,000,000 8,967,000 1,360,000 500,000 400,000 1,550,000 2,300,000 250,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020203 INTERNET ACCESS CHARGES 22020205 WATER RATES 22020206 SEWERAGE CHARGES 22020207 LEASED COMMUNICATION LINES(S) 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020302 BOOKS 22020303 NEWSPAPERS 22020304 MAGAZINES & PERIODICALS 22020305 PRINTING OF NON SECURITY DOCUMENTS 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 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020606 CLEANING & FUMIGATION SERVICES 22020701 FINANCIAL CONSULTING 22020703 LEGAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 22020904 OTHER CRF BANK CHARGES 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 03101 TOTAL CAPITAL EXPENDITURE
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 23050101 RESEARCH AND DEVELOPMENT
120,000,000 20,000,000 110,000,000
=N=
460,240,400 134,108,329 594,348,730 250,000,000 844,348,730
NAME OF INSTITUTION: AGRICULTURAL RESEARCH COUNCIL OF NIGERIA INSTITUTION'S CODE: 215054001 0 CODE LINE ITEM ZONE 23020101 CONSTRUCTIONBUILDINGS ON-GOING PROJECTS COMPLETIONHOUSE PHASE OFII AGRICULTURAL RESEARCH NorthCentral- FCT AbujaMunicipal / PROVISION OF OFFICE LOCATION STATE LGA
23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS RENOVATIONHEADQUARTERS,I, MABUSHI. 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS JOURNAL(JAAR) 36,000OF APPLIEDCOPIES AGRICULTURAL FCT NorthCentral- RESEARCH AbujaMunicipal AGRIG5000YOUTHSINVESTMENT PROGRAMME FOR NorthCentral- FCT PRESIDENTIAL AWARD FOR EXCELLENCE IN AGRICULTURAL RESEARCH FOODADVOCACY/SUMMITSECURITY LEGISTILATIVE NorthCentral- FCT AbujaMunicipal AbujaMunicipal ANDAGRICFURNISHINGRESEARCHOF ARCNHOUSE PHASE NorthCentral- FCT AbujaMunicipal
237
AMOUNT (=N=)
120,000,000 120,000,000 120,000,000 20,000,000 20,000,000 20,000,000 110,000,000 110,000,000 10,000,000 10,000,000 80,000,000
10,000,000
NATIONAL AGRICULTURE SEEDs COUNCIL PERSONNEL COST 402,454,091 327,418,303 34,108,500 16,370,915 24,556,373 68,039,689 31,000,000 1,200,000 400,000 600,000 300,000 50,000 350,000 3,264,000 1,632,000 816,000 816,000 1,632,000 2,880,000 1,920,000 350,000 4,270,000 1,800,000 432,000 288,000 156,000 1,500,000 4,000,000 1,200,000 150,000 4,650,000 500,000 1,883,689 407,000,000 145,000,000 19,000,000 25,000,000 138,000,000 80,000,000 402,454,091 68,039,689 470,493,780 407,000,000 877,493,780
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020203 INTERNET ACCESS CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020302 BOOKS 22020303 NEWSPAPERS 22020305 PRINTING OF NON SECURITY DOCUMENTS 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 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020603 OFFICE RENT 22020701 FINANCIAL CONSULTING 22020801 MOTOR VEHICLE FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 22021001 REFRESHMENT & MEALS 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021006 POSTAGES & COURIER SERVICES 22021007 WELFARE PACKAGES 22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 22040105 GRANTS TO GOVERNMENT OWNED COMPANIES - CURRENT 03101 TOTAL CAPITAL EXPENDITURE
23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES 23020114 CONSTRUCTION / PROVISION OF ROADS 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 23050101 RESEARCH AND DEVELOPMENT 23050103 MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
NAME OF INSTITUTION: NATIONAL AGRICULTURE SEEDs COUNCIL INSTITUTION'S CODE: 215051001 0 CODE LINE ITEM LOCATION ZONE 23020113 CONSTRUCTIONFACILITIES ON-GOING PROJECTS SUPPORT FOR DEVELOPMENT AND PROMOTION OF SMALL AND MEDIUM SCALE SEED ENTERPRISES EDUCATIONAL AND SENSITAIZATION ENLIGHTENMENT PROGRAMMES ON SEED ACT PROMOTION OF RURAL SEED MARKETING SUPPORT FOR COMMUNITY BASED SEED ENTERPRISE DEVELOPMENT PROGRAMME 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS REHABILITATION OF INFRASTRUTURE AND ROAD NETWORK AT SHEDA TECHNICAL COMPLEX 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS ICT DEVELOPMENT AND DEPLOYMENT FOR THE SEED INDUSTRY.PUBLICATION,RADIO AND TV, DOCUMENTRIES FOR SEED EXTENSION AND ADVISORY SERVICES 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS PROVISION OF SEED CERTIFICATION AND QUALITY CONTROL SERVICES TO SEED COMPANIES,NARIs AND OTHER SEED PRODUCERS PROVISION FOR APPLIED SEED RESEARCH AND MINI SEED INCREASE MULTIPLICATION PLOTS TRAINING AND CAPACITY BUILDING FOR SEED PRODUCERS AND IN-HOUSE TRAINING CENTRE UPGRADING OF SEED TESTING LABORATORIES 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS MONITORING AND EVALUATION OF NATIONAL SEED SYSTEM. CONDUCT OF ANNUAL SYSTEM SURVEY DEVELOPMENT OF NATIONAL SEED DATA BASE SUPPORT FOR SEED PROMOTION AND ADOPTION PROGRAMMES(ESTABLISHMENT OF IMPROVED SEED HIGHWAY AND SEED DEMOSTRTION PLOTS,SEED EXTENSION VILLAGES,E.T.C.) SUPPORT FOR THE DEVELOPMENT OF NATIONAL SEED QUALITY ASSURANCE SCHEME 20,000,000 20,000,000 15,000,000 15,000,000 10,000,000 35,000,000 8,000,000 80,000,000 80,000,000 15,000,000 80,000,000 25,000,000 138,000,000 138,000,000 19,000,000 25,000,000 25,000,000 20,000,000 19,000,000 19,000,000 30,000,000 15,000,000 / PROVISION OF AGRICULTURAL STATE AMOUNT (=N=) LGA 145,000,000 145,000,000 80,000,000
239

