Agriculture

Federal Government of Nigeria
SUMMARY BY MDAs
2016 FGN BUDGET PROPOSAL
NO CODE
1
0215
MDA
FEDERAL MINISTRY OF AGRICULTURE
TOTAL
TOTAL
TOTAL
PERSONNEL OVERHEAD RECURRENT
0
0
0
0
0
0
TOTAL
CAPITAL
0
0
SUMMARY BY FUNDS
NO CODE
1
2
3
021
022
031
FUND
MAIN ENVELOP - PERSONNEL
MAIN ENVELOP - OVERHEAD
CAPITAL DEVELOPMENT FUND MAIN

NO CODE
021500100
1
1
021500200
2
1
3
4
5
6
7
021500400
1
021500500
1
021500600
1
021500700
1
021500800
1
021500900
9
1
021501000
10
1
12
13
14
15
16
17
18
19
20
21
22
TOTAL
TOTAL
PERSONNEL OVERHEAD
6,182,470,522 202,733,273

FEDERAL COLLEGE OF PRODUCE INSPECTION
AND STORED PRODUCTS TECHNOLOGY,
220,755,105
KANO
021500300 AGRICULTURAL RESEARCH AND
281,416,759
1
MANAGEMENT INSTITUTE (ARMTI) - ILORIN
11
MDA
NATIONAL CENTRE FOR AGRICULTURAL

MECHANISATION- ILORIN
NATIONAL CEREALS RESEARCH INSTITUTEBADEGGI VETERINARY RESEARCH
NATIONAL
INSTITUTE- VOM
NATIONAL ROOT CROPS RESEARCH
INSTITUTE- UMUDIKE
NATIONAL INSTITUTE FOR OIL PALM
RESEARCH (NIFOR) - BENIN
INSTITUTE OF AGRICULTURAL RESEARCHZARIA
NATIONAL ANIMAL PRODUCT RESEARCH
INSTITUTE- ZARIA
021501100
1
021501400
1
021501500
1
021501600
1
021501700
1
NATIONAL HORTICULTURAL RESEARCH

INSTITUTE- IBADAN
COCOA RESEARCH INSTITUTE- IBADAN
INSTITUTE OF AGRICULTURAL RESEARCH
AND TRAINING- IBADAN
RUBBER RESEARCH INSTITUTE- BENIN
NATIONAL INSTITUTE OF FRESHWATER FISHNEW BUSSA
021501800
1
021501900
1
021502000
1
021502100
1
021502200
1
021502300
1
021502400
1
NATIONAL AGRIC. EXTENSION RESEARCH

LIAISON SERVICES- ZARIA
VETERINARY COUNCIL OF NIGERIA
FEDERAL COLLEGE OF ANIMAL HEALTH AND
PRODUCTION TECHNOLOGY - IBADAN
FEDERAL COLLEGE OF AGRICULTURE - AKURE
FEDERAL COLLEGE OF AGRICULTURE, MOORE
PLANTATION- IBADAN
FEDERAL COLLEGE OF AGRICULTURE ISHIAGU
FEDERAL COLLEGE OF FRESH WATER
FISHERIES TECHNOLOGY - NEW BUSSA
385,816,046
15,139,438
TOTAL
TOTAL
RECURRENT
CAPITAL
33,668,070,26
0
8
0 63,168,428
50,796,771
0 646,893,923
38,560,424
0 773,935,472
869,746,771
54,012,425
1,859,835,820 124,492,483
0 562,425,148
0 745,303,840
1,704,405,955 73,297,476
0 701,997,410
1,375,149,376 151,245,893
0 145,944,955
1,015,121,444 32,130,894
0 271,475,214
764,675,997
35,495,894
0 274,939,282
1,136,391,727 30,986,493
0 313,746,869
807,850,343
34,828,318
0 333,277,283
882,786,159
23,259,307
0 320,430,215
887,321,122
0 40,461,928
545,516,134
44,890,751
0 323,600,362
866,955,674
45,485,867
0 147,578,628
85,996,605
23,511,268
0 21,772,894
754,124,094
43,251,928
0 439,636,231
328,880,631
30,112,616
0 155,616,295
465,518,367
41,559,590
0 278,805,180
960,291,836
21,633,084
0 661,427,959
259,797,276
21,514,805
0 52,237,887
23
021502500 FEDERAL COLLEGE OF ANIMAL HEALTH AND

1
PRODUCTION TECHNOLOGY - VOM
377,670,040
34,643,333
0 77,771,144
24
021502600 COLLEGE OF VETERINARY AND MEDICAL

1
LABORATORY TECHNOLOGY - VOM
320,285,315
33,232,277
0 44,785,513
25
021502700 FEDERAL COLLEGE OF FRESH WATER

1
FISHERIES - BAGA
156,085,646
32,376,991
0 295,124,135
26
27
28
29
30
021502800
1
021502900
1
021503000
1
021503100
1
021503200
1
FEDERAL COLLEGE OF FISHERIES AND

MARINE TECHNOLOGY - LAGOS
FEDERAL CO-OPERATIVE COLLEGE- IBADAN
FEDERAL CO-OPERATIVE COLLEGE- KADUNA
FEDERAL CO-OPERATIVE COLLEGE- OJI RIVER
FEDERAL COLLEGE OF LAND RESOURCES
TECHNOLOGY - OWERRI
392,821,936
27,479,823
0 991,578,122
94,564,156
91,689,618
114,211,955
11,420,731
11,420,731
11,420,729
0 169,500,269
0 469,339,266
0 137,053,413
283,825,765
29,257,662
0 41,356,246
31
021503300 FEDERAL COLLEGE OF LAND RESOURCES

1
TECHNOLOGY, KURU - JOS
140,408,413
17,910,796
0 74,668,942
32
021503400 FEDERAL COLLEGE OF HORTICULTURE,

1
DADIN-KOWA, GOMBE
371,589,547
29,874,374
0 303,822,341
7,864,644
0 108,864,470
160,216,277
559,752,315
795,955,738
0
414,021,525
53,738,250
25,129,034
38,033,535
63,731,681
74,177,113
0 92,961,109
0 266,636,834
0 606,111,412
0 140,570,670
0 213,374,360
40,051,178
31,343,790
0 22,409,614
337,313,712
25,577,427
0 353,181,131
761,076,507
55,816,229
0 822,109,197
33
34
35
36
37
38
39
40
41
021503500
1
021503600
1
021505000
1
021505100
1
021505300
1
021505400
1
021505500
1
021505600
1
021505800
1
NATIONAL AGRICULTURAL INSURANCE

CORPORATION (NAIC)
NIGERIAN INSTITUTE OF ANIMAL SCIENCE
NIGERIA STORED PRODUCTS RESEARCH,
ILORIN
NATIONAL AGRICULTURE SEEDS COUNCIL
NIGERIA AGRICULTURAL QUARANTINE
SERVICE
AGRICULTURAL RESEARCH COUNCIL OF
NIGERIA
OFFICE OF THE PERMANENT
REPRESENTATIVE TO FAO
LAKE CHAD RESEARCH INSTITUTE
MAIDUGURI
NIGERIA INSTITUTE OF OCEANOGRAPHY AND
MARINE RESEARCH
0
###
0
TOTAL
ALLOCATION
0
0
TOTAL
ALLOCATION
28,052,363,40
6
1,753,388,148
46,173,963,85
9
75,979,715,4
12
TOTAL
ALLOCATION
0 31479645700
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Federal Government of Nigeria

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

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215001001
CODE
PROJECT NAME
TYPE
IMPORT SUBSTITUTION VALUE CHAINS
FMA&RD012014480
FMA&RD012014481
FMA&RD012014482
FMA&RD012014483
FMA&RD012014484
FMA&RD012014485
FMA&RD012014486
FMA&RD012014487
FMA&RD012014488
FMA&RD012014489
FMA&RD012014490
FMA&RD012014491
FMA&RD012014492
FMA&RD012014493
FMA&RD012014494
FMA&RD012014495
FMA&RD012014496
FMA&RD012014497
FMA&RD012014498
FMA&RD012014499
FMA&RD012014500
FMA&RD012014501
FMA&RD012014502
FMA&RD012014503
FMA&RD012014504
FMA&RD012014505
FMA&RD012014506
FMA&RD012014507
FMA&RD012014508
FMA&RD012014509
1) RICE VALUE CHAIN

CERTIFIED SEED OF IMPROVED RICE VARIETIES
INORGANIC FERTILIZER(NPK )
INORGANIC FERTILIZER (UREA)
INORGANIC FERTILIZER (MICRONUTRIENTS)
POST-EMERGENCE HERBICIDE
POST-EMERGENCE HERBICIDE
ATA THRESHER CLEANERS
CAPACITY BUILDING
PROVISION AND DISTRIBUTION FOR 1,000 FARMERS PER STATE - PESTICIDES
PROVISION AND DISTRIBUTION FOR 1,000 FARMERS PER STATE - HERBICIDES
FUNGICIDES
PROVISION AND DISTRIBUTION FOR 1,000 FARMERS PER STATE - PROTECTIVE
GARMENTS
PROVISION AND DISTRIBUTION FOR 1,000 FARMERS PER STATE - RAIN COATS, BOOTS
AND OVERALL
PROVISION
AND DISTRIBUTION FOR 1,000 FARMERS PER STATE - AGROCHEMICALS &
KNAPSACK
2) WHEAT VALUE CHAIN
FOUNDATION SEEDS
CERTIFIED SEEDS
INORGANIC FERTILIZER (NPK 15-15-15)
PROCUREMENT OF 400 MULTIPURPOSE THRESHER AT N650,000
CAPACITY BUILDING FOR 400 WHEAT FARMERS/WOMEN/YOUTHS ON AGRONOMY
(GLOBAL GAP)
SUPPORT FOR 187,500 FARMERS
3) SOYA BEANS VALUE CHAIN
IMPROVED SEED PRODUCTION: SUPPORT TO 420,000 FARMERS
INORGANIC FERTILIZER : SINGLE SUPER PHOSPHATE (SSP) - 2 BAGS
ORGANIC FERTILIZER
SOIL AMENDER/MICRO NUTRIENT ( NODUMAX)
FUNGICIDES
HERBICIDES: BUTACHLOR SURPLUS
FLUODYTOP (POST-EMERGENCE)
CROP DEVELOPMENT: PROCUREMENT OF MULTIPURPOSE THRESHER TO ENHANCE
PROCESSING AND VALUE ADDITION
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
FMA&RD012014510
CAPACITY BUILDING OF FARMERS TO PROMOTE GOOD AGRICULTURAL PRACTICES

(GAP) AND APPLICATION OF YIELD ENHANCER (NODUMAX) TO INCREASE YIELD AND
PRODUCTIVITY
TRAIN-THE TRAINER WORKSHOP TO PROMOTE PROCESSING, PACKAGING, STORAGE
ONGOING
FMA&RD012014511
AND MARKETING OF SOYBEAN TO ENHANCE PRODUCT QUALITY AND VALUE

ADDITION
ONGOING
FMA&RD012014512
DEMONSTRATION OF YIELD TRANSFER: (I) RESEARCH AND DEVELOPMENT TO

PROMOTE
PRODUCTION
OF FOUNDATION PLOTS
SEEDS EACH IN 10 STATES TO PROMOTE
ESTABLISHMENT
OF 10 DEMONSTRATION
ONGOING
FMA&RD012014513
MODERN MANAGEMENT TECHNIQUES AND YIELD POTENTIALS OF SOYBEAN

VARIETIES
ONGOING
FMA&RD012014514
FMA&RD012014515
FMA&RD012014516
FMA&RD012014517
FMA&RD012014518
FMA&RD012014519
FMA&RD012014520
FMA&RD012014521
FMA&RD012014522
4) MAIZE VALUE CHAIN

IMPROVED SEEDS
INORGANIC FERTILIZER
ORGANIC FERTILIZER
SOIL AMENDER/MICRONUTRIENT
HERBICIDES
INSECTICIDES
PRE-SEASON ZONAL MEETING IN 6 GEO-POLITICAL ZONES
CAPACITY BUILDING WORKSHOPS FOR (50 NOS) OFFICERS
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
FMA&RD012014523
ON-FARM DEMONSTRATIONS/SENSITIZATION OF FARMERS ON GOOD AGRONOMIC

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

PACKAGING AND STORAGE) TO PREVENT/REDUCE POST-HARVEST/STORAGE LOSSES
IN THE 36 PARTICIPATING STATES + FCT @ 300 FARMERS/STATE
ONGOING
FMA&RD012014525
5) FISHERIES VALUE CHAIN
FMA&RD012014526
FMA&RD012014527
FMA&RD012014528
FMA&RD012014529
FMA&RD012014530
FMA&RD012014531
ARTISAN FISHERIES DEVELOPMENT: PROVISION OF INPUTS AND TECHNICAL SUPPORT

ONGOING
TO FISHERMEN AND FISH FARMERS NATIONWIDE
QUALITY ASSURANCE AND CERTIFICATION OF FISH PROCESSING FACILITY
ONGOING
6) MILK/CATTLE
BREEDING
CHAIN
UPGRADE
OF 80 LOCAL
STOCK VALUE
IN EACH
OF THE 11 STATES FOR DAIRY
IMPROVEMENT
ARTIFICIAL INSEMINATION IN 11 STATES USING 20KITS PER STATES TO TOTAL 220
KITS
SEMEN TANKS SC 50KITS
ONGOING
ONGOING
ONGOING
FMA&RD012014532
TRAINING OF 770 SMALL HOLDER DAIRY FARMERS (70 EACH IN 11 STATES) ON LOW
COST FEED TECHNOLOGY(TRAINING & TRAINING KITS
ONGOING
FMA&RD012014533
ORGANIZATION OF DAIRY SMALL HOLDER CLUSTER FARMS TO MILK COLLECTION

CENTRES IN 11 STATES (EKITI, PLATEAU, ADAMAWA, FCT, NASARAWA, KADUNA,
NIGER, OYO, TARABA, KWARA AND KANO)
ONGOING
FMA&RD012014534
FMA&RD012014535
FMA&RD012014536
FMA&RD012014537
FMA&RD012014538
FMA&RD012014539
FMA&RD012014540
FMA&RD012014541
FMA&RD012014542
FMA&RD012014543
FMA&RD012014544
FMA&RD012014545
FMA&RD012014546
FMA&RD012014547
FMA&RD012014548
SENSIZITATION AND TRAINING ON USE OF SUPPLEMENTARY FEEDS AND FODDER

DEVELOPMENT IN 11 STATES INCLUDING FCT
DAIRY FARMER'S REGISTRATION IN 11 STATES INCLUDING FCT
INVENTORY SURVEY OF MILK PRODUCTIVITY PARAMETER OF HERDS OF FARMER
GROUP FOR ESTABLISHMENT OF PROVEN LOCAL BREEDS IN SELECTED STATES (II)
SUPPORT TO DAIRY DEVELOPMENT PROGRAMME (DDP)
7) FRUITS VALUE CHAIN
INDETERMINATE HYBRID TOMATO SEEDS (KG)
DETERMINATE HYBRID TOMATO SEEDS (KG)
OKRA SEEDS (FRESH PRODUCE): KG
VEGETABLE (UGU) SEEDS (KG)
ONION SEEDS (KG)
MOP-UP OF CITRUS SEEDLINGS (STANDS)
MOP-UP OF MANGO SEEDLINGS (STANDS)
FUNGICIDES (ETHREL): LITRE
HERBICIDES (TOUCHDOWN): LITRE.
INSECTICIDES (KARATE 5 EC): LITRE
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
SUPPORT FOR INVESTMENT IN PRODUCTION: WORKSHOP FOR 50NOS OFFICERS

(PROGRAMME SUPPORT OFFICERS AND SUBJECT MATTER SPECIALIST) ON CULTURAL ONGOING
PRACTICES AND GLOBALG.A.P CODES AND PROCEDURES OF HORTICULTURAL
CROPS (CITRUS AND MANGO) FOR NORTH AND SOUTH.
FMA&RD012014549
FMA&RD012014550
FMA&RD012014551
FMA&RD012014552
FMA&RD012014553
FMA&RD012014554
FMA&RD012014555
FMA&RD012014556
FMA&RD012014557
FMA&RD012014558
FMA&RD012014559
FMA&RD012014560
FMA&RD012014561
FMA&RD012014562
FMA&RD012014563
ON-FARM WORKSHOP ON FOR 50NOS ONION FARMERS AND MARKETERS ON

CONSTRAINS OF LOCAL ONION STORAGE FACILITIES.
PIP (COLEACP) WORKSHOP FOR 50NOS FARMERS (WOMEN) ON GUIDE TO GOOD
CROP
PROTECTION
PRACTICES
THE
PRODUCTION
OF OKRA.
INITIATE
ESTABLISHMENT
1NO. FOR
FRESH
PRODUCE
MARKETING
INFORMATION
PLATFORM
MEETING WITH HORTICULTURAL AGRO-INPUT DEALERS ON INPUT DISTRIBUTION.
TUTA
ABSOLUTA
TREATMENT
PACK
SUPPORT
TO FAO(FAO-TCP/UTF)
PLANTAIN/ BANANA MULTIPLICATION GARDEN IN
6NOS
STATES.
CAPACITY BUILDING FOR 150NOS (FARMERS, PROGRAMME SUPPORT OFFICERS,
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
STATE ADP SUBJECT MATTER SPECIALISTS) ON CONTAINMENT AND MANAGEMENT OF

ONGOING
TUTA ABSOLUTA.
BASELINE SURVEY IN 7NOS STATES (PLATEAU, TARABA, CROSS RIVERS, LAGOS,
OGUN, ENUGU AND RIVERS)
STAKEHOLDERS
MEETING ON DEVELOPMENT
THE FLORICULTURE
INDUSTRY
TO PRODUCE OF
ADOPTABLE
SEEDS AND
SEEDLINGS OF
FLOWERS
CAPACITY BUILDING OF 2NOS OFFICERS ON FLORICULTURE VALUE CHAIN ACTIVITIES
IN KENYA
PRODUCTION
OF GLOBALGAP STANDARD MANUALS FOR FLOWER CULTURE
PRODUCTION.
IMPROVED ARTEMISIA SEEDS
STAKEHOLDER'S WORKSHOP/MEETINGS ON ARTEMISIA PRODUCTION, PROCESSING
AND MARKETING
PRODUCTION AND DISTRIBUTION OF MORINGA SEEDLINGS
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
FMA&RD012014564
STAKEHOLDER'S WORKSHOP/MEETINGS ON MORINGA PRODUCTION, PROCESSING

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

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

PRODUCTION COMPETENT AUTHORITY (CENTRE OF EXCELLENCE)
ONGOING
FMA&RD012014567
FMA&RD012014568
FMA&RD012014569
FMA&RD012014570
FMA&RD012014571
FMA&RD012014572
FMA&RD012014573
FMA&RD012014574
8) CASSAVA VALUE CHAIN

VIT A CASSAVA (BUNDLES)
IMPROVED VARIETIES (TME 419, TMS 30572, TMS 98/0505, TMS98/510 ETC.)
MULTIPLICATION (BUNDLES)
FERTILIZER BAGS (KG)
HQCF FACTORIES
8 GARRI FACTORIES
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
9) GUM ARABIC VALUE CHAIN

PROCUREMENT OF 24 MILLION ACACIA SENEGAL GUM ARABIC SEEDLINGS FROM
RUBBER RESEARCH INSTITUTE OF NIGERIA(RRIN), TO BE RAISED INTO MATURE
SEEDLINGS BY 36NO. CO-OPERATIVE GROUPS IN THE 12NO. GUM ARABIC
PRODUCING STATES (AT THE RATE OF 3NO. CO-OPERATIVES PER STATE); ADAMAWA, ONGOING
BAUCHI, BORNO, GOMBE, JIGAWA, KATSINA, KEBBI, SOKOTO, YOBE, ZAMFARA, KANO,
TARABA.
PROCUREMENT OF 20,000 BUNDLES OF WIRE GUAGESR FOR FENCING OF THE
FMA&RD012014575
NURSERY BY THE CO-OPERATIVE GROUPS, AND FOR DISTRIBUTION TO FARMERS IN

