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

CODE 0215001001 MAIN MINISTRY

MDA

TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECCURENT COST COST 6,706,023,229 368,853,249 7,074,876,478

TOTAL CAPITAL

TOTAL ALLOCATION

40,243,026,310

47,317,902,788

FEDERAL COLLEGE OF PRODUCE INSPECTION & STORED PRODUCTS 0215002001 TECHNOLOGY, KANO AGRICULTURE RESEARCH & RURAL MANAGEMENT INSTITUTE (ARMTI) 0215003001 ILORIN NATIONAL CENTRE FOR AGRICULTURE 0215004001 MECHANISATION - ILORIN NATIONAL CEREALS RESEARCH 215005001 INSTITUTE - BADEGGI NATIONAL VETERINARY RESEARCH 0215006001 INSTITUTE - VOM NATIONAL ROOT CROPS RESEARCH 0215007001 INSTITUTE - UMUDIKE NATIONAL INSTITUTE FOR OIL PALM 0215008001 RESEARCH - BENIN INSTITUTE OF AGRICULTURAL RESEARCH 0215009001 ZARIA NATIONAL ANIMAL PRODUCT 0215010001 RESEARCH INSTITUTE - ZARIA NATIONAL HORTICULTURAL RESEARCH 0215011001 INSTITUTE - IBADAN LAKE CHAD RESEARCH INSTITUTE 0252012001 MAIDUGURI NIGERIA INSTITUTE OF OCEANOGRAPHY 0252013001 & MARINE RESEARCH - LAGOS 0215014001 COCOA RESEARCH INSTITUTE - IBADAN INSTITUTE OF AGRICULTURAL RESEARCH 0215015001 & TRAINING - IBADAN RUBBER RESEARCH INSTITUTE OF 0215016001 NIGERIA, BENIN NATIONAL INSTITUTE OF FRESHWATER 0215017001 FISH - NEW BUSSA NATIONAL AGRICULTURAL EXTENSION & 0215018001 RESEARCH LIAISON SERVICES - ZARIA 0215019001 VETERINARY COUNCIL OF NIGERIA FEDERAL COLLEGE OF ANIMAL HEALTH & PRODUCTION TECHNOLOGY 0215020001 IBADAN FEDERAL COLLEGE OF AGRICULTURE 0215021001 AKURE FEDERAL COLLEGE OF AGRICULTURE, 0215022001 MOORE PLANTATION - IBADAN FEDERAL COLLEGE OF AGRICULTURE 0215023001 ISHIAGU FEDERAL COLLEGE OF FRESHWATER 0215024001 FISHERIES TECHNOLOGY - NEW BUSSA FEDERAL COLLEGE OF ANIMAL HEALTH 215,025,001 & PRODUCTION TECHNOLOGY - VOM FEDERAL COLLEGE OF VETERINARY AND MEDICAL LABORATORY TECHNOLOGY 0215026001 VOM

206,300,266

27,083,538

233,383,804

65,105,071

298,488,875

340,361,318

92,945,400

433,306,718

180,000,000

613,306,718

323,126,461 1,063,114,980 2,060,486,562 2,124,721,538 1,560,706,966 988,304,373 992,702,791 1,043,167,627 407,797,759

70,470,580 97,206,560 224,482,991 131,124,746 117,810,810 51,246,280 63,500,004 55,432,964 51,387,731

393,597,040 1,160,321,539 2,284,969,553 2,255,846,284 1,678,517,776 1,039,550,653 1,056,202,795 1,098,600,591 459,185,490

267,000,000 423,000,000 373,397,187 475,950,000 335,000,000 328,161,490 393,602,330 200,370,000 146,863,675

660,597,040 1,583,321,539 2,658,366,740 2,731,796,284 2,013,517,776 1,367,712,143 1,449,805,125 1,298,970,591 606,049,165

732,605,950 916,839,777 788,572,120 962,473,154 567,954,386

101,600,961 56,723,289 35,375,538 101,309,281 81,176,877

834,206,911 973,563,066 823,947,658 1,063,782,435 649,131,263

873,422,961 765,000,000 306,807,640 92,875,745 196,600,000

1,707,629,872 1,738,563,066 1,130,755,298 1,156,658,180 845,731,263

748,637,899 180,762,045

83,449,757 42,060,233

832,087,656 222,822,278

230,749,915 50,000,000

1,062,837,571 272,822,278

574,143,848 322,834,241

77,375,087 53,869,650

651,518,935 376,703,891

135,000,000 65,000,000

786,518,935 441,703,891

447,155,975 610,751,234

77,356,533 38,700,279

524,512,508 649,451,513

93,000,000 123,000,000

617,512,508 772,451,513

287,542,021

38,488,685

326,030,706

120,000,000

446,030,706

410,195,306

61,974,829

472,170,135

91,159,727

563,329,862

384,407,348

59,450,528

443,857,876

102,877,427

546,735,303

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

CODE

MDA

TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECCURENT COST COST 156,689,169 385,436,331 104,556,724 113,208,321 118,067,783 58,178,387 49,159,740 20,430,999 20,430,999 20,430,999 214,867,556 434,596,071 124,987,723 133,639,320 138,498,782

TOTAL CAPITAL

TOTAL ALLOCATION

FEDERAL COLLEGE OF FRESHWATER 0215027001 FISHRIES TECHNOLOGY - BAGA FEDERAL COLLEGE OF FISHERIES & 0215028001 MARINE TECHNOLOGY - LAGOS FEDERAL CO-OPERATIVE COLLEGE 0215029001 IBADAN FEDERAL CO-OPERATIVE COLLEGE 0215030001 KADUNA FEDERAL CO-OPERATIVE COLLEGE - OJI 0215031001 RIVER FEDERAL COLLEGE OF LAND 0215032001 RESOURCES TECHNOLOGY - OWERRI FEDERAL COLLEGE OF LAND 0215033001 RESOURCES TECHNOLOGY - KURU, JOS FEDERAL COLLEGE OF HORTICULTURE 0215034001 DADIN-KOWA, GOMBE STATE NIGERIA AGRICULTURAL INSURANCE 0215035001 CORPORATION NIGERIAN INSTITUTE OF ANIMAL 0215036001 SCIENCES NIGERIA STORED PRODUCT RESEARCH, 0215050001 ILORIN NIGERIA AGRICULTURAL QUARANTINE 0215053001 SERVICE AGRICULTURAL RESEARCH COUNCIL OF 0215054001 NIGERIA NATIONAL AGRICULTURAL SEED 0215051001 COUNCIL OFFICE OF THE PERMANENT 0215055001 REPRESENTATIVE TO F.A.O TOTAL

120,486,502 135,000,000 25,000,000 48,211,000 48,211,000

335,354,058 569,596,071 149,987,723 181,850,320 186,709,782

272,562,408

53,000,000

325,562,408

65,000,000

390,562,408

146,077,540

32,689,597

178,767,137

43,000,000

221,767,137

385,990,105 139,955,930 568,658,631 800,619,871 460,240,400 402,454,091 51,591,332 29,857,797,813

54,088,217 14,069,370 98,068,793 44,954,321 118,310,615 134,108,329 68,039,689 49,260,032 3,095,676,467

440,078,322 14,069,370 238,024,723 613,612,952 918,930,486 594,348,730 470,493,780 100,851,364 32,953,474,280

120,222,020 250,000,000 70,000,000 195,900,000 275,000,000 250,000,000 407,000,000 48,730,000,000

560,300,342 264,069,370 308,024,723 809,512,952 1,193,930,486 844,348,730 877,493,780 100,851,364 81,683,474,280

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FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215001001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020301 22020303 22020304 22020305 22020306 22020307 22020309 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020606 22020702 22020703 22020801 22020803 22021001 22021002 22021003 22021004 22021006 22021007 22021008 22021009 03101 23010125 23010127 23020101 23020105 23020113 23020114 23020118 23030121 23050101 23050103 ACCOUNT NAME FEDERAL MINISTRY OF AGRICULTURE (MAIN MINISTRY) PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF LIBRARY BOOKS & EQUIPMENT PURCHASE OF AGRICULTURAL EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES CONSTRUCTION / PROVISION OF ROADS CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT MONITORING AND EVALUATION

2013 BUDGET PROPOSAL =N=

6,706,023,229 5,846,294,233 128,942,217 292,314,712 438,472,067 368,853,249 19,950,721 32,279,007 15,092,216 31,458,592 31,751,133 3,102,224 4,835,307 40,091,255 2,826,346 749,618 8,946,217 2,989,215 1,498,388 250,155 28,127,163 4,941,048 4,277,349 1,987,756 4,977,307 3,056,384 14,967,318 11,952,208 9,989,467 4,250,043 4,992,311 3,178,625 15,972,825 5,897,655 3,231,412 3,357,865 4,978,256 5,582,716 1,558,214 32,228,712 502,377 3,025,844 40,243,026,310 42,000,000 23,837,873,762 1,620,000,000 609,222,730 10,735,929,818 1,288,000,000 1,350,000,000 100,000,000 100,000,000 560,000,000

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FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME

2013 BUDGET PROPOSAL =N= 6,706,023,229 368,853,249 7,074,876,478 40,243,026,310 47,317,902,788

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2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS


NAME OF MINISTRY:FEDERAL MINISTRY OF AGRICULTURE MINISTRY'S CODE: 215001001 NAME OF INSTITUTION: FEDERAL MINISTRY OF AGRICULTURE (MAIN MINISTRY) INSTITUTION'S CODE: 215001001 0 CODE 23010125 LINE ITEM PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS LIBRARY 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT ON-GOING PROJECTS (A) SEEDLINGS (B) FERTILIZER SPRAYERS- SOLO PUMPS & KNAPSACK (D) FUNGICIDE - RIDOMIL (E) FUNGICIDES - FUNGURAN (F) INSECTICIDES - ACTARA (G) COCOA MARKET DEVELOPMENT FACILITY (H) TISSUE CULTURE DEVELOPMENT (I) COMMUNITY SEED GARDEN BUDWOOD ESTABLISHMENT (A) SEED (B) FERTILIZER (C) SUPPORT FOR SMALL SCALE PROESSING FACILITIES AND EQUIPMENT (D) AGROCHEMICALS (E) HYBRID RICE DEVELOPMENT (A) SEEDS (B) SEED DRESSING FERTILIZER (D) SUPPORT FOR INVESTMENT IN PROCESSING (A) RESEARCH & DEVELOPMENT (B) IMPROVED CUTTING VARIETIES FERTILIZER (D) SUPPORT FOR PROCESSING FACILITIES (A) IMPROVED SEEDS (B) FERTILIZER (A) IMPROVED SEEDS (B) FERTILIZER FUNGICIDES (D) HERBICIDES (E) CROP DEVELOPMENT (F) DEMONSTRATION OF YIELD TRANSFER (A) IMPROVED SEEDS (B) FERTILIZER FUNGICIDES (D) HERBICIDES (E)INSECTICIDES LOCATION AMOUNT (=N=) 42,000,000 42,000,000 42,000,000 23,837,873,762 23,837,873,762 429,000,000 800,000,000 52,500,000 450,000,000 185,625,000 618,750,000 850,000,000 450,000,000 75,000,000 2,475,000,000 1,411,843,750 950,900,000 1,312,087,500 111,000,000 82,500,000 33,333,333 1,319,992,575 641,500,000 188,000,000 660,000,000 860,052,500 195,000,000 693,000,000 1,157,706,000 220,000,000 271,260,000 30,000,000 187,500,000 44,000,000 40,000,000 245,000,000 112,500,000 13,125,000 105,000,000 26,250,000

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CODE (A) SEED (B) FERTILIZER AGROCHEMICAL (D) JUTE BAGS

LINE ITEM

LOCATION

AMOUNT (=N=) 150,000,000 425,871,000 314,325,000 234,000,000 60,100,000 150,000,000 75,000,000 50,000,000 100,000,000 150,000,000 100,000,000 437,500,000 651,250,000 375,000,000 381,674,205 14,062,500 14,062,500 12,000,000 30,000,000 20,000,000 96,000,000 42,900,000 11,250,000 15,500,000 53,336,250 27,000,000 12,375,000 937,500 1,640,000 46,362,800 45,000,000 120,000,000 180,250,000 110,000,000 60,000,000 45,000,000 80,569,349 60,000,000 180,000,000 100,000,000

(E) BT COTTON DEVELOPMENT (A) SEEDS (B) BIO FUNGICIDES BIO HERBICIDES (D) BIO INSECTICIDES SUPPORT FOR INVESTMENT IN PRODUCTION (E) SUPPORT FOR INVESTMENT IN AGRO-PROCESSING FACILITIES (A) IMPROVED SEEDS (B) FERTILIZER (A) SEED AND SEEDLINGS (B) FERTILIZER DITHANE M45 (D) ULTRACIDE (E) MOTORISED HARVESTERS (F) SUPPORT FOR INVESTMENT IN SMALL SCALE PROCESSING EQUIPMENT (G) APPRAISAL STUDIES (A) RESEARCH & DEVELOPMENT (B) FERTILIZER IMPROVED SEEDS CROP DEVELOPMENT FERTILIZER HERBICIDES INSECTICIDES FUNGICIDES (A) IMPROVES SEEDS/SEEDLINGS (PLANTING MATERIALS) (B) FERTILIZER AGROCHEMICALS (HERBICIDES) (D) SUPPORT FOR INVESTMENT IN PROCESSING/OTHER CASHEW PRODUCTS (A) DAIRY (B) BEEF PRODUCTION SHEEP AND GOAT PRODUCTION (D) PORK PRODUCTION (E) LEATHER PRODUCTION (F) POULTRY MEAT (MEAT AND EGG) (G) ANIMAL HEALTH (H) PEST CONTROL

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CODE

LINE ITEM (I) NATIONAL GRAZING RESERVES DEVELOPMENT (A) FISH FARM ESTATE DEVELOPMENT (B) FISH FINGERLINGS PRODUCTION CENTERS MODEL FISH FEED MILLS (D) FISH PROCESSING PLANTS (E) MODEL FISH MARKETS (A) GES SUPPORT FOR FISHERMEN GROUP (B) QUALITY ASSURANCE CERTIFICATION (A) RESEARCH & DEVELOPMENT (B) AGRO PROCESSING FACILITIES SWEET POTATO DEVELOPMENT IN LIAISON WITH HELEN KELLER INTERNATIONAL POTATO CENTER

LOCATION

AMOUNT (=N=) 190,582,000 37,600,000 12,950,000 69,300,000 59,400,000 89,400,000 347,250,000 40,000,000 109,000,000 52,000,000 500,000,000 1,620,000,000 1,620,000,000 620,000,000 1,000,000,000 609,222,730 609,222,730 129,545,455 191,590,910 191,590,910

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS FENCING AND ARCH/ENGINEERING DESINGN OF PERMANENT HEADQUARTER BUILDING CONSTRUCTION OF OFFICE BUILDINGS FOR FEDERAL MINISTRY OFAGRICULTURE

23020105

CONSTRUCTION / PROVISION OF WATER FACILITIES MDG PROJECTS: ON-GOING (A) PROVISION OF MOTORISED BOREHOLES FOR RURAL COMMUNITIES (B) PROVISION OF EQUIPPED HANDPUMP BOREHOLE FOR RURAL COMMUNITIES PROMOTION OF HOMESTEAD/BACKYARD IRRIGATED CROP PRODUCTION ACTIVITIES (D) PAYMENT O OUTSTANDING LIABILITIES FOR COMPLETED AND CERTIFIED 2006 RURAL WATER SUPPLY TO RURAL COMMUNITIES (E) UPSCALING AND LINKAGE SUPPORT FOR EXISTING ENCLAVE PROJECT SITES AND FARM RESETTLEMENT CENTRES

16,950,000

79,545,455 10,735,929,818 8,183,152,548 131,250,000 112,500,000 131,250,000 112,500,000 55,000,000 31,274,925 23,156,400 10,871,820 10,004,063 10,000,000 34,188,750 53,625,000 27,225,000 3,750,000

23020113

CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES ON-GOING PROJECTS (A) RICE VALUE CHAIN (B) SORGHUM VALUE CHAIN CASSAVA VALUE CHAIN (D) MAIZE VALUE CHAIN COCOA VALUE (E) HORTICULTURE VALUE CHAIN (F) AQUACULTURE, FISHERIES AND SHRIMPS VALUE CHAIN (H) GROUNDNUTS VALUE CHAIN (I) SESAME VALUE CHAIN (J) GINGER VALUE CHAIN (M) CASHEW VALUE CHAIN (A) FARMERS FIELD SCHOOL (B) SUPPORT FOR REFILS ACTIVITIES REFILS STAKEHOLDERS FORUM

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CODE

LINE ITEM (D) FARM BUSINESS SCHOOL (E) EATA GOUP MEETING (HQ) (F) AWARENESS SENSITISATION OF FARMERS ON AVAILABILITY OF FARMERS HELPLINE (G) TRAINING, QUALITY CONTROL, INSPECTION AND COORDINATION OF SERVICE PROVIDERS (H) INTEGRATION OF FARMERS DATABASE INTO HELPLINE FARMERS (I) CAPACITY BUILDING FOR EXTENSION AGENTS (J) SPECIAL TECHNICAL TRAINING FOR FARMERS AND PRODUCERS GROUP (K) TRAINING FOR FDEA STAFF (L) OTHERS INCLUDING SEMINARS & WOKSHOPS PROGIS/LAND USE MANAGEMENT TECHNOLOGY AFRICA SOIL FERTILITY MANAGEMENT CLIMATE CHANGE ADAPTATION (E) DECENTRALIZED SOIL TEXTING FACILITY (SOIL LABORATORY IN A BOX) FEASIBILITY STUDY SUPPORT FOR HALAL CERTIFIED MEAT PROCESSING AND PACKAGING CENTRES FARMERS GROUP & COOPERATIVES TRANSFORMATION (A) THREE SUPPLY CHAINS MANAGERS (B) OTHER SUPPLY CHAIN MANAGEMENT COST PROCESSING ZONE 1 PROCESSING ZONE 2 PROCESSING ZONE 3 PROCESSING ZONE 4 PROCESSING ZONE 5 PROCESSING ZONE 6 AGRICULTURAL TRANSFORMATION COUNCIL (ATIC) (I) EXISTING PLATFORM DEVELOPMENT (II) TECHNOLOGY PLATFORM DEVELOPMENT AND DEPLOYMENT: NORTHERN REGION (III) TECHNOLOGY PLATFORM DEVELOPMENT AND DEPLOYMENT: SOUTHERN REGION (IV) ROLLOUT COST (A) HEADQUARTERS (B) REGIONAL OFFICES STATE OFFICES PRICE STABILIZATION/GUARANTEE MINIMUM PRICE CODEX HUMAN CAPITAL DEVELOPMENT FOR THE AGRICULTURAL DEV. PROGRAMME SERVICOM ESTABLISHMENT OF MARKETING AND TRADE DEVELOPMENT SEED VENTURE CAPITAL PROVISION OF INTEREST DRAWBACK TO BANKERS(GES) FACILITIES SUPPORT TO NIG. MEDICINAL PLANT DEVELOPMENT

LOCATION

AMOUNT (=N=) 31,500,000 3,750,000 15,000,000 30,000,000 3,750,000 12,138,000 15,000,000 11,250,000 18,750,000 90,000,000 65,000,000 60,000,000 85,000,000 200,000,000 100,000,00 450,000,000 50,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 500,000,000 400,000,000 250,000,000 250,000,000 100,000,000 100,000,000 75,000,000 50,000,000 700,000,000 130,000,000 500,000,000 50,000,000 200,000,000 200,000,000 350,000,000 100,000,000

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CODE

LINE ITEM F A O DESERT LOCUS CONTROL COMMITTEE OUTSTANDING COMITMENT (A) RICE FOR AFRICA (B) IITA AFRICAN ASIAN RURAL DEVELOPMENT ORGANISATION (D) CENTRE FOR INTEGRATED RURAL DEVELOPMENT AFRICA (CIRDA) (E) FOOD AND AGRICULTURAL ORGANISATION (FAO) (F) CONSULTATIVE GROUP ON INTERNATIONAL AGRICULTURAL RESEARCH (CGIAR) (G) INTERNATIONAL COMMISSION FOR THE CONSERVATION OF ATLANTIC TUNAS (ICCAT) (H) FISHERIES COMMITTEE FOR WEST CENTRAL GULF OF GUINEA (FCWC (I) FISHERIES COOPERATION AMONG AFRICAN STATES BORDERING THE ATLANTIC OCEAN (ATLAFCO) (J) INFOPECHE/INFOFISH (A) IFAD ASSISTED VALUE CHAIN DEVELOPMENT PROGRAMME. (B) PROGRAMME FOR FOOD SECURITY (C) FADAMA III (D) RURAL FINANCE INSTITUTTION BUILDING PROGRAMME (E) WEST AFRICAN AGRIC. PRODUCTIVITY PROGRAMME (WAAPP) COMMERCIAL AGRICULTURE MDG PROJECTS: ON-GOING (A) BASELINE SURVEY AND CENSUS OF YOUTH GROUP STAKEHOLDRS WORKSHOP (B) STAKEHOLDERS WORKSHOP (C) TRAINING OF 5,000 YOUTH IN TEN AGRIC VALUE CHAINS INCLUDING PLANTING, STORAGE, PROCESSING AND MARKETING (D) START-UP PACK FOR 6000 YOUTH IN THE TEN VALUE CHAINS (E) MENTORING OF 5,000 YOUTH BY COMMERCIAL FARMERS (F) ACCESS TO FERTILIZER (G) ACCESS TO SEED/FEEDS (H) ACCESS TO CREDIT (A) BASELINE SURVEY AND CENSUS OF WOMEN COOPERATIVES (B) TRAINING OF 3000 WOMEN IN TEN AGRIC VAOUE CHAINS INCLUDING PLANTING, STORAGE, PROCESSING AND MARKETING START-UP PACK FOR 2,500 WOMEN IN THE TEN VALUE CHAINS (D) ACCESS TO CREDIT (E) ACCESS TO FERTILIZER (F) ACCESS TO SEED/FEEDS INSURANCE OF THE SCHEME (A)GENDER AND VULNERABLE GROUPS DEVELOPMENT AND ENVIRONMENTAL SAFEGUARDS (B) RURAL ENTERPRISE DEVELOPMENT AND FINANCIAL LINKAGES SUPPORT (REDFLS)

LOCATION

AMOUNT (=N=) 12,000,000 120,000,000 370,000,000 20,023,465 24,000,000 66,744,884 33,372,441 3,412,800 31,875,000 1,700,000 57,290,000 120,000,000 40,000,000 75,000,000 70,000,000 65,000,000 30,000,000 2,552,777,270 10,000,000 10,000,000

140,000,000 200,000,000 77,500,000 77,500,000 60,000,000 900,000,000 10,000,000

100,000,000 87,500,000 250,000,000 37,500,000 25,000,000 50,000,000 5,000,000 169,595,455

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CODE

LINE ITEM (C) PROMOTION OF COMMUNITY BASED RURAL INSTITUTIONS, NETWORKKING AND CAPACITY BUILDING

LOCATION

AMOUNT (=N=)

79,545,455

(D) COMMUNITY WELFARE INDEX STUDIES (ANNUAL RUAL WELFARE STATISTICS, COMMUNITY RESOURCES/ENTERPRISE MAPPING, RURAL INFRASTRUCTURE SURVEY, E.T.C. (E) PROMOTION OF OFF-FARM INCOME GENERATING ENTERPRISES (OFIGA) (APICULTURE, MUSHROOM, GRASSCUTER, SNAILRY, RABBITRY,E.T.C.)