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FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET SUMMARY FEDERAL MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT CODE 0215001001 MAIN

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

2013 BUDGET PROPOSAL =N=

1,620,000,000 609,222,730 10,735,929,818 1,288,000,000 1,350,000,000 100,000,000 100,000,000 560,000,000

Budget Office of the Federation - FMF

130 2013 FGN Budget Proposal

2013 BUDGET PROPOSAL =N=

6,706,023,229 368,853,249 7,074,876,478 40,243,026,310 47,317,902,788

Budget Office of the Federation - FMF

131 2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

100,000,000 437,500,000 651,250,000 375,000,000 381,674,205 14,062,500 14,062,500 12,000,000

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

AMOUNT (=N=) 31,500,000 3,750,000

SUPPORT TO NIG. MEDICINAL PLANT DEVELOPMENT

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

12,000,000 120,000,000 370,000,000 20,023,465

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

2013 BUDGET PROPOSAL =N=

Budget Office of the Federation - FMF

138 2013 FGN Budget Proposal

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

2013 BUDGET PROPOSAL

TOTAL OVERHEAD TOTAL RECURRENT

Budget Office of the Federation - FMF

140 2013 FGN Budget Proposal

2013 BUDGET PROPOSAL

Budget Office of the Federation - FMF

141 2013 FGN Budget Proposal

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

2013 BUDGET PROPOSAL =N=

118,000,000 10,000,000 323,126,461

Budget Office of the Federation - FMF

143 2013 FGN Budget Proposal

CEREALS FOR POPULARIZATION AND ADOPTION BY FARMERS IN THE

AGRICULTURAL TRANSFORMATION AGENDA.

Budget Office of the Federation - FMF

LOCATION ZONE STATE

AMOUNT (=N=) LGA 20,000,000 20,000,000

20,000,000 73,000,000 73,000,000

TRACTORS LINE WITH THE 73,000,000 30,000,000 30,000,000

16,000,000 16,000,000 INTERNAL ROAD 16,000,000 118,000,000 118,000,000

2013 FGN Budget Proposal

IMPORTED TECHNOLOGIES FOR NIGERIA.

ADAPTION AND ADOPTION IN

MACHINES IN 2012 TO ENSURE SUSTAINABILITY.

Budget Office of the Federation - FMF

LOCATION ZONE STATE