THE 2016 GES
ONGOING
FMA&RD012014576
PROCUREMENT OF 24 MILLION POLYBAGS FOR RAISING THE 24 MILLION ACACIA

SENEGAL
GUM ARABIC
SEEDLINGS.
PROCUREMENT
OF 180NO.
WATERING CANS, FOR DISTRIBUTION TO 36 NO. CO-
ONGOING
FMA&RD012014577
FMA&RD012014578
FMA&RD012014579
FMA&RD012014580
FMA&RD012014581
FMA&RD012014582
FMA&RD012014583
FMA&RD012014584
FMA&RD012014585
FMA&RD012014586
FMA&RD012014587
FMA&RD012014588
OPERATIVE GROUPS (AT THE RATE OF 5NO. WATERING CANS PER COOPERATIVE
GROUP)
PROCUREMENT OF 40,000 BAGS OF N:P:K(12:12:12) FERTILIZER TO FARMERS
PROCUREMENT OF 40,000 LITRES OF VETOX 85/SELVIN AND 40,000 LITRES OF
CHLOROPYRIPHOS
PROCUREMENT
OF (TEMATICIDE)
10,000 TAPPING KNIFE FOR DISTRIBUTION TO FARMER GROUPS/
COOPERATIVE.
PROCUREMENT OF 200 BAILS OF BAGCO BAGS FOR DISTRIBUTION TO FARMER
GROUPS/COOPERATIVES
CAPACITY BUILDING
10) COWPEA VALUE CHAIN
SEED
FERTILIZER SSP
SOIL AMENDER/MICRONUTRIENT
ORGANIC FERTILIZER
FUNGICIDES
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
FMA&RD012014589
FMA&RD012014590
FMA&RD012014591
INSECTICIDES (CYPERMETRIN)
HERBICIDES (STUMP)
HERBICIDES (BUTACLOR)
ONGOING
ONGOING
ONGOING
FMA&RD012014592
SENSITISATION AND CAPACITY BUILDING OF FARMERS ON THE PROPER USE OF

AGRO-CHEMICALS BOTH DURING AND AFTER PRODUCTION @ N10,000/FARMER
ONGOING
FMA&RD012014593
FMA&RD012014594
FMA&RD012014595
FMA&RD012014596
FMA&RD012014597
FMA&RD012014598
FMA&RD012014599
FMA&RD012014600
FMA&RD012014601
FMA&RD012014602
FMA&RD012014603
FMA&RD012014604
FMA&RD012014605
FMA&RD012014606
FMA&RD012014607
FMA&RD012014608
FMA&RD012014609
FMA&RD012014610
FMA&RD012014611
FMA&RD012014612
FMA&RD012014613
FMA&RD012014614
THREE TECHNICAL MEETINGS/WORKSHOPS TO BE HELD IN 3-ZONES ON AGRIBUSINESS FOR N10,000

CAPACITY BUILDING OF 10 FARMER GROUPS AT N10,000 PER FARMER
ONGOING
ONGOING
EXPORT SUBSTITUTION VALUE CHAIN

1) COCOA VALUE CHAIN
PROCUREMENT OF IMPROVED COCOA HYBRID PODS (CRIN TC1-8)
TERACTIVE COCOA FERTILIZER
PROCUREMENT OF NURSERY POLY BAGS
FUNGICIDES- RIDOMIL, FUNGUNRAN, ULTIMAX, CHAMP DP
SPRAYERS-SOLO PUMPS, KNAPSACK
INSECTICIDES - ACTARA, ESIOM
FUNGICIDES -RIDOMIL, FUNGUNRAN, ULTIMAX, CHAMP DP
INSECTICIDES - ACTARA, ESIOM
TERACTIVE COCOA FERTILIZER
SOLO PUMPS
HYDROCARBON
FREE
JUTE BAGS
COMMUNITY SEED
GARDEN
BUDWOOD ESTABLISHMENT IN ALL COCOA PRODUCING
STATES
PROMOTION OF LOCAL CONSUMPTION: ESTABLISHMENT OF CHOCOLATE COTTAGE
INDUSTRIES
TRAINING OF FARMERS IN FARMERS FIELD SCHOOL, FARMERS BUSINESS SCHOOL,
FARMERS ORGANISATION
TRAINING
OF FARMERS /WIVES ON NURSERY MANAGEMENT AND FARM GATE
PROCESSING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
2) OIL PALM VALUE CHAIN

PROCUREMENT OF 4.5 MILLION IMPROVED TENERA OIL PALM SPROUTED NUTS FROM
NIFOR, TO BE RAISED INTO MATURE SEEDLINGS BY 30,000 FARMERS IN THE 24NO.
ONGOING
OIL PALM PRODUCING STATES (AT THE RATE OF 2NO. FARMER GROUPS/COOPERATIVES
PEROF
STATE
IN THE SOUTH
ANDFOR
1NO.
PER STATE
THE
NORTH).
PROCUREMENT
4.5 MILLION
POLYBAGS
RAISING
THEIN4.5
MILLION
SPROUTED
NUTS.
ONGOING
FMA&RD012014615
PROCUREMENT OF 15,000NO. WATERING CANS, FOR DISTRIBUTION TO 30,000NO.

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

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

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

ONGOING
TO FARMERS (DURING 2016 GES)
FMA&RD012014619
FMA&RD012014620
FMA&RD012014621
FMA&RD012014622
FMA&RD012014623
FMA&RD012014628
FMA&RD012014629
FMA&RD012014630
FMA&RD012014631
FMA&RD012014632
PROCUREMENT OF 500NO. MOTORIZED HARVESTERS, FOR DISTRIBUTION TO

FARMER GROUPS/
PROCUREMENT
OFCOOPERATIVES.
100NO. MSPE FOR DISTRIBUTION TO FARMER
GROUPS/COOPERATIVES
PROCUREMENT OF 500NO. AUTOMATED NUT CRACKER SEPARATOR (PALM KERNEL
RECOVERY) FOR DISTRIBUTION TO FARMER GROUPS/COOPERATIVES
1NO. MILL/REFINERY AUDIT
ONGOING
ONGOING
ONGOING
ONGOING
CAPACITY BUILDING ON NURSERY ESTABLISHMENT, FIELD DEVELOPMENT,

HARVESTING, PROCESSING AND MARKETING FOR 240NO. OIL PALM FARMERS IN THE ONGOING
24 OIL PALM PRODUCING STATES, AT 80,000 PER FARMER
EROSION CONTROL IN SEVIRG AGRO-ALLIED LTD. IN IMO STATE
ONGOING
3) CASHEW VALUE
CHAIN
SEEDS/SEEDLINGS:
PROCUREMENT
OF 14,616 KG BRAZILIAN VARIETY OF CASHEW
SEEDS
FERTILIZER: PROCUREMENT OF 5,000 BAGS OF OF N:P:K +MG (12:12:12+17)
FERTILIZER
SOIL AMENDER/MICRO NUTRIENT: PROCUREMENT OF 5,000 BAGS OF SOIL
AMENDER/MICRO NUTRIENT
ONGOING
ONGOING
ONGOING
FMA&RD012014633
AGROCHEMICALS (GLYPHOSATE): PROCUREMENT OF 10,000 LITERS OF

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

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

ONGOING
(ENGLAND
MODEL) SOLO
PUMP
CASHEW PROCESSING
EQUIPMENT
AND OTHER CASHEW PRODUCTS: PROCUREMENT
FMA&RD012014636
OF 2 NO. ABOD SUCCESS MODEL CASHEW PROCESSING EQUIPMENT AND OTHER

CASHEW PRODUCTS
FMA&RD012014637
FMA&RD012014638
FMA&RD012014639
FMA&RD012014640
FMA&RD012014641
FMA&RD012014642
FMA&RD012014643
FMA&RD012014644
FMA&RD012014645
FMA&RD012014646
FMA&RD012014647
FMA&RD012014648
FMA&RD012014649
FMA&RD012014650
FMA&RD012014651
FMA&RD012014652
FMA&RD012014653
FMA&RD012014654
FMA&RD012014655
FMA&RD012014656
FMA&RD012014657
FMA&RD012014658
FMA&RD012014659
FMA&RD012014660
FMA&RD012014661
FMA&RD012014662
FMA&RD012014663
FMA&RD012014664
FMA&RD012014665
FMA&RD012014666
FMA&RD012014667
FMA&RD012014668
FMA&RD012014669
FMA&RD012014670
FMA&RD012014671
FMA&RD012014672
FMA&RD012014673
FMA&RD012014674
FMA&RD012014675
FMA&RD012014676
4) SESAME/ACHA VALUE CHAIN

IMPROVED SEEDS (FOUNDATION SEEDS)
CROP DEVELOPMENT (SESAME CERTIFIED SEEDS)
HERBICIDES
INSECTICIDES
FUNGICIDES
ON-FARM DEMONSTRATION)
CAPACITY BUILDING SUPPORT FOR FARMERS AND PROCESSORS AT N2,000,000/STATE
INTERACTIVE SESSION WITH SESAME FARMERS ON BOTH PRE-HARVESTING AND
POST HARVESTING @ N2,000,000/STATE
PRODUCTION AND DISTRIBUTION OF EXTENSION LEAFTLETS
SUPPORT FOR PROCESSING: PROCUREMENT OF SESAME SEED HULLING MACHINES
COORDINATION AND IMPLEMENTATION SUPPORT @ N1,000,000/STATE
ACHA DEVELOPPMENT (ACHA FOUNDATION SEEDS)
CERTIFIED SEED
HERBICIDES
INSECTICIDES
FUNGICIDES
ON-FARM DEMO @ N250,000/DEMO IN 10 STATE
INTERACTIVE SESSION WITH SESAME FARMERS ON BOTH PRE-HARVESTING AND
POST HARVESTING @ N2,000,000/STATE
PRODUCTION
DISTRIBUTION
OF EXTENSION
LEAFTLETS
SUPPORT
FOR AND
PROCESSING
(PROCUREMENT
OF ACHA
THRESHING MACHINES @
N100,000/STATE
COORDINATION AND IMPLEMENTATION SUPPORT @N1,000,000/STATE
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
5) HONEY VALUE CHAIN

PRESERVATION OF BEE RESERVES BY DISCOURAGING USE OF AGROCHEMICALS;
MODERNISATION OF HONEY PROCESSING TO INCREASE QUALITY & QUANTITY;
TRAINING OF BEE KEEPERS IN MODERN BEE KEEPING
ONGOING
6) BUSH MANGO
SUPPORT TO 1 MILLION FARMERS TO CULTIVATE BUSH MANGO IN MAJOR GROWING
AREAS IN NORTH CENTRAL, SOUTH WEST AND NORTH WEST GEO-POLITICAL ZONES
7) KENAF (JUTE BAGS) VALUE CHAIN
BREEDER SEEDS TO CULTIVATE 111.25 HA/METRIC TONS
PRODUCTION OF FOUNDATION SEEDS TO CULTIVATE 3,333.5 HA/MT
SUPPLY OF CERTIFIED SEEDS TO CULTIVATE 100,000HA
AGROCHEMICAL: HERBICIDE (PARAQUAT)
INORGANIC FERTILIZER NPK & UREA
SENSITISATION OF 100,000 FARMERS ON THE BEST AGRONOMIC PRACTICES & POST
HARVEST HANDLING IN KENAF PRODUCTION
SEED PROCESSING
PROVISION OF STORAGE FACILITIES
FABRICATION OF MACHINERY AND EQUIPMENT SUCH AS DECORTICATOR, RETTING,
TANKS, PULPING MACHINES, THRESHING MACHINES, ETC.
MONITORING AND EVALUATION WITH SUPPORT SERVICES
8) SMOKING KILNS VALUE CHAIN
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
FMA&RD012014677
FMA&RD012014678
FMA&RD012014679
NATIONAL ACCELERATED FISH PRODUCTION PROGRAMME: REHABILITATION OF

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

INVESTMENT IN PILOT SHEA BUTTER PROCESS VILLAGES: SUPPORT FOR THE SHEA
BUTTER PROCESS VILLAGES IN 6 PILOT STATES IN THE FOLLOWING AREAS: (A) SMALL
ONGOING
SCALE PROCESSING MACHINES (GRINDERS, ROASTERS AND OIL SEPARATORS (B)
SMALL SCALE EQUIPMENT MAINTENANCE
FMA&RD012014680
RESEARCH AND DEVELOPMENT: DOMESTICATION OF SHEA BUTTER SEEDLINGS IN

TWO
YEARSAND
BY NIFOR
SEMINARS
WORKSHOPS: CAPACITY BUILDING FOR 75NO. NUT COLLECTORS,
ONGOING
FMA&RD012014681
PROCESSORS ON PROCESSING TECHNIQUES TO MEET INTERNATIONAL STANDARD

FOR 3 DAYS
ONGOING
FMA&RD012014682
CAPACITY BUILDING FOR 30NO. PERSONS ON THE UTILIZATION OF FACILITIES IN THE

SHEA BUTTER VILLAGES TO PROMOTE MAINTENANCE CULTURE AND ENSURE THEIR ONGOING
DURABILITY (TRAIN-THE-TRAINER)
FMA&RD012014683
FMA&RD012014684
FMA&RD012014685
FMA&RD012014686
FMA&RD012014687
FMA&RD012014688
FMA&RD012014689
FMA&RD012014690
FMA&RD012014691
FMA&RD012014692
FMA&RD012014693
FMA&RD012014694
FMA&RD012014695
FMA&RD012014696
FMA&RD012014697
FMA&RD012014698
FMA&RD012014699
FMA&RD012014700
FMA&RD012014701
FMA&RD012014702
FMA&RD012014703
TRAINING OF 30 PERSONS ON THE UTILIZATION OF FACILITIES IN THE 6 VILLAGES TO

ONGOING
PROMOTE MAINTENANCE CULTURE AND ENSURE THEIR DURABILITY FOR 4 DAYS (1
NO. FARMER =N25,000, 1 NO. OFFICIAL = N47,000, MISC. = N1.222
SEMINARS
AND OF
CONFERENCES
PROCUREMENT
HYDROCARBON-FREE JUTE BAGS: PROCUREMENT/DISTRIBUTION ONGOING
OF 150 BALES OF 50KG HYDROCARBON FREE JUTE BAGS AT N0.10M/BALE TO
ONGOING
FARMERS FOR STORING SHEA NUTS
10) COTTON VALUE CHAIN
CERTIFIED COTTON SEEDS
ORGANIC FERTILIZER (BIOSTIMULANT-MAXICROP )
SOIL AMENDER/MICRO NUTRIENTS (AGROLYZER)
AGROCHEMICALS (VINASH INSECTICIDES)
PACKAGING AIDS
BT COTTON DEPLOYMENT
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
11) RUBBER VALUE CHAIN

PAYMENT OF 2014 BUDDED RUBBER STUMP
ONGOING
IMPROVED SEED/SEEDLINGS , (PLANTING MATERIALS): PRODUCTION OF IMPROVED

BUDDED STUMP (RRIN: 400,000 RUBBER ESTATE NIG. LTD: 200,000 AND OGUN
STATE AGRICULTURAL CORPORATION: 250,000
INORGANIC FERTILIZER: NUTREENO LIQUID FERTILIZER (2 GALLONS/FARMERS)
ORGANIC FERTILIZER (2BAGS/FARMER)
GLYPHOSHATE 2 LITRES/FARMERS
VITEX
RESEARCH AND DEVELOPMENT: COUNTERPART FUNDING TO SUPPORT THE
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ESTABLISHMENT OF LOHASHIPI SHEETING COTTAGE INDUSTRIES UNDER CFC

ONGOING
PROJECT
COMMUNITY BUDWOOD GARDEN ESTABLISHMENT (BY RRIN)
ONGOING
1,700 FARMERS IN 15 STATES TO BE AT: TRANSPORT TO & FRO N20,000 PER FARMER:
FEEDING PER DAY N3,500, RESOURCE MATERIALS (MANUALS, JOTTERS, FOLDERS
ONGOING
ETC. AT N1000PER FARMER, FIVE(5) RESOURCE PERSONS (15 STATES) TO TRAIN
FARMERS AT N150,000 EACH = N750,000
FMA&RD012014704
MEETINGS, SEMINARS, WORKSHOPS AND INTERNATIONAL CONFERENCES TRAINING

PROGRAMMES
ONGOING
FMA&RD012014705
INVESTMENT IN PROCESSING AND OTHER RUBBER PRODUCT: NATIONAL

INVESTMENT FORUM TO ATTRACT INVESTMENTS IN THE SECTOR; INCREASE LOCAL
CONSUMPTION AND VALUE ADDITION THROUGH PROCESSING
ONGOING
FMA&RD012014706
FMA&RD012014707
FMA&RD012014708
FMA&RD012014709
FMA&RD012014710
FMA&RD012014711
FMA&RD012014712
12) GROUNDNUT VALUE CHAIN

IMPROVED SEEDS AT 50KG/HA/FARMER
INORGANIC FERTILIZER(SSP) 2 BAGS AT 50KG/BAG/HA/FARMER
ORGANIC FERTILIZER KG(MT) AT 0.5 OF SSP
FUNGICIDES
INSECTICIDES
HERBICIDES (LITRES) 3 LITRES/HA/FARMERS
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
FMA&RD012014713
FMA&RD012014714
FMA&RD012014715
FMA&RD012014716
FMA&RD012014717
FMA&RD012014718
FMA&RD012014719
FMA&RD012014720
FMA&RD012014721
FMA&RD012014722
FMA&RD012014723
FMA&RD012014724
FMA&RD012014725
FMA&RD012014726
FMA&RD012014727
FMA&RD012014728
FMA&RD012014729
PROVISION OF SMALL SCALE GROUNDNUT OIL PROCESSING MILLS TO 10 NO.

GROUPS PER STATE AT N150,000/MILL
13) SORGHUM/MILLET VALUE CHAIN
SORGHUM: CERTIFIED SEEDS
INORGANIC FERTILIZER (SORGHUM)
ORGANIC FERTILIZER (SOIL MENDERS)
PRE-EMERGENCE (HERBICIDE)
MILLET: CERTIFIED SEEDS
FERTILIZER
PRE-EMERGENCE (HERBICIDE)
RESEARCH AND DEVELOPMENT; OFFSEASON IRRIGATION RESUSCITATION FOR
SORGHUMFOR
HYBRID/BREEDER
SEEDCAPACITY:
DEVELOPMENT
AT IAR
ZARIA SORGHUM
SUPPORT
AGRO PROCESSING
PRIMARY
COTTAGE
PROCESSING PLANT
MOBILE SORGHUM/MILLET THRESHERS MILLET
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
SORGHUM PRODUCTION AND COMMERCIALIZATION:- DIRECT COLLABORATION WITH

ONGOING
LCRI AND NASC ON COMMUNITY SEED DEVELOPMENT/PRODUCTION
DIRECT COLLABORATION WITH IAR AND NAERLS ZARIA FOR THE ESTABLISHMENT OF
INDUSTRY PREFERRED VARIETAL DEMONSTRATION PLOTS OF TWO DEMONSTRATION
ONGOING
FIELDS/LGA IN 6 STATES WITH 100 FARMERS PARTICIPATING ON HALF A HECTARE
PLOT
COLLABORATING WITH ICRISAT, NASC AND SEED COMPANIES ON COMMUNITY SEED
DEVELOPMENT /PRODUCTION OF PREFERRED VARIETIES OF SORGHUM IN 3 STATES
OF NE AND NW 90 MT OF IMPROVED CERTIFIED SEEDS.
14) LEATHER
PRODUCTION
FACILITY
SUPPORT
FOR HIDES AND SKIN CFCS IN 12 STATES: ZAMFARA, KATSINA,
BAUCHI, GOMBE, NASSARAWA, KADUNA, SOKOTO, JIGAWA, KANO, TARABA AND
ADAMAWA.
ONGOING
ONGOING
FMA&RD012014730
TRAINING OF 240 SKIN BUYERS/COLLECTORS, 240 BUTCHERS/FLAYERS AND 120

HIDES AND SKIN INSPECTORS IN 12 STATES: ZAMFARA, KATSINA, BAUCHI, GOMBE,
NASSARAWA, KADUNA, SOKOTO, KEBBI, JIGAWA, KANO, TARABA AND ADAMAWA.
ONGOING
FMA&RD012014731
DEVELOPMENT SUPPORT FOR RAW HIDES AND SKIN COLLECTION CENTRES IN 12

STATES: ZAMFARA, KATSINA, BAUCHI, GOMBE, NASSARAWA, KADUNA, SOKOTO,
KEBBI, JIGAWA, KANO, TARABA AND ADAMAWA.
ONGOING
FMA&RD012014732
FMA&RD012014733
FMA&RD012014734
FMA&RD012014735
FMA&RD012014736
FMA&RD012014737
FMA&RD012014738
FMA&RD012014739
FMA&RD012014740
FMA&RD012014741
FMA&RD012014742
FMA&RD012014743
FMA&RD012014744
FMA&RD012014745
FMA&RD012014746
FMA&RD012014747
FMA&RD012014748
FMA&RD012014749
FMA&RD012014750
FMA&RD012014751
TRAINING OF 140 FLAGS IN 7 STATES: NASSARAWA, KADUNA, KANO, BAUCHI,