79,545,455

79,545,455

(F) DEVELOPMENT OF ENTREPRENEURSHIP AND VOCATION ON FARM TECHNOLOGIES IN RURAL COMMUNITIES (BLACKSMITHING, WELDING, PLUMBING, CARPENTRY, VULCANIZING, FARM TOOLS FABRICAION, ETC. (G) PROMOTION OF HOUSEHOLD NUTRITION AND SANITATION IN FARMING COMMUNITIES

79,545,450 10,000,000

(H) PROMOTE COMMUNITY SUPPORT FOR SUSTAINABLE AGRICULTURE DEVELOPMENT (COMMUNITY NURSERIES, FOOD PROCESSING CENTRES, RURAL FARM TECHNOLOGIES, MARKETS, ETC) 23020114 CONSTRUCTION / PROVISION OF ROADS MDG PROJECTS: ON-GOING (A) CONSTRUCTION OF SURFACE DRESSED ROADS TO STAPLE CROP PROCESSING ZONES (B) REHABILITATION/CONSTRUCTION OF RURAL FEEDER ROADS TO CROP PRODUCTION CLUSTERS PAYMENT OF OUTSTANDING LIABILITIES FOR CERTIFIED 2006 RURAL ROADS MDG PROJECTS 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS (A) REGIONAL OFFICES (B) STATE OFFICES 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF HEADQUARTER REMODELING 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS (a) PLANNIG, POLICY AND PROGRAM (b) AGRICULTURAL STATISTIC AND DATA BANK 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS (a)MONITORING AND EVALUATION MONITORING OF EXTENSION INPUTS (D) MONITORING OF EXTENSION EFFECTIVENESS MDG PROJECTS: ON-GOING (a) MONITORING AND EVALUATION OF THE SCHEME

15,000,000 1,288,000,000 1,288,000,000 467,500,000 377,500,000 443,000,000 1,350,000,000 1,350,000,000 240,000,000 1,110,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 50,000,000 50,000,000 560,000,000 510,000,000 480,000,000 15,000,000 15,000,000 50,000,000 50,000,000

Budget Office of the Federation - FMF

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2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215002001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020203 22020205 22020301 22020303 22020305 22020307 22020310 22020401 22020403 22020404 22020405 22020501 22020601 22020606 22021003 22021005 22021009 03101 23010124 23020101 ACCOUNT NAME FEDERAL COLLEGE OF PRODUCE INSPECTION AND STORED PRODUCTS TECHNOLOGY, KANO PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES PUBLICITY & ADVERTISEMENTS FOREIGN SERVICE SCHOOL FEES PAYMENT SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

206,300,266 183,378,014 9,168,901 13,753,351 27,083,538 2,000,000 3,000,000 333,538 520,000 1,440,000 250,000 1,500,000 160,000 500,000 500,000 4,490,000 2,000,000 3,000,000 1,000,000 500,000 1,500,000 1,440,000 2,000,000 500,000 200,000 250,000 65,105,071 40,105,071 25,000,000 206,300,266 27,083,538 233,383,804 65,105,071 298,488,875

Budget Office of the Federation - FMF

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2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE FEDERAL MINISTRY OF AGRICULTURE 215001001 FEDERAL COLLEGE OF PRODUCE INSPECTION AND STORED PRODUCTS TECHNOLOGY, KANO 0215002001 LINE ITEM LOCATION ZONE 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS TRAINING OF RURAL WOMEN ON COTTAGE PROCESSING OF FRUITS AND VEGETABLES North - West Kano STATE LGA 40,105,071 40,105,071 10,000,000 AMOUNT (=N=)

IN SERVICE TRAINING OF AGRIC EXTENSION OFFICERS ON FOOD STORAGE AND PROCESSING TECHNOLOGIES North - West Kano TRAINING OF COOPERATIVE GROUPS IN GRAINS PROCESSING AND MARKETING North - West Kano

10,105,071 10,000,000 10,000,000 25,000,000 25,000,000

TRAINING OF COOPERATIVE GROUPS IN POST HARVEST LOSS PREVENTION METHODS. North - West Kano 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF THE CONSTRUCTION OF WOOD AND METAL WORK SHOPS North - West Kano

25,000,000

Budget Office of the Federation - FMF

139

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215003001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020203 22020205 22020301 22020303 22020304 22020305 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020606 22020701 22020702 22020703 22020801 22020802 22020803 22020901 22020902 22021001 22021003 22021006 22021008 22021009 03101 23020101 23050101 ACCOUNT NAME AGRICULTURAL RESEARCH AND MANAGEMENT INSTITUTE (ARMTI) - ILORIN PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM REFRESHMENT & MEALS PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT

2013 BUDGET PROPOSAL =N=

340,361,318 302,543,394 15,127,170 22,690,755 92,945,400 3,150,000 4,236,500 1,550,000 726,500 5,000,000 2,500,000 948,000 250,000 1,879,170 830,000 20,000 1,000,000 3,300,000 3,500,000 1,053,189 1,150,000 750,000 2,150,000 500,000 6,060,000 4,382,041 24,000,000 10,800,000 2,500,000 750,000 200,000 2,150,000 50,000 3,000,000 400,000 2,100,000 620,000 500,000 180,000 400,000 360,000 180,000,000 50,000,000 130,000,000 340,361,318 92,945,400 433,306,718

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2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME

2013 BUDGET PROPOSAL =N= 180,000,000 613,306,718

Budget Office of the Federation - FMF

141

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE 23020101 ON-GOING PROJECTS FEDERAL MINISTRY OF AGRICULTURE 215001001 AGRICULTURAL RESEARCH AND MANAGEMENT INSTITUTE (ARMTI) - ILORIN 0215003001 LINE ITEM CONSTRUCTION / PROVISION OF OFFICE BUILDINGS LOCATION AMOUNT (=N=) 50,000,000 50,000,000

UPGRADING OF ABUJA REGIONAL TRAINING CENTRE: TO PROVIDE HOSTELS ACCOMODATION FOR PARTICIPANTS THAT WILL ENHANCE CLOSE INTERACTION BETWEEN THE TRAINERS AND PARTICIPANTS FOR BETTER PERFORMANCE. 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS

50,000,000 130,000,000 130,000,000

1. TRAINING EXTENSIONS 2000 FARMERS, 3000 YOUTHS & 5000 WOMEN IN THE SIX GEO-POLITICAL ZONES IN AGRICULTURAL MANAGEMENT AND MARKETING 2. MANAGEMENT CAPACITY DEVELOPMENT FOR THE AGRICULTURAL TRANSFORMATION AGENDA: SENSITIZATION TRAINING WORKSHOP ON IDENTIFICATION/APPRECIATION OF RECOMMENDED/APPROVED COMMODITY VALUE CHAIN (IN THE 6 GEO-POLITICAL ZONES) 3. VILLAGE ALIVE DEVELOPMENT ASSOCIATION PROGRAMME (VADA); DIRECT IMPACT ON THE RURAL COMMUNITY AS ACTION RESEARCH AND ALSO FOR PRACTICAL EXPOSURE FOR PARTICIPANTS 4. YOUTH EMPOWER SCHEME FOR AGRIC BUSINESS: ENTREPRENEURSHIP TRAINING FOR AGRICULTURAL GRADUATES IN COLLABORATION WITH FINANCIAL INSTITUTIONS SUCH AS UBA, FIDELITY IN ORDER TO SUPPORT THE YOUTHS IN THE AGRICULTURAL SECTOR TO CREATE WEALTH

60,000,000

40,000,000

10,000,000

10,000,000

5. NATIONAL TRAINING OF TRAINERS (TOT) FOR VALUE CHAIN FACILITATORS (IN COLLABORATION WITH IIRR (AFRICAN REGIONAL HEADQUARTERS, NAIROBI, KENYA).

10,000,000

Budget Office of the Federation - FMF

142

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215004001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020204 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020701 22020702 22020703 22020704 22020801 22020802 22020803 22020901 22020902 03101 23010112 23010127 23020113 23020114 23050101 23050103 ACCOUNT NAME NATIONAL CENTRE FOR AGRICULTURAL MECHANISATION- ILORIN PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES SATELLITE BROADCASTING ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF AGRICULTURAL EQUIPMENT CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES CONSTRUCTION / PROVISION OF ROADS RESEARCH AND DEVELOPMENT MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N= 323,126,461 287,223,521 14,361,176 21,541,764 70,470,580 3,339,433 18,086,519 1,669,716 1,252,287 500,915 6,261,437 208,715 3,339,433 834,858 250,457 417,429 417,429 626,144 626,144 208,715 208,715 626,144 2,087,146 417,429 2,922,004 1,252,287 2,087,146 2,174,291 4,295,860 2,922,004 5,358,746 752,019 412,211 626,144 1,252,287 1,669,716 417,429 2,087,146 110,855 751,372 267,000,000 20,000,000 73,000,000 30,000,000 16,000,000 118,000,000 10,000,000 323,126,461 70,470,580 393,597,040 267,000,000 660,597,040

Budget Office of the Federation - FMF

143

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: FEDERAL MINISTRY OF AGRICULTURE 215001001

NAME OF INSTITUTION:NATIONAL CENTRE FOR AGRICULTURAL MECHANISATION- ILORIN INSTITUTION'S CODE: 0215004001 CODE 23010112 LINE ITEM PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS LOCATION ZONE STATE LGA 20,000,000 20,000,000 AMOUNT (=N=)

PROVISION OF FACILITIES FOR THE TRAINING HOSTEL, CONFERENCE CENTRE AND THE NEWLY COMPLETED LIBRARY TO CREATE A CONDUSIVE ACCOMMODATION AND ACADEMIC FOR TRAINNEES, CONFERENCES, SEMINARS AND WORKSHOPS PARTICIPANTS. 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT ON-GOING PROJECTS

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

2nd PHASE OF THE PROCUREMENT OF THE MOBILE TRACTOR PTO DYNAMOMETER TEST SYSTEM FOR PRECISION AND ACCURACY IN TRACTOR TESTING AND EVALUATION; COMPLETION OF THE TRACTOR TEST TRACK IN SUPPORT OF THE GOVERNMENT EFFORT TO REDUCE THE IMPORTATION OF SUB-STANDARD TRACTORS INCLUDING THE PRE-INSPECTION VISIT IN LINE WITH THE AGRICULTURAL TRANSFORMATION AGENDA. 23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES ON-GOING PROJECTS UPGRADING OF 7 LABORATORIES IN LINE WITH THE AGRICULTURAL TRANSFORMATION AGENDA STANDARDS TO ENHANCE RESEARCH ACTIVITIES. 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS CONTINUATION OF THE UPGRADING OF THE INTERNAL ROAD NETWORK AND REHABLITATION OF DRAINAGES 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS

73,000,000 30,000,000 30,000,000 30,000,000 16,000,000 16,000,000 16,000,000 118,000,000 118,000,000

VALUE CHAINS AGRICULTURAL MECHANIZATION DEVELOPMENT : (ESTABLISHMENT OF MECHANIZATION EQUIPMENT ACROSS THE VALUE CHAINS SITES IN PROCESSING OF CASSAVA, MAIZE, RICE, GROUNDNUT, SORGHUM AND COW-PEA ETC IN CRITICAL VALUE CHAIN SITES. THESE MACHINES WILL HELP IN DRUGDERY REDUCTION, REDUCTION IN POST HARVEST LOSSES THROUGH VALUE ADDITION WHICH WILL ENHANCE THE INCOME OF FARMERS THEREBY REDUCING THE POVERTY LEVEL. THE PROCESSING SITES WILL BE COMMUNITY BASED AND THEREFORE WOULD CREATE EMPLOYMENT TO THE YOUTHS WITHIN THE COMMUNITY.

45,000,000

2nd PHASE OF THE COMMERCIALISATION AND EXTENTION OF NCAM DEVELOPED PROVEN MECHANIZATION TECHNOLOGIES SUCH AS THE MANUAL CASSAVA HARVESTER, INDUSTRIAL CASSAVA PEELING MACHINE, MELON (EGUSI) SHELLING MACHINE, MILLING MACHINE WITH CYCLONE, AND THRESHING MACHINE FOR CEREALS FOR POPULARIZATION AND ADOPTION BY FARMERS IN THE REMAINING 18 STATES 0F THE FEDERATION IN LINE WITH AGRICULTURAL TRANSFORMATION AGENDA.

26,000,000

Budget Office of the Federation - FMF

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2013 FGN Budget Proposal

CODE

LINE ITEM

LOCATION ZONE STATE LGA

AMOUNT (=N=)

DEVELOPMENT AND IMPROVEMENT OF THE EFFICIENCIES OF NCAM DEVELOPED TECHNOLOGIES THROUGH SPECIFIC PROBLEM SOLVING RESEARCH AND DEVELOPMENT ACTIVITIES AND CAPACITY BUILDING OF RESEARCH ENGINEERS AND SCIENTIST IN EQUIPMENT DEVELOPMENT SUCH AS TRACTOR DRAWN TUBER HARVESTER, GRAIN PLANTERS, RICE DESTONER AND OTHER IDENTIFIED IMPORTED TECHNOLOGIES FOR ADAPTION AND ADOPTION IN NIGERIA.

37,000,000

MATERIAL FOR THE FABRICATION OF PROTOTYPES EMANATING FROM RESEARCH AND DEVELOPMENT OF RELEVANT AGRICULTURAL MECHANIZATION TECHNOLOGIES SUCH AS 20 NO 3MM GUAGE STAINLESS STEEL SHEETS ; 20 2MM GUAGE STAINLESS STEEL SHEET ; 20 NOS 3MM MILD STEEL SHEETS ; 20 NOS 2MM MILD STEEL SHEET ; 30 NOS 4'X4' 2MM ANGLE IRON ; 40 NOS 1/2' GLAVANIZED PIPE0 AND 30 NOS PRIME MOVERS 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS

10,000,000 10,000,000 10,000,000

STRENGHTENING OF RICE FARMERS THROUGH THE BACK STOPPING ACTIVITIES OF THE INSTALLED 25 (UNITS) OF RICE MILLING MACHINES IN 2012 TO ENSURE SUSTAINABILITY.

10,000,000

Budget Office of the Federation - FMF

145

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 215005001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020205 22020301 22020303 22020304 22020305 22020306 22020307 22020309 22020401 22020402 22020403 22020404 22020405 22020406 22020408 22020501 22020502 22020601 22020606 22020701 22020703 22020801 22020802 22020803 22020901 03101 23010105 23010112 23020113 23030112 23050101 ACCOUNT NAME NATIONAL CEREALS RESEARCH INSTITUTE- BADEGGI PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES MAINTENANCE OF SEA BOATS LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) TOTAL CAPITAL EXPENDITURE PURCHASE OF MOTOR VEHICLES PURCHASE OF OFFICE FURNITURE AND FITTINGS CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES REHABILITATION / REPAIRS - AGRICULTURAL FACILITIES RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

1,063,114,980 938,196,805 7,643,574 46,909,840 70,364,760 97,206,560 3,702,533 17,027,860 1,804,036 9,296,700 498,695 1,537,007 1,453,221 416,021 2,038,750 826,562 1,465,900 579,091 2,953,905 1,237,374 1,976,285 263,977 1,421,038 1,017,846 750,000 2,009,542 2,201,850 8,440,375 8,440,375 4,044,065 407,750 3,836,112 2,935,800 13,211,100 1,412,789 423,000,000 20,000,000 25,000,000 10,000,000 95,000,000 273,000,000

1,063,114,980 97,206,560 1,160,321,539 423,000,000 1,583,321,539

Budget Office of the Federation - FMF

146

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY:FEDERAL MINISTRY OF AGRICULTURE MINISTRY'S CODE: 215001001 NATIONAL CEREALS RESEARCH INSTITUTE- BADEGGI NAME OF INSTITUTION: 215005001 INSTITUTION'S CODE: CODE 23010105 PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PROVISION OF RESEARCH AND EXTENSION PROJECT VEHICLES 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS FURNISHING OF RESEARCHERS OFFICES AND SUPPLY OF EQUIPMENTS 23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES ON-GOING PROJECTS COMPLETION OF THE LABORATORY COMPLEX AT YANDEV RESEARCH STATION 23030112 REHABILITATION / REPAIRS - AGRICICULTURAL FACILITIES ON-GOING PROJECTS PROVISION OF TRACTORS WITH IMPLEMENTS FOR AMAKAMA AND BRININ KEBBI RESEARCH STATIONS REHABILITATION OF RESEARCH AND PRODUCTION FIELDS AT THE HEADQUARTERS, EDOZHIGI AND BRININ KEBBI RICE VALUE ADDITION PRODUCTION OF 1.0MT CAPACITY SMALL-SCALE INTEGRATED RICE MILL WITH DESTONER LINE ITEM LOCATION ZONE STATE LGA 20,000,000 20,000,000 20,000,000 25,000,000 25,000,000 25,000,000 10,000,000 10,000,000 10,000,000 95,000,000 95,000,000 25,000,000 20,000,000 20,000,000 15,000,000 AMOUNT (=N=)

REHABLITATION OF WATER DYKES IN THE RESEARCHPRODUCTION FIELDS AT THE HEADQUARTERS, EDIZHIGI AND B/KEBBI REHABILITATION OF RESEARCH AND PRODUCTION FIELDS AT THE HEADQUARTERS, EDOZHIGI AND BRININ KEBBI 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS RICE AND ACHA RESEARCH PROGRAMME NORTH CENTRAL FARMING SYSTEMS AND EXTENSION PROGRAMME BIOTECHNOLOGY RESEARCH PROGRAMME SUGARCANE PROGRAMME OILSEEDS RESEARCH PROGRAMME

15,000,000 20,000,000 273,000,000 273,000,000 110,000,000 55,000,000 25,000,000 10,000,000 73,000,000

Budget Office of the Federation - FMF

147

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215006001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020301 22020303 22020304 22020305 22020306 22020307 22020309 22020401 22020402 22020403 22020404 22020405 22020501 22020502 22020601 22020606 22020701 22020703 22020801 22020803 03101 23020118 23030113 23050101 23050103 ACCOUNT NAME NATIONAL VETERINARY RESEARCH INSTITUTE- VOM PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS - ROADS RESEARCH AND DEVELOPMENT MONITORING AND EVALUATION

2013 BUDGET PROPOSAL =N=

2,060,486,562 1,269,518,615 632,278,120 63,475,931 95,213,896 224,482,991 4,530,376 12,757,974 3,345,087 2,424,732 5,197,232 2,085,110 7,068,013 3,258,944 1,331,422 2,980,665 1,116,488 1,705,999 43,120,245 3,934,213 4,565,445 3,668,508 2,369,374 2,896,225 5,686,665 3,516,936 3,345,087 24,286,000 13,984,511 1,116,488 1,116,488 7,840,565 55,234,197 373,397,187 40,000,000 20,310,000 283,087,187 30,000,000

TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2,060,486,562 224,482,991 2,284,969,553 373,397,187 2,658,366,740

Budget Office of the Federation - FMF

148

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE 23020118 FEDERAL MINISTRY OF AGRICULTURE 215001001 NATIONAL VETERINARY RESEARCH INSTITUTE- VOM 0215006001 LINE ITEM CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS ANIMAL CONTAINMENT FACILITY (BSL3) PROVISION OF OFFICE EQUIPMENT 23030113 REHABILITATION / REPAIRS - ROADS ON-GOING PROJECTS INTITUTE'S INTERNAL ROADS North Central Plateau JOS SOUTH North Central North Central Plateau Plateau Jos South Jos South LOCATION AMOUNT (=N=) 40,000,000 40,000,000 10,000,000 30,000,000 20,310,000 20,310,000 20,310,000

23050101

RESEARCH AND DEVELOPMENT ON-GOING PROJECTS

283,087,187 283,087,187

SPECIAL RESEARCH PROGRAMME: MULTIVALENT VACCINE RESEARCH & DEVELOPMENT, CLOSTRIDAL VACCINE; BQ+HANTAVAC+HSV; GUMBORO + NDVL; FOWL TYPHOID; FOWL North CHOLERA & NEW CASTLE (LASOTA). Central

Plateau

Jos South

10,000,000

SPECIALIZED INPUT FOR VACCINE RESEARCH, DEVELOPMENT AND PRODUCTION

North Central

Plateau

Jos South

20,000,000

DEVELOPMENT OF AN INDEPENDENT BACTERIAL VACCINE PRODUCTION. LABORATORY (BVPL) FOR CGMP COMPLIANCE TOWARDS ESTABLISHING A VACCINE COMPANY

North Central

Plateau

Jos South

30,000,000

SPECIAL RESEARCH PROGRAMME: DEVELOPMENT OF KILLED ADJUVANTED RABIES CELL CULTURE VACCINE FOR DOGS AND CATS

North Central

Plateau

Jos South

5,000,000

EQUIPPING OF QUALITY CONTROL LABORATORY FOR VACCINE PRODUCTION AND QUALITY North CONTROL. Central

Plateau

Jos South

25,000,000

SPECIALISED FITTINGS FOR THE NEW BACTERIAL VACCINE PRODUCTION LABORATORY (BVPL).

