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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ECONOMIC MINISTRY OF AGRICULTURE AND FOOD SUFFICIENCY | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE HONOURABLE COMMISSIONER | |||
| PERSONAL TAXES | |||
| Livestock Sales Tax | Livestock Sales Tax | 5,000,000.00 | 5,000,000.00 |
| TOTAL | 5,000,000.00 | 5,000,000.00 | |
| LICENSES - GENERAL | |||
| Veterinary Permits | Veterinary Permits | 2,500,000.00 | 2,500,000.00 |
| TOTAL | 2,500,000.00 | 2,500,000.00 | |
| FEES | |||
| Registration of Farmers –Cocoa | Registration of Farmers –Cocoa | 1,000,000.00 | 1,000,000.00 |
| Vaccination and Consultancy Fees | Vaccination and Consultancy Fees | 2,000,000.00 | 2,000,000.00 |
| Tractor Hiring Service | Tractor Hiring Service | 2,000,000.00 | 3,000,000.00 |
| Registration of Farmers –Rubber | Registration of Farmers –Rubber | 1,000,000.00 | 1,000,000.00 |
| Registration of Rice Farmers | Registration of Rice Farmers | 0.00 | 500,000.00 |
| Processing of Rice | Processing of Rice | 0.00 | 1,000,000.00 |
| Registration of Fishermen/Fish Farmers | Registration of Fishermen/Fish Farmers | 200,000.00 | 50,000.00 |
| Registration of Fishermen/Fish Farmers | Registration of Fishing Craft/Fish Farmers | 0.00 | |
| Registration of Farmers –Oil Palm | Registration of Farmers –Oil Palm | 2,000,000.00 | 2,000,000.00 |
| Veterinary Clinic Treatment Fees | Veterinary Clinic Treatment Fees | 4,000,000.00 | 4,000,000.00 |
| Registration of Fishing Boats | Registration of Fishing Boats | 1,000,000.00 | |
| TOTAL | 13,200,000.00 | 14,550,000.00 | |
| SALES - GENERAL | |||
| Sales of Agricultural Product | Sales of Agricultural Product | 2,300,000.00 | 2,250,000.00 |
| Sales of Fishing Inputs | Sales of Fishing Inputs | 600,000.00 | 600,000.00 |
| Sales of Banana, Plantain, Pineapple, suckers citrus seedling etc. | Sales of Banana, Plantain, Pineapple, suckers citrus seedling etc. | 500,000.00 | 500,000.00 |
| Sales of Fish/Fingerlings | Sales of Fish/Fingerlings | 1,000,000.00 | 1,000,000.00 |
| Sales of Small Ruminants (Sheep and Goat) | Sales of Small Ruminants (Sheep and Goat) | 1,500,000.00 | 1,500,000.00 |
| Surplus from Sales of Meat and Breeding Stock (Piggery) | Surplus from Sales of Meat and Breeding Stock (Piggery) | 600,000.00 | 600,000.00 |
| Sales of Eggs, Broilers and Spent Birds | Sales of Eggs, Broilers and Spent Birds | 500,000.00 | 500,000.00 |
| TOTAL | 7,000,000.00 | 6,950,000.00 | |
| RENT ON LAND AND OTHERS - GENERAL | |||
| Lease of Swamp Land to Rice Farmers/Lease of Upland to Rice Farmers | Lease of Swamp Land to Rice Farmers/Lease of Upland to Rice Farmers | 0.00 | 1,000,000.00 |
| TOTAL | 0.00 | 1,000,000.00 | |
| GRAND TOTAL | 27,700,000.00 | 30,000,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE HONOURABLE COMMISSIONER | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 03 (1 staff) | 168,910.00 | 6,374,860.00 |
| Basic Salaries | GL. 04 (1 staff) | 205,390.00 | |
| Basic Salaries | GL. 05 (1 staff) | 351,520.00 | |
| Basic Salaries | GL. 06 (1 staff) | 269,770.00 | |
| Basic Salaries | GL. 07 (3 staff) | 1,040,600.00 | |
| Basic Salaries | GL. 08 (4 staff) | 1,599,790.00 | |
| Basic Salaries | GL. 09 (1 staff) | 863,300.00 | |