ANAMBRA, LAGOS
ABIA OF FACILITIES AT THE FEDERAL TANNERY, OJI RIVER,
ASSESSMENT
AND AND
COSTING
ENUGU STATE
15) BEEF PRODUCTION
STAKEHOLDERS MEETING /CAPACITY BUILDING OF 57 INSEMINATORS AND SMES
FROM 18 STATES AND HQ (BAUCHI, BENUE, GOMBE, JIGAWA, KADUNA, KANO,
KATSINA, KEBBI, KOGI, PLATEAU, NASARAWA, NIGER, ONDO, OSUN, OYO, SOKOTO
AND ZAMFARA IN 3 ZONES (NE, NW AND NC)
IMPORTATION OF 1,000 STRAWS OF BRAHMA BREEDING SEMENS
COMPLETE ARTIFICIAL INSEMINATION KITS - 10 EACH PER YEAR
PROCUREMENT OF SEMEN TANKS SC - 2 SEMEN TANKS
PROCUREMENT OF SEMEN TANKS XC -2 SEMEN TANKS
PROCUREMENT OF LIQUID NITROGEN MEASURING STICK 100 UNITS
LIQUID NITROGEN REFIL 500 UNITS
SYNCHRONIZATION HORMONES
OPERATIONAL KITS INCLUDING BOOTS, DISPOSABLE GLOVES, ETC.
TRAINING OF 20 ARTIFICIAL INSEMINATORS @ N50,000 EACH
SUPPORT TO FARMERS IN 18 STATES (MINERAL SALT BLOCKS ETC)
INSTALLATION OF 3 ZEROFLIES EACH IN 5 STATES OF ARTIFICIAL INSEMINATION
PROVISION OF CRUSHING MACHINES
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
LABOUR INTENSIVE FAMILY ENTERPRISE (LIFE) PROGRAMMES

PROVISION AND INSTALLATION OF SMALL AND LARGE MILLS:
ESTABLISHMENT OF 68 COTTAGE GROUNDNUT OIL MILLS
ESTABLISHMENT OF 40 COTTAGE PALM OIL MILLS IN THE SOUTH SOUTH, SOUTH
WEST AND SOUTH EAST ECOLOGICAL ZONES
ONGOING
ONGOING
FMA&RD012014752
FMA&RD012014753
FMA&RD012014754
FMA&RD012014755
FMA&RD012014756
ESTABLISHMENT OF 40 COTTAGE PALM KERNEL OIL MILLS IN THE SOUTH SOUTH,

SOUTH WEST AND SOUTH EAST ECOLOGICAL ZONES
ONGOING
ESTABLISHMENT OF SMALL MILL PROCESSING PLANTS FOR CLUSTER DAIRY FARMERS

ONGOING
IN SIX STATES OF THE FEDERATION
HOUSEHOLD POULTRY PRODUCTION FOR MEAT AND EGG (BACKYARD HOMESTEAD)
ONGOING
AQUACULTURE
PROGRAMMES:
FISH
FARM ESTATE
DEVELOPMENT: ESTABLISHMENT OF FISH FARM CLUSTER IN TWO
(2) STATES
ONGOING
FMA&RD012014757
FISH FINGERLINGS PRODUCTION: PRODUCTION OF CARP AND TILAPIA FINGERLING

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

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

ONGOING
IN SIX (6) GEO-POLITICAL ZONES
FMA&RD012014760
FMA&RD012014761
FMA&RD012014762
FMA&RD012014763
FMA&RD012014764
FMA&RD012014765
FMA&RD012014766
FMA&RD012014767
FMA&RD012014859
FMA&RD012014860
FMA&RD012014861
FMA&RD012014862
FMA&RD012014863
FMA&RD012214863
FMA&RD012214864
MODEL FISH MARKET FACILITY: PROMOTION OF COLD CHAIN MARKET DEVELOPMENT

ONGOING
TO REDUCE POST HARVEST LOSS
SUPPORT FOR PRODUCTION AND QUALITY ASSURANCE (AQUACULTURE):
ESTABLISHMENT OF NATIONAL AQUACULTURE CERTIFICATION CENTRE (A MODEL
ONGOING
LABORATORY). SUSTAINABLE AQUACULTURE DEVELOPMENT PROGRAMME.
CERTIFYING
FOR EXPORT
MARKETPROGRAMME: ESTABLISHMENT OF COTTAGE
YOUNG FISHFISH
FARMERS
DEVELOPMENT
FISH FARMS IN SECONDARY SCHOOLS NATIONWIDE AND PROVISION OF STARTER
PACKS (INPUTS)
FISH MARKET AND PROCESSING: ESTABLISHMENT OF FISH MARKET IN 2 STATES:
NORTH
EAST
AND SOUTH
EAST
NATIONAL
FISHERY
AND AQUACULTURE
DATA COLLECTION, COLLATION &
MANAGEMENT
RURAL ROADS AND WATER SANITATION
PROVISION OF MOTORISED BOREHOLES FOR RURAL COMMUNITIES
PROVISION OF EQUIPPED HANDPUMP BOREHOLE FOR RURAL COMMUNITIES
PROMOTION OF HOMESTEAD/BACKYARD IRRIGATED CROP PRODUCTION ACTIVITIES
SUPPORT
TOOF
MASTER
TO PROVIDE
BOREHOLE
DRILLING
FACILITIES
PROVISION
WATER DRILLERS
HARVESTING
STRUCTURES
TO DAM
WATER ALONG
THE STOCK
ROUTES
REHABILITATION OF FARM MARKETS IN RURAL COMMUNITIES
CONSTRUCTION OF SURFACED DRESSED ROADS IN RURAL COMMUNITIES
CONSTRUCTION AND REHABILITATION OF RURAL ROADS IN SENATORIAL/FEDERAL
CONSTITUENCIES
CONSTRUCTION OF BOREHOLES IN SENATORIAL/FEDERAL CONSTITUENCIES
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
FMA&RD012014865
ONGOING
DEVELOPMENT OF ENTREPRENEURSHIP AND VOCATION ON-FARM TECHNOLOGIES IN
ONGOING
RURAL COMMUNITIES
LIABILITIES FOR OUTSTANDING DEBTS
ONGOING
FMA&RD012014866
OTHER PROJECTS AND PROGRAMMES
FMA&RD012014867
VETERINARY
AND AND
PESTPROCUREMENT
CONTROL
SELECTION OF SERVICE
COMMUNITIES
OF BEEKEEPING MATERIALS,
TRAINING ON MODERN BEE KEEPING TECHNIQUES, MENTORING AND SUPPORT OF
BEE KEEPING GROUPS
200,000 VACCINATION AGAINST RABIES NATIONWIDE, 2NOS OF SURVEILLANCE OF
ZOONOSES IN ABATTOIRS IN 36 STATES, 10,0000 IEC FOR AWARE CREATION ON
MAJOR ZOONOTIC DISEASES IN ANIMALS (TB, ANTHRAX, LASSA FEVER, EBOLA &
OTHERS), PRIVATE INVESTOR (PPP) PARTICIPATION IN THE MEAT INDUSTRY (6
GEOPOLITICAL
CONSTRUCTIONZONES)
OF ONE PROTOTYPE MODEL ABATTOIRS AND SLAUGHTER SLABS IN
FMA&RD012014864
FMA&RD012014868
FMA&RD012014869
FMA&RD012014870
FMA&RD012014871
FMA&RD012214871
FMA&RD012014872
ONGOING
ONGOING
6-GEOPOLITICAL ZONES AND CREATE 12000 ABATTOIRS WORKERS AND CAPACITY

ONGOING
BUILDING
VACCINATION OF 8 MILLION CATTLE, 30 MILLION SHEEP & GOATS AGAINST CBPP &
PPR, VACCINATION AGAINST NCD FOR RURAL CHICKENS IN 36STATES+FCT
II.
CONTROL OF ECTO- AND ENDO-PARASITES IN FOOD ANIMALS IN SUPPORT TO PIG,
ONGOING
DAIRY, BEEF, SHEEP AND GOATS VALUE CHAINS &CONTROL OF AFRICAN SWINE
FEVER (ASF) IN SUPPORT TO PIG VALUE CHAIN
CONSTRUCTION OF VETINARY CLINIC AND EQUIPMENTS, ILORIN WEST (DEPARTMENT
OF LIVESTOCK)
DEVELOPMENT OF 200 INFRASTRUCTURE ANIMAL HEALTH SERVICE CENTERS,
PROCUREMENT OF VETERINARY EQUIPMENT AND FRUGS, TRAINING OF 3000
NOMADS ON BASIC ANIMAL HEALTH SERVICES.
ONGOING
FMA&RD012014873
FMA&RD012014874
PROCURE DRUGS; ANTIBIOTIC, ANTIPROTOZOAN, DEWORMERS, ACARIDIDE AND

LABORATORY SERVICES FOR 200 SHEEP AND GOATS BREEDING CENTERS
ESTABLISH 6 COMPARTMENT ZONES FOR CATTLE, SHEEP & GOATS AND PIGS IN 6GEOPOLITICAL ZONES, CONDUCT RISK ASSESSMENT, DEVELOPMENT OF
CERTIFICATION PROTOCOL FOR DISEASE FREE ZONES AND IMPROVE LABORATORY
SERVICES
ONGOING
ONGOING
FMA&RD012014875
DEVELOPMENT AND DISSEMINATION OF INTEGRATED PEST MANAGEMENT PLAN FOR

MIGRATORY PESTS (BIOLOGICAL CONTROL)&UPGRADING/ RESTOCKING OF
ONGOING
PESTICIDES LABORATORY II. GRASSHOPPER EGG POD SURVEY NATIONWIDE &TSETSE
CONTROL/ MONITORING AND PESTICIDES QUALITY CONTROL AND CERTIFICATION
FMA&RD012014876
PROCUREMENT OF CHEMICALS /PESTICIDES FOR THE CONTROL OF

TRANSBOUNDARY PESTS &PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENT
FMA&RD012014877
FMA&RD012014878
FMA&RD012014879
NATIONAL GRAZING RESERVES DEVELOPMENT

SPECIAL GRASSES (PADDOCK DEVELOPMENT) ALONG THE STOCK ROUTES AND
DEVELOPMENT OF STRATEGIC GRAZING RESERVES INCLUDING PROVISIONS FOR
BOREHOLE WITH WINDMILLS, COMMUNITY MOBILIZATION AND ADVOCACY;
REGISTRATION OF SEDENTIARY AND MOBILE ANIMALS, REGISTRATION OF
EPIDEMIOLOGICAL ZONES, ETC.
ONGOING
ONGOING
STAPLE CROP PROCESSING ZONES

REHABILITATION/CONSTRUCTION
OF RURAL FEEDER ROADS TO CROP PRODUCTION
CLUSTERS
ONGOING
EXTENSION SERVICES
EXTENSION SERVICES SUPPORT
ONGOING
LAND AND CLIMATE MANAGEMENT

PROGIS/LAND USE MANAGEMENT TECHNOLOGY
AFRICAN SOIL FERTILITY MANAGEMENT
DECENTRALIZED SOIL TESTING FACILITY (SOIL LABORATORY IN A BOX)
INTEGRATED SOIL AND WATER MANAGEMENT
ONGOING
ONGOING
ONGOING
ONGOING
GUARANTEE MINIMUM PRICE (GMP)

PRICE STABILIZATION/BUY BACK/GUARANTEE MINIMUM PRICE
ONGOING
CONSOLIDATING IT INFRASTRUCTURE FOR INPUT DELIVERY

CODEX ALIMENTATION COMMISSION (CODEX)
SIX REGIONAL OFFICES
THIRTY SEVEN STATE OFFICES
ONGOING
ONGOING
ONGOING
CONTRIBUTION TO INTERNATIONAL ORGANIZATIONS

RICE FOR AFRICA
INTERNATIONAL INSTITUTE OF TROPICAL AGRICULTURE (IITA)
AFRICAN ASIAN RURAL DEVELOPMENT ORGANISATION
CENTRE FOR INTEGRATED RURAL DEVELOPMENT AFRICA (CIRDA)
FOOD AGRICULTURAL ORGANISATION (FAO)
CONSULTATIVE GROUP ON INTERNATIONAL AGRICULTURAL RESEARCH
INTERNATIONAL COMMISSION FOR THE CONSERVATION OF ATLANTIC
FISHERIES COMMITTEE FOR WEST CENTRAL GULF OF GUINEA (FCWCGG)
INFOPECHE/INFOFISH
SUPPORT FOR FORUM FOR AFRICAN AGRICULTURAL RESEARCH
ANNUAL WORLD FOOD DAY WITH FAO
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
FMA&RD012014907
FMA&RD012014908
FMA&RD012014909
FMA&RD012014910
FMA&RD012014911
FMA&RD012014912
COUNTERPART FUNDING
IFAD ASSISTED VALUE CHAIN DEVELOPMENT PROGRAMME
PROGRAMME FOR FOOD SECURITY
FADAMA III
RURAL FINANCE INSTITUTION BUILDING PROGRAMME
WEST AFRICAN AGRIC. PRODUCTIVITY PROGRAMME (WAAPP)
COMMERCIAL AGRICULTURE
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
FMA&RD012014913
FG SUPPORT FOR WOMEN IN AGRIBUSINESS
FMA&RD012014914
TRAINING OF 420 WOMEN IN AGRIC VALUE CHAINS INCLUDING PLANTING, STORAGE,

ONGOING
PROCESSING AND MARKETING
FMA&RD012014880
FMA&RD012014881
FMA&RD012014882
FMA&RD012014883
FMA&RD012014884
FMA&RD012014885
FMA&RD012014886
FMA&RD012014887
FMA&RD012014888
FMA&RD012014889
FMA&RD012014890
FMA&RD012014891
FMA&RD012014892
FMA&RD012014893
FMA&RD012014894
FMA&RD012014895
FMA&RD012014896
FMA&RD012014897
FMA&RD012014898
FMA&RD012014899
FMA&RD012014900
FMA&RD012014901
FMA&RD012014902
FMA&RD012014903
FMA&RD012014904
FMA&RD012014905
FMA&RD012014906
FMA&RD012014915
FMA&RD012014916
FMA&RD012014917
FMA&RD012014918
FMA&RD012014919
FMA&RD012014920
FMA&RD012014921
FMA&RD012014922
FMA&RD012014923
FMA&RD012014924
FMA&RD012014925
FMA&RD012014926
FMA&RD012014927
FMA&RD012014928
FMA&RD012014929
FMA&RD012014930
FMA&RD012014931
FMA&RD012014932
FMA&RD012014933
FMA&RD012014934
FMA&RD012014935
FMA&RD012014936
FMA&RD012014937
FMA&RD012014938
FMA&RD012014939
FMA&RD012014940
FMA&RD012014941
FMA&RD012014942
START UP PACK FOR 420 WOMEN IN TEN VALUE CHAINS

ACCESS TO FERTILIZERS
ACCESS TO SEEDS/FEEDS
ACCESS TO POULTRY FEEDS
ACCESS TO CREDIT
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
FGN SUPPORT FOR YOUTHS IN AGRIBUSINESS

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

POLICY
PROJECTS AND PROGRAMMES
BUDGET PREPARATION AND MANAGEMENT
NATIONAL COUNCIL ON AGRICULTURE
ANNUAL NATIONAL COUNCIL ON AGRICULTURE
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
MECHANIZATION
PROVISION FOR 3,377 FARMERS ACROSS THE CORE ANIMAL TRACTION ECOLOGIES
ONGOING
THE FEDERAL GOVERNMENT IN COLLABORATION WITH THE STATES TO CLEAR VIRGIN

LANDS FOR AGRICULTURAL PRODUCTION IN ALL STATES TO ATTRACT 5,000 YOUTHS ONGOING
PER STATE TO CULTIVATE 2HA BY CONTRIBUTING 50% IN THE PRODUCTION CYCLE.
REHABILITATION/REPAIRS OF OFFICE BUILDINGS
COMPLETION OF ON-GOING REHABILITATION OF FMARD OFFICE ACCOMMODATION AT
ONGOING
SHEDA FOR OCCUPATION BY DEPARTMENTS IN RENTED BUILDINGS AND OFFICE
HEADQUARTERS AT GARKI, AREA 11
HUMAN CAPITAL DEVELOPMENT
HUMAN CAPITAL DEVELOPMENT FOR THE AGRICULTURAL DEVELOPMENT PROGRAM
ONGOING
IRRIGATION AND CROP DEVELOPMENT
FMA&RD012014943
PURCHASE OF ACCESSORIES KITS AND ASSEMBLERS FOR SALE TO THE FARMERS AT

SUBSIDIZED RATE FOR IRRIGATION AGRICULTURE AT 50% OF COST PRICE.
ONGOING
FMA&RD012014944
PROVIDE FUND FOR IRRIGATION AGRICULTURE FOR FARMERS TO ACCESS AS LOAN

FOR IRRIGATION FARMING. THE IRRIGATION FUND IS TO BE DEPOSITED WITH BOA
FOR ON-LENDING TO FARMERS AS CUSTODIAN/ADMINISTRATOR.
ONGOING
FMA&RD012014945
DESIGN/CONSTRUCTION OF WATER HARVESTING STRUCTURE FOR IRRIGATION

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

ACQUISITION AND MODERNIZATION
ONGOING
FMA&RD012014947
FMA&RD012014950
FMA&RD012014951
FMA&RD012014952
SUPPORT
TO FARMERS
GROUP
IDENTIFICATION,
PROMOTION
AND COOPERATIVES
FACILITATION OF THE FORMATION OF 10 NOS.
COOPERATIVES/FARMERS GROUPS IN TWO VALUE CHAINS CLUSTERS (SORGHUM AND
RICE)
COOPERATIVE
DATA ANALYSIS
SYSTEMTO
(CODAS)
PAYMENT
OF ANNUAL
SUBSCRIPTION
INTERNATIONAL COOPERATIVE ALLIANCE
(ICA)
NATIONAL COUNCIL ON COOPERATIVE AFFAIRS
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
FMA&RD012014948
ONGOING
ONGOING
ONGOING
ONGOING
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020202
TELEPHONE CHARGES
22020205
WATER RATES
220203
22020301
22020303
NEWSPAPERS
22020304
22020305
22020306
22020307
22020309
220204
22020401
22020402
22020403
22020404
22020405
22020406
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
22020703
LEGAL SERVICES
220208
22020801
22020803
220210
MISCELLANEOUS
22021001
REFRESHMENT & MEALS
22021002
22021003
22021004
MEDICAL EXPENSES
22021006
22021007
WELFARE PACKAGES
22021008
22021009
SPORTING ACTIVITIES
23
CAPITAL EXPENDITURE
2301
230101
23010127
2303
230301
23030101
2305
230501
23050101
23050103

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215001001
CODE
FMA&RD012014480
PROJECT NAME
NATIONAL COUNCIL ON AGRICULTURE
FEDERAL COLLEGE OF PRODUCE INSPECTION AND STORED PRODUCTS
TECHNOLOGY, KANO
0215002001
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020202
TELEPHONE CHARGES
22020203
INTERNET ACCESS CHARGES
22020205
WATER RATES
220203
22020301
22020303
NEWSPAPERS
22020305
220204
TYPE
NEW
22020401
22020402
22020403
22020404
22020405
220206
22020601
SECURITY SERVICES
22020606
220208
22020801
22020803
220209
FINANCIAL CHARGES - GENERAL
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021001
REFRESHMENT & MEALS
22021002
22021003
22021004
MEDICAL EXPENSES
22021006
22021007
WELFARE PACKAGES
22021009
SPORTING ACTIVITIES
22021010
DIRECT TEACHING & LABORATORY COST
23
CAPITAL EXPENDITURE
2301
230101
23010105
PURCHASE OF MOTOR VEHICLES
23010127
2302
230201
23020101
CONSTRUCTION / PROVISION OF OFFICE BUILDINGS
2305
230501
23050101
TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215002001
CODE
FCPIKN011014676
FCPIKN012014717
FCPIKN013014716
FCPIKN015014721
FEDERAL COLLEGE OF PRODUCE INSPECTION AND STORED PRODUCTS

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

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

HEADQUARTERS AND ABUJACOMPLETION OF WATER RETRICULATION AND PROVISION NEW
OF BORE HOLE AT ARMTI HEADQUARTERS AND ABUJA
TYPE
NEW
ARMTI1012015090
TRAINING AND EMPOWERMENT OF FARMERS, WOMEN & YOUTH ON AGRIBUSINESS &

MARKETING MANAGEMENT & VALUE CHAIN DEVELOPMENT (VCD) TRAINING OF
TRAINERS (TOT) AND EMPOWERMENT OF AGRIC AND AGRIC RELATED GRADUATES
AND VILLAGE ALIVE DEVELOPMENT INITIATIVES(VADI) IN FOUR (4) NEW
STATES/COMMUNITIES AND TRAINING NEED ASSESSMENT OF AGRICULTURAL
RESEARCH COUNCIL (ARCN) EXTENSION SERVICES FOR VCD DEVELOPMENT (ZONAL
TRAINING FOR EXTENTION MANAGERS IN FEDERAL/STATES AND OTHER
AGENCIES/INSTITUTIONS) AND TRAINING OF YOUTH AND WOMEN ON CASSAVE
PROCESSING IN 9 AUTONOMOUS COMMUNNITIES, EZI-UKWU, ABIA STATE AND
AGRIBUSINESS AND OUTREACH ON VCD IN KOGI STATE AND OUTREACH TRAINING
ON ORANGEFLESH POTATOS AS MEANS OF EMPLOYMENT GENERATION AND POLICY
AND HUMAN CAPITAL DEVELOPMENT DEVELOPMENT AND REVIEW SEMINAR
PERIMITRE FENCING OF ARMTI HEADQUARTERS AND REGIONAL TRAINING CENTRE IN
ABUJA
PROCUREMENT OF 420 UNITS PUMPING MACHINE FOR DRY SEASON FARMING
UPGRADING OF ABUJA REGIONAL TRAINING CENTRE
PROVISION OF MOBILE TRAINING VANS/VEHICLES WITH ACCESSORIES FOR OFFCAMPUS TRAINING
PURCHASE OF COMPUTER DESKTOP AND ACCESSORIES
0215004001
NATIONAL CENTRE FOR AGRICULTURAL MECHANISATION- ILORIN
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020203
22020204
SATELLITE BROADCASTING ACCESS CHARGES
220203
22020301
22020303
NEWSPAPERS
22020307
ARMTI005015108
ARMTI008015092
ARMTI009015107
ARMTI1010014987
ARMTI1011014995
NEW
NEW
NEW
NEW
NEW
NEW
220204
22020401
22020404
22020405
220206
22020601
SECURITY SERVICES
22020606
220207
22020701
220208
22020801
22020802
23
CAPITAL EXPENDITURE
2301
230101
23010112
PURCHASE OF OFFICE FURNITURE AND FITTINGS
23010113
PURCHASE OF COMPUTERS
23010129
PURCHASE OF INDUSTRIAL EQUIPMENT
2302
230201
23020118
2303
230301
23030121
2305
230501
23050101