North Central

Plateau

Jos South

100,000,000

DEVELOPMENT OF EFFECTIVE DIAGNOSTIC AND North CONTROL MEASURES FOR BOVINE TUBERCULUSIS Central SPECIAL RESEARCH PROGRAMME: INTERGRATED LIVESTOCK HEALTH AND PERI-URBAN DAIRY North PROJECT. Central

Plateau

Jos South

23,087,187

Plateau

Jos South

20,000,000

Budget Office of the Federation - FMF

149

2013 FGN Budget Proposal

CODE

LINE ITEM SPECIAL REASEARCH PROGRAMME: ISOLATION, SEROLOGICAL & MOLECULAR CHARACTERIZATION OF HIGHLY PATHOGENIC AVIAN INFLUENZA (HPAI) VIRUS OF POULTRY IN NIGERIA.

LOCATION

AMOUNT (=N=)

North Central

Plateau

Jos South

20,000,000

SPECIAL RESEARCH PROGRAMME: ANTIBIOTIC THERAPY FOR CONTROL OF CONTAGIOUS BOVINE PLEUROPNEUMONIA OF CATTLE

North Central

Plateau

Jos South

20,000,000

SPECIAL RESEARCH PROGRAMME: DIAGNOSTIC SURVEY OF LIVESTOCK AND ZOONOTIC DISEASES (ANIMAL DISEASE SURVEILLANCE & DISEASE PATTERN IN NIGERIA) OF ECONOMIC North IMPORTANCE. Central 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS MONITORING AND MAINTENANCE OF SUBSTATIONS North Central

Plateau

Jos South

10,000,000 30,000,000 30,000,000

Plateau

Jos South

30,000,000

Budget Office of the Federation - FMF

150

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215007001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020601 22020606 22020701 22020702 22020703 22020704 22020801 22020802 22020803 22020901 22021001 22021002 22021003 22021004 22021006 ACCOUNT NAME NATIONAL ROOT CROPS RESEARCH INSTITUTE- UMUDIKE PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES

2013 BUDGET PROPOSAL =N=

2,124,721,538 1,868,538,202 22,616,061 93,426,910 140,140,365 131,124,746 3,500,000 8,000,000 8,000,000 1,500,000 800,000 700,000 5,000,000 400,000 300,000 300,000 1,000,000 2,000,000 1,500,000 1,000,000 2,500,000 6,000,000 4,000,000 4,000,000 6,000,000 3,000,000 2,000,000 3,000,000 3,000,000 1,500,000 5,000,000 2,000,000 1,000,000 1,000,000 5,100,000 2,000,000 18,224,746 4,000,000 6,000,000 3,000,000 2,000,000 1,000,000 800,000

Budget Office of the Federation - FMF

151

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 22021007 22021008 03101 23050101 WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE RESEARCH AND DEVELOPMENT ACCOUNT NAME

2013 BUDGET PROPOSAL =N= 5,000,000 6,000,000 475,950,000 475,950,000

TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2,124,721,538 131,124,746 2,255,846,284 475,950,000 2,731,796,284

Budget Office of the Federation - FMF

152

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: CODE 23050101 FEDERAL MINISTRY OF AGRICULTURE 215001001 0215007001 LINE ITEM RESEARCH AND DEVELOPMENT ON-GOING PROJECTS DEVELOPMENT OF NEW CASSAVA VARIETIES AND MULTIPLICATION OF BREEDERS' SEED OF VARIETIES SUITABLE FOR PROCESSING AND EXPORT. (ATA) AND A UTILITY VEHICLE DEVELOPMENT OF SUGAR BEET, SWEET POTATO AND NEW VARIETIES OF OTHER ROOT CROPS SUITABLE FOR CHIPS AND STARCH PRODUCTION. DEVELOPMENT OF PRODUCTION BREEDING OF HYBRID VARIETIES OF YAM SUITABLE FOR PROCESSING, EXPORTS AND DISTRIBUTION TO FARMERS; PURCHASE OF PROJECT UTILITY VEHICLES 3NO (TOYOTA HILUX) GENETIC IMPROVEMENT AND BREEDING OF COCOYAM, POTATO AND MULTIPLICATION OF BREEDER SEEDS. DEVELOPMENT OF PRODUCTIVE FARMING SYSTEM AND EXTENSION OF NRCRI DEVELOPED TECHNOLOGIES IN SS AND SE AGROECOLOGICAL ZONES AND A UTILITY VEHICLE TRAINING OF RURAL WOMEN AND YOUTHS ON VALUE ADDITION TO ROOT AND TUBERS IN NIGER DELTA, BENUE, NASARAWA, IMO, ANAMBRA, ENUGU AND RIVERS STATES; ONE LOCATION AMOUNT (=N=) 475,950,000 475,950,000

NAME OF INSTITUTION: NATIONAL ROOT CROPS RESEARCH INSTITUTE- UMUDIKE

South - East Abia

Ikwuano

130,000,000

South - East Abia North Central North Central South South South South

Ikwuano

26,000,000

Benue

Otukpo

35,000,000

Plateau

Jos South IkotEkoene

15,000,000

Akwa Ibom

35,000,000

Bayelsa

25,000,000

PROCUREMENT OF EQUIPMENT FOR BIOTECHNOLOGY LABS AT UMUDIKE AND 3 OUTSTATIONS South - East Abia DEVELOPMNENT OF TECHNIQUES FOR DISEASE CLEANING AND RAPID SEED MULTIPLICATION BY TISSUE CULTURE South - East Abia DEVELOPMENT OF CASSAVA/COCOYAM PROCESSING, STRORAGE, UTILIZATION TECHNIQUES AND PROCESSING EQUIPMENTS South - East Abia DEVELOPMENT OF EXPORTABLE VARIETIES OF GINGER AND MODIFICATION OF GINGER SPLITTING MACHINE PROCUREMENT OF REAGENTS, CONSUMABLES AND EQUIPMENT FOR LABS, 3NO TRACTORS AND IMPLEMENTS (PLOUGH, HARROW, DISC RIDGER, JUNGLE SWIPE AND FINE SWIPES) FOR 3 REHABILITATION OF OFFICE BUILDINGS, STAFF QUARTERS, FARM ROADS, LIBRARY BUILDING, WATER RETICULATION, STORAGE STRUCTURES AND PERIMETER FENCING AT THE North Central

Ikwuano

30,000,000

Ikwuano

22,950,000

Ikwuano

32,000,000

Kaduna

Kajuru

10,000,000

South - East Abia

Ikwuano

35,000,000

South - East Abia

Ikwuano

80,000,000

Budget Office of the Federation - FMF

153

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215008001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020311 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020603 22020604 22020606 22020701 22020702 22020703 22020704 22020705 22020706 22020801 22020802 22020803 22020806 22020901 22020902 22021001 22021002 22021003 PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT RESIDENTIAL RENT CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST COOKING GAS/FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS ACCOUNT NAME NATIONAL INSTITUTE FOR OIL PALM RESEARCH (NIFOR) - BENIN

2013 BUDGET PROPOSAL =N= 1,560,706,966 1,369,217,112 20,337,715 68,460,856 102,691,283 117,810,810 2,500,000 10,000,000 2,500,000 2,000,000 13,500,000 1,500,000 3,500,000 3,500,000 250,000 250,000 30,000 500,000 1,500,000 1,000,000 4,500,000 500,000 200,000 300,000 4,200,000 300,000 7,000,000 1,000,000 3,500,000 3,500,000 2,500,000 2,500,000 2,000,000 250,000 100,000 500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,000,000 1,000,000 5,000,000 3,500,000 19,230,810 50,000 100,000 1,000,000 300,000 500,000 300,000

Budget Office of the Federation - FMF

154

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 22021004 22021006 22021007 22021008 22021009 03101 23050101 MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME

2013 BUDGET PROPOSAL =N= 500,000 700,000 2,500,000 500,000 250,000 335,000,000 335,000,000

1,560,706,966 117,810,810 1,678,517,776 335,000,000 2,013,517,776

Budget Office of the Federation - FMF

155

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: CODE 23050101 FEDERAL MINISTRY OF AGRICULTURE 215001001 0215008001 LINE ITEM RESEARCH AND DEVELOPMENT ON-GOING PROJECTS OIL PALM PRGRAMME COCONUT PALM PRGRAMME DATE PALM PRGRAMME RAPHIA & OTHER PALMS PRGRAMME SHEA RESEARCH PRGR BIOTECHNOLOGY RES PRGRAMME FARMING SYST, ECONS & EXTENSION PRG PRODUCTION ENGINEERING & PROD DEVL BREEDING OF SEEDS & SEEDLINGS OUTREACH PROGRAMME MAIN ACCESS ROAD & FEEDER ROADS WATER RETICULATION IN MAIN STATION UPGRADE OF RESEARCH INFRASTRUCTURE IN NIFOR MAIN STATION SUBSTATIONS & OUTSTATIONS DEVELOPMENT South South Edo OVIA NORTH EAST South South South West North East South South North Central South South South South South South South South South South Edo Lagos Jigawa Bayelsa Niger Edo Edo Edo Edo OVIA NORTH EAST Badagry DUTSE ONUEBUM BIDA OVIA NORTH EAST OVIA NORTH EAST OVIA NORTH EAST OVIA NORTH EAST OVIA NORTH EAST LOCATION AMOUNT (=N=) 335,000,000 335,000,000 20,000,000 10,000,000 10,000,000 7,000,000 7,000,000 10,000,000 10,000,000 10,000,000 100,000,000 17,000,000 50,000,000 25,000,000 25,000,000 34,000,000

NAME OF INSTITUTION: NATIONAL INSTITUTE FOR OIL PALM RESEARCH (NIFOR) - BENIN

Edo

Budget Office of the Federation - FMF

156

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215009001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020203 22020205 22020301 22020303 22020305 22020306 22020401 22020402 22020405 22020501 22020701 22020703 22020801 22020802 22020803 22020901 22021001 22021002 22021003 22021004 22021006 22021009 03101 23020113 23030103 23050101 ACCOUNT NAME INSTITUTE OF AGRICULTURAL RESEARCH- ZARIA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING FINANCIAL CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES REHABILITATION / REPAIRS - HOUSING RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 988,304,373 878,492,776 43,924,639 65,886,958 51,246,280 5,000,000 7,227,450 6,724,691 1,997,000 768,000 1,856,000 1,238,275 480,000 500,000 500,000 3,887,234 1,100,000 2,500,000 2,838,073 2,357,075 580,000 3,768,319 1,500,000 3,500,000 509,163 500,000 1,000,000 200,000 65,000 350,000 300,000 328,161,490 36,679,827 65,667,000 225,814,663 2013 BUDGET PROPOSAL =N=

988,304,373 51,246,280 1,039,550,653 328,161,490 1,367,712,143

Budget Office of the Federation - FMF

157

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: FEDERAL MINISTRY OF AGRICULTURE 0215001001

NAME OF INSTITUTION:INSTITUTE OF AGRICULTURAL RESEARCH- ZARIA INSTITUTION'S CODE: 0215009001 CODE 23020113 LINE ITEM CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES ON-GOING PROJECTS COMPLETION OF PROTOTYPE BUILDING (CONSTRUCTION OF DRAINAGE SYSTEM, North - West Kaduna BURGLAR PROOFING, DOORS AND ELECTRICAL MATERIALS) COMPLETION AND EQUIPING OF ABANDONED CONFERENCE HALL REHABILITATION / REPAIRS - HOUSING ON-GOING PROJECTS REHABILITATION OF DELAPIDATED OFFICES/INFRASTRUCTURAL FACILITIES AT KADAWA AND PURCHASE OF MACHINES AND EQUIPMENT FOR KANO AND TALATA MAFARA OUTSTATIONS. 2 BOREHOLES FOR THE STATION OFFICES. PURCHASE OF TRACTOR & IMPLEMENT FOR KADAWA STATION. RENOVATION OF DELAPIDATED OFFICE BUILDING AT KANO OFFICE. North - West Kano THE North - West Kaduna Sabon Gari LOCATION AMOUNT (=N=) 36,679,827 36,679,827

6,679,827

Sabon Gari

30,000,000 65,667,000 65,667,000

23030103

Tarauni, Garul Mallam

21,839,434

REHABILITATION OF CROP PROTECTION GLASS HOUSES AND PERIMETER FENCING, SECURITY SHADE, WALK WAYS AND TRIAL CONTAINERS. REFITTING OF GLASS & CODING SYSTEM. North - West Kaduna

Sabon Gari

4,179,892

REHABILITATION OF INTERNAL ROADS (CONTINUATION OF THE CONSTRUCTION OF DRAINAGES AND LATERITE SAND FILLING OF POT HOLES) AND CREATION OF ALTERNATIVE ENTRANCE FOR SECURITY REASONS. North - West Kaduna REHABILITATION OF LINK ROADS TO RESEARCH FIELD (CONSTRUCTION OF CULVERTS AND DRAINAGES) North - West Kaduna REHABILITATION OF OFFICE BUILDING (COMPLETION OF THE RENOVATION OF BURNT ADMINISTRATION BLOCK, AND RECONSTRUCTION OF TWO (2) RESEARCH BUILDINGS DESTROYED BY A FALLING TREE) North - West Kaduna REHABILLITATION OF HUMAN ACQUISITION OF AMBULANCE CLINIC. North - West Kaduna

Sabon Gari

3,559,908

Sabon Gari

4,559,882

Sabon Gari Sabon Gari

19,699,489 3,339,913

REHABILITATION OF TRACTORS, HEAVY DUTY HARROW, MOULD BOARD RIDGER AND ROTARY SLASHER. North - West Kaduna 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS BIOTECHNOLOGY RESEARCH (UPGRADING OF COLD ROOM FACILITIES) North - West Kaduna COTTON VARIETY IMPROVEMENT AND SEED MULTIPLICATION (REHABILITATION OF GINNING MACHINES North - West Kaduna

Sabon Gari

8,488,483 225,814,663 225,814,663

Sabon Gari

14,699,619

Sabon Gari

38,399,523

Budget Office of the Federation - FMF

158

2013 FGN Budget Proposal

CODE

LINE ITEM

LOCATION Sabon Gari Sabon Gari Sabon Gari Sabon Gari Sabon Gari Sabon Gari Sabon Gari Sabon Gari

AMOUNT (=N=) 13,369,653 17,789,539 4,639,880 3,619,906 5,109,867 14,759,617 8,699,774 12,249,682

COWPEA VARIETY IMPROVEMENT AND SEED MULTIPLICATION North - West Kaduna GROUNDNUT VARIETY IMPROVEMENT AND SEED MULTIPLICATION North - West Kaduna VARIETY IMPROVEMENT OF CASTOR AND SEED MULTIPLICATION North - West Kaduna VARIETY IMPROVEMENT OF SUNFLOWER AND SEED MULTIPLICATION North - West Kaduna GENETICS IMPROVEMENT OF JATROPHA AND SEED MULTIPLICATION North - West Kaduna MAIZE VARIETY MULTIPLICATION IMPROVEMENT AND SEED North - West Kaduna

SORGHUM VARIETY IMPROVEMENT AND SEED PRODUCTION North - West Kaduna HORTICULTURE CROPS RESEARCH COLLABORATION ON ARTEMISIA PLANT. AND North - West Kaduna

PROCUREMENT OF EQUIPMENT, INSTRUMENT AND INSTRUCTIONAL AIDS FOR DISSEMINATION OF RESEARCH RESULTS AND LABORATORIES AND WORKSHOPS. PURCHASE OF MONITORING AND EVALUATION VEHICLE AND OTHER EQUIPMENT North - West Kaduna

Sabon Gari

26,949,301

RESEARCH INTO FARMING SYSTEMS IN NORTH WEST ZONE (COST OF DIAGNOSTIC SURVEYS, IMPROVED TILLAGE/MECHANIZATION). REFILL PRODUCT DEVELOPMENT North - West Kaduna ESTABLISHMENT OF TECHNOLOGY ADOPTION VILLAGES North - West Kaduna RESEARCH INTO AGRIC. MECHANIZATION RESEARCH INTO IRRIGATED AGRICULTURE RESEARCH INTO TECHNOLOGY FOOD SCIENCE AND North - West Kaduna North - West Kaduna North - West Kaduna

Sabon Gari Sabon Gari Sabon Gari Sabon Gari Sabon Gari

9,579,752 2,119,945 9,859,744 14,449,625 5,359,861

COMPLETION OF FOUNDATION SEEDS QUALITY TESTING LABORATORY FOR SORGHUM, MAIZE, GROUNDNUT AND COTTON. North - West Kaduna

Sabon Gari

24,159,373

Budget Office of the Federation - FMF

159

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215010001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020601 22020606 22020701 22020702 22020703 22020801 22020802 22020803 22021001 22021002 22021003 22021004 22021006 22021007 22021009 22021010 03101 23050101 ACCOUNT NAME NATIONAL ANIMAL PRODUCT RESEARCH INSTITUTE- ZARIA PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

992,702,791 797,103,755 95,961,067 39,855,188 59,782,782 63,500,004 5,500,000 2,500,000 2,000,000 5,000,000 1,600,000 500,000 1,000,000 1,600,000 1,000,000 300,000 500,000 1,500,000 1,500,000 1,000,000 500,000 1,000,000 1,500,000 2,500,000 1,600,000 500,000 1,500,000 1,000,000 6,500,000 1,300,000 1,800,000 400,000 400,000 2,500,000 500,000 3,000,000 700,004 4,000,000 1,000,000 1,500,000 300,000 1,500,000 1,500,000 1,000,000 393,602,330 393,602,330 992,702,791 63,500,004 1,056,202,795 393,602,330 1,449,805,125

Budget Office of the Federation - FMF

160

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: FEDERAL MINISTRY OF AGRICULTURE 215001001

NAME OF INSTITUTION:NATIONAL ANIMAL PRODUCT RESEARCH INSTITUTE- ZARIA INSTITUTION'S CODE: 0215010001 CODE 23050101 LINE ITEM RESEARCH AND DEVELOPMENT ON-GOING PROJECTS DEVELOPMENT OF FOUNDATION STOCKS FOR BROILER AND LAYER LINES PURCHASE OF ANIMAL FEEDS GENERATION OF CROSSBRED DAIRY CATTLE THROUGH ARTIFICIAL INSEMINATION FOR IMPROVED MILK PRODUCTION. ESTABLISHMENT OF NATIONAL BREEDING PROGRAMME ESTABLISHMENT OF PILOT SHEEP AND GOATS FARMS IN AGRO-ECOLOGICAL ZONES (SMALLHOLDER PRODUCTION) SELECTION OF INDIGENOUS BREED OF CATTLE (BUNAJI & SOKOTO GUDALI) FOR IMPROVED BEEF PRODUCTION ACQUISITION AND DEVELOPMENT RABBIT STOCKS FOR BREEDING IMPROVEMENT PRODUCTION OF IMPROVED PASTURES SEED AND FORAGE FOR DISTRIBUTION TO LIVESTOCK FARMERS North - West Kaduna North - West Kaduna Zaria Zaria LOCATION AMOUNT (=N=) 393,602,330 393,602,330 40,000,000 45,269,000