| Basic Salaries | GL. 10 (1 staff) | 475,850.00 | |
| Basic Salaries | GL. 13 (1 staff) | 731,750.00 | |
| Basic Salaries | GL. 14 (1 staff) | 748,980.00 | |
| Basic Salaries | GL. 15 (1 staff) | 894,020.00 | |
| Overtime Payment | Overtime Payment for Office of the Honourable Commissioner | 55,800.00 | 94,910.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Honourable Commissioner | 5,712,120.00 | 4,819,500.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Honourable Commissioner | 734,990.00 | 637,490.00 |
| Domestic Servant | Domestic Servant for Office of the Honourable Commissioner | 285,070.00 | |
| TOTAL | 14,137,860.00 | 11,926,760.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Honourable Commissioner | 6,800,000.00 | 6,800,000.00 |
| TOTAL | 6,800,000.00 | 6,800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Honourable Commissioner | 5,000,000.00 | 5,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Honourable Commissioner | 120,000.00 | 120,000.00 |
| TOTAL | 5,120,000.00 | 5,120,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Honourable Commissioner | 6,700,000.00 | 6,700,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Honourable Commissioner | 3,500,000.00 | 3,500,000.00 |
| TOTAL | 10,200,000.00 | 10,200,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Information technology Consulting | Information technology Consulting for Office of the Honourable Commissioner | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Honourable Commissioner | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Press and Public Relations | 1,000,000.00 | 1,000,000.00 |
| Office and General | Office and General for Office of the Honourable Commissioner | 3,700,000.00 | 3,700,000.00 |
| Special Assignment | Special Assignment for Office of the Honourable Commissioner | 5,000,000.00 | 5,000,000.00 |
| TOTAL | 9,700,000.00 | 9,700,000.00 | |
| OTHER SERVICES | |||
| Internal Audit Expenses | Internal Audit Expenses for Office of the Honourable Commissioner | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| AGRICULTURAL ENGINEERING SERVICES | |||
| Provision of irrigation equipment (water pumping equipment) at Eket Senatorial District (Okopedi, Okobo-2ha) | Provision of irrigation equipment (water pumping equipment) at Eket Senatorial District (Okopedi, Okobo-2ha) | 7,160,000.00 | 3,240,000.00 |
| Provision of irrigation equipment Water Pumping Equipment at Ikot Ekpene Senatorial District, Ikot Osurua in Ikot Ekpene L.G.A | Provision of irrigation equipment Water Pumping Equipment at Ikot Ekpene Senatorial District, Ikot Osurua in Ikot Ekpene L.G.A | 7,160,000.00 | |
| Provision of irrigation equipment water pumping equipment at Uyo Senatorial District (Ayadehe in Itu L.G.A 2ha) | Provision of irrigation equipment water pumping equipment at Uyo Senatorial District (Ayadehe in Itu L.G.A 2ha) | 7,160,000.00 | |
| Monitoring and Evaluation | Monitoring and Evaluation | 519,000.00 | 280,000.00 |
| TOTAL | 21,999,000.00 | 3,520,000.00 | |
| CASSAVA DEVELOPMENT PROGRAMME | |||
| Consultancy | Consultancy | 3,000,000.00 | 3,000,000.00 |
| Purchase of Generating plant | Purchase of Generating plant | 13,000,000.00 | 12,000,000.00 |