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

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

NIGERIA (BENUE, KOGI, FCT, KWARA, NASSARAWA, PLATEAU, NIGER, TARABA STATES) NEW
AND DEVELOPMENT OF RICE DESTONNER
NCRI009016675
NCRI009016677
NCRI151016299
NCRI151016307
NCRI152016291
NCRI153016305
NCRI156016314
DISSIMINATION OF RESEARCH RESULTS (DDR)

BREEDER/FOUNDATION SEEDS PRODUCTION OF OUR MANDATE CROPS
RESEARCH INTO BROWN SUGAR PROCESSING TECHNOLOGY & GENETIC
IMPROVEMENT OF RICE CROP, ACHA CROP, SUGARCANE CROP, SOYABEN CROP,
BENISEED CROP AND CASTOR CROP
RE-FENCING OF 3KM WALL
REPAIR OF RICE MILLING MACHINES
RENOVATION OF CENTRAL LABORATORY BUILDING
PROCUREMENT OF SMART PHONES FOR FARMERS
DRILLING OF BOREHOLE
0215006001
NATIONAL VETERINARY RESEARCH INSTITUTE- VOM
CODE
LINE ITEM
NCRI009016679
TYPE
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
22020303
NEWSPAPERS
22020304
22020305
22020306
22020309
220204
22020401
22020402
22020403
22020404
22020405
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020701
22020703
LEGAL SERVICES
220208
22020801
22020803
220209
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021004
MEDICAL EXPENSES
23
CAPITAL EXPENDITURE
2301
230101
23010105
2305
230501
23050101

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215006001
NATIONAL VETERINARY RESEARCH INSTITUTE- VOM
CODE
NVRIVM002016688
NVRIVM002016690
NVRIVM002016693
NVRIVM002016695
NVRIVM002016699
PROJECT NAME
PROCUREMENT OF EQUIPMENT, REAGENTS, CHEMICALS AND CONSUMABLES,
PROCUREMENT OF MEDIA FOR ISOLATION, IDENTIFICATION AND CHARACTIRIZATION
PATHOGENICITY TESTING
VACCINE PRODUCTION
PROCUREMENT OF REAGENTS, CHEMICALS AND CONSUMABLES
TYPE
NEW
NEW
NEW
NEW
NEW
NVRIVM002016701
NVRIVM002016741
NVRIVM002016746
NVRIVM002016748
PROCUREMENT AND INSTALLATION OF FITTINGS

PROCUREMENT OF EQUIPMENT
PROCUREMENT OF EXPERIMENTAL ANIMALS AND FEEDS
TRAINING FOR VETERINARY OFFICERS
0215007001
NATIONAL ROOT CROPS RESEARCH INSTITUTE- UMUDIKE
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020202
TELEPHONE CHARGES
22020203
220203
22020301
22020302
BOOKS
22020303
NEWSPAPERS
22020304
22020305
22020306
22020307
22020308
FIELD & CAMPING MATERIALS SUPPLIES
NEW
NEW
NEW
NEW
22020309
220204
22020401
22020402
22020403
22020404
22020405
22020406
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020701
22020702
22020703
LEGAL SERVICES
22020704
ENGINEERING SERVICES
220208
22020801
22020802
22020803
220209
22020901
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021001
REFRESHMENT & MEALS
22021002
22021003
22021004
MEDICAL EXPENSES
22021006
22021007
WELFARE PACKAGES
23
CAPITAL EXPENDITURE
2302
230201
23020114
2303
230301
23030101
2305
230501
23050101

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215007001
NATIONAL ROOT CROPS RESEARCH INSTITUTE- UMUDIKE
CODE
NRCRI004015751
NRCRI006015730
NRCRI006015733
NRCRI006015739
NRCRI006015743
NRCRI152015762
PROJECT NAME
CONSTRUCTION OF MAIN ACCESS ROAD
MULTI-LOCATIONAL PRE-RELEASE TRIAL OF CASSAVA/YAM CLONAL MATERIALS
ESTABLISHMENT OF 5 HECTARES OF YAM MINISETT AND MINITUBERSFARM IN TEN
STATES
ESTABLISHMENT OF 4 HECTARES OF GINGER IN EACH OF THREE STATES USING
GINGER MINISSETT/POTATO TRUE SEED TECHNIQUE
HUMAN CAPITAL DEVELOPMENT
TISSUE CULTURE PRODUCTION
RENOVATION OF OLD GUEST HOUSE
0215008001
NATIONAL INSTITUTE FOR OIL PALM RESEARCH (NIFOR) - BENIN
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
21020201
NHIS
21020202
NRCRI006015735
TYPE
NEW
ONGOING
NEW
NEW
NEW
NEW
NEW
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020202
TELEPHONE CHARGES
22020203
220203
22020301
22020302
BOOKS
22020303
NEWSPAPERS
22020304
22020305
22020306
22020307
22020308
FIELD & CAMPING MATERIALS SUPPLIES
22020309
22020310
22020311
FOOD STUFF / CATERING MATERIALS SUPPLIES
220204
22020401
22020402
22020403
22020404
22020405
22020406
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020603
OFFICE RENT
22020604
RESIDENTIAL RENT
22020606
220207
22020701
22020702
22020703
LEGAL SERVICES
22020704
22020705
ARCHITECTURAL SERVICES
220208
22020801
22020802
22020803
22020806
COOKING GAS/FUEL COST
220209
22020901
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021002
22021003
22021004
MEDICAL EXPENSES
22021005
FOREIGN SERVICE SCHOOL FEES PAYMENT
22021006
22021007
WELFARE PACKAGES
22021008
23
CAPITAL EXPENDITURE
2302
230201
23020105
2303
230301
23030112
23030113
REHABILITATION / REPAIRS - ROADS
2305
230501
23050101
23050103

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215008001
NATIONAL INSTITUTE FOR OIL PALM RESEARCH (NIFOR) - BENIN
CODE
NIFOR001015099
NIFOR001015100
NIFOR002015094
NIFOR002015104
NIFOR003015102
NIFOR003015105
NIFOR004015098
NIFOR005015106
PROJECT NAME
RESEARCH AND DEVELOPMENT STUDIES OF THE PALMS AND SHEA
SEED AND SEEDLING PRODUCTION OF NIFOR MANDATE CROPS TO MEET NATIONAL
DEMAND
REHABILITATION OF MAIN ACCESS ROAD AND FEEDER ROADS
SUBSTATIONS AND OUTSTATION DEVELOPMENT
WATER RETICULATION IN MAIN STATION
WATER RETICULATION IN MAIN STATION
UPGRADE OF RESEARCH INFRASTRUCTURE IN NIFOR MAIN STATION
0215009001
INSTITUTE OF AGRICULTURAL RESEARCH- ZARIA
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
TYPE
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
22020201
ELECTRICITY CHARGES
22020202
TELEPHONE CHARGES
22020203
22020205
WATER RATES
220203
22020301
22020303
NEWSPAPERS
22020305
22020306
22020307
220204
22020401
22020402
22020405
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220207
22020701
22020703
LEGAL SERVICES
220208
22020801
22020802
22020803
220209
22020901
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021001
REFRESHMENT & MEALS
22021002
22021004
MEDICAL EXPENSES
22021006
22021009
SPORTING ACTIVITIES
23
CAPITAL EXPENDITURE
2301
230101
23010112
23010113
23010127
2302
230201
23020104
CONSTRUCTION / PROVISION OF HOUSING
23020106
CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES
2303
230301
23030113
2305
230501
23050101

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215009001
INSTITUTE OF AGRICULTURAL RESEARCH- ZARIA
CODE
IARZR003015746
IARZR010015740
PROJECT NAME
REHABILITATION WORKS OF ROADS & OFFICE AREAS AND CONSTRUCTION OF
DRAINAGES
INCREASE IN ADOPTION OF IAR CROP PRODUCTION TECHNOLOGIES BY FARMERS
(PLANTING, WEEDING, HARVESTING & PROCESSING OF PRODUCE, OBSERVATION)
COWPEA PRODUCTION
EFFECT OF IRRIGATION SCHEDULLING AND INSECT PEST MANAGEMENT ON WATER
USE EFFICIENCY, GROWTH AND YIELD OF COWPEA
FARM ACTIVITIES IN KANO, KADAWA,MAFARA,MOKWA
PAINTING OF OFFICES
PROCUREMENT AND INSTALLATION OF EQUIPMENT AT MACHINING & CARPENTARY
SECTION
PURCHASE / REPAIRS OF TRACTORS(1A, 1B, 1C), PLANTERS, BOOM SPRAYERS,
HARVESTERS, HEAVY DUTY HARROW, MOULD BOARD RIDGER AND ROTARY SLASHER:
RENOVATION OF CLINIC BUILDING AND PUCHASES OF DRUGS AND AMBULANCE
0215010001
NATIONAL ANIMAL PRODUCT RESEARCH INSTITUTE- ZARIA
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
IARZR005015749
IARZR005015754
IARZR005015756
IARZR005015759
IARZR006015728
IARZR007015724
IARZR009015744
IARZR010015734
IARZR010015737
TYPE
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020202
TELEPHONE CHARGES
220203
22020301
22020302
BOOKS
22020303
NEWSPAPERS
22020304
22020305
22020306
22020307
22020309
220204
22020401
22020402
22020403
22020405
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020606
220207
22020701
22020702
22020703
LEGAL SERVICES
220208
22020801
22020802
22020803
220209
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021001
REFRESHMENT & MEALS
22021002
22021003
22021004
MEDICAL EXPENSES
22021006
22021007
WELFARE PACKAGES
22021009
SPORTING ACTIVITIES
22021029
MONITORING ACTIVITIES & FOLLOW UP
22021030
23
CAPITAL EXPENDITURE
2301
230101
23010122
PURCHASE OF HEALTH / MEDICAL EQUIPMENT
23010127
2302
230201
23020113
2303
230301
23030118
REHABILITATION / REPAIRS - RECREATIONAL FACILITIES
TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215010001
NATIONAL ANIMAL PRODUCT RESEARCH INSTITUTE- ZARIA
CODE
NAPRIZ030015499
PROJECT NAME
COMPOUNDING OF FEED MILL INGREDIENT
TYPE
NEW
NAPRIZ030015573
PROCUMENT OF 5 TRACTORS, D-T CATERPILLER, IMPLEMENTS AND CONSUMABLE

LIKE BOOM SPRAYER, MOWER DISC, TARRUP, BALER, ETC,MAINTENANCE OF 12
TRACTORS PURCHASE OF POLYTHENE SHEETS
NEW
NAPRIZ030015592
NAPRIZ030015595
NAPRIZ030015602
NAPRIZ030015603
NAPRIZ031015501
NAPRIZ031015502
NAPRIZ031015505
NAPRIZ031015576
NAPRIZ031015579
NAPRIZ031015580
NAPRIZ031015582
NAPRIZ031015597
PROCUREMENT OF BUNAJI CATTLE,

PURCHASE OF ANIMALS(SOKOTO GUDALI AND BUNAJI CATTLES),
PURCHASE OF CAMELS, DONKEYS AND HORSES,
MULTIPLICATION AND GENERAL MANAGEMENT OF RABBITS, BREEDING, MEDICATION
AND VACCINATION AND SELECTION AND CONSTRUCTION OF HUTCHES,
PURCHASE OF MAIZE, MAIZE OFFAL, GROUNDNUT CAKE, COTTON SEED CAKE,
WHEAT OFFAL, BONE MEAL, SOYA BEAN CAKE, LIME STONE, RICE OFFAL, COMMON
SALT AND ASSORTED PREMIX
PROCUREMENT OF PREMIX FOR NUTRITIONAL VALUE IN THE FEED MILL.
CULTIVATION OF LAND, PLANTING OF SEEDS, WEEDING, FERTILIZER APPLICATION,
FORAGE HARVESTING AND BALING OF HAY, ENSILING FOR SILAGE
APPLICATION FOR IMPORT LICENSE, OBTAINING FOREIGN EXCHANGE FOR
IMPORTATION, CLEARING OF IMPORTED CHICKS AT THE PORT, TRANSPORTATION OF
CHICKS FROM PORT TO ZARIA
PURCHASE OF SHEEPS AND GOATS,
OUTREACH CENTRES (SCHOOL & VILLAGE) SURVEYS IN STATES M & E ON-FARM
TRIALS, AMBULATORY AND EXTENSION SERVICES AND ANIMAL TRACTION
TRAINING OF INSEMINATORS NATIONWIDE, EXTENSION SERVICES TO STATE
GOVERNMENTS , INSTITUTIONAL FARMS AND PRIVATE FARMERS,
GENERAL MAINTAINANCE AND VACCINATION OF PIGS
NEW
ONGOING
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NAPRIZ032015584
PROCUREMENT OF FACE CONTRAST MICROSCOPES, GAS LIQUID CHROMATOGRAPHY,

EQUIPMENT FOR PROXIMATE ANALYSIS, OVENS, PCR MACHINES, RIA AND ELISA
NEW
MACHINES FOR HORMONE ANALYSIS.
NAPRIZ033015587
NAPRIZ034015600
PURCHASE OF PROCESSING MACHINE AND PACKAGING

EQUIPPING THE NEW E-LIBRARY
0215011001
NATIONAL HORTICULTURAL RESEARCH INSTITUTE- IBADAN
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210202
21020201
NHIS
21020202
NEW
NEW
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
220203
22020301
22020307
220204
22020401
22020402
22020405
220206
22020601
SECURITY SERVICES
220208
22020801
23
CAPITAL EXPENDITURE
2301
230101
23010127
2305
230501
23050101
23050103

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

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215014001
CODE
CRIN201601014523
CRIN201601014528
PROJECT NAME
PRODUCTION OF PLANTING MATERIAL FOR COCOA VALUE CHAIN
PESTICIDES RESIDUE ASSESSEMENT AND SAFETY STANDARD OF COCOA BEANS IN
NIGERIA
IDENTIFICATION AND VALUATION OF INSTITUTES ASSETS.. IN HEADQUARTERS AND
ALL 6 SUBSTATIONS IN READINESS FOR IPSAS ACCRUAL ADOPTION
EXTENSION OF CRIN TECHNOLOGIES
IMPROVEMENT OF CASHEW GENOTYPE AND ASSOCIATED PRODUCTION/PROTECTION
TECHNOLOGIES.
CRIN201601014534
CRIN201601014539
CRIN201601014549
CRIN201601014557
IMPROVEMENT OF COFFEE GENOTYPE AND ASSOCIATED PRODUCTION/PROTECTION

TECHNOLOGIES.
CRIN201601014570
CRIN201601014637
CRIN201601014641
CRIN201601014648
CRIN201602014583
CRIN201603014590
CRIN201603014596
CRIN201604014607
CRIN201604014613
CRIN201605014622
CRIN201606014631
CRIN201607014658
IMPROVEMENT OF KOLA GENOTYPE AND ASSOCIATED PRODUCTION/PROTECTION

TECHNOLOGIES.
IMPROVEMENT OF TEA GENOTYPE AND ASSOCIATED PRODUCTION/PROTECTION
TECHNOLOGIES.
OUTSOURCING OF SECURITY AND CLEANERS
INSURANCE BILLS PAYMENT ON PROJECTS VEHICLES
PROCUREMENT OF PROJECT VEHICLES
PROCUREMENT OF AGROCHEMICALS AND LABORATORY RAGENTS
PURCHASES OF LASERJET PRINTERS
PURCHASES OF DESKJET PRINTERS
CONSTRUCTION OF MODERN HALL 1500 SEAT CAPACITY
CONSTRUCTION OF CENTRAL LABORATORY
INTRA ROAD, PLOTS ACCESS ROAD LINKAGE REHABILITATION
FIELD TRIP TO SIX (6) SUBSTATIONS AND HEADQUARTERS
ELECTRICITY BILLS
0215015001
INSTITUTE OF AGRICULTURAL RESEARCH AND TRAINING- IBADAN
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
CRIN201601014566
TYPE
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
220201
22020102
22020103
INTERNATIONAL TRAVEL & TRANSPORT: TRAINING
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020202
TELEPHONE CHARGES
22020203
220203
22020301
22020302
BOOKS
22020303
NEWSPAPERS
22020304
22020305
22020306
22020307
22020309
22020310
220204
22020401
22020402
22020403
22020404
22020405
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220207
22020701
22020708
BUDGET PREPARATION
220208
22020801
22020803
220209
22020901
22020902
INSURANCE PREMIUM
22020904
OTHER CRF BANK CHARGES
220210
MISCELLANEOUS
22021002
22021003
22021004
MEDICAL EXPENSES
22021006
22021008
22021009
SPORTING ACTIVITIES
22021010
22021029
23
CAPITAL EXPENDITURE
2301
230101
23010105
23010112
23010113
23010124
PURCHASE OF TEACHING / LEARNING AID EQUIPMENT
23010127
2302
230201
23020105
23020113
2303
230301
23030112
23030121
2305
230501
23050101

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

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

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

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215018001
NATIONAL AGRIC. EXTENSION RESEARCH LIAISON SERVICES- ZARIA
CODE
NAERLS001015415
PROJECT NAME
CONSTRUCTION OF CAR PARK
TYPE
NEW
NAERLS002015420
NAERLS002015421
NAERLS004015398
NAERLS004015401
NAERLS004015405
NAERLS005015408
NAERLS005015412
VALUE CHAIN ANALYSIS ON RICE

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

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

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
FEDERAL COLLEGE OF ANIMAL HEALTH AND PRODUCTION TECHNOLOGY IBADAN

CODE
PROJECT NAME
FCAHPTI20160101485
WORKSHOPS, CONFERENCES AND SEMINARS.
9
ADVERTISEMENT IN THE DAILIES, OPENING CEREMONY AND COMMENCEMENT OF
FCAHPTI20160101495
TRAINING PROGRAMME, PURCHASE AND DISTRIBUTION OF START-UP KITS, CLOSING
6
CEREMONY AND DEPARTURE.
0215020001
ADVERTISEMENT IN THE DAILIES, OPENING CEREMONY AND COMMENCEMENT OF

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

FCAHPTI20160201496
COVERINGS, METAL WORK (WINDOWS), DOORS AND IRONMONGERY AND PLUMBING NEW
6
INSTALLATION
SUBSTRUCTURES, CONCRETE WORKS, BLOCK WORKS, ROOF AND ROOFING
FCAHPTI20160201496
NEW
COVERINGS, METAL WORK (WINDOWS), DOORS AND IRONMONGERY,PLUMBING
9
INSTALLATION
FCAHPTI20160201497 ROOF AND ROOFING COVERINGS, METAL WORK (WINDOWS), DOORS AND
NEW
2
IRONMONGERY, PLUMBING INSTALLATION
FCAHPTI20160301497
6
FCAHPTI20160401498
0
FCAHPTI20160401498
3
COMMITTEE MEETING, BIDDING AND TENDERING PROCESSES, PROCUREMENT OF

HATCHERY EQUIPMENT AND DELIVERY
PROCUREMENT OF HATCHERY EQUIPMENT AND DELIVERY
PLUMBING AND ELECTRICAL INSTALLATIONS, FLOOR, WALL AND CEILING FINISHES,
PAINTING AND DECORATING, EXTERNAL WORKS AND DRAINAGES
COMMITTEE MEETING, BIDDING AND TENDERING PROCESSES FOR PROCUREMENT
FCAHPTI20160401498 AND CONSTRUCTION, PROCUREMENT OF AUTOMATIC LAYING CAGES, BOREHOLE
4
DRILLING AND INSTALLATION, PROCUREMENT OF 100KVA GENERATOR, COLD
STORAGE FACILITY AND DELIVERY
FCAHPTI20160501498 COMMITTEE MEETING, BIDDING AND TENDERING PROCESSES, PROCUREMENT OF
8
CHEMICAL/ EQUIPMENT AND DELIVERY
FCAHPTI20160501499 COMMITTEE MEETING, ADVERTISEMENT IN THE NATIONAL DAILIES, PROCUREMENT
0
AND DELIVERY OF LIVESTOCK, FEED/MEDICATION AND UTILITY VEHICLE
0215021001
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
220204
22020401
220206
22020601
SECURITY SERVICES
NEW
NEW
NEW
NEW
NEW
NEW
22020606
220207
22020701
22020703
LEGAL SERVICES
220209
22020902
INSURANCE PREMIUM
23
CAPITAL EXPENDITURE
2301
230101
23010105
2302
230201
23020113
2303
230301
23030121
2305
230501
23050101