North - West Kaduna North - West Kaduna

Zaria Zaria

18,333,333 20,000,000

Zaria

100,000,000

North - West Kaduna North - West Kaduna

Zaria Zaria

18,333,333 18,333,333

North - West Kaduna

Zaria Zaria

18,333,333 18,333,333

PRODUCTION OF IMPROVED SHEEP AND GOATS FOR MEAT North - West Kaduna

ESTABLISHMENT OF PURE BRED FOUNDATION STOCKS OF PIGS FOR BREEDING IMPROVEMENT CONSTRUCTION OF STANDARD LIBRARY BUILDING

North - West Kaduna North - West Kaduna

Zaria Zaria

18,333,333 33,333,333

CONSTRUCTION OF ARTIFICIAL INSEMINATION LABORATORY (AI) AND SERVICES CONSTRUCTION OF COMODITY STORES CONSTRUCTION OF ANALYTICAL/CLINICAL LABORATORY COMPLEX

North - West Kaduna North - West Kaduna North - West Kaduna

Zaria Zaria Zaria

18,333,333 13,333,333 13,333,333

Budget Office of the Federation - FMF

161

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215011001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020303 22020307 22020401 22020402 22020404 22020405 22020601 22020703 22020801 03101 23010127 23030112 23050101 PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS DRUGS & MEDICAL SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS SECURITY SERVICES LEGAL SERVICES MOTOR VEHICLE FUEL COST TOTAL CAPITAL EXPENDITURE PURCHASE OF AGRICULTURAL EQUIPMENT REHABILITATION / REPAIRS - AGRICULTURAL FACILITIES RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME NATIONAL HORTICULTURAL RESEARCH INSTITUTE- IBADAN

2013 BUDGET PROPOSAL =N=

1,043,167,627 927,260,113 46,363,006 69,544,508 55,432,964 5,000,000 12,500,000 2,500,000 1,250,000 250,000 50,000 5,500,000 650,000 450,000 3,900,000 2,050,000 1,100,000 1,500,000 17,482,964 750,000 500,000 200,370,000 31,150,000 49,364,250 119,855,750 1,043,167,627 55,432,964 1,098,600,591 200,370,000 1,298,970,591

Budget Office of the Federation - FMF

162

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: CODE FEDERAL MINISTRY OF AGRICULTURE 215001001 0215011001 LINE ITEM LOCATION ZONE 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT ON-GOING PROJECTS STATE LGA 31,150,000 31,150,000 AMOUNT (=N=)

NAME OF INSTITUTION: NATIONAL HORTICULTURAL RESEARCH INSTITUTE- IBADAN

PROCUREMENT OF LABORATORY EQUIPMENTS AND CHEMICALS FOR USE IN BIOTECHNOLOGY AND OTHER LABORATORIES FOR IMPROVED RESEARCH OUTPUT. 23030112 REHABILITATION / REPAIRS - AGRICICULTURAL FACILITIES ON-GOING PROJECTS

31,150,000 49,364,250 49,364,250

COMPLETION OF NEW BIOTECHNOLOGY LABORATORY FOR RAPID MULTIPLICATION OF SELECTED DISEASE FREE FRUITS, VEGETABLES AND ORNAMENTAL PLANTS FOR DOMESTIC DISTRIBUTION AND EXPORT PURPOSES. RENOVATION OF GENE BANK/SEED ROOM FOR PROPER STORAGE AND PRESEVATION TO ENHANCE SEED VIABILITY AND INCREASE SEED SUPPLY TO STAKEHOLDERS AS DESIGNED UNDER THE ATA . 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS

19,094,250

30,270,000 119,855,750 119,855,750

RESEARCH INTO PINEAPPLE, CITRUS, MANGO, PLANTAIN/BANANA PRODUCTION TECHNIQUES AND FARMING SYSTEMS APPROACH TO INCREASE PRODUCTIVITY AND INCOME OF EACH ACTOR ALONG THE VALUE CHAIN

25,125,000

AGROTECHNIQUES AS WELL AS VARIETAL IMPROVEMENT OF TOMATO, PEPPER, OKRA, UGU, AMARANTHUS, CELOSIA, MUSHROOM , GREEN BEANS, CUCUMBER,CABBAGE, WATERMELON AND CARROT FOR HIGHER YIELDS AND INCRESED INCOME.

25,005,750

RESEARCH INTO VALUE ADDITION ON SELECTED FRUITS AND VEGETABLE CROPS (TOMATO, PEPPER, UGU, MUSHROOM, ROSETTE, GINGER, GARLIC, TUMERIC) TO REDUCE POST HARVEST LOSES AND NCRESED FOREIGN EXCHANGE THROUGH EXPORT

17,550,000

Budget Office of the Federation - FMF

163

2013 FGN Budget Proposal

CODE

LINE ITEM

LOCATION ZONE STATE LGA

AMOUNT (=N=)

RESEARCH INTO CITRUS IMPROVEMENT, CONTROL OF FRUIT FLIES AND OTHER INTEGRATED PEST MANAGEMENT (IPM) PRACTICES FOR AGROECOLOGICAL VARIETAL ADAPTATION AND INCREASED YIELD.

15,750,000

RESEARCH INTO PRODUCTION AND UTILISATION TECHNOLOGIES OF INDIGENOUS FRUITS AND SPICES FOR ENHANCED MEDICINAL AND ECONOMIC OPPORTUNITIES THAT WILL INCRESE THE INCOME OF RURAL FARMERS. COLLECTION, CONSERVATION AND PROTECTED CULTIVATION OF CUT FLOWERS TO ENHANCE JOB OPPORTUNITY IN THE ORNAMENTAL INDUSTRY AND INCRESED FOREIGN EXCHANGE THROUGH EXPORT . INFORMATION/ COMMUNICATION TECHNOLOGY, AND TECHNOLOGY DEMONSTRATION/ ADOPTION AS WELL AS CAPACITY BUILDING FOR HORTICULTURE VALUE CHAIN ACTORS THROUGH OUTREACH ACTIVITIES AND PROMOTION OF PUBLIC, PRIVATE PARTNERSHIP (PPP).

16,005,000

10,270,000

10,150,000

Budget Office of the Federation - FMF

164

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0252012001 02101 21010101 21020201 21020202 02201 22020101 22020103 22020201 22020301 22020303 22020304 22020306 22020307 22020309 22020401 22020402 22020403 22020404 22020405 22020501 22020601 22020701 22020703 22020801 22020803 22020902 03101 23050101 ACCOUNT NAME LAKE CHAD RESEARCH INSTITUTE- MAIDUGURI PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING SECURITY SERVICES FINANCIAL CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST INSURANCE PREMIUM TOTAL CAPITAL EXPENDITURE RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

407,797,759 362,486,897 18,124,345 27,186,517 51,387,731 3,225,000 4,135,150 900,717 2,436,100 420,120 330,110 512,350 830,150 750,017 1,575,000 813,250 2,145,000 1,601,210 1,125,650 1,525,200 12,157,187 1,245,000 780,120 8,500,000 3,880,000 2,500,400 146,863,675 146,863,675 407,797,759 51,387,731 459,185,490 146,863,675 606,049,165

Budget Office of the Federation - FMF

165

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: CODE 23050101 FEDERAL MINISTRY OF AGRICULTURE 215001001 0252012001 LINE ITEM RESEARCH AND DEVELOPMENT ON-GOING PROJECTS LOCATION AMOUNT (=N=) 146,863,675 72,226,345

NAME OF INSTITUTION: LAKE CHAD RESEARCH INSTITUTE- MAIDUGURI

SPECIAL TECHNICAL AND TRAINING INTERVENTIONS OF 1,000 FARMERS, 500 EXTENSION AGENTS AND 500 PROCESSORS FOR PRODUCTION AND PROCESSING OF WHEAT AND MILLET. PRODUCTION OF 2MT AND 15MT OF North BREEDER AND FOUNDATION SEEDS OF WHEAT. East

Borno

Ngala, Marte, Abadam, Gembu

17,671,115

SOCIO-ECONOMIC AND EXTENSION RESEARCH ACROSS THE VALUE CHAIN FOR WHEAT AND MILLET IN MAJOR PRODUCTION AREAS.

North East

Borno

MMC, Jere, Konduga, Mafa

5,800,420

QUALITY ENHANCEMENT OF POPULAR FOOD AND FEED PRODUCTS THROUGH VALUE ADDITION, FORTIFICATION AND MARKETING FOR North IMPROVED HUMAN AND LIVESTOCK NUTRITION East

Borno

MMC, Jere, Konduga, Mafa

5,010,050

COMPLETION OF REHABILITATION OF RESEARCH HEADQURARTERS AND SINKING OF BOREHOLES. EXPANSION OF ICT FACILITIES (WEDSITE DEVELOPMENT AND NETWORKING OF STAKEHOLDERS CONSORTIA). NEW PROJECTS ENHANCING PRODUCTIVITY OF WHEAT AND BARLEYACROSS THE VALUE CHAIN THROUGH VARIETAL DEVELOPMENT.

North East

Borno

Maiduguri

25,910,000

North East

Borno

Maiduguri

17,834,760 74,637,330

North East

Borno

Ngala, Marte,Abadam, Gembu

59,325,025

ENHANCEMENT OF NATIONAL PRODUCTIVITY OF 10,000 HOU8SEHOLD FARMERS THROUGH ADAPTABLE PEARL MILLET, HYBRID AND OPVS WITH ACCEPTABLE END USE AND PROCDESSING North QUALITY. East

Borno

MMC, Jere, Konduga, Mafa

6,982,065

ESTABLISHMENT OF E-LIBRARY (COMPREHENSIVE DATABANK AND PROCUREMENT OF SOFTWARE PACKAGES).

North East

Borno

Maiduguri

8,330,240

Budget Office of the Federation - FMF

166

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0252013001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020201 22020203 22020206 22020301 22020401 22020403 22020405 22020501 22020703 22020901 22021006 22021008 22021009 03101 23050101 ACCOUNT NAME NIGERIA INSTITUTE OF OCEANOGRAPHY AND MARINE RESEARCH (NIOMR) - LAGOS PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES INTERNET ACCESS CHARGES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING LEGAL SERVICES BANK CHARGES (OTHER THAN INTEREST) POSTAGES & COURIER SERVICES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

732,605,950 651,205,289 32,560,264 48,840,397 101,600,961 3,030,000 28,820,961 6,500,000 5,000,000 900,000 6,060,000 2,020,000 24,240,000 5,000,000 3,000,000 4,030,000 4,500,000 1,500,000 4,000,000 3,000,000 873,422,961 873,422,961 732,605,950 101,600,961 834,206,911 873,422,961 1,707,629,872

Budget Office of the Federation - FMF

167

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE 23050101 FEDERAL MINISTRY OF AGRICULTURE 215001001 NIGERIA INSTITUTE OF OCEANOGRAPHY AND MARINE RESEARCH (NIOMR) - LAGOS 0252013001 LINE ITEM RESEARCH AND DEVELOPMENT ON-GOING PROJECTS ESTABLISHMENT OF FISH MARKET, EHUDA, RIVERS STATE COMPETITIVE GRANT FOR RESEARCH AND DEVELOPMENT OF VALUE CHAINS: AQUACULTURE South South Rivers Ehuda LOCATION AMOUNT (=N=) 873,422,961 873,422,961 25,000,000

South - West Lagos Eti-Osa

30,000,000

INSURANCE AND CERTIFICATION OF THE NEWLY PROCURED OF A 35M - 40M LOA DEEP SEA DEMERSAL/PELAGIC OCEANOGRAPHIC AND FISHERIES RESEARCH COMBINATION FISHING VESSEL (LAGOS) (8,070,000.00) COMPLETION OF THE MANAGEMENT AND MAINTENANCE OF POLE AND LINE VESSEL MV SARKIN BAKA (LAGOS)

South - West Lagos Eti-Osa

40,000,000

South - West Lagos Eti-Osa

28,569,836

COMPLETION OF THE REHABILITATION OF NIGERIA INSTITUTE OF OCEANOGRAPHY MARINE RESEARCH, JETTY South - West Lagos Eti-Osa COMPLETION OF ISEYIN FISH FARM PROJECT OYO STATE COMPLETION OF BLOCK OF CLASSROOM AT AFRICAN REGIONAL AQUACULTURE CENTRE (ARAC) ALUU, PORT HARCOURT South - West Oyo Iseyin

400,256,220 20,961,927

South South

Rivers

Aluu

30,671,299

COMPLETION OF CONSTRUCTION OF INTERNATIONAL VISITING SCIENTIST GUEST HOUSE South AT BADORE AND ALUU South

Rivers

Ikwerre

30,173,209

AQUACULTURE ENTERPRENUESHIP DEVELOPMENT IN ILOBU, IREPODUN LOCAL GOVERNMENT AREA, OSUN STATE South - West Osun

Irepodun

30,000,000

AQUACULTURE ENTERPRENUESHIP DEVELOPMENT IN ILKORODU LGA, LAGOS STATE South - West Lagos Eti-Osa

22,000,657

PROCUREMENT OF LABORATORY EQUIPMENT FOR PHYSICAL CHEMICAL AND BIOLOGICAL OCEANOGRAPHY AND MARINE GEOLOGY GEOPHYSICS RESEARCH AND CONTINOUS ASSESSMENT OF THE EFFECTS OF EROSION AND POLLUTION IN COASTAL AREAS. (LAGOS)

South - West Lagos Eti-Osa Omaron

54,082,000 60,906,652

COMPLETION OF FISH FARM OUTREACH (OGUN, KWARA, GOMBE & OYO) South - West Ogun COMPLETION OF ACCESS ROAD AT AFRICAN REGIONAL AQUACULTURE CENTRE (ARAC) ALUU AND LANSCAPING COMPLETION OF ESTABLISHMENT OF MARICULTURE CENTRE AT BADAGRY

South South South - West

Rivers

Ikwerre Badagry

50,801,161 50,000,000

Budget Office of the Federation - FMF

168

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215014001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020203 22020301 22020303 22020304 22020305 22020307 22020309 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020606 22020701 22020703 22020801 22020802 22020803 22020901 22020902 22021002 22021003 22021004 22021006 22021007 22021009 03101 23030112 23050101 ACCOUNT NAME COCOA RESEARCH INSTITUTE- IBADAN PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE REHABILITATION / REPAIRS - AGRICULTURAL FACILITIES RESEARCH AND DEVELOPMENT

2013 BUDGET PROPOSAL =N=

916,839,777 814,542,024 480,000 40,727,101 61,090,652 56,723,289 4,101,654 6,536,000 1,634,000 2,451,000 2,451,000 1,225,500 1,225,500 3,274,835 163,400 204,250 408,500 1,225,500 571,900 2,451,000 1,225,500 1,225,500 1,634,000 1,225,500 408,500 3,431,400 2,451,000 1,225,500 245,100 2,859,500 245,100 2,451,000 1,225,500 1,634,000 245,100 1,634,000 1,634,000 817,000 490,200 204,250 245,100 2,042,500 765,000,000 360,000,000 405,000,000

Budget Office of the Federation - FMF

169

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME

2013 BUDGET PROPOSAL =N=

916,839,777 56,723,289 973,563,066 765,000,000 1,738,563,066

Budget Office of the Federation - FMF

170

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE 23030112 0215014001 LINE ITEM REHABILITATION / REPAIRS - AGRICICULTURAL FACILITIES ON-GOING PROJECTS ACQUISITION OF FARM MACHINES & IMPLEMENTS South West OYO LOCATION AMOUNT (=N=) 360,000,000 360,000,000 12,000,000 FEDERAL MINISTRY OF AGRICULTURE 0215001001 COCOA RESEARCH INSTITUTE- IBADAN

(III)REHABILITATION OF INTRA INSTITUTE ROAD & South ACCESS ROAD TO COCOA PLANTATIONS West DEVELOPMENT OF ESSENTIAL INFRASTRUCTURES CONSTRUCTION AND EQUIPPING OF LABORATORY

OYO

38,000,000 200,000,000 70,000,000

SIX CRIN SUBSTATIONS TO BE UPGRADED; PROVISION AND MAINTENANCE OF RESEARCHSUPPORT INFRASTRUCTURES AT CRIN SUBSTATIONS (OWENA-ONDO STATE-SW, I+B24BEKU ABIA STATE SE, AJASSOR CROSS RIVER STATE SS, OCHAJA KOGI STATE NC, UHONMORA -EDO STATE SS, MAMBILLA-TARABA South STATE NE) South 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS

Edo

0WAN WEST

40,000,000 405,000,000 405,000,000

(PRODUCTION OF PLANTING MATERIALS FOR COCOA VALUE CHAIN) 220,000 OF HYBRIDS PODS AND 1.0M OPEN POLLINATED PODS OF CRIN TC 1-8, WACRI SERIES 2 & F3 AMAZON (OPEN POLLINATED)

25,000,000

(B) CLEANING AND MAINTENANCE OF 10 HECTARES CRIN SEED GARDENS OF PARENTAL STOCKS (C) EXPANSION OF PARENTAL STOCK OF COCOA HYBRIDS BY 2 HECTARES IN 2012 (D) ESTABLISHMENT OF 10 BUDWOOD GARDENS (E) COMMUNITY BASED SEED GARDENS ( PLANTLET GENERATION & MULTIPLICATION FOR COCOA VALUE CHAIN) (A) PRODUCTION OF 10,000 PLANTLETS OF HIGH YIELDING COCOA CLONAL MATERIALS VIA TISSUE CULTURE (CAPACITY BUILDING) OF COCOA FARMERS AND FARMERS COOPERATIVES ; (A) TRAINING OF FARMERS ON GAP(B) FORMATION OF FARMERS FIELD BUSINESS SCHOOLS (FFBS) (C) TRAINING OF MEMBERS OF SELECTED COOPERATIVES ON COCOA NURSERY ESTABLISHMENTS

25,000,000

8,000,000

4,000,000

15,000,000

Budget Office of the Federation - FMF

171

2013 FGN Budget Proposal

CODE

LINE ITEM

LOCATION

AMOUNT (=N=)

(VALUE ADDITION ON COCOA VALUE CHAINFOR SMALL MEDIUM ENTERPRISESS & UPGRADING OF COTTAGE SCALE COCOA PRODUCTION UNITS )

100,000,000

(EXTENSION OF CRIN TECHNOLOGIES ON COCOA VALUE CHAIN THROUGH TRAINING MANUALS & DEMONSTRATION PLOTS) ; (A)DEVELOPMENT OF INFORMATION MATERIALS ON COCOA PRODUCTION AND PROCESSING; (B)ESTABLISHMENT OF DEMONSTRATION PLOTS WITH DEEP WELLS (FERTILIZER APPLICATION, GAP, APPLICATION OF PESTICIDES AND COCOA REHABILITATION)

10,000,000

(REHABILITATION OF OLD MORIBOUND COCOA PLANTATIONS ACROSS COCOA PRODUCING STATES) A) REHABILITATION OF OLD MORIBUND PLOTS (B)ESTABLISHMENT OF NEW PLANTATIONS IN 2012

50,000,000

(PROMOTION OF LOCAL CONSUMPTION OF COCOA IN SCHOOLS)

10,000,000

COCOA GERMPLASM ENHANCEMENT, CONSERVATION AND MAINTENANCE FOR FURTHER IMPROVEMENT AND MULTIPLICATION SURVEY, IDENTIFICATION OF EMERGING &EXISTING PESTS AND DISEASES AND DEVELOPMENT OF IPM STRATEGIES DEVELOPMENT OF ALTERNATIVE LABOUR SAVING STRATEGIES FOR COCOA PRODUCTION

10,000,000

8,000,000

10,000,000

ENVIRONMENTAL SENSITIVITY INDEX MAPPING OF COCOA ECOLOGIES IN NIGERIA

5,000,000

ESTABLISHING COMMUNITY EARLY WARNING SYSTEMS FOR RISK MANAGEMENT AND EFFECTS OF CLIMATE CHANGE FOR COCOA ASSESSMENT OF PESTICIDE RESIDUES LEVELS OF COMMONLY USED AGROCHEMICALS IN COCOA BEANS

5,000,000

5,000,000

(CASHEW) IMPROVEMENT OF CASHEW GENOTYPE AND ASSOCIATED PRODUCTION/PROTECTION TECHNOLOGIES INCREASE AVERAGE YIELD(.70-.93T)/HA ; ENCOURAGE FARMERS PARTICIPATION IN CULTIVATION (200,000-350,000); ATTRACT HIGHRE PRICE FOR THE OUTPUT (96,000128,000/T)

50,000,000

Budget Office of the Federation - FMF

172

2013 FGN Budget Proposal

CODE

LINE ITEM

LOCATION

AMOUNT (=N=)

(CASHEW) (I)ACQUISITION OF ASSORTED LABORATORY GLASSWARES, REAGENT, PESTICIDES AND FARM IMPLEMENTS (II) ESTABLISHMENT OF CASHEW PEOCESSING FACTORY AND MACHINES