| Staff Training (Four Towns, Uyo) | Staff Training (Four Towns, Uyo) | 4,000,000.00 | 3,000,000.00 |
| Construction of 1No. Cassava Processing mill at Ntak Obio Akpa, Oruk Anam LGA | Construction of 1No. Cassava Processing mill at Ntak Obio Akpa, Oruk Anam LGA | 80,000,000.00 | 75,000,000.00 |
| Equipping of the mill: 1No. Peeling machine | Equipping of the mill: 1No. Peeling machine | 21,910,000.00 | |
| Equipping of the mill: 1No. Packaging machine | Equipping of the mill: 1No. Packaging machine | 10,000,000.00 | |
| Equipping of the mill: 2No. Hydraulic Pump Press | Equipping of the mill: 2No. Hydraulic Pump Press | 1,800,000.00 | |
| Equipping of the mill: Stainless Hammer mill (cycloned) | Equipping of the mill: Stainless Hammer mill (cycloned) | 3,200,000.00 | |
| Equipping of the mill: 1No. Flash Dryer | Equipping of the mill: 1No. Flash Dryer | 6,500,000.00 | |
| Equipping of the mill: 1No. Pulveriser | Equipping of the mill: 1No. Pulveriser | 650,000.00 | |
| Equipping of the mill: 2No Automatic Garri fryer | Equipping of the mill:2 No Automatic Garri fryer | 3,200,000.00 | |
| Equipping of the mill: 1No. Mechanical Sieve | Equipping of the mill: 1No. mechanical Sieve | 455,000.00 | |
| Equipping of the mill: 4No. Stainless Steel Soaking tanks | Equipping of the mill: 4No. Stainless Steel Soaking tanks | 1,220,000.00 | |
| Equipping of the mill: 5No. Stainless Steel Cooking Bowels | Equipping of the mill: 5No. Stainless Steel Cooking Bowels | 1,525,000.00 | |
| Equipping of the mill: 1No. Grating machine | Equipping of the mill: 1No. Grating machine | 1,600,000.00 | |
| Equipping of the mill: 1No Bag sewing machine | Equipping of the mill: Bag 1No. sewing machine | 120,000.00 | |
| Equipping of the mill:1No. Electronic Measuring Scale | Equipping of the mill:1No. Electronic Measuring Scale | 140,000.00 | |
| Equipping of the mill:2No. Trolleys | Equipping of the mill:2No. Trolleys | 1,100,000.00 | |
| Equipping of the mill: 12No Storage Rack | Equipping of the mill: 12 No. Storage Rack | 1,440,000.00 | |
| Equipping of the mill: 2No. Inspection Ladders | Equipping of the mill: 2No. Inspection Ladders | 60,000.00 | |
| Equipping of the mill: 5No. Stainless Steel Packers | Equipping of the mill: 5No. Stainless Steel Packers | 125,000.00 | |
| Installation of equipment | Installation of equipment | 2,000,000.00 | |
| Project management | Project management | 2,500,000.00 | |
| Equipping of the Mill; 1 No Grinding Machine | Equipping of the Mill; 1 No Grinding Machine | 455,000.00 | |
| TOTAL | 160,000,000.00 | 93,000,000.00 | |
| HORTICULTURE | |||
| Establishment of 1 ha plantain/banana and half ha of pineapple, citrus guava and paw-paw seedlings Garden at Itak Ikot Udo (Ikot Ekpene LGA). | Establishment of 1 ha plantain/banana and half ha of pineapple, citrus guava and paw-paw seedlings/garden at Itak Ikot Udo (Ikot Ekpene LGA). | 1,250,000.00 | 1,000,000.00 |
| Purchase of garden tools for garden at Itak Ikot Udo (Ikot Ekpene LGA) | Purchase of garden tools for garden at Itak Ikot Udo (Ikot Ekpene LGA) | 350,000.00 | 890,000.00 |
| Purchase of garden tools for garden at Itak Ikot Udo (Ikot Ekpene LGA) | Purchase of garden tools for garden at Itak Ikot Udo (Ikot Ekpene)LGA | 305,000.00 | |
| Capacity Building for Staff | Capacity Building for Staff | 500,000.00 | 1,000,000.00 |