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215021001
CODE
FCAA201601014763
FCAA201601014765
FCAA201601014767
PROJECT NAME
HUMAN CAPACITY BUILDING
VOCATIONAL TRAINING IN MODERN AGRICULTURE FOR 500 UNEMPLOYED
GRADUATES
BUILDING OF FISH PONDS
ESTABLISHMENT AND DEVELOPMENT OF 25HA PRO-VITAMIN A COMMUNITY CASSAVA
SEED SYSTEM (OUTSOURCING)
PURCHASE OF PROJECT VEHICLES
RENOVATION OF 5 BLOCKS (10 ROOMS PER BLOCK) OF STUDENTS HOSTELS
(OUTSOURCING)
RENOVATION OF 25 UNIT OFFICES OF ACADEMIC STAFF
RENOVATION OF COLLEGE LIBRARY: REPAINTING, RE-ROOFING, REPLACEMENT OF
FURNITURE, FLOOR TILING, INTERNET FACILITIES AND COOLING FACILITIES
(OUTSOURCING)
BUILDING OF AGRICULTURAL VOCATIONAL TRAINING CENTRE FOR VOCATIONAL
TRAINING PROGRAMMES (OUTSOURCING)
FCAA201601014770
FCAA201602014774
FCAA201603014777
FCAA201603014779
FCAA201603014782
FCAA201604014785
0215022001
FEDERAL COLLEGE OF AGRICULTURE, MOORE PLANTATION- IBADAN
TYPE
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020202
TELEPHONE CHARGES
22020203
22020205
WATER RATES
220203
22020301
22020302
BOOKS
22020303
NEWSPAPERS
22020304
22020305
22020307
22020309
22020310
220204
22020401
22020402
22020403
22020404
22020405
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020606
220208
22020801
22020803
220209
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021002
22021003
22021006
22021009
SPORTING ACTIVITIES
22021010
23
CAPITAL EXPENDITURE
2301
230101
23010127
2303
230301
23030112
2305
230501
23050101

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215022001
FEDERAL COLLEGE OF AGRICULTURE, MOORE PLANTATION- IBADAN
CODE
FCAIB030015605
PROJECT NAME
PRINTING OF STUDENTS NON SECURITY MATERIALS
PURCHASE OF REALMS OF PAPERS FOR STUDENT EXAMINATION USE AND STAFF
ADMINISTRATIVE WORK
FCAIB030015970
TYPE
NEW
NEW
FCAMP004016128
PURCHASE OF REALMS OF PAPERS FOR STUDENT EXAMINATION USE AND STAFF

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

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

PROVIDER FOR COLLEGE E-LIBRARY
NEW
FCAMP008016171
FCAMP009016122
FCAMP010016161
FCAMP010016175
PURCHASE OF DIFFERENT TYPE OF DRUGS AND STUDENT HEALTH INSURANCE

COVER(TISHIP) FOR HIGHER LEVEL OF DISEASES/SICKNESS
PRINTING OF STUDENTS NON SECURITY MATERIALS
UPGRADING PROPER LIVESTOCK RESEARCH WORK
MANAGEMENT STAFF TRAINING, WORKSHOP STAFF TRAINING, LABORATORY STAFF
TRAINING,BURSARY/ADMIN STAFF TRAINING ON GIFMIS/REMITA AND OTHERS
0215023001
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
22020203
220203
22020301
NEW
NEW
NEW
NEW
22020303
NEWSPAPERS
22020307
220204
22020401
22020405
220208
22020801
22020803
23
CAPITAL EXPENDITURE
2301
230101
23010105
23010127
2302
230201
23020105
23020113
23020114
23020118
2305
230501
23050101

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215023001
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
CODE
FCAI201601014798
FCAI201601014801
FCAI201601014804
FCAI201601014809
FCAI201602014810
FCAI201602014813
FCAI201602014818
FCAI201602014819
PROJECT NAME
ESTABLISHMENT OF CASSAVA FARM
ESTABLISHMENT OF 8HA OIL PALM
ESTABLISHMENT OF 5HA PINEAPPLE ORCHARD
CONSTRUCTION OF EARTHEN PONDS
PROVINSIONAL FENCING/ SECURITY SUBSTRUCTURE
LANDSCAPING OF PROVOSTS QUARTERS
CONSTRUCTION OF MALE & FEMALE HOSTELS
FURNISHING OF THE COLLEGE LECTURE THEATRE
TYPE
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
FCAI201603014821
FCAI201604014824
FCAI201605014825
FCAI201605014827
FCAI201606014830
PROCUREMENT OF PROJECT VEHICLE

PURCHASE OF TRAINING INPUTS
1 NO. WATER TREATMENT PLANT AND WATER RETICULATED ROUND THE COLLEGE
ASPHALTING OF THE COLLEGE 4KM ROAD RADIUS/NETWORK
TRAINING OF 350 UNEMPLOYED YOUTHS, FARMERS AND WOMEN
0215024001
FEDERAL COLLEGE OF FRESH WATER FISHERIES TECHNOLOGY - NEW BUSSA
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020202
TELEPHONE CHARGES
220203
22020301
22020303
NEWSPAPERS
22020305
22020306
220204
22020401
22020402
22020403
NEW
NEW
NEW
NEW
NEW
22020404
22020405
22020410
MAINTENANCE OF ROADS AND BRIDGES
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
220207
22020701
220208
22020803
220209
22020901
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021001
REFRESHMENT & MEALS
22021002
22021003
22021006
22021007
WELFARE PACKAGES
22021032
CORPS MEMBERS KITTING, TRANSPORT AND FEEDING ALLOWANCE
23
CAPITAL EXPENDITURE
2303
230301
23030110
REHABILITATION / REPAIRS - LIBRARIES
2305
230501
23050101

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

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
FEDERAL COLLEGE OF ANIMAL HEALTH AND PRODUCTION TECHNOLOGY VOM
CODE
PROJECT NAME
FCAHPTV20160101499
EQUIPING OF GLASSBLOWING LABORATORY
7
FCAHPTV20160101499 TRAINIG OF 571 REGULAR STUDENTS IN ANIMAL HEALTH AND PRODUCTION
9
TECHNOLOGY.
FCAHPTV20160101500 TRAINED AGRICULTURAL TECHNICIANS THAT ARE SELF-RELIANT, SKILLED AND
1
CAPABLE OF ADOPTING MODERN TECHNIQUES IN AGRICULTURAL PRODUCTION..
FCAHPTV20160101501
PURCHASE OF LIBRARY BOOKS
3
FCAHPTV20160201500
PROCUREMENT OF COMPUTER EQUIPMENT.
4
FCAHPTV20160201500
PURCHASE OF AEM EQUIPMENT
7
FCAHPTV20160201500
POULTRY PRODUCTION
9
FCAHPTV20160201501
PURCHASE OF ANIMAL FEEDS
1
FCAHPTV20160301501
CONSTRUCTION OF COMPUTER SCIENCE LABORATORY
6
FCAHPTV20160301501
CONSTRUCTION OF DEMOSTRATION LABORATORY
9
FCAHPTV20160301502
CONSTRUCTION OF CLASSROOM
2
FCAHPTV20160401502
DRUGS AND MEDICAL SUPPLIES
6
0215026001
COLLEGE OF VETERINARY AND MEDICAL LABORATORY TECHNOLOGY - VOM
0215025001
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020202
TELEPHONE CHARGES
TYPE
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
22020203
22020205
WATER RATES
22020206
SEWERAGE CHARGES
220203
22020301
22020302
BOOKS
22020303
NEWSPAPERS
22020304
22020305
22020306
22020309
22020310
22020311
220204
22020401
22020402
22020403
22020404
22020405
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020701
220208
22020801
22020803
22020806
220209
22020901
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021001
REFRESHMENT & MEALS
22021002
22021003
22021006
22021007
WELFARE PACKAGES
22021009
SPORTING ACTIVITIES
23
CAPITAL EXPENDITURE
2301
230101
23010112
23010122
23010124
23010125
23010127
23010128
PURCHASE OF SECURITY EQUIPMENT

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215026001
COLLEGE OF VETERINARY AND MEDICAL LABORATORY TECHNOLOGY - VOM
CODE
FCV&MLV001015667
FCV&MLV003015664
FCV&MLV005015671
FCV&MLV006015673
FCV&MLV008015675
FCV&MLV008015678
PROJECT NAME
TYPE
SUPPLY AND INSTALLATION OF LABORATORY EQUIPMENT
NEW
SUPPLY AND INSTALLATION OF LIBRARY EQUIPMENT
NEW
PROCUREMENT OF OFFICE UTILITIES AND INTERNET SERVICES TO STAFF &STUDENTS
NEW
(EQUIPMENT INSTALLATION AND SUBSCRIPTION)
PROCUREMENT OF FARM EQUIPMENT
NEW
PROCUREMENT OF BIOMETRICS EQUIPMENT
NEW
INSTALLATION OF LABORATORY EQUIPMENT FOR HISTOPATHOLOGY
NEW
INSTALLATION OF ENVIRONMENTAL HEALTH TECHNOLOGY EQUIPMENT
NEW
0215027001
FEDERAL COLLEGE OF FRESH WATER FISHERIES - BAGA
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
FCV&MLV004015668
21010101
SALARY
2102
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020102
220202
UTILITIES - GENERAL
22020202
TELEPHONE CHARGES
22020203
220203
22020301
22020305
22020306
220204
22020401
22020403
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020701
220208
22020801
22020803
22020806
220209
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021001
REFRESHMENT & MEALS
22021002
22021003
22021007
WELFARE PACKAGES
23
CAPITAL EXPENDITURE
2301
230101
23010105
23010119
PURCHASE OF POWER GENERATING SET
23010127
2302
230201
23020101
23020105
2303
230301
23030112
23030121
2305
230501
23050101

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

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

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

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

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

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215032001
FEDERAL COLLEGE OF LAND RESOURCES TECHNOLOGY - OWERRI
CODE
FECOLARTOW0110145
86
FECOLARTOW0210145
62
FECOLARTOW0210145
97
FECOLARTOW0210146
03
FECOLARTOW0510145
76
FECOLARTOW0701457
1
FECOLARTOW0801458
1
0215033001
PROJECT NAME
PROCUREMENT OF OFFICE UTILITIES
DE-STUMPING, RIDGING AND PLOUGHING.
PROCUREMENT OF AGRICULTURAL UTILITIES
PROCUREMENT OF FIELD EQUIPMENTS
MANPOWER DEVELOPMENT
DEMOLITION/ALTERATION OF OFFCE BUILDING
PROCUREMENT OF PROJECTORS, COMPUTERS AND OTHER ELECTRONIC DEVICES
CODE
LINE ITEM
EXPENDITURE
FEDERAL COLLEGE OF LAND RESOURCES TECHNOLOGY, KURU - JOS
TYPE
NEW
NEW
NEW
NEW
NEW
NEW
NEW
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
22020303
NEWSPAPERS
22020304
22020305
22020307
22020309
22020310
220204
22020401
22020402
22020403
22020404
22020405
22020406
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020701
22020703
LEGAL SERVICES
220208
22020801
22020802
22020803
22020806
220209
22020901
220210
MISCELLANEOUS
22021001
REFRESHMENT & MEALS
22021002
23
CAPITAL EXPENDITURE
2301
230101
23010127
2302
230201
23020107
CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS
23020113
2303
230301
23030101
2305
230501
23050101
TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215033001
FEDERAL COLLEGE OF LAND RESOURCES TECHNOLOGY, KURU - JOS
CODE
FECOLARTK030015145
FECOLARTK030015170
FECOLARTK031015148
PROJECT NAME
COMPLETION OF BLOCK
COMPLETION OF BLOCKS AND GENERAL WORKS
EXTENSION OF IRRIGATION CHANNELS FOR DRY SEASON FARMING.
"DEMOLITION/ALTERATION. DOOR AND WINDOWS. ROOF WORK. FIXTURES AND
FECOLARTK032015161
FITTINGS. PLUMBING. PAINTING."
FECOLARTK033015172
FECOLARTK033015175
FECOLARTK033015176
FECOLARTK033015177
FECOLARTK034015182
"DEMOLITION/ALTERATION. DOOR AND WINDOWS. ROOF WORK. FIXTURES AND

FITTINGS. PLUMBING. PAINTING."
EXTENSION OF IRRIGATION CHANNELS FOR DRY SEASON FARMING.
PROCUREMENT OF MAIZE, SOYA BEANS, IRISH POTATOES SEEDS.
PROCUREMENT OF HERBICIDE AND FERTILIZER
PROCUREMENT OF PROJECT UTILITY AND VEHICLES.
PROCUREMENT OF ENGINEERING EQUIPMENTS.
0215034001
FEDERAL COLLEGE OF HORTICULTURE, DADIN-KOWA, GOMBE
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020205
WATER RATES
220203
FECOLARTK032015178
TYPE
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
22020301
22020303
NEWSPAPERS
22020306
22020309
22020310
22020311
220204
22020401
22020402
22020403
22020404
22020405
22020406
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020701
22020703
LEGAL SERVICES
220208
22020801
22020802
22020803
220210
MISCELLANEOUS
22021001
REFRESHMENT & MEALS
22021002
22021003
22021007
WELFARE PACKAGES
22021008
22021009
SPORTING ACTIVITIES
22021010
23
CAPITAL EXPENDITURE
2301
230101
23010105
2302
230201
23020101
23020106
2304
230401
23040102
2305
230501
23050101

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

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

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

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215050001
NIGERIA STORED PRODUCTS RESEARCH, ILORIN
CODE
PROJECT NAME
TYPE
CONSTRUCTION OF CONFERENCE HALL/TRAINING ROOM , LABORATORY AND LIBRARY
NEW
FOR NSPRI KANO ZONAL OFFICE, KANO STATE
NASPRI006015834
NASPRI007015836
NASPRI008015848
NASPRI008015865
NASPRI009015855
NASPRI010015867
NASPRI010015869
NASPRI010015871
PUBLICITY ON ELECTRONIC AND PRINT MEDIA, PRINTING OF TECHNICAL REPORTS &

SEMINAR PRESENTATIONS
PROCUREMENT OF AGRICULTURAL FACILITIES AND OFFICE FURNITURES
CONSTRUCTION OF BUILDING
THRESHING, DRYING, MILLING AND STORAGE OF SAMPLES
TRAINING OF FISH FARMERS AND PROCESSORS
FABRICATION OF INERT ATMOSPHERE SILOS
PRODUCTION OF EXTENSION GUIDES IN LOCAL LANGUAGES
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NSPRI005015872
NSPRI005015874
ACQUSITION OF BOOKS AND JOURNALS ON POSTHARVEST LOSS PREVENTION ON

THE VARIOUS RESEARCH AND OUTREACH PROGRAMMES OF THE INSTITUTE
PURCHASE OF LAPTOPS, NETWORKING TOOLS & MAINTENANCE OF COMPUTERS
CONSTRUCTION OF SHED, PERIMETER FENCING,PACKING LINE WAXING,SOLAR TENT
DRYER AND COMPLETION OF EXTERNAL DRAINAGE
PACKAGING OF FRESH FRUIT FOR SHELF LIFE STUDIES AND MARKETING
STORAGE OF COWPEA AND MAIZE USING BIO-PESTICIDES AGAINST COWPEA BEETLE
AND MAIZE WEEVIL
APPLICATION OF BIO-PESTICIDES AGAINST COWPEA BEETTLE AND MAIZE WEEVIL
PHYTOCHEMICAL ANALYSIS OF PEPPERFRUITS AT INTERNATIONAL CENTRE OF INSECT
PHYSIOLOGY AND ECOLOGY (ICIPE) IN KENYA
TRAINING OF STAFF ON USE OF SPECIALIZED EQUIPMENT AND PHYTOCHEMICAL
ANALYSIS
PRODUCTION OF WAXES
PURCHASE OF PEPPERFRUITS SAMPLES AND RODUCTION OF PEPPERFRUIT PLEETS
AND INSECTICIDE POWDER
PROTOCOLS FOR DRYING ROOT & TUBER CROPS, FUITS AND VEGETABLES
PARTICIPATORY WORKSHOP ON IMPROVED TRANSPORTATION OF TOMATO
0215051001
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
2102
210202
21020201
NHIS
21020202
22
2202
OVERHEAD COST
220201
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
220203
22020301
22020305
220204
22020401
22020402
22020403
NSPRI001015878
NSPRI001015879
NSPRI004015840
NSPRI004015844
NSPRI004015858
NSPRI004015860
NSPRI004015861
NSPRI004015863
NSPRI004015876
NSPRI005015852
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
22020404
220206
22020601
SECURITY SERVICES
22020603
OFFICE RENT
220207
22020701
220208
22020801
220210
MISCELLANEOUS
22021003
22021006
23
CAPITAL EXPENDITURE
2301
230101
23010113
23010115
PURCHASE OF PHOTOCOPYING MACHINES
23010127
2302
230201
23020113
2303
230301
23030112
23030121
2305
230501
23050101
23050103

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215051001
CODE
NASC001015614
PROJECT NAME
TYPE
FABRICATION OF BRANDED QIOSKS FOR RURAL SEEDS MARKETERS
NEW
TRAINING ON PROPER HANGLING OF BT CROPS AT MULTIPLICATION TRIALS IN NAIRIS
NEW
& CONDUCT OF ANNUAL WORLD FOOD DAY
NASC004015632
NASC004015633
SEED CERTICATION, MATERIALS FOR REGULATION & QUALITY CONTROL OFFICERS

OPERATIONAL COST
NEW
NASC004015635
SEED VARIATIES RELEASE COMMITTEE MEETING & SUPPORT FOR STATES SEED
COORDINATING COMMITTEE
NEW
NASC004015636
NASC004015637
NASC004015638
NASC004015639
NASC004015640
NASC004015641
NASC004015642
NASC004015643
NASC005015615
NASC005015616
NASC006015618
NASC006015619
NASC006015622
NASC007015624
NASC008015625
NASC009015627
NASC010015628
0215053001
CODE
2
22
2202
220201
22020101
22020102
220202
22020201
22020202
22020203
220203
22020301
22020302
22020303
22020304
22020305
22020306
22020309
22020310
220204
22020401
22020402
22020404
RESEARCH FOR SEED MULTIPLICATION, MINI SEED INCREASE & SEED SURVELLANCE
AND ENFORCEMENT
CHECKMATING BT CROPS INFLITRATION THROUGH IMPORTS
SEED HIGH WAY DEMOSTRATION PLOTS IN 109 LOCATIONS & CAPACITY BUILDING
FOR SEED PRODUCERS & IN HOUSE TRAINING
CAPACITY BUILDING FOR AGRO DEALERS & GROW OUT TEST PLOTS
DEVELOPMENT OF HYBRID AND PRODUCTION AND PUBLISHING OF SEED
PRODUCTION GUIDE OF MAJOR CROPS
SEED STORAGE TECHNOLOGY FOR SEED COMPANIES, AGRO DEALERS AND FARMERS
& PROCESSING CAPACITY FOR SEED PROCESSORS
DEVELOPMENT, PRODUCTION AND PUBLISHING OF SEED PRODUCTION GUIDE OF
MAJOR CROPS
ESTABLISHMENT / EQUIPING OF SEED BANK & INSTITUTIONAL LINKAGE FOR SEED
PROMOTIONAL ACTIVITIES
EVALUATING NATIONAL SEED SYSTEM PROGRAMME AND ANNUAL SEED DATA SYSTEM
SURVEY
IDENTIFICAION & REGISTRATION OF COMMUNITY BASED SEED FARMERS
ORGANISATION
PURCHASE OF RICE REAPERS, MAIZE SHELLER, MOBILE PROCESSING PLANTS
UPGRADING OF SEED TESTING LABORATORIES & SETTING UP TISSUE CULTURE
LABORATORY
PURCHASE OF DOG TAG LASER PRINTING MACHINE IN SIX REGIONAL OFFICES &
TECHNICAL HEAD-QUARTER SHEDA
PURCHASE OF LAP TOP, INTERNET & WEB SITE UPGRADING, DEVELOPMENT OF
NATIONAL SEED DATA BASE
PURCHASE OF PHOTOCOPYING MACHINE
ENGINEERING SUPPORT SERVICES TO SEED PROCESSING PLANTS AT NASC ZONAL
OFFICES & TECHNICAL HEAD-QUARTER SHEDA.
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
REHABILITATION OF ADMIN BLOCK, DAMAGED ROOF AT SEED PROCESSING COMPLEX,