20,000,000

(COFFEE) IMPROVEMENT OF COFFEE VARIETIES AND ASSOCIATED PRODUCTION AND HARVESTING/POST HARVEST TECHNOLOGIES

23,000,000

(KOLA) IMPROVEMENT OF KOLA VARIETIES AND ASSOCIATED PRODUCTION AND HARVESTING/POST HARVEST TECHNOLOGIES

10,000,000

(TEA) IMPROVEMENT OF TEA VARIETIES AND ASSOCIATED PRODUCTION AND HARVESTING/POST HARVEST TECHNOLOGIES

12,000,000

Budget Office of the Federation - FMF

173

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215015001 02101 21010101 21020101 21020201 21020202 02201 22020102 22020201 22020202 22020203 22020301 22020303 22020401 22020405 22020701 22021003 22021004 22021009 03101 23010102 23010105 23010127 23020103 23030103 23050101 PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF PLANTS/GENERATORS FINANCIAL CONSULTING PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE BUILDINGS PURCHASE OF MOTOR VEHICLES PURCHASE OF AGRICULTURAL EQUIPMENT CONSTRUCTION / PROVISION OF ELECTRICITY REHABILITATION / REPAIRS - HOUSING RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME INSTITUTE OF AGRICULTURAL RESEARCH AND TRAINING- IBADAN

2013 BUDGET PROPOSAL =N=

788,572,120 683,027,294 20,166,414 34,151,365 51,227,047 35,375,538 7,720,650 778,372 2,614,809 0 3,472,250 169,936 7,316,644 5,271,693 1,577,519 1,985,555 697,085 768,143 306,807,640 50,000,000 16,000,000 25,600,000 8,000,000 16,650,000 190,557,640 788,572,120 35,375,538 823,947,658 306,807,640 1,130,755,298

Budget Office of the Federation - FMF

174

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: CODE 23010102 FEDERAL MINISTRY OF AGRICULTURE 215001001 0215015001 LINE ITEM ZONE PURCHASE OF OFFICE BUILDINGS ON-GOING PROJECTS SOYABEAN PATHOLOGY AND UTILIZATION LABORATORY COMPLEX 23010105 PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS South West Oyo LOCATION STATE LGA 50,000,000 50,000,000 50,000,000 16,000,000 16,000,000 AMOUNT (=N=)

NAME OF INSTITUTION: INSTITUTE OF AGRICULTURAL RESEARCH AND TRAINING- IBADAN

PROCUREMENT OF UTILITY VEHICLES FOR SOYBEAN RESEARCH, PRODUCTION, UTILIZATION, South POPULARIZATION AND MONITORING. West 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF LABORATORY EQUIPMENT 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY ON-GOING PROJECTS ELECTRIFICTION AND FURNISHING OF NEW TRAINING HALL HALL FOR SOYBEAN UTILIZATION AND POPULARIZATION 23030103 REHABILITATION / REPAIRS - HOUSING ON-GOING PROJECTS South West South West

Oyo

16,000,000 25,600,000 25,600,000

Oyo

25,600,000 8,000,000 8,000,000

Oyo

8,000,000 16,650,000 16,650,000

REHABILITATION OF INSTITUTE'S GUEST HOUSE AND HOSTEL FOR TRAINEES ON SOYBEAN South PRODUCTION, UTILIZATION AND POPULARIZATION West 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS LAND AND WATER RESOURCES MANAGEMENT PROGRAMME GRAIN LEGUME AND CEREAL IMPROVEMENT PROGRAMME KENAF AND JUTE IMPROVEMENT PROGRAMME TOTAL FARMING SYSTEMS RESEARCH TRYPANOTOLERANT LIVESTOCK IMPROVEMENT PROGRAMME PRODUCT DEVELOPMENT PROGRAMME

Oyo

16,650,000 190,557,640 190,557,640 39,233,416 40,950,000 45,050,360 46,548,000 25,500,000 38,326,224

Budget Office of the Federation - FMF

175

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215016001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020203 22020204 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020311 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020603 22020605 22020701 22020702 22020703 22020705 22020706 22020801 22020802 22020803 22020901 22020902 22020903 22020904 22021001 22021002 22021003 ACCOUNT NAME RUBBER RESEARCH INSTITUTE- BENIN PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT SECURITY VOTE (INCLUDING OPERATIONS) FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM LOSS ON FOREIGN EXCHANGE OTHER CRF BANK CHARGES REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS

2013 BUDGET PROPOSAL =N=

962,473,154 854,495,623 1,165,578 42,724,781 64,087,172 101,309,281 1,206,400 3,000,000 6,000,000 5,000,000 15,000,000 100,000 1,500,000 200,000 200,000 200,000 4,000,000 1,000,000 200,000 200,000 200,000 3,000,000 100,000 500,000 2,700,000 1,300,000 3,000,000 1,000,000 1,500,000 265,000 1,000,000 2,168,000 13,000,000 3,000,000 1,648,000 500,000 200,000 1,500,000 304,000 200,000 4,543,891 3,000,000 8,000,000 1,500,000 2,500,000 500,000 300,000 500,000 2,000,000 500,000

Budget Office of the Federation - FMF

176

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 22021006 22021007 22021008 22021009 22030105 22030106 03101 23020114 23030101 23050101 ACCOUNT NAME POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES CORRESPONDENCE ADVANCES SPETACLE ADVANCES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF ROADS REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N= 290,000 500,000 739,990 1,000,000 294,000 250,000 92,875,745 40,000,000 4,596,910 48,278,835

962,473,154 101,309,281 1,063,782,435 92,875,745 1,156,658,180

Budget Office of the Federation - FMF

177

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: FEDERAL MINISTRY OF AGRICULTURE 215001001

NAME OF INSTITUTION:RUBBER RESEARCH INSTITUTE- BENIN INSTITUTION'S CODE: 0215016001 CODE 23020114 LINE ITEM CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS CONSTRUCTION OF RRIN ACCESS ROAD 23030101 23050101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS RESEARCH AND DEVELOPMENT ON-GOING PROJECTS EDO IKPOBA OKHA LOCATION AMOUNT (=N=) 40,000,000 40,000,000 40,000,000 4,596,910 4,596,910 48,278,835 48,278,835

DEV. OF 300,000 CERTIFIED RUBBER SEEDLINGS.REHABILTATION AND MAINTENANCE OF EXISTING RESEARCH RUBBER PLANTATION, (1000 HA/ANNUM),ESTABLISHMENT AND DEVELOPMENT OF 100 HA NEW RESEARCH PLANTATION ANNUALLY,BIOTECH RAPID MULTIPLCATION OF RUBBER,GUM ARABIC AND HIGH VALUE FRUIT TREE. RESEARCH AND DEVELOPMENT OF RUBBER BASED PRODUCTS

South - South EDO South - South EDO

IKPOBA OKHA IKPOBA OKHA

25,479,245 5,625,000

FARMING SYSTEMS RESEARCH,EXTENTION ANDSOCIO ECONOMIC ACTIVITIES, DISTRIBUTION OF CERTIFIED RUBBER SEEDLINGS AND TECHNICALL ASSITANCE TO FAMERS, DISTRIBUTION OF CRETIFIED SEEDLINGS OF GUM ARABIC, PRODUCTION OF TECHNICAL MANUALS TO FARMERS. South - South EDO

IKPOBA OKHA

13,598,170

RESEARCH AND DEVELOPMENT OF CERTIFIED SEEDLINGS OF A.SENEGAL , COLLECTION OF GUM ARABIC SEEDS FROM THE WILD.

North - East

YOBE

GASHUA

3,576,420

Budget Office of the Federation - FMF

178

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215017001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020204 22020205 22020206 22020301 22020303 22020305 22020308 22020401 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020701 22020703 22020801 22020803 22020902 22040107 03101 23010125 23030103 23050101 PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS FIELD & CAMPING MATERIALS SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES FINANCIAL CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST INSURANCE PREMIUM GRANT TO PRIVATE COMPANIES - CURRENT TOTAL CAPITAL EXPENDITURE PURCHASE OF LIBRARY BOOKS & EQUIPMENT REHABILITATION / REPAIRS - HOUSING RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME NATIONAL INSTITUTE OF FRESHWATER FISH- NEW BUSSA

2013 BUDGET PROPOSAL =N=

567,954,386 501,328,932 3,959,338 25,066,447 37,599,670 81,176,877 2,166,820 15,903,215 2,076,700 871,526 139,443 133,606 317,507 4,183,137 1,668,277 276,642 1,299,522 312,770 2,292,000 2,535,383 182,629 468,468 1,451,149 1,394,514 630,044 11,429,617 1,331,207 48,267 12,351,505 880,767 16,088,988 743,175 196,600,000 11,600,000 21,000,000 164,000,000

567,954,386 81,176,877 649,131,263 196,600,000 845,731,263

Budget Office of the Federation - FMF

179

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTURE MINISTRY'S CODE: 215001001 NAME OF INSTITUTION: NATIONAL INSTITUTE OF FRESHWATER FISH- NEW BUSSA INSTITUTION'S CODE: 0215017001 CODE 23010125 LINE ITEM PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS PROVISION OF LIBRARY BOOKS, OJURNALS AND ICT FACILITIES FOR INFORMATION DISSEMINATION TO FISHERIES SCIENTISTS AND POLICY MAKERS 23030103 REHABILITATION / REPAIRS - HOUSING ON-GOING PROJECTS REHABILITATION OF HEADQUARTER BUILDING AND PROVISION OF SECURITY MEASURES FOR RESEARVCH ACTIVITIES AND LIVES OF STAFF 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS LOCATION AMOUNT (=N=) 11,600,000 11,600,000

11,600,000 21,000,000 21,000,000

21,000,000 164,000,000 164,000,000

RESEARCH INTO APPROPRIATE TECHNOLOGIES FOR IMPROVED FINGERLINGS PRODUCTION, BROODSTOCK MANAGEMENT, TABLE FISH PRODUCTIION OF COMMERCIALLY IMPROTANT INDIGENIOUOS FRESHWATER FISH SPECIES FOR INCREASED FOOD SECUTIRY AND NUTRITIONAL SECURITY AND RURAL INCOME GROWTH.

32,000,000

RESEARCH INTO GENETIC IMPROVEMENT OF FRESH WATER FISH SPECIES FOR THE DEVELOPOMENT OF AQUACULTURAL PRACTICES TO REDUCE FOOD IMPROTANT DEPENDENCY, CREATE JOBS AND GENERATE EMPLOYMENT RESEARCH INTO BIOLOGY AND HEALTH MANAGEMENT OF FISH AND OTHER AQUATIC ANIMAL RESOURCES OF INLAND WATERS FOR POLICY REGULATION AND ADMINISTRATIVE SERVICES

8,500,000

9,000,000

DESIGNED AND DEVELOPMENT OF APPROPRIATE FISHING GEARS AND CRAFT FOR FRESHWATER FISHING FOR POLICY REGULATION AND INCREASED FOOD AND NUTIRTIONAL SECURITY

6,600,000

STUDIES OF ECOLOGY, PRODUCTIVITY AND POLULSTION OF INLAND WATER ECOSYSTEM FOR FISH PRODUCTION TO IMPROVE RURAL INCOME GROWTH AND PROVISION OF POLICY REGULATION AND ADMINISTRATIVE SERVICES. FISH PROCESSING AND PRESERVATION FOR VALUE-CHAIN ADDITION TO INCREASE RURAL INCOME, GENERATE EMPLOYMENT AND INCREASE JOBS

19,000,000

8,600,000

Budget Office of the Federation - FMF

180

2013 FGN Budget Proposal

CODE

LINE ITEM

LOCATION

AMOUNT (=N=)

RESEARCH INTO QUALITY STORAGE AND SHELFLIFE OF FRESHWATER FISHIRIES FOR IMPROVING AGRICULTURAL EXPORT LWEARNING AND REDUCE FOOD IMPORT TENDENCY FISH FEED PRODUCTION TECHNOLOGY DEVELOPMENT FOR EMPLOYMENT, JOB CREATION AND POLICY REGULATORY AND ADMINISTRATIVE SERVICES RURAL SOCIOLOGY, EXTENTION RESEARCH AND SOCIO-ECONOMIC BASELINE STUDIES FOR THE ESTABLISHMENT OF ADOPTED VILLAGES AND AROCS TO IMPROVE LIVELIHOOD OF FISHING COMMUNITIES PROVISIION OF INFRASTRUCTURE AND FACILITIES FOR RESEARCH

5,500,000

5,400,000

20,000,000 32,200,000

EXPANSION OF OUT-STATION FACILITES (I.E 6NOS) IN AGRO-ECOLOGICAL ZONES LOCATED IN MAIDUGURI-BORNO STATE, OWERRI-IMO STATE, TIGA-KANO STATE, YAURI-KEBBI STATE, ASABADELTA STATE, SHAGUNU-NIGER STATE.

17,200,000

Budget Office of the Federation - FMF

181

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215018001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020301 22020302 22020303 22020306 22020309 22020310 22020311 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020605 22020701 22020702 22020703 22020704 22020705 22020801 22020802 22020803 22020901 22021001 22021002 22021006 22021007 22021008 22021009 22030104 03101 23020118 23050101 ACCOUNT NAME NATIONAL AGRIC. EXTENSION RESEARCH LIAISON SERVICES- ZARIA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS PRINTING OF SECURITY DOCUMENTS UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES SECURITY VOTE (INCLUDING OPERATIONS) FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES REFURBISHING ADVANCES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF INFRASTRUCTURE RESEARCH AND DEVELOPMENT

2013 BUDGET PROPOSAL =N=

748,637,899 665,455,910 33,272,796 49,909,193 83,449,757 9,212,574 6,446,081 3,664,901 2,335,099 1,134,498 1,534,498 417,249 3,477,073 3,477,073 1,390,829 695,415 1,264,264 1,919,866 1,264,264 3,337,990 1,112,663 1,112,663 1,112,663 2,225,327 2,225,327 6,490,537 2,781,659 250,349 1,668,995 751,048 375,524 250,349 625,873 751,048 2,336,593 584,148 4,569,795 1,854,439 621,237 5,254,310 417,249 834,498 166,900 166,900 3,337,990 230,749,915 127,728,267 103,021,648

Budget Office of the Federation - FMF

182

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME

2013 BUDGET PROPOSAL =N= 748,637,899 83,449,757 832,087,656 230,749,915 1,062,837,571

Budget Office of the Federation - FMF

183

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE 23020118 FEDERAL MINISTRY OF AGRICULTURE 215001001 NATIONAL AGRIC. EXTENSION RESEARCH LIAISON SERVICES- ZARIA 0215018001 LINE ITEM CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS COMPLETION OF 50 BEDROOMS TRAINING HOSTEL FOR ACCOMODATION OF TRAINEES OF ADPs, FARMERS AND UNEMPLOYED GRADUATES. North PHASE 3 West NEW PROJECTS UPGRADING OF FACILITIES FOR SKILL ACQUISITION AND DEVELOPMENT CENTER FOR TRAINING OF YOUTHS IN 11 AGRIC TRADES/ENTERPRISES UPGRADING OF FACILITIES FOR RADIO/TV PROGRAMMES PRODCUTION STUDIOS IN HQ AND 6 ZONAL OFFICES STRENTHGENING OF OFFICE ACCOMODATION FOR SOUTH - SOUTH ZONAL LIAISON OFFICE, PORTHARCOUT. LIBRARY MANAGEMENT: INFORMATION GENERATIION, DOCUMENTATION AND CIRCULATION/SHARING WITHIN NARIs AND INDUSTRY 23050101 RESEARCH AND DEVELOPMENT NEW PROJECTS RESEARCH INTO COMMUNICATION METHODS & DISSEMINATION CHANNELS OF AGRICULTURAL INNOVATIONS. North West LOCATION AMOUNT (=N=) 127,728,267 108,728,267

Kaduna

ZARIA

108,728,267 19,000,000

North West North West North West

Kaduna

ZARIA

5,000,000

Kaduna

ZARIA

5,000,000

Kaduna

ZARIA

5,000,000

North West

Kaduna

ZARIA

4,000,000 103,021,648 103,021,648

Kaduna

ZARIA

8,486,304

AGRICULTURAL PERFORMANCE MONITORING AND EVALUATION SURVEY AND FEED BACK (Wet North and Dry Seasons) West

Kaduna

ZARIA

15,000,000

PLANNING, COORDINATION AND MONITORING OF RESEARCH-EXTENSION-FARMER-INPUTSLINKAGE-SYSTEMS (REFILS) ACTIVITIES (NATION WIDE)

North West

Kaduna

ZARIA

15,000,000

PACKAGING AND DISSEMINATION OF IMPROVED AGRICULTURAL INNOVATIONS TO END North USERS/FARMERS IN NIGERIA West PROMOTION OF MODERN AND COMMERCIAL AGRICULTURE IN 7 MODEL AND ADOPTED VILLAGES (2 IN HQ AND 5 IN AGRO-ECOLOGICAL ZONES IN NIGERIA)

Kaduna

ZARIA

10,000,000

North West

Kaduna

ZARIA

12,535,344

MASS PRODUCTION OF CURRENT EXTENSION BULLETINS, GUIDES, POSTERS, LEAFLETS, ETC FOR FOR SHOWCASING RESEARCH BREAK THROUGHS DURING ANNUAL AGRIC. RESEARCH AND North EXTENSION FAIR West

Kaduna

ZARIA

5,000,000

Budget Office of the Federation - FMF

184

2013 FGN Budget Proposal

CODE

LINE ITEM CAPACITY BUILDING OF AGRIC EXTENSION MANAGERS AND AGRIC FIELD OFFICERS ON AGRIC VALUE CHAINS SELECTED UNDER THE AGRIC TRANSFORMATION AGENDA (ATA)

LOCATION

AMOUNT (=N=)

North West

Kaduna

ZARIA

12,000,000

COMMODITY CHAIN ANALYSIS. A CASE STUDY OF RICE, CASSAVA, SURGHUM, COTTON, LIVESTOCK, POULTRY AND FISHERIES GENERATION AND DISSEMINATION OF MARKET INFORMATION FOR AGRIC PRODUCERS, MARKETERS, PROCESSORS AND COMSUMERS IN 4 FRCN AND 2 STATE RADIO STATIONS ACROSS NIGERIA DEVELOPMENT, STRENGTHENING AND EMPOWERMENT OF 37 APEX FARMER COOPERATIVES FOR EFFECTIVE PARTICIPATION IN ATA ACROSS THE 36 STATES AND FCT

North West

Kaduna

ZARIA

10,000,000

North West

Kaduna

ZARIA

10,000,000

North West

Kaduna

ZARIA

5,000,000

Budget Office of the Federation - FMF

185

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215019001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020104 22020201 22020202 22020203 22020205 22020206 22020301 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020601 22020606 22020703 22020801 22020803 22021001 22021002 22021003 22021006 22021007 03101 23010113 23020106 23030121 PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES TOTAL CAPITAL EXPENDITURE PURCHASE OF COMPUTERS CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES REHABILITATION / REPAIRS OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME VETERINARY COUNCIL OF NIGERIA

2013 BUDGET PROPOSAL =N=

180,762,045 59,704,818 113,594,125 2,985,241 4,477,861 42,060,233 2,200,000 3,820,233 1,050,000 2,000,000 540,000 3,000,000 1,700,000 1,000,000 2,000,000 1,200,000 500,000 1,000,000 700,000 1,500,000 1,200,000 1,500,000 3,500,000 2,700,000 950,000 2,000,000 1,500,000 500,000 2,500,000 1,500,000 1,000,000 1,000,000 50,000,000 1,485,000 41,515,000 7,000,000 180,762,045 42,060,233 222,822,278 50,000,000 272,822,278

Budget Office of the Federation - FMF

186

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE 23010113 FEDERAL MINISTRY OF AGRICULTURE 215001001 VETERINARY COUNCIL OF NIGERIA 0215019001 LINE ITEM PURCHASE OF COMPUTERS ON-GOING PROJECTS PURCHASE OF TWO SET OF COMPUTERS LAPTOP South FOR THE ZONAL OFFICES South PURCHASE OF TWO SET OF COMPUTERS LAPTOP South FOR THE ZONAL OFFICES West Rivers Oyo LOCATION AMOUNT (=N=) 1,485,000 1,485,000 495000 495000 495000 41,515,000 41,515,000 North Central FCT 41515000 7,000,000 7,000,000 North Central

PURCHASE OF TWO SET OF COMPUTERS LAPTOP FOR THE ZONAL OFFICES South - East Enugu 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS CONSTRUCTION / PROVISION OF VETERINARY SPECIALIST HOSPITAL 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS REHABILITATION / REPAIRS OF OVER 50 YEARS OLD VCN OFFICE BUILDING AT (NVRI) VOM,JOS ESTABLISHING OF ZONAL OFFICE IN THE SIX GEOPOLITICAL ZONES, FIRST FACE

Plateau

3250000 3750000

Budget Office of the Federation - FMF

187

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215020001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020104 22020201 22020205 22020301 22020303 22020304 22020305 22020307 22020309 22020401 22021002 22021003 22021006 03101 23010127 ACCOUNT NAME FEDERAL COLLEGE OF ANIMAL HEALTH AND PRODUCTION TECHNOLOGY - IBADAN PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES TOTAL CAPITAL EXPENDITURE PURCHASE OF AGRICULTURAL EQUIPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