| Monitoring/supervision | Monitoring/supervision | 660,000.00 | 660,000.00 |
| Establishment of 1 ha plantain/banana and half ha of pineapple, citrus guava and paw-paw Seedling Garden at Awa Onna L.G.A | Establishment of 1 ha plantain/banana and half ha of pineapple, citrus guava, and paw-paw Seedlings Garden at Awa Onna L.G.A | 1,250,000.00 | 1,250,000.00 |
| Purchase of Garden tools for Horiticultural Garden Wellington Bassey Way, Uyo | Purchase of Garden Horticultural Garden Willington Bassey way, Uyo | 280,000.00 | 1,250,000.00 |
| Purchase of Garden tools for Horiticultural Garden Wellington Bassey Way, Uyo | Purchase of Garden tools for Horiticultural Garden Willington Bassey Way, Uyo | 250,000.00 | |
| Horticultural Garden, Wellington Bassy Way, Uyo | Horticultural Garden, Wellington Bassy Way, Uyo | 2,000,000.00 | 3,000,000.00 |
| Purchase of Garden Tools for Garden at Awa (Onna LGA) | Purchase of Garden Tools for Garden at Awa (Onna LGA) | 305,000.00 | 950,000.00 |
| Capacity building for farmers | Capacity building for farmers | 500,000.00 | |
| Purchase of Planting Materials for Garden at Awa (Onna LGA) | Purchase of Planting Materials for Garden at Awa (Onna LGA) | 350,000.00 | |
| Construction of Farm Building at Horticultural Garden Wellington Bassey Way, Uyo | Construction of Farm Building at Horticultural Garden Wellington Bassey Way, Uyo | 5,650,000.00 | |
| TOTAL | 13,650,000.00 | 10,000,000.00 | |
| AKWA IBOM STATE INTEGRATED FARMERS SCHEME (IFS) | |||
| Recruitment, Training, Accommodation, Feeding and Empowerment of 1000 participants for the 7th Batch of the scheme | Recruitment, Training, Accommodation, Feeding and Empowerment of 1,000 participants for the 7th Batch of the Scheme | 775,000,000.00 | 428,600,000.00 |
| Purchase of 1 No. Hilux Vehicle for monitoring of Participants Project | Purchase of 1 No. Hilux Vehicle for monitoring of Participants project | 19,000,000.00 | 12,500,000.00 |
| Consultancy Fee (including debt since 2011) | Consultancy Fee (including debt since 2011) | 40,000,000.00 | 35,000,000.00 |
| Capacity building for staff of IFS Staff on Credit Management(National/International) | Capacity building for staff of IFS Staff on Credit Management(National/International) | 4,500,000.00 | 1,500,000.00 |
| Recruitment Training Accomodation Feeding of 2nd Batch of 100 Tractor Drivers/Mechanics | Recruitment Training Accomodation Feeding of 2nd Batch of 100 Tractor Drivers/Mechanics | 229,000,000.00 | |
| TOTAL | 1,067,500,000.00 | 477,600,000.00 | |
| RICE REHABILITATION PROJECT | |||
| Expansion of low land and upland rice cultivation | Expansion of low land and upland rice cultivation | 50,000,000.00 | 49,000,000.00 |
| Manpower Development. | Manpower Development | 21,000,000.00 | 20,000,000.00 |
| Development of 50ha Rice Farm at Ekoi Ikot Abia Ini L.G.A. | Development of 50ha Rice Farm at Ekoi Ikot Abia Ini L.G.A. | 25,000,000.00 | 25,000,000.00 |
| Renovation of farm houses at Ikot Obong, Ibiono Ibom | Renovation of farm house at Ikot Obong, Ibiono Ibom | 16,000,000.00 | 16,000,000.00 |
| Procurement of Drying Slab at Ikot Obong, Ibiono Ibom | Procurement of Drying Slab at Ikot Obong, Ibiono Ibom | 20,000,000.00 | 6,000,000.00 |