NEW
COLLAPSED FENCE
NIGERIA AGRICULTURAL QUARANTINE SERVICE
LINE ITEM
EXPENDITURE
OVERHEAD COST
UTILITIES - GENERAL
ELECTRICITY CHARGES
TELEPHONE CHARGES
BOOKS
NEWSPAPERS
22020405
22020406
220205
22020501
220206
22020601
22020603
220207
22020701
22020702
22020708
220208
22020801
22020802
22020803
220209
22020901
22020902
23
2301
230101
23010113
23010127
2303
230301
23030121
2305
230501
23050101
0215053001
CODE
NAQS001015585
NAQS001015586
NAQS002015560
NAQS003015588
NAQS003015590
NAQS005015564
0215054001
CODE
2
21
2101
210101
21010101
2102
210201
21020101
210202
21020201
21020202
22
2202
220201
22020101
TRAINING - GENERAL
LOCAL TRAINING
SECURITY SERVICES
OFFICE RENT
BUDGET PREPARATION
INSURANCE PREMIUM
CAPITAL EXPENDITURE
TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
NIGERIA AGRICULTURAL QUARANTINE SERVICE
PROJECT NAME
INSTALLATION/UPGRADE OF MYCOTOXIN TESTING EQUIPMENT
DIAGNOSTIC AND SCREENING LABORATORY ENHANCEMENT PROGRAMME
ESTABLISHMENT OF NEW STATION ESTABLISHMENT OF NEW QUARANTINE STATION
AND NAQS TRAINING SCHOOL
PROGRAMME ON THE DEVELOPMENT OF PEST FREE AREAS NATIONWIDE AS
SANITARY AND PHYSANITARY REQUIREMENTS FOR EXPORT OF AGRICULTURAL
PRODUCTS
AWARENESS CAMPAIGN ON NAQS
IMPLEMENTATION OF QUARANTINE INFORMATION SYSTEM
AGRICULTURAL RESEARCH COUNCIL OF NIGERIA
LINE ITEM
EXPENDITURE
PERSONNEL COST
SALARY
SALARIES AND WAGES
SALARY
ALLOWANCES
NHIS
OVERHEAD COST
TYPE
NEW
NEW
NEW
NEW
NEW
NEW
22020102
220202
22020201
22020202
22020203
220203
22020301
22020302
22020303
22020304
22020305
220204
22020401
22020402
22020403
22020405
220205
22020501
220206
22020601
22020606
220207
22020701
22020703
220208
22020801
22020803
220209
22020901
22020902
220210
22021001
22021002
22021003
22021004
22021006
22021007
22021008
22021009
2204
220402
22040202
23
2301
230101
23010112
23010113
23010114
2303
230301
23030121
2305
230501
23050101
0215054001
CODE

UTILITIES - GENERAL
ELECTRICITY CHARGES
TELEPHONE CHARGES
BOOKS
NEWSPAPERS
TRAINING - GENERAL
LOCAL TRAINING
SECURITY SERVICES
LEGAL SERVICES
INSURANCE PREMIUM
MISCELLANEOUS
REFRESHMENT & MEALS
MEDICAL EXPENSES
WELFARE PACKAGES
SPORTING ACTIVITIES
GRANTS AND CONTRIBUTIONS
FOREIGN GRANTS AND CONTRIBUTIONS
GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS
CAPITAL EXPENDITURE
TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
AGRICULTURAL RESEARCH COUNCIL OF NIGERIA
PROJECT NAME
TYPE
ARCN001014643
ARCN001014650
ARCN003014760
ARCN003014944
ARCN16014947
ARCN16014950
RE ROOFING OF ENTIRE ARCN BUILDING

INTERIOR AND EXTERIOR RENOVATION OF THE AGRICULTURAL RESEARCH HOUSE
MABUSHI
PRODUCTION OF 1900 COPIES OF VOLUME 7 AND 1750 COPIES OF VOLUME 8I AND
1750 COPIES OF VOLUME 8II
STUDY TOURS TO EMBRAPA BRAZIL AND ICAR INDIA
SUPPORT FOR ARCN REFORMS
ASSESSMENT OF RESEARCH INFRASTRUCTURES IN 15 RESEARCH INSTIUES
LONG TERM TRAINING COURSES FOR RESEARCH OFFICERS
GENERATION AND DEVELOPMENT OF DATABASE ON GENDER AND YOUTH
DISAGGRAGETION IN NARS
PROVISION FOR COMPLETION OF CONFERENCE HALL AND ICT-FACILITIES
PROVISION OF FURNITURES AND COMPUTER EQUIPMENTS
PROCUREMENT OF 25NOS OF DESKTOP COMPUTERS
PROCUREMENT OF 25NOS OF UPS
0215055001
OFFICE OF THE PERMANENT REPRESENTATIVE TO FAO
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
2101
SALARY
210101
SALARIES AND WAGES
21010101
SALARY
22
2202
OVERHEAD COST
220201
22020104
INTERNATIONAL TRAVEL & TRANSPORT: OTHERS
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020202
TELEPHONE CHARGES
22020205
WATER RATES
220203
22020301
220204
22020401
22020406
220206
22020605
SECURITY VOTE (INCLUDING OPERATIONS)
220208
22020806
220210
MISCELLANEOUS
ARCN002014951
ARCN002014954
ARCN002014955
ARCN002014957
ARCN002014960
ARCN002014963
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
22021004
MEDICAL EXPENSES
23
CAPITAL EXPENDITURE
2303
230301
23030101

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

TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0215056001
LAKE CHAD RESEARCH INSTITUTE MAIDUGURI
CODE
PROJECT NAME
PROVISION OF SHED AND INSTALLATION OF 3 COMPARTMENTS OF COMPACT MILLING
MACHINE
COMPLETION AND REHABILTATION OF STAFF QUARTERS.
COMPLETION AND REHABILITATION OF THE EXECUTIVE DIRECTOR'S RESIDENCE
ESTABLISHMENT E-LIBRARY DEVELOPMENT
COMPLETION AND RENOVATION OF CONFERENCE HALL
DEVELOPMENT OF HIGH YIELDGING VARIETIES OF WHEAT AND BARLEY
DEVELOPMENT OF EARLY MATURING AND HIGH YIELDING VARIETIES OF 2 HYBRID
AND 2 OPVS OF MILLET WITH GOOD PROCESSING QUALITY.
COLLECTION AND CLEANING OF WHEAT AND MILLET GRAINS
VALUE CHAIN CAPACITY BUILDING
CONDUCT R4D FOR TECHNOLOGY VALIDATION AND DISSEMINATION THROUGH IPS
PERIMETER SECURITY FENCING OF THE INSTITUTE.
PROVISION OF MODERN ICT FACILITIES FOR NETWORKING AND CONNECTION
NIGERIA INSTITUTE OF OCEANOGRAPHY AND MARINE RESEARCH
LINE ITEM
EXPENDITURE
PERSONNEL COST
SALARY
SALARIES AND WAGES
SALARY
NHIS
OVERHEAD COST
INTERNATIONAL TRAVEL & TRANSPORT: TRAINING
INTERNATIONAL TRAVEL & TRANSPORT: OTHERS
UTILITIES - GENERAL
ELECTRICITY CHARGES
TELEPHONE CHARGES
SEWERAGE CHARGES
LCRI002015358
LCRI003015361
LCRI003015362
LCRI005015368
LCRI006015356
LCRI007015342
LCRI007015343
LCRI007015347
LCRI007015349
LCRI007015351
LCRI010015353
LCRI010015364
0215058001
CODE
2
21
2101
210101
21010101
2102
210202
21020201
21020202
22
2202
220201
22020101
22020102
22020103
22020104
220202
22020201
22020202
22020203
22020206
220203
22020301
22020304
22020305
22020306
22020307
220204
TYPE
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
22020401
22020402
22020406
22020410
220207
22020701
220208
22020801
220210
22021001
22021002
22021009
23
2301
230101
23010127
2302
230201
23020102
23020105
23020113
2303
230301
23030112
23030121
2304
230401
23040102
2305
230501
23050101
23050103
0215058001
CODE
NIOMR001015223
NIOMR002015211
NIOMR002015245
NIOMR002015266
NIOMR002015309
NIOMR002015395
NIOMR002015411
NIOMR002015417
NIOMR002015429
NIOMR002015430
NIOMR002015439
NIOMR002015451
NIOMR002015454
NIOMR002015500
NIOMR002015561
NIOMR004015154
NIOMR004015159