574,143,848 494,847,787 21,101,784 24,742,389 33,451,887 77,375,087 10,500,000 20,000,000 2,000,000 1,250,000 155,087 9,600,000 720,000 1,500,000 18,750,000 3,000,000 1,250,000 1,750,000 5,000,000 1,200,000 700,000 135,000,000 135,000,000 574,143,848 77,375,087 651,518,935 135,000,000 786,518,935

Budget Office of the Federation - FMF

188

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTURE MINISTRY'S CODE: 215001001 NAME OF INSTITUTION: EDERAL COLLEGE OF ANIMAL HEALTH AND PRODUCTION TECHNOLOGY - IBADAN F INSTITUTION'S CODE: 0215020001 CODE 23010127 LINE ITEM PURCHASE OF AGRICULTURAL EQUIPMENT ON-GOING PROJECTS LOCATION AMOUNT (=N=) 135,000,000 135,000,000

UPGRADE OF COLLEGE FACILITIES FOR YOUTH EMPOWERMENT/ ENTREPRENEURSHIP DEVELOPMENT PROGRAM PROCUREMENT/ UPGRADING OF COLLEGE FACILITIES/EQUIPMENT FOR VOCATIONAL TRAINING AND ENTREPRENEURSHIP DEVELOPMENT PROGRAMMES IN LIVESTOCK, CROPS AND THEIR VALUE CHAINS: (1) UPGRADING COLLEGE FISH HATCHERY AND RE-CIRCULATORY SYSTEM, FOR THE PRODUCTION OF FINGERLINGS AND JUVENILES. (2) PROCUREMENT OF FISH PROCESSING UNIT (SMOKING KILN AND ACCESSORIES) AND FISH PACKAGING EQUIPMENT South - West Oyo

Ibadan South-west

50,000,000

YOUTH EMPOWERMENT IN AGRICULTURE VOCATIONAL TRAINING AND CSAPACITY DEVELOPMENT OF UNEMPLOYED YOUTHS AS: 1, AGRICULTURAL EXTENTION WORKERS 2. TRAIN THE TRAINERS IN LIVESTOCK' FISHERIES AND CASAVA VALUE CHAIN. 3. AGRIC BUSINESS

20,000,000

UPGRADE OF COLLEGE FACILITIES FOR YOUTH EMPOWERMENT AND ENTERPRENEURSHIP DEVELOPMENT PROGRAMME PROCURMENT/UPRADING OF COLLEGE FACILITIES/EQUIPMENT FOR VOCATIONAL TRAINING AND ENTERPRENEURSHIP DEVELOPMENT PROGRAMMES IN LIVESTOCK, CROPS AND THEIR VALUE CHAIN. (2) UPGRADING COLLEGE FISH HATCHERY AND RECIRCULATORY SYSTEM, FOR THE PRODUCTION OF FINGERLINGS AND JUVENILES. (3) PROCUREMENT OF FISH PROCESSING UNIT (SMOKIN, KILN AND ACCESSORIES) AND FISH PACKAGING EQUIPMENT. (4) PROCUREMENT OF PROCESSING UNIT AND EQUIPMENT (SLAUGHTERING, EVISCERATING, FREEZING/DRYING AND PACKAGING) FOR LIVE STOCK (POULTRY, CATTLE, SHEEP, GOAT AND PIG). (5) PROCUREMENT OF PARENT STOCK (GPS) CATTLE, CHICKS, GOATS, SHEEP, FEED AND MEDICATION. (6) PROCUREMENT AND INSTALLATION OF 500KVA TRANSFORMER. (7) PROCUREMENT OF 2 NO TRACTORS FOR THE ESTABLISHMENT AND RANGE LAND AT 25 ACRE

40,000,000

Budget Office of the Federation - FMF

189

2013 FGN Budget Proposal

CODE

LINE ITEM

LOCATION

AMOUNT (=N=)

STAFF CAPACITY/COLLEGE INFRASTRUCTURAL DEVELOPMENT STAFF CAPACITY DEVELOPMENT AND UPGRADING OF COLLEGE INFRASTRUCTURAL FACILITIES TO COPE WITH INCREASED NUMBER OF STUDENTS AS A RESULT 5 NEWLY ACCREDITED COURSES AND TO MEET NBTE REQUIREMENT: (1) STRATEGIC HUMAN CAPACITY DEVELOPMENT FOR LECTURES, TECHNOLOGIST AND SUPPORTING STAFF. (2) REHABILITATION AND EXTENSION OF BORA STUDENT HOSTELS. (3) EXTENSION AND PROCUREMENT/CHEMICALS OF EQUIPMENT FOR COLLEGE LABORATORIES (CHEMISTRY, ANIMAL NUTRITION AND FISHERIES LABORATORIES) (4) REFURBISHING AND OVER-HAULING OF COLLEGE VEHICLES (5) FURNISHING AND EQUIPING OF NEWLY COMPLETED 200 SEATER CAPACITY COLLEGE LIBRARY (PHASE1)

25,000,000

Budget Office of the Federation - FMF

190

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215021001 02101 21010101 21020101 21020201 21020202 02201 22020102 22020201 22020401 22020403 22020405 22020601 22020606 22020701 22020703 22020801 22020803 22020902 22021002 22021003 03101 23020114 23020118 23050101 ACCOUNT NAME FEDERAL COLLEGE OF AGRICULTURE - AKURE PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF PLANTS/GENERATORS SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST INSURANCE PREMIUM HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF ROADS CONSTRUCTION / PROVISION OF INFRASTRUCTURE RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

322,834,241 286,825,354 355,904 14,341,268 21,311,716 53,869,650 9,000,000 4,000,000 3,000,000 3,000,000 5,000,000 8,000,000 6,000,000 3,000,000 2,000,000 2,000,000 3,000,000 2,000,000 3,000,000 869,650 65,000,000 10,000,000 10,000,000 45,000,000 322,834,241 53,869,650 376,703,891 65,000,000 441,703,891

Budget Office of the Federation - FMF

191

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: EDERAL MINISTRY OF AGRICULTURE F MINISTRY'S CODE: 215001001 NAME OF INSTITUTION: FEDERAL COLLEGE OF AGRICULTURE - AKURE INSTITUTION'S CODE: 0215021001 CODE 23020114 LINE ITEM CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS CONSTRUCTION AND ASPHALT LAYING AND DRAINAGES OF 2.0 KILOMETRE ROAD TO FACILITATE EASY EVACUATION OF FARM PRODUCE, LIVESTOCK PRODUCTS AND EASY ACCESS TO ABANDONED GOVERNMENT PROPERTIES LIKE STAFF QUARTERS AND OTHER BUILDINGS. 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS LOCATION AMOUNT (=N=) 10,000,000 10,000,000

South - West Ondo

Akure South

10,000,000 10,000,000 10,000,000

ERECTION OF 15KM PERIMETER FENCING TO PREVENT FURTHER LAND ENCROACHMENT AND ARMED ROBBERY IN THE COLLEGE. 23050101 RESEARCH AND DEVELOPMENT NEW PROJECTS

South - West Ondo

Akure South

10,000,000 45,000,000 45,000,000

VOCATIONAL TRAINING: TRAINING OF 1,200 YOUTHS, WOMEN IN AGRICULTURE, RETIREES AND WIDOWS IN CASSAVA, COCOA, RICE, AQUACULTURE, POULTRY AND PIGGERY, GREENHOUSE AND VETENARY CLININC IN VALUE CHAIN ACTIVITIES. South - West Ondo STRATEGIC HUMAN CAPACITY DEVELOPMENT FOR ACADEMIC STAFF, TECHNOLOGISTS AND MANAGEMENT STAFF.

Akure South

30,000,000

South - West Ondo

Akure South

5,000,000

STRATEGIC HUMAN CAPACITY DEVELOPMENT FOR ACADEMIC STAFF, TECHNOLOGISTS AND MANAGEMENT STAFF.

South - West Ondo

Akure South

10,000,000

Budget Office of the Federation - FMF

192

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215022001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020203 22020205 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020801 22020803 22020902 22021003 22021004 22021006 22021009 03101 23020113 PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST INSURANCE PREMIUM PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME FEDERAL COLLEGE OF AGRICULTURE, MOORE PLANTATION- IBADAN

2013 BUDGET PROPOSAL =N=

447,155,975 392,691,040 5,587,052 19,634,552 29,243,331 77,356,533 5,000,000 3,500,000 4,250,000 2,850,400 4,450,200 2,510,000 2,515,650 1,360,900 2,600,720 1,500,000 814,600 512,670 2,278,900 1,640,000 1,850,000 1,220,400 3,500,000 2,500,000 1,700,000 2,350,000 1,500,000 2,000,000 1,500,000 2,500,000 4,500,000 3,700,000 5,000,000 2,500,000 1,500,000 1,500,000 2,252,093 93,000,000 93,000,000 447,155,975 77,356,533 524,512,508 93,000,000 617,512,508

Budget Office of the Federation - FMF

193

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: CODE 23020113 FEDERAL MINISTRY OF AGRICULTURE 215001001 0215022001 LINE ITEM CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES ON-GOING PROJECTS TRAINING OF 5 NO OF FARM COMMUNITIES ON South FORMATION OF CO-OP SOCIETIES AND ACCESS West TO FUNDS AND AGRO INPUTS Ibadan South West LOCATION AMOUNT (=N=) 93,000,000 93,000,000

FEDERAL COLLEGE OF AGRICULTURE, MOORE PLANTATION- IBADAN NAME OF INSTITUTION:

Oyo

6,000,000

TRAINING OF 400 NO UNEMPLOYED YOUTHS & RETIREES ON ACQUACULTURE, FABRICATION AND MAINTENANCE OF SIMPLE AGRICULTURAL MACHINERIES & EQUIPMENT, CANERAT AND RABBIT REARING, SHEEP AND GOAT REARING, POULTRY PRODUCTION, PRODUCTION OF SELECTED ARABLE CROPS (CASSAVA, MAIZE, YAM AND POTATO) AND HORTICULTURAL CROPS, South MODERN BEE KEEPING AND HONEY West PRODUCTION, PRODUCTION OF SEEDLINGS (OIL PALM, CITRUS, COCONUT, COCOA,CASHEW, RUBBER). TRAINING OF 250 WOMEN FARMERS ON VEGETABLE & FRUIT PRODUCTION & PROCESSING, CASSAVA P ROCESSING, FISH PRODUCTION AND PROCESSING, POULTRY, CANERAT, SHEEP & GOAT, OIL PALM PROCESSING

Oyo

Ibadan South West

29,000,000

TRAINING OF 5 SELECTED FARMING COMMUNITIES ON USE & MAINTENANCE OF MODERN EQUIPMENT AND MACHINERIES( FABRICATED IN THE COLLEGE) FOR POST HARVEST OPERATION (CASSAVA PEELING MACHINE, CASSAVA CHIPPING MACHINE, OIL South PALM PROCESSING MACHINE, FISH DRYER, MAIZE West SHELLING MACHINE, MULTICROP THRESHER). CAPACITY STRENGHTENING OF (100 NO) SMALL AND MEDIUM SCALE BAKERS & CONFECTIONARIES ON PRODUCTION AND UTILIZATION OF CASSAVA INCLUDED WHEAT FLOUR FOR BREAD AND VARIOUS SNACKS

Oyo

Ibadan South West

8,000,000

DEVELOPMENT OF DEMONSTRATION / OUTREACH FARM AND COLLEGE LIVESTOCK, FISHERY AND CROP FARMS EXPANSION AND REHABILITATION OF STUDENTS HOSTELS (MAIN BORA CAMPUSES) EXPANSION /REHABILITATION AND EQUIPPING OF CLASSROOM AND STAFF OFFICES

10,000,000

10,000,000

15,000,000

Budget Office of the Federation - FMF

194

2013 FGN Budget Proposal

CODE

LINE ITEM REHABILITATION AND EQUIPPING OF AGRICULTURAL ENGINEERING AND CROP PROCESSING WORKSHOPS AND LABORATORIES

LOCATION

AMOUNT (=N=)

15,000,000

Budget Office of the Federation - FMF

195

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215023001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020203 22020204 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020309 22020310 22020311 22020401 22020402 22020403 22020404 22020405 22020501 22020601 22020605 22020606 22020801 22020802 22020803 22020806 22020901 22020902 22021001 22021002 22021003 22021004 22021006 22021007 22021009 03101 23010106 23010108 23010124 23010125 23010127 23020118 ACCOUNT NAME FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES SATELLITE BROADCASTING ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING SECURITY SERVICES SECURITY VOTE (INCLUDING OPERATIONS) CLEANING & FUMIGATION SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST COOKING GAS/FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF VANS PURCHASE OF BUSES PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT PURCHASE OF AGRICULTURAL EQUIPMENT CONSTRUCTION / PROVISION OF INFRASTRUCTURE

2013 BUDGET PROPOSAL =N=

610,751,234 533,375,811 10,950,397 26,668,791 39,756,235 38,700,279 5,000,000 2,000,000 50,000 50,000 50,000 20,000 500,000 20,000 20,000 20,000 20,000 20,000 1,000,000 20,000 500,000 100,000 1,000,000 20,279 1,000,000 20,000 500,000 200,000 500,000 500,000 20,000 500,000 100,000 24,000,000 20,000 20,000 20,000 50,000 50,000 20,000 20,000 10,000 240,000 500,000 123,000,000 6,000,000 19,000,000 36,000,000 5,000,000 37,000,000 20,000,000

Budget Office of the Federation - FMF

196

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME

2013 BUDGET PROPOSAL =N=

610,751,234 38,700,279 649,451,513 123,000,000 772,451,513

Budget Office of the Federation - FMF

197

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTURE MINISTRY'S CODE:0215001001 NAME OF INSTITUTION: FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU INSTITUTION'S CODE: 0215023001 CODE 23010106 NEW PROJECTS LINE ITEM PURCHASE OF VANS LOCATION AMOUNT (=N=) 6,000,000 6,000,000

UTILITY VAN FOR CONVEYING FARM PRODUCE SUCH AS CASSAVA, RICE ETC TO SUPPORT INCREASED FOOD PRODUCTION AND REDUCE DEPENDENCY ON IMPORTATION 23010108 PURCHASE OF BUSES NEW PROJECTS 54 SEATER STUDENTS TOUR BUS (1) 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS

South - East Ebonyi

Ivo

6,000,000 19,000,000 19,000,000

South - East Ebonyi

Ivo

19,000,000 36,000,000 36,000,000

ONE SPECTRUM / LABORATORY EQUIPMENT EQUIPMENT,CHEMICALS AND 1000 REAGENTS TO South - East Ebonyi AID TRAINING OF STUDENTS AND ACQUISITIN OF SKILLS INSTRUCTIONAL MATERIALS AND AIDS FOR STUDENTS RURAL EXTENSION PROJECT TARJETED AT TRAINING EXTENSION PERSONNELS, 500 YOUTHS AND FARMERS FOR INCREASED RURAL INCOME GROWTH INSTRUCTIONAL MATERIALS AND AIDS FOR VOCATIONAL EMPOWERMENT TARGETED AT TRAINING 500 YOUTHS AND FARMERS FOR INCREASED RURAL INCOME GROWTH 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS LIBRARY EQUIPMENT, BOOKS AND JOURNALS FOR TRAINING OVER 1000 STUDENTS 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT ON-GOING PROJECTS

Ivo

20,000,000

6,000,000

South - East Ebonyi

Ivo

10,000,000

5,000,000 5,000,000

South - East Ebonyi

Ivo

5,000,000 37,000,000 30,000,000

AGRIC. INPUTS FOR PLANTING, ESTABLISHMENT AND MAINTENANCE OF 80HA OF CASSAVA FOR TRAINING OF STUDENTS AND INCREASED FOOD PRODUCTION

South - East Ebonyi

Ivo

10,000,000

LAGRIC.INPUTS FOR PLANTING, ESTABLISHMENT AND MAINTENANCE OF 12HA.OF OIL PALM FOR TRAINING OF STUDENTS AND INCREASED FOOD PRODUCTION

South - East Ebonyi

Ivo

10,000,000

AGRIC.INPUTS FOR PLANTING, ESTABLISHMENT AND MAINTENANCE OF 28HA.OF PINEAPPLE ORCHARD FOR TRAINING OF STUDENTS AND INCREASED FOOD PRODUCTION

South - East Ebonyi

Ivo

10,000,000

Budget Office of the Federation - FMF

198

2013 FGN Budget Proposal

CODE NEW PROJECTS

LINE ITEM

LOCATION

AMOUNT (=N=) 7,000,000

AGRICULTURAL ENGINEERING EQUIPMENT (1) TRACTOR TRAINING OF STUDENTS/ INCREASED PRODUCTION OF CASSAVA, RICE ETC 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS COMPLETION OF COLLEGE MINI AUDITORIUM

South - East Ebonyi

Ivo

7,000,000 20,000,000 20,000,000

South - East Ebonyi

ivo

20,000,000

Budget Office of the Federation - FMF

199

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215024001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020303 22020305 22020306 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020601 22020701 22020803 22020901 22020902 22021002 22021003 22021007 22021009 03101 23020118 23030113 23050101 ACCOUNT NAME FEDERAL COLLEGE OF FRESH WATER FISHERIES TECHNOLOGY - NEW BUSSA PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING SECURITY SERVICES FINANCIAL CONSULTING PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS - ROADS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

287,542,021 255,315,413 419,917 12,765,771 19,040,920 38,488,685 4,000,000 6,000,000 1,000,000 4,500,000 400,000 300,000 700,000 150,000 300,000 500,000 1,000,000 800,000 500,000 800,000 300,000 200,000 300,000 500,000 5,500,000 500,000 200,000 50,000 3,888,685 4,500,000 700,000 700,000 200,000 120,000,000 33,000,000 10,300,000 76,700,000 287,542,021 38,488,685 326,030,706 120,000,000 446,030,706

Budget Office of the Federation - FMF

200

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF AGRICULTURE MINISTRY'S CODE: 215001001 NAME OF INSTITUTION: FEDERAL COLLEGE OF FRESH WATER FISHERIES TECHNOLOGY - NEW BUSSA INSTITUTION'S CODE: 0215024001 CODE 23020118 LINE ITEM CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS LOCATION AMOUNT (=N=) 33,000,000 33,000,000

CONSTRUCTION/PROCUREMENT OF TRAINING INFRASTRUCTRE AND FACILITIES-COMPLETION OF ENTERPRENEURSHIP TRAINING CENTRE BUILDING AND FURNISHING. REHABILITATION (RE-ROOFING) & FURNISHING OF STUDENTS HOSTEL, CLASSROOMS, LECTURE THEATER, AUDITORIUM AND LIBRARY. EXTENTION OF ADMIN AND North ACCOUNTS BLOCK Central LANDSCAPING OF COLLEGE COMPOUND 23030113 REHABILITATION / REPAIRS - ROADS ON-GOING PROJECTS 1 REHABILITATION OF COLLEGE ROAD 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS TRAINING OF SENIOR AND MIDDLE LEVEL MANPOWER ON IMPROVED BROOKSTOCK AND TABLE FISH PRODUCTION OF CATFISH AND TILAPIA (PROCUREMENT OF TRAINING MATERIALS5000 JUVENILES, 10,000 FINGERLINGS, 3NOS BOREHOLES, 40NOS CONCRETE PONDS, 20 DRAG NETS) North Central North Central

Niger Niger

Borgu Borgu

25,000,000 8,000,000 10,300,000 10,300,000

Niger

Borgu

10,300,000 76,700,000 76,700,000

12,500,000

TRAINING ON FISH FINGERLING PRODUCTION AND HATCHERY MANAGEMENT (PROCUREMENT OF 10,000 BROADERS OF CATCHFISH AND 10,000 BROODERS OF TILAPIA, BREEDING HORMONES, WATER RECIRCULATORY UNITS FOR FINGERLING PRODUCTION TRAINING OF SENIOR AND MIDDLE LEVEL MANPOWER ON FISH FEED PRODUCTION (PROCUREMENT OF PRACTICAL MATERIALSFEEDING INGREDIENTS, 3NOS DRY PELLETUNG MACHINES, PACKAGING MACHINES AND DRYING MATS)

12,500,000

7,000,000

TRAINING ON FISH PROCESSING AND PRESERVATION (VALUE ADDITION) PROCUREMENT OF TRAINING MATERIALS-100KG SH FISH, ASSORTED TYPOES OF SMOKING KILNS, FISH, DRYERS, REHABILITAYION OF COLDROOM

5,000,000

BOAT BUILDING FOR FISH TRANSPORTATION (3MONTHS)- PROCUREMENT OF WOODEN PLANKS, MOULD MATERIALS FOR FIBRE-GLASS BOATS, RESOURCITATION OF BOAT BUILDING EQUIPMENTS/MACHINES

5,000,000

Budget Office of the Federation - FMF

201

2013 FGN Budget Proposal

CODE

LINE ITEM

LOCATION

AMOUNT (=N=)

FISH MARKETING AND TRANSPORTATION (ONE WEEK); PROCUREMENT OF TRAINING MATERIALS 5NOS LAPTOP, COMPUTER AND ACCESSORIES/PRINTERS, PACKAGING MATERIALS FISH FARMING AND FINGERLING PRODUCTION (8KWKS) BROODSTOCK, FINGELINGS, BREEDING HORMONES, FEED INGREDIENTS, HATCHERY MATERIALS