| Renovation of 5No. old farm buildings at Ekoi Ikot Abia, Ini LGA and Ikot Obong, Ibiono Ibom LGA | Renovation of 5No. old farm buildings at Ekoi Ikot Abia, Ini LGA and Ikot Obong, Ibiono Ibom LGA | 18,000,000.00 | 10,000,000.00 |
| TOTAL | 150,000,000.00 | 126,000,000.00 | |
| AGRO-VALUE ADDITION AND AGRIBUSINESS DEVELOPMENT PROGRAMME (AVABUDEP) | |||
| Agro-exports development, branding Certification, standardization and regulation. | Agro-exports development, branding Certification, standardization and regulation. | 0.00 | 17,000,000.00 |
| Promotion and support for Agro Processing and Value Addition. | Promotion and support for Agro Processing and Value Addition. | 0.00 | 20,500,000.00 |
| Seafoods value chain/cluster development for production, processing, packaging, storage and marketing | Seafoods value chain/cluster development for production, processing, packaging, storage and marketing | 0.00 | 17,000,000.00 |
| Agro-exports promotion and support | Agro-exports promotion and support | 0.00 | 25,500,000.00 |
| Promotion and support for Agro exports production (Training and Capacity Building). | Promotion and support for Agro exports production (Training and Capacity Building). | 0.00 | 15,000,000.00 |
| Market development - support for market identification penetration access linkages and marketing locally, nationally and regionally. | Market development - support for market identification penetration access linkages and marketing locally, nationally and regionally. | 0.00 | 5,000,000.00 |
| TOTAL | 0.00 | 100,000,000.00 | |
| OPERATIONAL FUNDS FOR AKADEP | |||
| Management Service and Administration,Mbiabong Etoi, Uyo | Managenent Service and Administration Mbiaobong Etio, Uyo | 20,000,000.00 | 2,500,000.00 |
| National Programme for Food. Security (NPFS), Mbiabong Etoi, Uyo | National Programme for Food. Security (NPFS) Mbiabong Etoi, Uyo | 15,000,000.00 | 3,000,000.00 |
| Direct Seed Multiplication at AKADEP farm | Direct Seed Multiplication at AKADEPs farm | 63,000,000.00 | 5,000,000.00 |
| Staff and Farmers training, Mbiabong Etoi, Uyo | Staff and Farmers training, Mbiabong Etoi, Uyo | 23,000,000.00 | 5,700,000.00 |
| Farm management and advisory services (FAMAS), Mbiabong Etoi, Uyo | Farm management and advisory services (FAMAS), Mbiabong Etoi, Uyo | 28,000,000.00 | 2,600,000.00 |
| Research Extension Farmers input linkage system (REFILS) activities, Mbiabong Etoi, Uyo | Research Extension Farmers input linkage system (REFILS) activities, Mbiabong Etoi, Uyo | 10,000,000.00 | 1,500,000.00 |
| Surveys and Studies Mbiabong Etoi, Uyo | Surveys and Studies Mbiaobong Etio, Uyo | 45,000,000.00 | 2,300,000.00 |
| Rehabilitation of Zonal/Outstation offices/Building | Rehabilitation of Zonal/Outstation offices/Building | 42,000,000.00 | 10,000,000.00 |
| Farm Roads Maintenance | Farm Roads Maintenance | 60,000,000.00 | 2,400,000.00 |
| Purchase of 1 No. Hilux Utility vehicle, Mbiabong Etoi, Uyo | Purchase of 1 No. Hilux Utility Vehicle, Mbiabong Etoi, Uyo | 19,000,000.00 | 12,500,000.00 |
| Procurement of Office equipment – Mbiabong Etoi, Uyo | Procurement of Office equipment – Mbiabong Etoi, Uyo | 15,000,000.00 | |
| Procurement of Office furniture’s – Mbiabong Etoi, Uyo | Procurement of Office furniture’s – Mbiabong Etoi, Uyo | 10,000,000.00 | |