MAINTENANCE OF ROADS AND BRIDGES
MISCELLANEOUS
REFRESHMENT & MEALS
SPORTING ACTIVITIES
CAPITAL EXPENDITURE
CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS
TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
NIGERIA INSTITUTE OF OCEANOGRAPHY AND MARINE RESEARCH
PROJECT NAME
COMPLETION OF BOREHOLE AND INSTALLATION OF WATER TREATMENT PLANT
COMPLETION OF TILAPIA CULTURE FACILITY
RETENSION ON THE COMPLETED CONSTRUCTION OF FISH MEAL/FISH MILL HOUSE,
WAREHOUSE AND STORE
PURCHASE OF FISHING NET, SPARE PARTS AND MENDING MATERIALS FOR NETS
CONSTRUCTION OF ACCESS ROAD
COMPLETION OF THE CONSTRUCTION AQUACULTURE CENTRE AT AHODA, RIVERS
STATE
PAYMENT FOR THE COMPLETED AQUACULTURE CENTRE AT ISEYIN OYO STATE
SUPPORT FOR PHD TRAINING PROGRAMMES
FINAL PAYMENT OF THE WALLING OF THE FRONTAGE OF BADORE CENTRE,
CONSTRUCTION OF SECURITY HOUSE AND ERECTION OF THE MAIN GATE,
SANDFILLING OF 1.5ACRES OF SWAMY LAND ITS BEAUTIFICATION
FINAL PAYMENT OF THE COMPLETED TRUCK ACCESS SANDFILLING/CONCRETE
PAVING IN FISHMEAL FATORY
FABRICATION OF 10 UNITS OF 50KG CAPACITY
CONSTRUCTION OF FIRST PHASE OF 20 BEDSPACE ONGOING
PAYMENT FOR THE FULLY COMPLETED PROJECT ON THE CONSTRUCTION OF ACCESS
ROAD AT ARAC PORT-HARCOURT
TRAINING 150 GRADUATE, YOUTH AND WOMEN
VISITING TRAINEES TO REVIEW, EVALUATE AND REPORT WRITING
TYPE
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NIOMR004015194
NIOMR004015197
NIOMR004015199
NIOMR004015201
NIOMR004015206
NIOMR004015231
NIOMR004015249
NIOMR004015252
NIOMR004015424
NIOMR004015427
NIOMR004015433
NIOMR004015464
NIOMR004015486
NIOMR004015507
NIOMR004015519
NIOMR004015523
NIOMR004015527
NIOMR004015543
NIOMR004015554
NIOMR004015559
NIOMR015491
NIOMR015496
NIOMR111015236
NIOMR111015240
NIOMR112015246
NIOMR113015276
NIOMR15015458
NIOMR151015503
NIOMR151015557
NAFDAC REGISTRATION
PROCUREMENT OF RAW MATERIALS FOR CANNING
MARKETING DISTRIBUION OF CANNED CATFISH
RESEARCH INTO THE PRODUCTION OF ALL MALE TILAPIA
PRODUCTION OF HIGH QUALITY TILAPIA FINGERLINGS FOR SUPPLY TO FISH FARMERS
INSTALLATION OF FISH MEAL MACHINE
MAINTENANCE OF THE RESEARCH VESSEL
PAYMENT OF THE CONSULTANT FOR COMPLETED SUPERVISION OF THE
PROCUREMENT OF THE RESEARCH VESSEL RV BAYAGBONA
SEMINARS AND WORKSHOP
TRAINING ON BOARD FISHING TRIP AND THEORY TRAINING ASHORE IN POLAND
EQUIPPING OF E-LIBRARY
PROCUREMENT OF SCENTIFIC EQUIPMENT
PROCUREMENT OF CHEMICALS, ACCESSORIES AND GLASS WARES
RESEARCH ON THE HYDROGRAPHIC SURVEY OF BADAGRY, LAGOS AND EPE LAGOS
COASTAL EROSION SURVEY AND MONITORING ALONG BARRIER LAGOON COASTAL
LINE IN LAGOS STATE
RESEARCH INTO CONTINUOUS COLLECTION AND ASSESSMENT OF MARINE CAPTURE
AND AQUACULTURE FISHERIES DATA
LIVING RESOURCES SURVEY OF NIGERIAN COASTAL WATERS
PRODUCTION OF EXTENSION GUIDES AND NEWSLETTER
RESEARCH INTO THE FISHERIES AND OCEANOGRAPHY INFORMATION OF THE PUBLIC
TWO DRY SEASON AND TWO WET SEASON SURVEY OF THE PHYSICO-CHEMICAL,
NUTRIENTS, PLANKTON, MICROBIOLOGY AND PRODUCTIVITY OF NIGERIAN COASTAL
WATERS
DYKES CONSTRUCTION
SLUICE GATE RECONSTRUCTION
PROCUREMENT AND INSTALLAION OF GAS DRYER, GRINDING SYSTEM, MAIN BATCH
MIXING SYATEM, FAT/LUQUID COATING MIXING SYATEM AND STEAM RAISING SYATEM
FOR THE EXTRUDER
PRODUCTION OF CASSAVA BASED FISH FEED
INSURANCE OF RESEARCH VESSEL
CONSTRUCTION OF STORM WATER DRAINAGE
CONSTRUCTION OF ED'S RESIDENCE
RENOVATION OF 3NO BLOCKS OF 8 FLATS, BOYS QUARTERS, BOUNDARY WALL WITH
GATES AND EXTERNAL WORKS
RENOVATION OF THE NIOMR OFFICE COMPLEX
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
COMMITTEE
RECOMMENDA
TION
AMOUNT =N=
40,053,274,06
2
6,182,470,522
5,292,122,739
5,292,122,739
5,292,122,739
890,347,783
228,832,440
228,832,440
661,515,343
264,606,137
396,909,206
202,733,273
202,733,273
32,321,390
13,660,246
18,661,144
26,308,625
20,996,306
2,023,742
3,288,578
35,024,707
23,216,184
2,023,740
505,935
6,071,220
2,023,740
1,011,870
172,018
31,985,778
18,578,500
3,541,545
3,035,610
1,264,838
3,541,545
2,023,740
11,184,049
11,184,049
9,612,766
6,830,123
2,782,643
5,818,253
3,541,545
2,276,708
15,178,052
11,130,572
4,047,480
35,299,654
2,276,708
2,276,708
2,302,005
3,794,513
1,011,870
21,361,144
252,968
2,023,740
33,668,070,26
8
###
###
28,458,815,512
1,352,691,778
1,352,691,778
1,352,691,778
761,219,520
761,219,520
761,219,520
1,768,872,370
1,768,872,370
1,377,033,464
391,838,906
6,182,470,522
202,733,273
6,385,203,795
33,668,070,26
8
40,053,274,06
2
AMOUNT
181,890,658
270,127,555
270,127,555
84,397,265
29,102,505
31,285,193
779,075,151
3,492,300
7,537,549
7,537,549
5,383,964
4,307,171
7,537,549
4,307,171
4,243,908
154,007,292
66,630,490
78,745,124
6,057,318
1,326,471,089
277,860,240
203,764,176
46,310,040
74,096,064
15,436,680
37,048,032
74,096,064
2,866,812
9,262,008
9,262,008
1,543,668
352,838
366,081,628
402,689,790
256,257,139
87,859,591
175,719,181
102,502,856
1,464,326
1,171,461
10,836,020
5,418,008
331,764,702
44,235,298
31,814,132
19,883,832
5,422,864
97,430,778
29,825,749
33,802,515
267,527,925
101,817,272
16,450,000
32,900,000
47,000,000
41,360,000
37,600,000
47,940,000
26,508,000
24,675,325
39,480,000
17,756,130
6,580,000
3,290,000
3,290,000
4,700,000
949,870
22,560,000
23,500,000
11,280,000
2,350,000
1,410,000
3,760,000
3,290,000
2,350,000
18,800,000
4,700,000
18,800,000
4,700,000
9,400,000
14,100,000
272,600,000
613,350,000
67,680,000
82,720,000
56,400,000
235,818,815
58,954,704
157,212,544
353,729
170,313,589
75,986,063
32,752,614
13,101,045
7,546,203
229,962,923
175,209,846
262,815
383,272
19,711,107
93,080,231
39,191,676
98,555,538
547,531
547,531
547,531
37,997,388
129,536,551
79,794,515
302,251,951
3,109,200
53,973,563
301,498,206
538,389,653
129,213,517
5,383,897
8,075,845
10,767,793
9,691,014
172,284,689
4,037,922
89,334,741
17,866,948
17,866,948
40,200,634
154,846,885
38,116,156
79,408,659
158,817,318
496,304,119
3,970,433
7,623,231
23,822,598
20,212,156
80,848,624
64,678,899
32,339,450
323,394,495
32,339,450
150,917,431
27,976,191
46,626,985
102,579,365
9,325,397
9,325,397
2,331,349
2,331,349
18,650,794
18,650,794
2,331,349
55,952,381
9,325,397
11,190,476
18,650,794
44,761,905
7,460,318
7,460,318
4,662,698
7,460,318
7,460,318
932,539
3,730,159
3,730,159
173,900,000
329,000,000
77,376,988
2,086,675
60,858,305
34,776,174
286,903,440
8,694
3,477,617
869,404
1,912,689
1,738,809
141,000,000
56,400,000
18,800,000
6,580,000
5,029,000
5,029,000
14,100,000
14,100,000
233,782,383
803,626,942
219,170,984
105,932,642
97,409,326
26,300,518
17,533,678
21,619,953
119,850,000
19,176,000
7,990,000
4,794,000
12,784,000
47,000,000
126,900,000
49,726,000
23,500,000
18,800,000
668,945,431
8,233,174
3,602,014
18,524,643
24,699,524
61,748,809
10,291,468
36,465,517
364,655,171
92,821,316
82,876,175
23,337,931
145,862,068
33,150,471
994,514
49,725,705
9,447,884
2,652,038
1,989,028
1,989,029
10,152,000
6,768,338
12,413,640
5,338,058
3,115,964
14,101,128
9,400,000
5,170,000
1,034,000
1,034,000
940,000
4,700,000
4,700,000
4,700,000
1,880,000
66,680,310
21,615,300
9,212,000
474,467,037
341,378,024
244,902,420
443,791,431
307,240,222
59,563,624
14,537,938
67,267,191
57,657,592
79,418,171
110,303,015
102,193,537
52,945,447
70,593,925
116,102,978
58,562,000
58,562,000
768,092,800
351,372,000
56,219,520
639,215,000
700,000,000
401,510,674
173,343,520
345,960,400
56,796,391
11,958,763
154,639,175
17,216,495
250,000,000
103,092,784
12,886,598
61,855,670
507,129,122
51,546,392
940,000,000
235,000,000
939,661,600
47,000,000
23,500,000
37,600,000
32,900,000
940,000,000
28,200,000
225,600,000
695,600,000
56,400,000
117,500,000
14,100,000
11,750,000
44,505,686
94,110,284
1,604,016
16,861,250
26,926,300
35,250,000
11,750,000
27,210,526
24,736,843
24,736,843
24,736,842
24,736,842
14,842,106
37,599,962
47,000,032
19,250,735
112,800
18,236,470
141,000,001
70,500,000
56,400,000
19,250,730
23,500,000
112,800
18,236,470
141,000,000
18,800,000
47,000,000
141,000,000
61,100,097
70,500,000
70,500,000
244,071,000
705,000,000
329,000,000
235,000,000
124,080,000
235,000,000
211,500,000
14,100,000
9,400,000
9,400,000
1,410,000
11,280,000
AMOUNT
40,918,856,92
5
6,182,470,522
5,292,122,739
5,292,122,739
5,292,122,739
890,347,783
228,832,440
228,832,440
661,515,343
264,606,137
396,909,206
235,259,192
235,259,192
39,912,655
15,178,051
24,734,604
29,231,806
23,329,229
2,248,602
3,653,975
42,916,341
29,795,760
2,248,600
562,150
6,745,800
2,248,600
1,124,300
191,131
36,539,753
21,642,778
3,935,050
3,372,900
1,405,375
3,935,050
2,248,600
12,426,721
12,426,721
10,680,851
7,589,026
3,091,825
6,464,725
3,935,050
2,529,675
16,864,502
12,367,302
4,497,200
40,221,838
2,529,675
2,529,675
2,557,783
4,216,126
1,124,300
24,734,604
281,075
2,248,600
34,501,127,21
1
1,010,000,000
1,010,000,000
1,010,000,000
350,000,000
350,000,000
350,000,000
33,141,127,21
1
33,141,127,21
1
32,876,127,108
265,000,103
6,182,470,522
235,259,192
6,417,729,714
34,501,127,21
1
40,918,856,92
5
AMOUNT
75,000,000
AMOUNT
299,062,971
220,755,105
196,176,893
196,176,893
196,176,893
24,578,212
56,100
56,100
24,522,112
9,808,845
14,713,267
15,139,438
15,139,438
2,946,491
1,359,919
1,586,572
1,024,472
145,058
598,364
226,653
54,397
810,350
400,863
54,397
355,090
4,425,101
113,327
90,661
800,841
3,140,733
279,539
2,547,581
589,298
1,958,283
415,531
226,653
188,878
1,133,266
1,133,266
1,836,646
101,238
129,948
113,327
90,661
67,996
948,166
158,657
226,653
63,168,428
12,365,900
12,365,900
10,000,000
2,365,900
42,121,068
42,121,068
42,121,068
8,681,460
8,681,460
8,681,460
220,755,105
15,139,438
235,894,543
63,168,428
299,062,971
AMOUNT
10,000,000
2,365,900
42,121,068
8,681,460
AMOUNT
979,107,453
281,416,759
250,608,405
250,608,405
250,608,405
30,808,354
30,808,354
12,012,724
18,795,630
50,796,771
50,796,771
5,218,661
2,573,314
2,645,347
8,146,862
3,992,825
2,066,874
1,878,976
208,187
3,686,552
1,564,874
641,984
15,658
195,727
1,268,309
3,630,844
1,634,432
352,308
430,599
274,017
939,488
4,263,542
4,263,542
16,786,415
11,045,766
5,740,649
1,761,541
1,252,651
195,727
117,436
195,727
3,495,974
1,790,407
40,072
1,665,495
1,111,749
195,727
916,022
2,694,631
508,889
416,373
414,941
140,923
782,907
117,436
39,145
274,017
646,893,923
69,908,000
69,908,000
66,500,000
3,408,000
57,000,000
57,000,000
41,500,000
15,500,000
172,125,948
172,125,948
45,000,000
127,125,948
347,859,975
347,859,975
332,859,975
15,000,000
281,416,759
50,796,771
332,213,530
646,893,923
979,107,453
AMOUNT
45,000,000
41,500,000
332,859,975
15,500,000
3,408,000
127,125,948
66,500,000
15,000,000
AMOUNT
1,198,311,942
385,816,046
343,407,771
343,407,771
343,407,771
42,408,275
42,408,275
16,652,692
25,755,583
38,560,424
38,560,424
10,199,392
10,199,392
8,603,766
4,351,740
4,070,703
181,323
1,625,014
1,284,368
151,768
188,878
1,435,469
679,959
377,755
377,755
15,865,721
8,688,371
7,177,350
264,429
264,429
566,633
377,755
188,878
773,935,472
36,775,000
36,775,000
8,525,000
13,200,000
15,050,000
3,220,000
3,220,000
3,220,000
530,420,000
530,420,000
530,420,000
203,520,472
203,520,472
203,520,472
385,816,046
38,560,424
424,376,470
773,935,472
1,198,311,942
AMOUNT
8,525,000
13,200,000
456,380,000
50,040,000
12,000,000
12,000,000
138,650,000
28,970,000
35,900,472
15,050,000
3,220,000
AMOUNT
1,486,184,344
869,746,771
773,319,082
773,319,082
773,319,082
96,427,689
280,500
280,500
96,147,189
38,148,258
57,998,931
54,012,425
54,012,425
9,665,071
1,543,404
8,121,667
8,367,411
6,250,786
926,042
907,522
283,061
4,954,328
2,006,425
277,813
463,021
231,511
972,345
463,021
270,096
270,096
5,243,715
1,736,329
694,532
1,157,553
270,096
806,429
385,851
192,925
1,774,915
1,774,915
5,625,707
5,124,101
501,606
3,570,507
3,570,507
10,018,503
2,224,313
1,620,574
6,173,616
2,199,350
192,925
2,006,425
2,592,918
463,021
1,666,876
192,925
270,096
562,425,148
104,350,000
104,350,000
64,350,000
40,000,000
1,888,400
1,888,400
1,888,400
197,859,200
197,859,200
8,080,000
189,779,200
258,327,548
258,327,548
258,327,548
869,746,771
54,012,425
923,759,196
562,425,148
1,486,184,344
AMOUNT
64,350,000
1,888,400
21,760,000
21,000,000
16,933,148
25,053,000
17,170,000
65,000,000
134,171,400
40,572,200
9,447,000
97,000,000
40,000,000
8,080,000
AMOUNT
2,729,632,143
1,859,835,820
1,380,440,713
1,380,440,713
1,380,440,713
479,395,107
306,840,018
306,840,018
172,555,089
69,022,036
103,533,053
124,492,483
124,492,483
8,110,507
2,125,341
5,985,166
12,147,820
2,438,185
978,190
4,446,321
969,298
3,315,826
6,721,588
1,528,873
624,612
1,398,323
523,780
800,338
1,845,662
9,000,856
2,141,793
1,721,012
1,111,548
1,358,710
2,667,793
1,649,905
1,649,905
17,953,895
11,393,323
6,560,572
1,047,560
523,780
523,780
29,590,347
3,678,255
25,912,092
6,560,572
6,560,572
31,709,433
31,709,433
745,303,840
48,000,000
48,000,000
48,000,000
697,303,840
697,303,840
697,303,840
1,859,835,820
124,492,483
1,984,328,303
745,303,840
2,729,632,143
AMOUNT
116,452,787
1,800,000
13,546,800
334,652,799
57,764,855
36,853,835
95,778,864
2,097,500
38,356,400
AMOUNT
2,479,700,841
1,704,405,955
1,507,973,309
1,507,973,309
1,507,973,309
196,432,646
7,935,983
7,935,983
188,496,663
75,398,665
113,097,998
73,297,476
73,297,476
4,577,839
3,986,384
591,455
4,879,502
3,918,388
591,455
369,659
7,319,251
3,696,593
221,795
221,795
221,795
221,795
961,114
591,455
221,795
961,114
20,146,980
7,614,979
3,511,210
1,922,228
3,696,593
2,440,856
961,114
1,700,432
1,700,432
2,291,887
1,700,432
591,455
4,712,781
3,179,070
961,114
350,802
221,795
15,174,323
3,253,001
961,114
10,960,208
1,922,227
221,795
1,700,432
10,572,254
3,918,388
1,700,432
961,114
221,795
591,455
3,179,070
701,997,410
153,868,713
153,868,713
153,868,713
94,190,808
94,190,808
94,190,808
453,937,889
453,937,889
453,937,889
1,704,405,955
73,297,476
1,777,703,431
701,997,410
2,479,700,841
AMOUNT
153,868,713
150,239,000
135,220,000
68,968,000
68,934,700
30,576,189
94,190,808
AMOUNT
1,586,048,390
1,375,149,376
1,214,108,717
1,214,108,717
1,214,108,717
161,040,659
9,794,766
9,794,766
151,245,893
60,187,739
91,058,154
64,954,059
64,954,059
8,333,862
1,585,924
6,747,938
14,121,447
10,949,598
951,555
2,220,294
6,358,247
2,220,294
158,592
158,592
19,031
317,185
951,555
634,370
1,264,258
317,185
126,874
190,311
7,259,385
2,722,347
190,311
862,175
634,370
2,220,294
629,888
1,585,924
1,585,924
1,982,001
1,268,739
332,640
63,437
317,185
4,440,590
951,555
951,555
951,555
951,555
634,370
17,623,300
3,171,848
2,220,294
12,199,440
31,718
697,807
63,437
634,370
2,551,496
507,492
317,185
190,311
444,059
302,177
143,136
647,136
145,944,955
20,000,000
20,000,000
20,000,000
34,444,955
34,444,955
10,000,000
24,444,955
91,500,000
91,500,000
85,500,000
6,000,000
1,375,149,376
151,245,893
1,526,395,269
145,944,955
1,672,340,224
AMOUNT
38,000,000
47,500,000
8,000,000
16,444,955
15,000,000
5,000,000
6,000,000
10,000,000
AMOUNT
1,318,727,552
1,015,121,444
901,931,239
901,931,239
901,931,239
113,190,205
448,800
448,800
112,741,405
45,096,562
67,644,843
32,130,894
32,130,894
8,342,610
1,111,822
7,230,788
4,539,228
1,848,606
1,348,794
777,426
564,402
3,102,789
1,955,208
367,074
533,117
180,528
66,862
5,161,476
3,480,243
1,107,506
573,727
2,308,304
2,308,304
1,382,040
1,197,439
184,601
2,444,223
1,977,585
92,209
374,429
428,863
323,707
105,156
4,421,361
524,796
1,894,280
185,391
188,439
1,628,455
271,475,214
34,499,554
34,499,554
22,263,967
3,071,000
9,164,587
50,617,496
50,617,496
46,826,911
3,790,585
44,654,687
44,654,687
44,654,687
141,703,477
141,703,477
141,703,477
1,015,121,444
32,130,894
1,047,252,338
271,475,214
1,318,727,552
AMOUNT
44,654,687
21,252,883
51,178,650
62,513,010
6,758,934
22,263,967
3,071,000
46,826,911
2,758,587
6,406,000
3,790,585
AMOUNT
1,075,111,173
764,675,997
629,529,032
629,529,032
629,529,032
135,146,965
56,455,836
56,455,836
78,691,129
31,476,452
47,214,677
35,495,894
35,495,894
2,684,271
801,261
1,883,010
4,487,060
3,205,043
1,282,017
5,929,329
1,282,017
801,261
240,378
400,630
801,261
1,201,891
801,261
400,630
3,285,168
1,201,891
400,630
1,282,017
400,630
801,261
801,261
1,201,891
1,201,891
1,842,899
1,201,891
320,504
320,504
2,644,160
2,003,152
400,630
240,378
4,006,303
4,006,303
8,613,552
560,882
2,403,782
400,630
1,201,891
200,315
641,009
1,201,891
801,261
1,201,891
274,939,282
41,290,280
41,290,280
3,350,000
37,940,280
229,560,502
229,560,502
229,560,502
4,088,500
4,088,500
4,088,500
764,675,997
35,495,894
800,171,891
274,939,282
1,075,111,173
AMOUNT
4,619,000
13,500,000
5,400,000
3,400,000
2,000,000
4,350,000
177,875,282
13,845,220
2,150,000
21,500,000
1,900,000
9,240,000
2,000,000
1,050,000
4,088,500
3,350,000
4,671,280
AMOUNT
1,136,391,727
1,136,391,727
1,010,586,154
1,010,586,154
1,010,586,154
125,805,573
125,805,573
50,011,611
75,793,962
30,986,493
30,986,493
5,625,240
3,615,582
2,009,658
2,719,838
2,719,838
2,644,286
2,266,531
377,755
5,778,573
1,888,776
241,611
3,648,186
13,599,189
13,599,189
619,367
619,367
313,746,869
102,317,400
102,317,400
102,317,400
211,429,469
211,429,469
205,229,469
6,200,000
1,136,391,727
30,986,493
1,167,378,220
313,746,869
1,481,125,089
AMOUNT
1,175,955,944
807,850,343
714,715,877
714,715,877
714,715,877
93,134,466
4,312,678
4,312,678
88,821,788
35,218,097
53,603,691
34,828,318
34,828,318
8,779,877
1,113,150
7,666,727
1,223,728
1,223,728
1,835,591
785,102
147,437
471,799
431,253
3,195,698
1,842,963
490,228
862,507
3,685,926
3,685,926
184,296
184,296
4,017,660
2,358,993
1,105,778
552,889
2,370,050
785,102
1,584,948
1,544,403
1,544,403
7,991,089
4,511,574
184,296
110,578
921,482
1,098,406
420,196
744,557
333,277,283
63,698,500
63,698,500
52,500,000
1,194,500
10,004,000
56,922,923
56,922,923
8,460,000
48,462,923
40,675,000
40,675,000
40,675,000
171,980,860
171,980,860
165,975,860
6,005,000
807,850,343
34,828,318
842,678,661
333,277,283
1,175,955,944
AMOUNT
40,675,000
6,202,000
4,500,000
11,220,300
19,853,750
21,989,270
17,505,270
17,505,270
18,000,000
8,500,000
52,500,000
10,004,000
720,000
474,500
22,862,923
25,600,000
40,700,000
6,005,000
8,460,000
AMOUNT
1,226,475,681
882,786,159
784,698,808
784,698,808
784,698,808
98,648,351
561,000
561,000
98,087,351
39,234,940
58,852,411
23,259,307
23,259,307
2,054,415
1,580,319
474,096
5,693,101
4,740,958
161,983
790,160
2,864,458
790,160
158,032
79,016
79,016
158,032
237,048
256,930
553,112
553,112
4,108,831
1,580,319
316,064
790,160
632,128
790,160
553,112
553,112
750,652
355,572
395,080
2,706,297
1,777,859
928,438
1,224,748
177,786
987,700
59,262
3,303,693
987,700
312,113
197,540
256,802
217,294
651,882
276,556
403,806
320,430,215
174,609,460
174,609,460
46,775,000
33,433,700
4,108,000
1,160,000
89,132,760
100,597,066
100,597,066
2,920,000
97,677,066
12,684,470
12,684,470
3,517,220
9,167,250
32,539,219
32,539,219
32,539,219
882,786,159
23,259,307
906,045,466
320,430,215
1,226,475,681
AMOUNT
4,108,000
1,285,000
9,287,200
41,140,000
10,124,009
2,000,000
25,296,551
7,700,000
4,867,066
1,560,000
5,348,000
180,000
1,697,000
21,321,999
9,167,250
3,517,220
33,433,700
36,400,000
10,375,000
810,000
170,000
2,920,000
AMOUNT
927,783,050
887,321,122
789,040,461
789,040,461
789,040,461
98,280,661
168,300
168,300
98,112,361
38,934,326
59,178,035
40,461,928
12,006,250
12,006,250
12,006,250
22,000,000
22,000,000
22,000,000
6,455,678
6,455,678
6,455,678
887,321,122
0
887,321,122
40,461,928
927,783,050
AMOUNT
3,395,678
1,500,000
1,160,000
400,000
12,006,250
22,000,000
AMOUNT
914,007,247
545,516,134
480,365,803
480,365,803
480,365,803
65,150,331
5,104,606
5,104,606
60,045,725
24,018,290
36,027,435
44,890,751
44,890,751
9,635,525
1,138,054
8,497,471
4,703,957
1,745,016
455,222
2,503,719
1,593,276
758,703
151,741
682,832
4,159,794
1,365,665
1,517,405
189,676
1,087,048
910,443
910,443
11,001,190
11,001,190
1,278,414
1,213,924
64,490
6,600,714
6,069,622
531,092
4,703,957
4,703,957
303,481
303,481
303,481
323,600,362
32,757,888
32,757,888
29,317,888
3,440,000
35,666,000
35,666,000
2,086,000
14,880,000
18,700,000
104,845,000
104,845,000
59,670,500
45,174,500
150,331,474
150,331,474
150,331,474
545,516,134
44,890,751
590,406,885
323,600,362
914,007,247
AMOUNT
1,060,020,169
866,955,674
764,322,772
764,322,772
764,322,772
102,632,902
7,092,555
7,092,555
95,540,347
38,216,139
57,324,208
45,485,867
45,485,867
9,696,976
5,705,095
3,991,881
1,911,227
702,564
950,273
258,390
8,353,233
2,153,256
2,153,256
861,302
430,651
782,924
1,188,920
782,924
6,890,420
2,067,126
689,042
689,042
689,042
1,378,084
1,378,084
4,019,412
4,019,412
155,034
155,034
1,705,378
465,103
232,552
155,034
387,586
465,103
4,918,209
1,446,988
641,272
2,829,949
1,148,403
1,148,403
4,620,449
384,715
3,253,850
258,391
516,781
103,356
103,356
2,067,126
2,067,126
2,067,126
147,578,628
124,038,628
124,038,628
118,038,628
6,000,000
13,490,000
13,490,000
13,490,000
10,050,000
10,050,000
10,050,000
866,955,674
45,485,867
912,441,541
147,578,628
1,060,020,169
AMOUNT
6,000,000
6,500,000
3,550,000
76,482,740
25,250,888
16,305,000
11,140,000
2,350,000
AMOUNT
131,280,767
85,996,605
66,950,404
66,950,404
66,950,404
19,046,201
10,677,401
10,677,401
8,368,800
3,347,520
5,021,280
23,511,268
23,511,268
3,854,474
1,408,624
2,445,850
4,259,861
611,366
1,920,707
1,087,552
640,236
1,280,472
1,280,472
2,176,123
768,283
320,118
640,236
447,486
960,354
960,354
3,969,462
2,240,825
1,728,637
608,224
608,224
1,280,472
1,280,472
5,121,826
1,600,589
1,391,646
640,236
1,489,355
21,772,894
16,772,894
16,772,894
11,772,894
5,000,000
5,000,000
5,000,000
5,000,000
85,996,605
23,511,268
109,507,873
21,772,894
131,280,767
AMOUNT
11,772,894
5,000,000
5,000,000
AMOUNT
1,237,012,253
754,124,094
602,636,690
602,636,690
602,636,690
151,487,404
76,157,817
76,157,817
75,329,587
30,131,835
45,197,752
43,251,928
43,251,928
11,332,657
3,777,552
7,555,105
2,833,165
2,644,287
188,878
13,233,987
7,555,105
302,204
3,110,144
3
377,755
1,888,776
3,588,674
755,510
1,888,776
377,755
566,633
5,696,549
5,696,549
2,320,928
2,320,928
3,777,552
3,777,552
468,416
377,755
90,661
439,636,231
53,258,991
53,258,991
48,280,000
4,978,991
233,581,603
233,581,603
148,132,021
85,449,582
15,595,637
15,595,637
15,595,637
137,200,000
137,200,000
137,200,000
754,124,094
43,251,928
797,376,022
439,636,231
1,237,012,253
AMOUNT
24,550,000
64,350,000
48,300,000
48,346,109
37,103,473
15,595,637
4,978,991
67,531,473
17,522,550
63,077,998
18,620,000
29,660,000
AMOUNT
514,609,542
328,880,631
288,781,481
288,781,481
288,781,481
40,099,150
4,001,465
4,001,465
36,097,685
14,439,074
21,658,611
30,112,616
30,112,616
9,821,636
9,821,636
2,266,531
2,266,531
1,780,974
1,780,974
11,332,657
7,555,105
3,777,552
3,399,797
1,888,776
1,511,021
1,511,021
1,511,021
155,616,295
44,082,295
44,082,295
44,082,295
53,500,000
53,500,000
53,500,000
28,000,000
28,000,000
28,000,000
30,034,000
30,034,000
30,034,000
328,880,631
30,112,616
358,993,247
155,616,295
514,609,542
AMOUNT
12,034,000
10,000,000
3,000,000
5,000,000
44,082,295
10,000,000
8,000,000
10,000,000
53,500,000
AMOUNT
785,883,137
465,518,367
413,054,983
413,054,983
413,054,983
52,463,384
831,511
831,511
51,631,873
20,652,749
30,979,124
41,559,590
41,559,590
7,932,860
3,777,552
4,155,308
12,019,130
4,969,748
2,644,287
3,271,829
1,133,266
5,779,657
2,266,531
1,511,021
188,878
188,878
1,133,266
188,878
113,327
188,878
3,362,021
1,511,021
151,102
755,510
377,755
566,633
1,133,266
1,133,266
377,755
377,755
3,022,042
1,511,021
1,511,021
3,777,552
3,777,552
4,155,307
755,510
755,510
377,755
1,133,266
1,133,266
278,805,180
63,723,500
63,723,500
63,723,500
119,271,500
119,271,500
119,271,500
95,810,180
95,810,180
95,810,180
465,518,367
41,559,590
507,077,957
278,805,180
785,883,137
AMOUNT
32,196,500
42,275,000
21,000,000
14,223,500
21,000,000
28,500,000
23,800,000
55,810,180
40,000,000
AMOUNT
1,643,352,879
960,291,836
844,032,872
844,032,872
844,032,872
116,258,964
10,754,855
10,754,855
105,504,109
42,201,644
63,302,465
21,633,084
21,633,084
3,214,428
2,410,821
803,607
4,018
4,018
118,295
80,361
20,090
17,844
562,524
401,803
160,721
17,733,819
160,721
17,573,098
661,427,959
27,600,000
27,600,000
13,100,000
14,500,000
613,827,959
613,827,959
55,771,181
40,086,031
330,242,957
187,727,790
20,000,000
20,000,000
20,000,000
960,291,836
21,633,084
981,924,920
661,427,959
1,643,352,879
AMOUNT
10,000,000
10,000,000
4,975,000
15,111,031
22,996,860
10,002,110
104,728,820
50,000,000
13,100,000
14,500,000
55,771,181
330,242,957
20,000,000
AMOUNT
335,116,315
259,389,429
230,568,381
230,568,381
230,568,381
29,228,895
407,847
407,847
28,821,048
11,528,419
17,292,629
23,488,999
23,488,999
6,898,253
611,270
6,286,983
3,165,931
2,821,045
344,886
867,640
329,372
88,981
276,299
172,988
1,186,293
564,278
96,169
314,926
102,207
45,798
62,915
297,981
297,981
6,202,429
4,228,235
987,097
987,097
131,584
131,584
1,028,446
37,865
990,581
2,723,345
68,905
1,591,304
426,396
23,490
433,159
180,091
52,237,887
8,025,820
8,025,820
8,025,820
44,212,067
44,212,067
44,212,067
259,797,276
21,514,805
281,312,081
52,237,887
333,549,968
AMOUNT
8,025,820
37,263,900
6,948,167
AMOUNT
490,084,517
377,670,040
299,436,084
299,436,084
299,436,084
78,233,956
40,804,446
40,804,446
37,429,510
14,971,804
22,457,706
34,643,333
34,643,333
4,457,512
4,457,512
1,511,021
1,511,021
6,119,635
1,662,123
75,551
37,776
75,551
4,268,634
2,039,878
453,306
37,776
679,959
339,980
377,755
151,102
3,777,552
3,777,552
6,436,949
6,436,949
264,429
264,429
4,684,165
604,408
4,079,757
793,286
37,776
755,510
4,558,906
438,912
1,475,708
377,755
1,964,327
151,102
151,102
77,771,144
42,727,884
42,727,884
198,700
20,510,484
4,216,800
17,801,900
35,043,260
35,043,260
35,043,260
377,670,040
34,643,333
412,313,373
77,771,144
490,084,517
AMOUNT
258,000
17,387,700
2,864,784
4,216,800
1,582,500
1,754,200
11,418,800
3,046,400
22,015,160
3,716,950
9,311,150
198,700
AMOUNT
398,303,105
320,285,315
261,663,573
261,663,573
261,663,573
58,621,742
25,913,795
25,913,795
32,707,947
13,083,179
19,624,768
33,232,277
33,232,277
9,137,524
2,221,213
6,916,311
3,612,920
1,504,778
331,244
1,381,313
286,694
108,891
1,551,152
526,801
76,275
176,196
107,683
80,996
80,996
111,578
224,452
166,175
2,186,324
661,761
306,659
585,333
427,381
205,190
4,753,323
4,753,323
4,030,546
3,890,798
139,748
291,039
291,039
4,027,348
1,533,411
2,361,456
132,481
636,991
280,960
356,031
3,005,110
195,647
1,795,384
251,546
89,339
279,495
393,699
44,785,513
44,785,513
44,785,513
21,573,596
6,697,450
9,780,152
1,441,500
5,232,815
60,000
320,285,315
33,232,277
353,517,592
44,785,513
398,303,105
AMOUNT
9,780,152
1,441,500
21,573,596
5,232,815
60,000
5,307,450
1,390,000
AMOUNT
483,586,772
156,085,646
138,742,796
138,742,796
138,742,796
17,342,850
17,342,850
6,937,140
10,405,710
32,376,991
32,376,991
10,937,157
10,937,157
995,375
313,828
681,547
1,173,255
380,759
594,372
198,124
762,619
564,495
198,124
316,998
316,998
11,570,441
6,022,969
5,547,472
633,997
633,997
2,441,522
428,582
1,941,615
71,325
475,498
475,498
3,070,129
118,874
1,981,240
336,018
633,997
295,124,135
64,008,195
64,008,195
10,500,000
17,960,000
35,548,195
55,981,040
55,981,040
25,981,040
30,000,000
73,210,400
73,210,400
19,205,100
54,005,300
101,924,500
101,924,500
101,924,500
156,085,646
32,376,991
188,462,637
295,124,135
483,586,772
AMOUNT
10,500,000
17,960,000
25,981,040
30,000,000
5,023,000
14,182,100
35,548,195
101,924,500
54,005,300
AMOUNT
1,411,879,881
392,821,936
349,175,054
349,175,054
349,175,054
43,646,882
43,646,882
17,458,753
26,188,129
27,479,823
27,479,823
3,022,042
3,022,042
2,870,940
2,870,940
6,081,859
755,510
1,359,919
755,510
566,633
2,644,287
4,663,406
982,164
566,633
679,959
2,434,650
9,066,126
5,439,676
3,626,450
642,184
642,184
453,306
453,306
679,960
113,327
188,878
377,755
991,578,122
5,225,000
5,225,000
5,225,000
986,353,122
986,353,122
100,252,605
44,634,100
841,466,417
392,821,936
27,479,823
420,301,759
991,578,122
1,411,879,881
AMOUNT
99,379,353
5,412,000
11,771,000
626,037,709
50,000,000
5,270,100
43,596,255
40,545,950
59,706,655
38,740,000
5,894,100
5,225,000
AMOUNT
275,485,156
94,564,156
84,057,028
84,057,028
84,057,028
10,507,128
10,507,128
4,202,851
6,304,277
11,420,731
11,420,731
377,755
377,755
3,399,797
3,399,797
6,774,342
2,908,715
3,865,627
868,837
377,755
491,082
169,500,269
169,500,269
169,500,269
103,763,291
53,007,098
12,729,880
94,564,156
11,420,731
105,984,887
169,500,269
275,485,156
AMOUNT
572,449,615
91,689,618
81,009,987
81,009,987
81,009,987
10,679,631
553,383
553,383
10,126,248
4,050,499
6,075,749
11,420,731
11,420,731
3,411,336
3,236,119
175,217
7,766,686
3,236,119
4,530,567
242,709
242,709
469,339,266
44,118,288
44,118,288
11,150,000
32,968,288
371,360,978
371,360,978
371,360,978
53,860,000
53,860,000
53,860,000
91,689,618
11,420,731
103,110,349
469,339,266
572,449,615
AMOUNT
256,793,149
114,211,955
101,521,738
101,521,738
101,521,738
12,690,217
12,690,217
5,076,087
7,614,130
11,420,729
11,420,729
2,656,811
1,057,715
1,599,096
1,511,020
755,510
755,510
2,568,735
528,857
604,408
1,435,470
2,795,387
453,306
604,408
755,510
679,959
302,204
1,359,919
1,359,919
528,857
377,755
151,102
131,160,465
7,902,000
7,902,000
2,024,000
5,878,000
111,873,465
111,873,465
78,573,465
33,300,000
11,385,000
11,385,000
11,385,000
114,211,955
11,420,729
0
0
0
AMOUNT
33,300,000
2,277,000
9,108,000
78,573,465
5,878,000
2,024,000
AMOUNT
354,439,673
283,825,765
240,132,076
240,132,076
240,132,076
43,693,689
13,677,180
13,677,180
30,016,509
12,006,604
18,009,905
29,257,662
29,257,662
4,533,064
2,266,532
2,266,532
377,755
377,755
1,888,776
755,511
377,755
377,755
377,755
1,888,776
755,511
377,755
377,755
377,755
10,577,147
7,555,105
3,022,042
151,102
151,102
6,799,595
3,022,042
3,777,553
3,041,447
151,102
302,204
188,878
377,755
755,511
868,837
226,653
170,507
41,356,246
13,893,819
13,893,819
3,398,246
10,495,573
14,330,000
14,330,000
14,330,000
8,000,000
8,000,000
8,000,000
5,132,427
5,132,427
5,132,427
283,825,765
29,257,662
313,083,427
41,356,246
354,439,673
AMOUNT
3,398,246
962,890
10,867,110
2,500,000
5,132,427
8,000,000
10,495,573
AMOUNT
232,988,151
140,408,413
124,807,478
124,807,478
124,807,478
15,600,935
15,600,935
6,240,374
9,360,561
17,910,796
17,910,796
3,321,139
2,433,616
887,523
1,095,127
486,723
121,681
121,681
182,521
182,521
2,159,835
608,404
182,521
91,261
547,564
304,202
121,681
304,202
3,224,589
912,606
304,202
912,606
608,404
304,250
182,521
304,202
304,202
5,414,796
5,293,115
121,681
608,485
486,804
121,681
1,356,740
608,404
365,042
365,042
18,252
121,681
121,681
304,202
182,521
121,681
74,668,942
5,000,000
5,000,000
5,000,000
32,182,310
32,182,310
30,886,310
1,296,000
23,617,290
23,617,290
23,617,290
13,869,342
13,869,342
13,869,342
140,408,413
17,910,796
158,319,209
74,668,942
232,988,151
AMOUNT
5,086,310
25,800,000
1,296,000
3,617,290
20,000,000
6,268,942
725,000
512,500
6,362,900
5,000,000
AMOUNT
705,286,262
371,589,547
330,301,820
330,301,820
330,301,820
41,287,727
41,287,727
16,515,091
24,772,636
29,874,374
29,874,374
3,456,325
2,165,924
1,290,401
1,613,002
806,501
806,501
3,790,553
806,501
685,526
403,250
282,275
1,209,751
403,250
5,242,255
1,209,751
806,501
806,501
806,501
1,209,751
403,250
806,501
806,501
5,045,779
4,239,278
806,501
1,451,702
806,501
645,201
3,226,003
403,250
806,501
2,016,252
5,242,254
403,250
2,016,252
403,250
403,250
806,501
403,250
806,501
303,822,341
75,370,000
75,370,000
75,370,000
136,150,591
136,150,591
47,708,720
88,441,871
47,076,750
47,076,750
47,076,750
45,225,000
45,225,000
45,225,000
371,589,547
29,874,374
401,463,921
303,822,341
705,286,262
AMOUNT
47,708,720
75,370,000
47,076,750
45,225,000
88,441,871
AMOUNT
116,729,114
7,864,644
7,864,644
3,022,043
2,266,532
755,511
1,065,048
1,065,048
3,777,553
3,777,553
108,864,470
108,864,470
108,864,470
108,864,470
0
7,864,644
7,864,644
108,864,470
116,729,114
AMOUNT
108,864,470
AMOUNT
306,915,636
160,216,277
126,955,059
126,955,059
126,955,059
33,261,218
17,909,532
17,909,532
15,351,686
5,830,056
9,521,630
53,738,250
53,738,250
7,467,906
2,958,351
4,509,555
3,284,421
604,294
1,344,818
896,545
101,609
337,155
3,592,618
963,696
211,186
337,450
1,049,259
1,031,027
5,979,061
1,706,901
427,806
672,409
1,226,474
1,022,510
922,961
2,423,064
2,423,064
4,702,381
3,581,700
1,120,681
2,235,997
1,703,436
448,272
84,289
4,231,347
2,885,650
1,345,697
3,645,600
13,448
3,609,299
22,853
16,175,855
1,588,668
11,708,747
816,610
295,569
1,344,818
421,443
92,961,109
42,961,109
42,961,109
11,655,109
8,000,000
14,350,000
8,086,000
580,000
290,000
50,000,000
50,000,000
50,000,000
160,216,277
53,738,250
213,954,527
92,961,109
306,915,636
AMOUNT
8,000,000
8,086,000
2,350,000
12,000,000
11,655,109
580,000
50,000,000
290,000
AMOUNT
851,518,183
559,752,315
498,017,788
498,017,788
498,017,788
61,734,527
61,734,527
24,383,193
37,351,334
25,129,034
25,129,034
5,477,451
5,477,451
2,316,394
1,813,225
491,082
12,087
717,735
604,408
75,551
37,776
1,522,353
917,945
226,653
377,755
755,511
755,511
8,386,167
5,364,125
3,022,042
2,266,531
1,888,776
377,755
3,022,043
755,511
2,266,532
664,849
98,216
188,878
377,755
266,636,834
166,710,152
166,710,152
141,598,103
1,712,000
17,110,000
5,710,049
580,000
68,344,322
68,344,322
63,599,322
4,745,000
31,582,360
31,582,360
31,582,360
559,752,315
25,129,034
584,881,349
266,636,834
851,518,183
AMOUNT
63,599,322
1,712,000
46,959,750
94,638,353
580,000
200,000
14,900,000
2,010,000
4,541,049
1,169,000
1,320,000
480,000
819,000
2,035,000
5,663,360
17,860,000
3,405,000
2,125,000
1,320,000
1,300,000
AMOUNT
1,440,100,685
795,955,738
707,976,386
707,976,386
707,976,386
87,979,352
87,979,352
34,881,123
53,098,229
38,033,535
38,033,535
14,608,338
14,608,338
770,621
770,621
506,785
242,356
264,429
2,530,961
1,662,123
339,980
339,980
188,878
12,881,454
793,286
12,088,168
3,777,552
3,777,552
2,833,164
2,833,164
124,660
113,327
11,333
606,111,412
82,720,088
82,720,088
15,750,000
6,000,000
60,970,088
3,125,000
3,125,000
3,125,000
30,000,000
30,000,000
20,000,000
10,000,000
490,266,324
490,266,324
461,266,324
29,000,000
795,955,738
38,033,535
833,989,273
606,111,412
1,440,100,685
AMOUNT
3,125,000
9,884,950
87,245,000
5,190,026
33,000,000
4,000,000
34,206,700
194,861,000
5,600,000
17,900,000
10,000,000
59,378,648
17,000,000
12,000,000
27,301,400
22,515,000
11,153,688
15,750,000
6,000,000
20,000,000
10,000,000
AMOUNT
204,302,351
63,731,681
63,731,681
13,587,727
9,058,485
4,529,242
1,811,696
452,924
452,924
905,848
7,609,127
4,529,242
271,755
271,755
271,755
452,924
452,924
905,848
452,924
3,895,148
1,811,697
271,755
452,924
452,924
905,848
9,058,485
9,058,485
23,552,060
5,435,091
18,116,969
1,228,139
452,924
452,924
322,291
2,264,620
905,848
452,924
905,848
724,679
271,755
452,924
140,570,670
66,000,000
66,000,000
20,000,000
46,000,000
37,000,000
37,000,000
37,000,000
37,570,670
37,570,670
37,570,670
0
63,731,681
63,731,681
140,570,670
204,302,351
AMOUNT
25,000,000
21,000,000
37,000,000
20,000,000
17,570,670
20,000,000
AMOUNT
701,572,998
414,021,525
356,722,343
356,722,343
356,722,343
57,299,182
13,226,585
13,226,585
44,072,597
17,318,421
26,754,176
74,177,113
72,368,122
8,462,617
2,351,688
6,110,929
7,827,518
5,012,064
1,507,493
1,307,961
8,423,868
5,728,471
584,908
301,498
301,498
1,507,493
7,404,846
2,958,781
36,179
3,215,234
1,194,652
1,808,991
1,808,991
9,330,458
3,957,526
5,372,932
2,411,988
602,997
1,808,991
6,748,020
3,998,353
2,749,667
4,655,677
232,674
4,423,003
15,294,139
2,399,012
5,407,074
1,121,575
301,498
241,200
1,417,042
3,989,066
417,672
1,808,991
1,808,991
1,808,991
213,374,360
12,863,578
12,863,578
2,988,578
8,750,000
1,125,000
57,500,000
57,500,000
57,500,000
143,010,782
143,010,782
143,010,782
414,021,525
74,177,113
488,198,638
213,374,360
701,572,998
AMOUNT
45,000,000
12,500,000
15,000,782
90,000,000
10,000,000
4,950,000
13,060,000
10,000,000
1,700,000
1,288,578
8,750,000
1,125,000
AMOUNT
93,804,582
40,051,178
40,051,178
40,051,178
40,051,178
31,343,790
31,343,790
7,024,076
7,024,076
3,954,115
1,252,545
1,964,777
736,793
2,234,933
2,234,933
7,609,731
6,995,739
613,992
3,579,038
3,579,038
1,571,821
1,571,821
5,370,076
5,370,076
22,409,614
22,409,614
22,409,614
22,409,614
40,051,178
31,343,790
71,394,968
22,409,614
93,804,582
AMOUNT
22,409,614
AMOUNT
716,072,270
337,313,712
300,294,585
300,294,585
300,294,585
37,019,127
37,019,127
14,497,033
22,522,094
25,577,427
25,577,427
7,477,974
1,118,133
6,359,841
379,291
379,291
2,117,548
1,062,622
183,255
143,994
214,445
362,110
151,122
3,166,845
687,011
354,738
935,645
698,445
491,006
665,290
665,290
5,302,940
5,302,940
732,250
467,515
264,735
4,644,620
2,952,172
1,692,448
1,090,669
1,090,669
353,181,131
87,944,371
87,944,371
31,958,204
55,986,167
47,123,760
47,123,760
39,977,760
3,996,000
3,150,000
218,113,000
218,113,000
218,113,000
337,313,712
25,577,427
362,891,139
353,181,131
716,072,270
AMOUNT
31,958,204
15,980,000
23,997,760
3,996,000
3,150,000
93,500,000
56,120,000
17,460,000
45,087,000
5,946,000
49,986,167
6,000,000
AMOUNT
1,639,001,933
761,076,507
676,972,625
676,972,625
676,972,625
84,103,882
84,103,882
33,330,935
50,772,947
55,816,229
55,816,229
17,638,251
1,532,082
11,219,066
3,074,255
1,812,848
2,511,483
451,217
160,923
1,738,118
161,225
3,472,402
83,865
1,133,594
1,137,304
739,710
377,929
17,671,660
1,218,926
3,673,584
10,132,687
2,646,463
1,538,682
1,538,682
3,471,058
3,471,058
9,512,693
1,712,816
5,907,852
1,892,025
822,109,197
94,154,044
94,154,044
94,154,044
360,294,322
360,294,322
50,548,414
11,000,000
298,745,908
128,436,983
128,436,983
55,225,182
73,211,801
21,074,220
21,074,220
21,074,220
218,149,628
218,149,628
208,549,628
9,600,000
761,076,507
55,816,229
816,892,736
822,109,197
1,639,001,933
AMOUNT
11,000,000
27,354,115
5,079,323
26,552,710
40,095,000
36,253,190
33,016,096
12,500,000
6,770,830
14,486,095
1,628,910
13,519,972
11,128,935
61,104,073
9,256,659
64,106,500
270,000
200,000
15,288,000
1,100,000
2,033,500
3,228,500
10,000,000
18,871,828
18,000,000
21,000,000
8,646,000
19,048,500
8,040,000
1,116,000
2,765,000
372,300
8,044,500
3,602,000
350,000
292,000
2,175,000
50,294,464
4,930,718
53,125,044
41,029,000
9,600,000
21,074,220
50,548,414
54,580,340
18,631,461