1,000,000

8,000,000

WOMEN IN FISHERIES ON POST-HARVEST TECHNOLOGY (0NE WEEK); PROCUREMENT OF FRESH FISH, SMOKING KILNS, DRYING MATERIALS, PACKAGING MATERIALS AND EQUIPMENTS

4,000,000

CASSAVA-BASED BREAD MAKING AND BAKERY TECHNOLOGY (2WEEKS) REHABILITATION OF COLLEGE BAKERY, PROCUREMENT OF BAKERY INGREDIENTS AND PACKAGING/LAGEELI NG MACHINES MATERIALS

6,000,000

FRUIT JUICE PRODUCTION AND PRESERVATION TECHNOLGY (2WEEKS) PROCUREMENT OF FRUITS, PRESERVATIVES, PACKAGING MATERIALS, REHABILITATION OF FOOD TECHNOLOGY AND QUALITY CONTROL EQUIPMENTS AND FACILITIES

8,700,000

FASHION DESIGN AND BEAUTY SALLON TECHNOLOGY (3WEEKS) PROCUREMEMNT OF 20NOS BEAUTY SALOON DREIRS AND ACCESSORIES, REHABILITATION OF HOME AND RURAL ECONOMIC BUILDING AND FACILITIES

7,000,000

Budget Office of the Federation - FMF

202

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 215025001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020201 22020203 22020301 22020302 22020303 22020304 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020601 22020703 22020801 22020803 22020901 22020902 22021001 22021002 22021003 22021006 22021007 22021008 22021009 22021010 03101 23050101 ACCOUNT NAME FEDERAL COLLEGE OF ANIMAL HEALTH AND PRODUCTION TECHNOLOGY, VOM PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING SECURITY SERVICES LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

410,195,306 316,557,935 55,897,352 15,827,897 21,912,122 61,974,829 6,000,000 2,100,000 3,000,000 3,650,000 200,000 100,000 100,000 100,000 3,500,000 500,000 500,000 1,000,000 1,000,000 500,000 504,829 5,100,000 8,520,000 200,000 700,000 15,000,000 200,000 3,500,000 350,000 1,500,000 500,000 100,000 2,500,000 250,000 500,000 300,000 91,159,727 91,159,727

410,195,306 61,974,829 472,170,135 91,159,727 563,329,862

Budget Office of the Federation - FMF

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2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: CODE 23050101 LINE ITEM RESEARCH AND DEVELOPMENT ON-GOING PROJECTS TRAINING OF 500 REGULAR STUDENTS IN ANIMAL HEALTH,ANIMAL PRODUCTION AND LIVESTOCK EXTENSION North - Central Plateau VOCATIONAL TRAINING OF 70 UNEMPLOYED YOUTHS IN POULTRY PRODUCTION FEDERAL MINISTRY OF AGRICULTURE 215001001 215025001 LOCATION AMOUNT (=N=) 91,159,727 91,159,727

FEDERAL COLLEGE OF ANIMAL HEALTH AND PRODUCTION TECHNOLOGY - VOM NAME OF INSTITUTION:

34,159,727

North - Central Plateau

21,000,000

VOCATIONAL TRAINING OF 70 UNEMPLOYED YOUTHS IN LIVESTOCK FATTENING

North - Central Plateau

21,000,000

VOCATIONAL TRAINING OF 50 UNEMPLOYED YOUTHS IN SHEEP AND GOAT PRODUCTION

North - Central Plateau

15,000,000

Budget Office of the Federation - FMF

204

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215026001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020203 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020309 22020310 22020311 22020401 22020402 22020403 22020404 22020405 22020501 22020601 22020606 22020701 22020801 22020803 22020806 22020901 22020902 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23010124 23010125 23020113 ACCOUNT NAME FEDERAL COLLEGE OF VETERINARY AND MEDICAL LABORATORY TECHNOLOGY VOM PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST COOKING GAS/FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

384,407,348 311,174,028 38,036,184 15,558,701 19,638,435 59,450,528 3,922,541 7,509,183 2,691,957 1,255,654 2,471,085 512,878 327,415 942,415 269,069 580,437 590,485 410,130 410,130 250,000 401,530 297,277 1,183,851 1,211,675 1,047,126 764,558 897,537 1,872,606 6,160,102 250,000 520,651 2,743,179 10,855,303 237,000 502,621 1,300,000 350,000 3,211,833 450,000 250,000 500,000 1,500,000 800,300 102,877,427 72,524,150 8,120,563 22,232,714 384,407,348 59,450,528 443,857,876 102,877,427 546,735,303

Budget Office of the Federation - FMF

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2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: CODE 23010124 FEDERAL MINISTRY OF AGRICULTURE 215001001 0215026001 LINE ITEM PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS VOCATIONAL TRAINING IN LABORATORY DIAGNOSIS OF BACTERIAL, PARASITOLOGICAL, VIRAL, CHEMICAL PATHOLOGICAL, HISTOPATHOLOGICAL DISEASES/INFECTIONS LOCATION AMOUNT (=N=) 72,524,150 72,524,150

NAME OF INSTITUTION: FEDERAL COLLEGE OF VETERINARY AND MEDICAL LABORATORY TECHNOLOGY - VOM

North Central

Plateau

Jos-South

23,162,732

VOCATIONAL TRAINING IN LABORATORY DIAGNOSIS OF HAEMATOLOGICAL DISORDERS TRAINING OF MEDICAL LABORATORY TECHNICIANS AND ASSISTANTS IN GENERAL LABORATORY PRACTICE UPGRADING AND MAINTENANCE OF EXPERIMENTAL ANIMALS/FACILITIES FURNISHING AND EQUIPPING OF THE NEW MULTIPURPOSE LABORATORY SUPPLY AND INSTALLATION OF ICT EQUIPMENT AND SERVICES 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS LIBRARY DEVELOPMENT PROCUREMENT OF LIBRARY JOURNALS AND BOOKS 23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES ON-GOING PROJECTS ADOPTION OF VILLAGE FARM PROJECT/OUTREACH CENTRES

North Central North Central North Central North Central North Central

Plateau

Jos-South

4,211,406

Plateau

Jos-South

14,739,921

Plateau Plateau Plateau

Jos-South Jos-South Jos-South

19,653,227 5,800,402 4,956,462 8,120,563 8,120,563

North Central North Central

Plateau Plateau

Jos-South Jos-South

4,872,338 3,248,225 22,232,714 22,232,714

North Central

Plateau

Jos-South

22,232,714

Budget Office of the Federation - FMF

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2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215027001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020206 22020301 22020302 22020303 22020305 22020306 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020408 22020501 22020601 22020606 22020701 22020703 22020801 22020802 22020803 22020805 22020806 22020902 22021001 22021002 22021003 22021006 22021007 22021008 22021009 22021010 03101 23010124 23020102 23020114 PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES MAINTENANCE OF SEA BOATS LOCAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST SEA BOAT FUEL COST COOKING GAS/FUEL COST INSURANCE PREMIUM REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF ROADS ACCOUNT NAME FEDERAL COLLEGE OF FRESH WATER FISHERIES - BAGA

2013 BUDGET PROPOSAL =N=

156,689,169 139,187,667 131,521 6,959,383 10,410,597 58,178,387 1,545,999 13,899,000 1,500,000 500,000 700,000 2,200,000 400,000 1,599,000 300,000 250,000 1,000,000 500,000 409,601 150,000 600,000 2,000,000 370,000 1,500,000 300,000 500,000 300,000 150,000 2,500,000 3,000,000 2,500,000 801,500 201,888 500,000 350,899 6,000,000 150,500 350,000 3,500,000 250,000 2,500,000 400,000 100,000 1,500,000 500,000 1,600,000 800,000 120,486,502 70,501,500 10,000,000 15,000,000

Budget Office of the Federation - FMF

207

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 23020118 23030101 ACCOUNT NAME CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N= 19,985,002 5,000,000

156,689,169 58,178,387 214,867,556 120,486,502 335,354,058

Budget Office of the Federation - FMF

208

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: FEDERAL MINISTRY OF AGRICULTURE 215001001

NAME OF INSTITUTION:FEDERAL COLLEGE OF FRESH WATER FISHERIES - BAGA INSTITUTION'S CODE: 0215027001 CODE 23010124 ON-GOING PROJECTS EXPANSION OF EXISTING FISH HATCHERY North East Kukawa L. Borno G. Borno Borno Kukawa L. G. Kukawa L. G. LINE ITEM PURCHASE OF TEACHING / LEARNING AID EQUIPMENT LOCATION AMOUNT (=N=) 70,501,500 70,501,500 13,000,000 20,000,000 10,000,000 7,501,500 5,000,000 10,000,000

ESTABLISHMENT OF FISH FARMING VOCATIONAL AND North ENTERPRENEURSHIP CENTRE East EXPANSION OF EXISTING FISH FEED MILL EQUIPMENTS PROCUREMENT OF LABORATORY EQUIPMENTS EXPANTION OF DEMOSTRATION FISH PONDS North East North East North East

Kukawa L. Borno G. Kukawa L. Borno G. Borno Kukawa L. G. Kukawa L. G.

EXTABLISHMENT OF FISH PROCESSING, PRESERVATION North AND QUALITY CONTROL LABORATORY East EXPANSION OF FISH TRAINING FARM CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS COMPLETION OF PROVOST'S LODGE COMPLETION OF REGISTRAR' S RESIDENCE 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS COMPLETION OF COLLEGE ACCESS ROAD 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS COMPLETION OF LECTURE THEATRE COMPLETION OF STUDENTS HOSTEL 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS REHABITATION OF STAFF QUARTERS North East North East North East North East North East North East North East

Borno

5,000,000 10,000,000 10,000,000

23020102

Kukawa L. Borno G. Kukawa L. Borno G.

5,000,000 5,000,000 15,000,000 15,000,000

Kukawa L. Borno G.

15,000,000 19,985,002 19,985,002

Kukawa L. Borno G. Kukawa L. Borno G.

5,000,000 14,985,002 5,000,000 5,000,000

Kukawa L. Borno G.

5,000,000

Budget Office of the Federation - FMF

209

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215028001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020206 22020301 22020303 22020305 22020307 22020310 22020401 22020402 22020404 22020405 22020501 22020601 22020606 22020701 22020703 22020801 22020901 22021002 03101 23010124 PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST BANK CHARGES (OTHER THAN INTEREST) HONORARIUM & SITTING ALLOWANCE TOTAL CAPITAL EXPENDITURE PURCHASE OF TEACHING / LEARNING AID EQUIPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME FEDERAL COLLEGE OF FISHERIES AND MARINE TECHNOLOGY - LAGOS

2013 BUDGET PROPOSAL =N=

385,436,331 342,610,072 17,130,504 25,695,755 49,159,740 1,500,000 4,500,000 1,500,000 2,000,000 1,500,000 2,800,000 199,000 1,400,240 250,000 1,000,500 2,000,000 1,500,000 1,800,000 2,500,000 1,500,000 2,500,000 3,000,000 7,200,000 3,500,000 2,000,000 500,000 2,500,000 10,000 2,000,000 135,000,000 135,000,000 385,436,331 49,159,740 434,596,071 135,000,000 569,596,071

Budget Office of the Federation - FMF

210

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS


NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: CODE 23010124 FEDERAL MINISTRY OF AGRICULTURE 215001001 0215028001 LINE ITEM PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS AQUACULTURE / FISHERIES TRAINING CENTRE TRAINING OF PROFESSIONAL SEA FARERSTO MANAGE FISHING VESSELS COMPLETION OF CONCRETE PONDS NEW PROJECTS ENTREPRENEUSHIP AND BUSINESS DEVELOPMENT INPROVED STAFF AND INSTITUTIONAL DEVELOPMENT South West South West Lagos Lagos Eti-Osa Eti-Osa South West South West South West Lagos Lagos Lagos Ibeju Lekki Eti-Osa Ibeju Lekki LOCATION AMOUNT (=N=) 135,000,000 98,000,000 50,000,000 32,000,000 16,000,000 37,000,000 17,000,000 20,000,000

NAME OF INSTITUTION: FEDERAL COLLEGE OF FISHERIES AND MARINE TECHNOLOGY - LAGOS

Budget Office of the Federation - FMF

211

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215029001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020204 22020205 22020301 22020303 22020304 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020606 22020703 22020801 22020803 22020901 22021006 22021007 22021008 22021009 03101 23020114 23030112 PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING CLEANING & FUMIGATION SERVICES LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF ROADS REHABILITATION / REPAIRS - AGRICULTURAL FACILITIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME FEDERAL CO-OPERATIVE COLLEGE- IBADAN

2013 BUDGET PROPOSAL =N=

104,556,724 92,939,310 4,646,965 6,970,448 20,430,999 2,000,000 2,000,000 1,500,000 1,000,000 630,000 1,500,000 1,200,000 1,300,000 120,000 80,000 300,000 1,000,000 500,000 1,200,000 1,000,000 200,999 500,000 400,000 200,000 700,000 600,000 100,000 200,000 1,000,000 200,000 1,000,000 25,000,000 5,000,000 20,000,000 104,556,724 20,430,999 124,987,723 25,000,000 149,987,723

Budget Office of the Federation - FMF

212

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE 23020114 ON-GOING PROJECTS CONSTRUCTION OF ACCESS ROAD 23030112 REHABILITATION / REPAIRS - AGRICICULTURAL FACILITIES ON-GOING PROJECTS HONORARIUM PAYMENT S/W OYO IB. N/W S/W OYO IB. N/W FEDERAL MINISTRY OF AGRICULTURE 215001001 FEDERAL CO-OPERATIVE COLLEGE- IBADAN 0215029001 LINE ITEM CONSTRUCTION / PROVISION OF ROADS LOCATION AMOUNT (=N=) 5,000,000 5,000,000 5,000,000 20,000,000 20,000,000 20,000,000

Budget Office of the Federation - FMF

213

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215030001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020205 22020301 22020303 22020305 22020306 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020601 22020606 22020801 22020803 22021002 22021003 22021006 22021009 03101 23020113 PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME FEDERAL CO-OPERATIVE COLLEGE- KADUNA

2013 BUDGET PROPOSAL =N=

113,208,321 100,629,619 5,031,481 7,547,221 20,430,999 300,000 2,400,000 1,800,000 240,000 480,000 800,000 60,000 600,000 600,000 300,000 800,000 600,000 300,000 1,200,000 600,000 230,999 3,600,000 3,600,000 300,000 1,200,000 120,000 120,000 60,000 120,000 48,211,000 48,211,000 113,208,321 20,430,999 133,639,320 48,211,000 181,850,320

Budget Office of the Federation - FMF

214

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE 23020113 FEDERAL MINISTRY OF AGRICULTURE 215001001 FEDERAL CO-OPERATIVE COLLEGE- KADUNA 0215030001 LINE ITEM CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES ON-GOING PROJECTS STANDARDISATION OF COLLEGE GOATERY ACQUISTION & EXPANSION OF STUDENTS PRACTICAL FARM STANDARDISATION OF COLLEGE GOATERY North - West Kaduna North - West Kaduna North - West Kaduna Chikun Chikun Chikun LOCATION AMOUNT (=N=) 48,211,000 48,211,000 10,224,250.00 21,096,750.00 16,890,000.00

Budget Office of the Federation - FMF

215

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215031001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020201 22020301 22020305 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020601 22020606 22020801 22020803 03101 23020114 23050101 ACCOUNT NAME FEDERAL CO-OPERATIVE COLLEGE- OJI RIVER PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF NON SECURITY DOCUMENTS TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF ROADS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

118,067,783 104,949,141 5,247,457 7,871,186 20,430,999 3,200,000 3,000,000 1,000,000 1,000,000 1,130,000 2,400,000 600,000 1,000,000 1,200,000 1,300,000 400,000 1,100,000 2,000,000 400,999 500,000 200,000 48,211,000 20,661,000 27,550,000 118,067,783 20,430,999 138,498,782 48,211,000 186,709,782

Budget Office of the Federation - FMF

216

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE 23020114 FEDERAL MINISTRY OF AGRICULTURE 215001001 FEDERAL CO-OPERATIVE COLLEGE- OJI RIVER 0215031001 LINE ITEM CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS COMPLETION OF COLLEGE INTERNAL ROAD NETWORK 23050101 RESEARCH AND DEVELOPMENT NEW PROJECTS RASING OF SHEEP AND GOAT RASING OF BROILERS AND LAYERS PROMOTION AND TRAINING OF CO OPERATIVE SOCIATIES South - East Enugu South - East Enugu North West Enugu OJI RIVER OJI RIVER OJI RIVER South - East Enugu OJI RIVER LOCATION AMOUNT (=N=) 20,661,000 20,661,000 20,661,000 27,550,000 27,550,000 4,250,000 1,200,000 22,100,000

Budget Office of the Federation - FMF

217

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215032001 02101 21010101 21020201 21020202 02201 22020101 22020103 22020201 22020203 22020301 22020303 22020305 22020306 22020310 22020401 22020403 22020404 22020405 22020601 22020605 22020606 22020701 22020703 22020801 22020803 22020902 22021003 22021004 22021006 22021008 22021009 03101 23010112 23020101 23020106 23020113 23020114 23050101 PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS SECURITY SERVICES SECURITY VOTE (INCLUDING OPERATIONS) CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST INSURANCE PREMIUM PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE FURNITURE AND FITTINGS CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES CONSTRUCTION / PROVISION OF ROADS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME FEDERAL COLLEGE OF LAND RESOURCES TECHNOLOGY - OWERRI

2013 BUDGET PROPOSAL =N=

272,562,408 242,277,696 12,113,885 18,170,827 53,000,000 2,500,000 2,000,000 2,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 500,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 65,000,000 8,000,000 13,000,000 2,000,000 2,000,000 32,000,000 8,000,000 272,562,408 53,000,000 325,562,408 65,000,000 390,562,408

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2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: CODE 23010112 FEDERAL MINISTRY OF AGRICULTURE 215001001 0215032001 LINE ITEM PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS FURNISHING OF STUDENTS CONVOCATION ARENA AND AT FECOLART, OWERRI. FURNISHING OF COLLEGE SPORTS ARENA (PHASE I) AT FECOLART, OWERRI South East South East South East South East Imo Owerri West/Ohaji Egbema Owerri West/Ohaji Egbema Owerri West/Ohaji Egbema Owerri West/Ohaji Egbema LOCATION AMOUNT (=N=) 8,000,000 8,000,000 2,000,000

NAME OF INSTITUTION: FEDERAL COLLEGE OF LAND RESOURCES TECHNOLOGY - OWERRI

Imo

2,000,000

FURNISHING OF STUDENTS HOSTEL FURNISHING OF STAFF QUARTERS 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS PROVISION/CONSTRUCTION OF LECTURE HALLS FENCING OF PERMANENT SITE 105 HECTARES (PHASE II) 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS PROVISION/CONSTRUCTION OF COLLEGE CLINIC 23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES ON-GOING PROJECTS

Imo Imo

2,000,000 2,000,000 13,000,000

South East South East

Imo

Owerri West/Ohaji Egbema Owerri West/Ohaji Egbema

13,000,000 3,000,000

Imo

10,000,000 2,000,000 2,000,000

South East

Imo

2,000,000 2,000,000 2,000,000

LAND CLEARING AND DESTUMPING OF 22 HECTARES OF FARM LAND AND PROCUREMENT South OF SEEDLINGS/SUCKERS AND FARM INPUTS FOR East THE COLLEGE RESEARCH AND DEMONSTRATION FARM AT FECOLART, OWERRI. 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS PROVISION OF (10 KM) ACCESS ROADS (TARRING) AT PERMANENT SITE (PHASE II) AT FECOLART, OWERRI. 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS South East South East

Imo

Owerri West/Ohaji Egbema

2,000,000

32,000,000 32,000,000 Owerri West/Ohaji Egbema

Imo

32,000,000 8,000,000 8,000,000

STAFF DEVELOPMENT & TRAINING

Imo

Owerri west/Ohaji Egbema

8,000,000

Budget Office of the Federation - FMF

219

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215033001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020203 22020204 22020205 22020301 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020606 22020701 22020703 22020801 22020802 22020803 22020806 22020901 22021001 22021002 22021003 22021006 22021008 22021009 22021010 03101 23010124 23010125 23020101 23020105 23030112 23050101 PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST COOKING GAS/FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF WATER FACILITIES REHABILITATION / REPAIRS - AGRICULTURAL FACILITIES RESEARCH AND DEVELOPMENT ACCOUNT NAME FEDERAL COLLEGE OF LAND RESOURCES TECHNOLOGY, KURU - JOS

2013 BUDGET PROPOSAL =N=

146,077,540 129,846,702 6,492,335 9,738,503 32,689,597 4,000,000 1,500,000 800,000 200,000 200,000 300,000 300,000 1,000,000 300,000 150,000 900,000 500,000 200,000 500,000 1,500,000 500,000 1,500,000 1,000,000 500,000 300,000 500,000 2,000,000 8,700,000 200,000 800,000 200,000 1,000,000 600,000 600,000 30,000 200,000 300,000 200,000 300,000 89,597 250,000 320,000 250,000 43,000,000 6,000,000 6,000,000 10,000,000 8,000,000 7,000,000 6,000,000