| TOTAL | 350,000,000.00 | 47,500,000.00 | |
| GROWTH ENHANCEMENT SUPPORT SCHEME ACTIVITIES | |||
| Farmer Sensitization, awareness Campaign and Publicity (Four Towns Uyo) | Farmer Sensitization, awareness Campaign and Publicity (Four Towns, Uyo) | 3,500,000.00 | 3,500,000.00 |
| Value chain promotions, Supervision and Monitoring | Value chain Promotions, Supervision and Monitoring | 31,500,000.00 | 20,000,000.00 |
| Agric. Value Chain GES seasonal Flag off, (Four Towns, Uyo) | Agric. Value Chain GES seasonal Flag off, Four Towns, Uyo | 5,000,000.00 | 5,000,000.00 |
| TOTAL | 40,000,000.00 | 28,500,000.00 | |
| AGRICULTURAL LOANS CREDIT SCHEME | |||
| Disbursement of loans to farmers in the 31 LGAs of the State. | Disbursement of loans to farmers in the 31 LGAs of the State. | 130,000,000.00 | 123,000,000.00 |
| Credit Administration | Credit Administration | 11,000,000.00 | 10,000,000.00 |
| Procurement of 1No. Motor Vehicle for Monitoring and Evaluation. | Procurement of 1No. Motor Vehicle for Monitoring and Evaluation. | 19,000,000.00 | 12,500,000.00 |
| Capacity building for Staff (International) | Capacity building for Staff (International) | 2,500,000.00 | 4,500,000.00 |
| Capacity Building for Farmer (Local) | Capacity Building for Farmer (Local) | 2,000,000.00 | |
| TOTAL | 164,500,000.00 | 150,000,000.00 | |
| FARM MECHANIZATION | |||
| Reconstruction of Agric Engineering Workshop, Ekpri Nsukara- Uyo L.G.A. | Reconstruction of Agric Engineering Workshop, Ekpri Nsukara- Uyo L.G.A. | 10,000,000.00 | 10,000,000.00 |
| Procurement of 5 No. Tractors and implement at subsidized rate from Federal Government | Procurement of 5 No. Tractors and Implement at subsidized rate from Federal Government | 25,000,000.00 | 25,000,000.00 |
| Procurement of Safety Gears and Work Outfits at Ekpri Nsukara, Uyo for use by Engineers, Tractor Drivers and Technicians | Procurement of Safety Gears and Work Outfits at Ekpri Nsukara, Uyo for use by Engineers, Tractor Drivers and Technicians | 2,000,000.00 | 2,000,000.00 |
| Refurblishing of Tractors and Implements at Ekpri Nsukara, Uyo | Refurblishing of Tractors and Implements at Ekpri Nsukara, Uyo | 2,000,000.00 | 2,000,000.00 |
| Operations and Maintenance of Tractors and Implement at Ekpri Nsukara, Uyo (Operation of the tractors, Maintenance of Implements and Maintenance of Tractors) | Operations and Maintenance of Tractors and Implement at Ekpri Nsukara, Uyo (Operation of the Tractors, Maintenance of Implements and Maintenance of Tractors) | 6,000,000.00 | 6,000,000.00 |
| TOTAL | 45,000,000.00 | 45,000,000.00 | |
| PURCHASE OF AGRO –CHEMICALS | |||
| Procurement of Agro–chemicals and distribution to farmers (Four Towns, Uyo) | Procurement of Agro –chemicals and distribution to (Four Towns, Uyo) | 80,000,000.00 | 30,000,000.00 |
| Purchase of safety Gears & Sprayers, (Four Towns, Uyo) | Purchase of safety Gears and Sprayers, (Four Towns, Uyo) | 10,000,000.00 | 5,000,000.00 |
| Training for end users of Agro-Chemicals in the State, (Four Towns, Uyo) | Training for end users of Agro-Chemicals in the State, (Four Towns, Uyo) | 10,000,000.00 | 5,000,000.00 |
| TOTAL | 100,000,000.00 | 40,000,000.00 | |