Agriculture

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Agriculture

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Federal Government of Nigeria

FEDERAL MINISTRY OF AGRICULTURE

FEDERAL MINISTRY OF AGRICULTURE

NATIONAL CENTRE FOR AGRICULTURAL

NATIONAL HORTICULTURAL RESEARCH

NATIONAL AGRIC. EXTENSION RESEARCH

021502500 FEDERAL COLLEGE OF ANIMAL HEALTH AND

021502600 COLLEGE OF VETERINARY AND MEDICAL

021502700 FEDERAL COLLEGE OF FRESH WATER

FEDERAL COLLEGE OF FISHERIES AND

021503300 FEDERAL COLLEGE OF LAND RESOURCES

021503400 FEDERAL COLLEGE OF HORTICULTURE,

NATIONAL AGRICULTURAL INSURANCE

Federal Government of Nigeria

FEDERAL MINISTRY OF AGRICULTURE

SALARIES AND WAGES

ALLOWANCES AND SOCIAL CONTRIBUTION

NON REGULAR ALLOWANCES

OTHER RECURRENT COSTS

TRAVEL& TRANSPORT - GENERAL

LOCAL TRAVEL & TRANSPORT: TRAINING

LOCAL TRAVEL & TRANSPORT: OTHERS

MATERIALS & SUPPLIES - GENERAL

OFFICE STATIONERIES / COMPUTER CONSUMABLES

MAGAZINES & PERIODICALS

PRINTING OF NON SECURITY DOCUMENTS

PRINTING OF SECURITY DOCUMENTS

DRUGS & MEDICAL SUPPLIES

UNIFORMS & OTHER CLOTHING

MAINTENANCE SERVICES - GENERAL

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

MAINTENANCE OF OFFICE FURNITURE

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

MAINTENANCE OF OFFICE / IT EQUIPMENTS

OTHER MAINTENANCE SERVICES

OTHER SERVICES - GENERAL

CLEANING & FUMIGATION SERVICES

CONSULTING & PROFESSIONAL SERVICES - GENERAL

INFORMATION TECHNOLOGY CONSULTING

FUEL & LUBRICANTS - GENERAL

MOTOR VEHICLE FUEL COST

PLANT / GENERATOR FUEL COST

REFRESHMENT & MEALS

HONORARIUM & SITTING ALLOWANCE

PUBLICITY & ADVERTISEMENTS

POSTAGES & COURIER SERVICES

SUBSCRIPTION TO PROFESSIONAL BODIES

FIXED ASSETS PURCHASED

PURCHASE OF FIXED ASSETS - GENERAL

PURCHASE OF AGRICULTURAL EQUIPMENT

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

CONSTRUCTION / PROVISION OF ROADS

REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL

REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING

OTHER CAPITAL PROJECTS

ACQUISITION OF NON TANGIBLE ASSETS

RESEARCH AND DEVELOPMENT

MONITORING AND EVALUATION

FEDERAL MINISTRY OF AGRICULTURE

IMPORT SUBSTITUTION VALUE CHAINS

1) RICE VALUE CHAIN

CAPACITY BUILDING OF FARMERS TO PROMOTE GOOD AGRICULTURAL PRACTICES

AND MARKETING OF SOYBEAN TO ENHANCE PRODUCT QUALITY AND VALUE