Budget Office of the Federation - FMF

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2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME

2013 BUDGET PROPOSAL =N= 146,077,540 32,689,597 178,767,137 43,000,000 221,767,137

Budget Office of the Federation - FMF

221

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: CODE FEDERAL MINISTRY OF AGRICULTURE 215001001 0215033001 LINE ITEM ZONE 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF SOIL LABORATORY EQUIPMENT AND RESEARCH. 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS AND REAGENTS 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS AUDITORIUM (PHASE II) 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS WATER RESOVOIR 23030112 REHABILITATION / REPAIRS - AGRICICULTURAL FACILITIES ON-GOING PROJECTS ETENSION OF IRRIGATION CHANNEL AND MAINTENANCE OF COLLEGE FARM 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS PRODUCTION OF EXTENSION BULLETINS AND LAND MANAGEMENT PAMPHLETS North Central Plateau Jos South North Central Plateau Jos South North Central Plateau Jos South North Central Plateau Jos South North Central Plateau Jos South North Central Plateau Jos South LOCATION STATE LGA 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 10,000,000 10,000,000 10,000,000 8,000,000 8,000,000 8,000,000 7,000,000 7,000,000 7,000,000 6,000,000 6,000,000 6,000,000 AMOUNT (=N=)

NAME OF INSTITUTION: FEDERAL COLLEGE OF LAND RESOURCES TECHNOLOGY, KURU - JOS

Budget Office of the Federation - FMF

222

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215034001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020104 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020309 22020310 22020311 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020606 22020701 22020702 22020703 22020801 22020802 22020803 22020901 22021001 22021002 22021003 22021007 22021008 22021009 22021010 03101 23010101 PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE / ACQUISITION OF LAND ACCOUNT NAME FEDERAL COLLEGE OF HORTICULTURE, DADIN-KOWA, GOMBE

2013 BUDGET PROPOSAL =N=

385,990,105 343,102,316 17,155,116 25,732,674 54,088,217 6,600,000 3,500,000 3,000,000 2,000,000 650,000 1,500,000 1,088,217 1,000,000 1,500,000 850,000 250,000 1,000,000 500,000 1,500,000 850,000 1,500,000 500,000 1,000,000 1,000,000 1,000,000 1,000,000 1,500,000 500,000 1,000,000 1,500,000 3,000,000 1,000,000 1,000,000 500,000 800,000 2,000,000 500,000 2,500,000 1,500,000 500,000 1,000,000 500,000 500,000 1,000,000 500,000 1,000,000 120,222,020 120,222,020

Budget Office of the Federation - FMF

223

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME

2013 BUDGET PROPOSAL =N= 385,990,105 54,088,217 440,078,322 120,222,020 560,300,342

Budget Office of the Federation - FMF

224

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE 23010101 FEDERAL MINISTRY OF AGRICULTURE 215001001 FEDERAL COLLEGE OF HORTICULTURE, DADIN-KOWA, GOMBE 0215034001 LINE ITEM ZONE PURCHASE / ACQUISITION OF LAND ON-GOING PROJECTS VOCATIONAL TRAINING OF 200 UNEMPOLYED YOUTH TO GENERATE EMPOLYMENT AND INCREASE OUT PUT AND INCOME North - East Gombe Yamaltu Deba LOCATION STATE LGA 120,222,020 120,222,020 AMOUNT (=N=)

15,000,000

ESTABLISHIMENT OF TRAINING FARM WITH ALL FACIITIES IN ORDER TO INCREASE TECHNOLOGY ADOPTION AND INCREASE AGRICULTURAL OUTPUT

North - East Gombe

Yamaltu Deba

15,000,000

ESTABLISHIMENT OF FOUR AGRICULTURAL ADOPTED VILLAGES IN GOMBE, BAUCHI,YOBE AND KANO STATE FOR TECHNOLOGY DESSERMINATION AND AND ADOPTION North - East Gombe PROCUREMENT OF FRUIT PROCESSING MACHINES UNITS FOR TECHNOLOGY TRANSFER ON PROCESSING, STORAGE AND UTILISATION OF FRUITS AND VEGETABLES North - East Gombe

Yamaltu Deba

20,000,000

yamaltu Deba

30,000,000

TRAINING OF 250 FARMERS ON PRODUCTION OF ORGANIC FERTILISER, ORGANIC PESTICIDE AND THEIR APPLICATION ON DIFFERENT CROPS TO INCREASED YIELD AND REDUCE COST OF PRODUCTION North - East Gombe RENOVATION OF TWO BLOCKS OF SIX CLASS ROOMS North - East Gombe VOCATION TRAININGOF 35 WOMEN AND VULNERABLE GROUPS ON MANGO AND TOMATO PROCESSING AND UTILISATION

Yamaltu Deba Yamaltu Deba Yamaltu Deba

15,000,000 10,000,000

North - East Gombe

15,222,020

Budget Office of the Federation - FMF

225

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215035001 02201 22020101 22020102 22020103 22020104 22020501 22020502 22021003 03101 23020113 OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS LOCAL TRAINING INTERNATIONAL TRAINING PUBLICITY & ADVERTISEMENTS TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME NATIONAL AGRICULTURAL INSURANCE CORPORATION (NAIC)

2013 BUDGET PROPOSAL =N=

14,069,370 3,000,000 500,000 3,000,000 500,000 1,569,370 1,500,000 4,000,000 250,000,000 250,000,000 14,069,370 14,069,370 250,000,000 264,069,370

Budget Office of the Federation - FMF

226

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE FEDERAL MINISTRY OF AGRICULTURE 215001001 NATIONAL AGRICULTURAL INSURANCE CORPORATION (NAIC) 0215035001 LINE ITEM ZONE 23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES ON-GOING PROJECTS INSURANCE PREMIUM ENHANCEMENT Nationwide LOCATION STATE LGA 250,000,000 250,000,000 250,000,000 AMOUNT (=N=)

Budget Office of the Federation - FMF

227

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215036001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020203 22020205 22020206 22020207 22020301 22020302 22020303 22020304 22020305 22020306 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020606 22020701 22020702 22020703 22020705 22020706 22020801 22020803 22020901 22020902 22021001 22021002 22021003 22021006 22021007 PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES SEWERAGE CHARGES LEASED COMMUNICATION LINES(S) OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES ACCOUNT NAME NIGERIAN INSTITUTE OF ANIMAL SCIENCE

2013 BUDGET PROPOSAL =N=

139,955,930 112,601,314 13,279,452 5,630,066 8,445,099 98,068,793 4,500,000 13,200,000 1,700,450 3,000,000 300,000 2,000,000 1,400,000 250,000 1,500,000 500,000 1,245,780 120,000 300,000 80,000 1,100,000 500,000 378,530 5,500,000 2,500,000 250,000 545,600 1,279,570 800,000 2,950,068 2,000,000 1,000,000 5,000,000 2,000,000 250,000 250,000 1,750,000 250,000 250,000 3,040,000 1,200,000 150,998 4,460,104 267,093 22,785,300 2,000,000 505,300 4,510,000

Budget Office of the Federation - FMF

228

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 22021008 03101 23050101 ACCOUNT NAME SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N= 500,000 70,000,000 70,000,000

139,955,930 98,068,793 238,024,723 70,000,000 308,024,723

Budget Office of the Federation - FMF

229

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: CODE 23050101 FEDERAL MINISTRY OF AGRICULTURE 215001001 0215036001 LINE ITEM RESEARCH AND DEVELOPMENT ON-GOING PROJECTS DEVELOPMENT OF INDUSTRY STANDARDS ACCREDITATION OF ANIMAL SCIENCE PROGRAMMES LIVESTOCK INDUSTRY AUDITS DEVELOPMENT OF LIVESTOCK DATABASE CENTRES OF EXCELLENCE LABORATORIES DEVELOPMENT OF MANDATORY CONTINUING EDUCATION PROGRAMMES LOCATION ZONE STATE LGA 70,000,000 70,000,000 10,000,000 15,000,000 5,000,000 5,000,000 30,000,000 5,000,000 AMOUNT (=N=)

NAME OF INSTITUTION: NIGERIAN INSTITUTE OF ANIMAL SCIENCE

Budget Office of the Federation - FMF

230

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215050001 02101 21010101 21020201 21020202 02201 22020102 22020201 22020202 22020203 22020205 22020301 22020303 22020304 22020307 22020401 22020402 22020403 22020404 22020405 22020501 22020601 22020606 22020701 22020703 22020803 22021007 03101 23010112 23010125 23020118 23030121 23050101 ACCOUNT NAME NIGERIA STORED PRODUCTS RESEARCH, ILORIN PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS DRUGS & MEDICAL SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING LEGAL SERVICES PLANT / GENERATOR FUEL COST WELFARE PACKAGES TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

568,658,631 505,474,339 25,273,717 37,910,575 44,954,321 11,000,000 480,000 1,320,000 50,000 19,321 1,000,000 145,000 25,000 15,000 500,000 300,000 200,000 500,000 500,000 1,000,000 13,000,000 7,500,000 1,500,000 500,000 5,000,000 400,000 195,900,000 12,000,000 12,350,000 22,000,000 41,300,000 108,250,000

568,658,631 44,954,321 613,612,952 195,900,000 809,512,952

Budget Office of the Federation - FMF

231

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE 23010112 FEDERAL MINISTRY OF AGRICULTURE 215001001 NIGERIA STORED PRODUCTS RESEARCH, ILORIN 0215050001 LINE ITEM PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS UPGRADING OF CONFERENCE CENTRES/RESEARCH FACILITIES IN ILORIN 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS North PROCUREMENT OF ICT AND LIBRARY EQUIPMENT Central 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS DEVELOPMENT OF HEADQUARTERS IN ILORIN 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS REHABILITATION OF NSPRI SUB-STATIONS 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS DEVELOPMENT OF LARGE (3 TONS) CAPACITY DRYER AND SOLAR POWERED DEVELOPMENT OF PILOT SCALE PACKAGING LINE FOR DRIED FRUITS AND VEGETABLES IMPROVEMENT STUDIES ON INERT SILO STORAGE DEVELOPMENT OF POSTHARVEST HANDLING PRACTICES FOR SHEANUTS AND SESAME SEEDS FORMULATION OF BIOPESTICIDES USING ORGANIC CAREERS IMPROVED PROCESSING OF ROOTS AND TUBER CROPS ECONOMIC ANALYSIS OF NSPRI TECHNOLOGIES AND IMPACT ASSESSMENT STUDIES PUBLICATIONS, RADIO AND TELEVISION DOCUMENTARIES AND ADOPTION VILLAGES FOR EXTENSION AND ADVISORY SERVICES DETERMINATION OF PESTICIDE RESIDUE LEVELS OF STORED PRODUCTS AND RESEARCH INTO METHODS OF DETECTION ESTABLISHMENT OF QUALITY STANDARD LABORATORY DETERMINATION OF APPROPRIATE PACKAGING AND STORAGE METHODS FOR DRIED AND SMOKED FISH South South Rivers Ikwere North Central Kwara IlorinSout h Kwara Ilorin South North Central Kwara Ilorin South LOCATION AMOUNT (=N=) 12,000,000 12,000,000 12,000,000 12,350,000 12,350,000 12,350,000 22,000,000 22,000,000 22,000,000 41,300,000 41,300,000 41,300,000 108,250,000 108,250,000 11,920,000

12,400,000 13,700,000

4,060,000 3,010,000 10,450,000

20,730,000

7,500,000

5,100,000 16,930,000

2,450,000

Budget Office of the Federation - FMF

232

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215053001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020306 22020309 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020603 22020701 22020702 22020801 22020802 22020803 22020901 22020902 22021003 22021007 03101 23010127 23020113 23030112 23050101 ACCOUNT NAME NIGERIA AGRICULTURAL QUARANTINE SERVICE PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS UNIFORMS & OTHER CLOTHING MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM PUBLICITY & ADVERTISEMENTS WELFARE PACKAGES TOTAL CAPITAL EXPENDITURE PURCHASE OF AGRICULTURAL EQUIPMENT CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES REHABILITATION / REPAIRS - AGRICULTURAL FACILITIES RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

800,619,871 709,742,108 2,160,000 35,487,105 53,230,658 118,310,615 16,000,000 3,000,000 4,000,000 3,000,000 500,000 500,000 3,000,000 7,000,000 300,000 300,000 300,000 400,000 500,000 1,000,000 2,000,000 2,000,000 3,000,000 1,000,000 3,000,000 1,000,000 10,000,000 7,000,000 10,000,000 23,000,000 1,000,000 1,000,000 4,000,000 1,000,000 1,000,000 1,310,615 5,000,000 2,000,000 200,000 275,000,000 90,000,000 80,000,000 70,000,000 35,000,000 800,619,871 118,310,615 918,930,486 275,000,000 1,193,930,486

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2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE 23010127 FEDERAL MINISTRY OF AGRICULTURE 215001001 NIGERIA AGRICULTURAL QUARANTINE SERVICE 0215053001 LINE ITEM PURCHASE OF AGRICULTURAL EQUIPMENT ON-GOING PROJECTS PURCHASE OF AGRICULTURAL QUANRANTINE EQUIPMENT, IMPLEMENTATION OF QUARANTINE INFORMATION SYSTEM e-quarantine 23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES ON-GOING PROJECTS ESTABLISHMENT OF NEW QUARANTINE STATION @ IBAFO-LAGOS & UPGRADING OF EXISTING ONES North @ MAKIA-KANO, NAIA-ABUJA & PH AIRPORT- PH Central & OTHERS AND QUARANTINE TRAINING SCHOOL IBADAN 23030112 REHABILITATION / REPAIRS - AGRICICULTURAL FACILITIES ON-GOING PROJECTS LOCATION AMOUNT (=N=) 90,000,000 90,000,000

North - West Kano

90,000,000 80,000,000 80,000,000

FCT

80,000,000

70,000,000 70,000,000

DIAGONISTIC AND SCRENING LABORATORY ENHANCEMENT DEVELOPMENT PROGRAMME THROUGH PROCUREMENT OF LABORATORY EQUIPMENT, REAGENTS AND BIOLOGICS 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS

South - West Oyo

70,000,000 35,000,000 35,000,000

PROGRAMME ON THE DEVELOPMENT OF PEST FREE AREAS NATIONWIDE AS SANITARY AND PHYTOSANITARY STATUTORY REQUIRMENT FOR EXPORT OF AGRICULTURAL PRODUCTS

North - East

Rivers

35,000,000

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2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215054001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020203 22020205 22020206 22020207 22020301 22020302 22020303 22020304 22020305 22020401 22020402 22020403 22020404 22020405 22020501 22020502 22020601 22020606 22020701 22020703 22020801 22020802 22020803 22020901 22020904 22021001 22021002 22021003 22021004 22021006 22021007 22021008 03101 23020101 23030121 23050101 ACCOUNT NAME AGRICULTURAL RESEARCH COUNCIL OF NIGERIA PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES SEWERAGE CHARGES LEASED COMMUNICATION LINES(S) OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) OTHER CRF BANK CHARGES REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS REHABILITATION / REPAIRS OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT

2013 BUDGET PROPOSAL =N=

460,240,400 397,882,311 12,622,800 19,894,116 29,841,173 134,108,329 20,847,248 3,900,000 24,519,740 2,000,000 4,628,359 3,500,000 1,500,000 613,302 900,000 500,000 7,766,881 970,000 1,000,000 500,000 1,000,000 2,540,000 60,000 3,332,089 2,000,000 1,981,190 3,000,000 2,350,000 4,500,000 3,333,000 1,000,000 10,000,000 3,143,658 500,000 4,560,000 385,862 200,000 2,000,000 8,967,000 1,360,000 500,000 400,000 1,550,000 2,300,000 250,000,000 120,000,000 20,000,000 110,000,000

Budget Office of the Federation - FMF

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2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME

2013 BUDGET PROPOSAL =N= 460,240,400 134,108,329 594,348,730 250,000,000 844,348,730

Budget Office of the Federation - FMF

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2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE 23020101 FEDERAL MINISTRY OF AGRICULTURE 215001001 AGRICULTURAL RESEARCH COUNCIL OF NIGERIA 0215054001 LINE ITEM ZONE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF AGRICULTURAL RESEARCH HOUSE PHASE II 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS RENOVATION AND FURNISHING OF ARCN North HEADQUARTERS, AGRIC RESEARCH HOUSE PHASE Central I, MABUSHI. 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS JOURNAL OF APPLIED AGRICULTURAL RESEARCH North (JAAR) 36,000 COPIES Central AGRIG INVESTMENT PROGRAMME FOR 5000YOUTHS PRESIDENTIAL AWARD FOR EXCELLENCE IN AGRICULTURAL RESEARCH FOOD SECURITY LEGISTILATIVE ADVOCACY/SUMMIT North Central FCT Abuja Municipal North Central FCT FCT Abuja Municipal Abuja Municipal FCT Abuja Municipal North Central FCT Abuja Municipal LOCATION STATE LGA 120,000,000 120,000,000 120,000,000 20,000,000 20,000,000 20,000,000 110,000,000 110,000,000 10,000,000 10,000,000 80,000,000 10,000,000 AMOUNT (=N=)

Budget Office of the Federation - FMF

237

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0215051001 02101 21010101 21020101 21020201 21020202 02201 22020102 22020201 22020203 22020301 22020302 22020303 22020305 22020401 22020402 22020403 22020404 22020405 22020501 22020502 22020601 22020603 22020701 22020801 22020803 22020901 22021001 22021002 22021003 22021006 22021007 22021008 22040105 03101 23020113 23020114 23020118 23050101 23050103 ACCOUNT NAME NATIONAL AGRICULTURE SEEDs COUNCIL PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT FINANCIAL CONSULTING MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES GRANTS TO GOVERNMENT OWNED COMPANIES - CURRENT TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES CONSTRUCTION / PROVISION OF ROADS CONSTRUCTION / PROVISION OF INFRASTRUCTURE RESEARCH AND DEVELOPMENT MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

402,454,091 327,418,303 34,108,500 16,370,915 24,556,373 68,039,689 31,000,000 1,200,000 400,000 600,000 300,000 50,000 350,000 3,264,000 1,632,000 816,000 816,000 1,632,000 2,880,000 1,920,000 350,000 4,270,000 1,800,000 432,000 288,000 156,000 1,500,000 4,000,000 1,200,000 150,000 4,650,000 500,000 1,883,689 407,000,000 145,000,000 19,000,000 25,000,000 138,000,000 80,000,000

402,454,091 68,039,689 470,493,780 407,000,000 877,493,780

Budget Office of the Federation - FMF

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2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE FEDERAL MINISTRY OF AGRICULTURE 215001001 NATIONAL AGRICULTURE SEEDs COUNCIL 0215051001 LINE ITEM CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES ON-GOING PROJECTS SUPPORT FOR DEVELOPMENT AND PROMOTION OF SMALL AND MEDIUM SCALE SEED ENTERPRISES EDUCATIONAL AND SENSITAIZATION ENLIGHTENMENT PROGRAMMES ON SEED ACT PROMOTION OF RURAL SEED MARKETING SUPPORT FOR COMMUNITY BASED SEED ENTERPRISE DEVELOPMENT PROGRAMME 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS REHABILITATION OF INFRASTRUTURE AND ROAD NETWORK AT SHEDA TECHNICAL COMPLEX 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS ICT DEVELOPMENT AND DEPLOYMENT FOR THE SEED INDUSTRY.PUBLICATION,RADIO AND TV, DOCUMENTRIES FOR SEED EXTENSION AND ADVISORY SERVICES 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS PROVISION OF SEED CERTIFICATION AND QUALITY CONTROL SERVICES TO SEED COMPANIES,NARIs AND OTHER SEED PRODUCERS PROVISION FOR APPLIED SEED RESEARCH AND MINI SEED INCREASE MULTIPLICATION PLOTS TRAINING AND CAPACITY BUILDING FOR SEED PRODUCERS AND IN-HOUSE TRAINING CENTRE UPGRADING OF SEED TESTING LABORATORIES 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS MONITORING AND EVALUATION OF NATIONAL SEED SYSTEM. CONDUCT OF ANNUAL SYSTEM SURVEY DEVELOPMENT OF NATIONAL SEED DATA BASE LOCATION ZONE 23020113 STATE LGA 145,000,000 145,000,000 80,000,000 15,000,000 30,000,000 20,000,000 19,000,000 19,000,000 19,000,000 25,000,000 25,000,000 AMOUNT (=N=)

25,000,000 138,000,000 138,000,000

80,000,000 15,000,000 35,000,000 8,000,000 80,000,000 80,000,000 15,000,000 15,000,000 10,000,000

SUPPORT FOR SEED PROMOTION AND ADOPTION PROGRAMMES(ESTABLISHMENT OF IMPROVED SEED HIGHWAY AND SEED DEMOSTRTION PLOTS,SEED EXTENSION VILLAGES,E.T.C.) SUPPORT FOR THE DEVELOPMENT OF NATIONAL SEED QUALITY ASSURANCE SCHEME

20,000,000 20,000,000

Budget Office of the Federation - FMF

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2013 FGN Budget Proposal