| WOMEN AGRO- ENTERPRENUERSHIP DEVELOPMENT PROGRAMME (WAEDEP | |||
| Publicity and Sensitization, Four Towns, Uyo | Publicity and Sensitization (Four Towns, Uyo) | 2,500,000.00 | 1,500,000.00 |
| Training of 840 participants | Training of 840 participants | 12,500,000.00 | 12,500,000.00 |
| Loan Support to 4,040 participants | Loan Support to 4,040 participants | 1,010,000,000.00 | 210,000,000.00 |
| Purchase of 1 No. Hilux (Project Vehicle) | Purchase of 1 No. Hilux (Project Vehicle) | 19,000,000.00 | 12,500,000.00 |
| Coordination and monitoring, Four Towns, Uyo | Coordination and monitoring (Four Towns, Uyo) | 5,500,000.00 | 5,000,000.00 |
| Consultancy fee | Consultancy fee | 7,000,000.00 | 7,000,000.00 |
| Recruitment and Documentation, (Four Towns, Uyo) | Recruitment and Documentation (Four Towns, Uyo) | 3,000,000.00 | 1,500,000.00 |
| TOTAL | 1,059,500,000.00 | 250,000,000.00 | |
| OTHER ACTIVITIES OF MINISTRY OF AGRICULTURE | |||
| World Food Day celebrations | World Food Day celebrations | 9,500,000.00 | 3,000,000.00 |
| Staff Development and Capacity Building | Staff Development and Capacity Building | 25,500,000.00 | 21,500,000.00 |
| National Stakeholders Forum and Agric Summit | National Stakeholders Forum and Agric Summit | 10,000,000.00 | 20,000,000.00 |
| Agricultural Library Development | Agricultural Library Development | 5,000,000.00 | 5,000,000.00 |
| Purchase of office Furniture and Equipment | Purchase of office Furniture and Equipment | 35,000,000.00 | 34,000,000.00 |
| World Veterinary Day | World Veterinary Day | 2,000,000.00 | 2,000,000.00 |
| Flag off of Farming seasons (1st and 2nd) | Flag off of Farming seasons (1st and 2nd) | 2,500,000.00 | 2,000,000.00 |
| Agricultural Surveys and Data Bank | Agricultural Surveys and Data Bank | 30,000,000.00 | 25,000,000.00 |
| Agricultural Information and Farmers Education | Agricultural Information and Farmers Education | 7,000,000.00 | 6,500,000.00 |
| National Agricultural Shows | National Agricultural Shows | 18,000,000.00 | 50,000,000.00 |
| Operational Funds for Commercial Agricultural Credit Scheme | Operational Funds for Commercial Agricultural Credit Scheme | 30,000,000.00 | 20,000,000.00 |
| Agric Society of Nigeria (ASN) Annual General Meeting | Agric Society of Nigeria (ASN) Annual General Meeting | 2,000,000.00 | 2,000,000.00 |
| Fisheries Society of Nigeria (FISON) Annual General Meeting | Fisheries Society of Nigeria (FISON) Annual General Meeting | 2,000,000.00 | 2,000,000.00 |
| Nigerian Association of Animal Scientist (NAIS) Annual General Meeting | Nigerian Association of Animal Scientist (NAIS) Annual General Meeting | 2,000,000.00 | 2,000,000.00 |
| Nigerian Institute of Agric Engineers (NIAE) Annual General Meeting | Nigerian Institute of Agric Engineers (NIAE) Annual General Meeting | 2,000,000.00 | 2,000,000.00 |
| Annual General Meeting of Nigerian Vet Medical Council | Annual General Meeting of Nigerian Vet Medical Council | 2,000,000.00 | 2,000,000.00 |
| Purchase of 2No Utility Vehicles | Purchase of 2No. Utility Vehicles | 38,000,000.00 | 25,000,000.00 |
| National Council on Agriculture | National Council on Agriculture | 8,000,000.00 | 20,000,000.00 |
| State Agricultural show | State Agricultural show | 42,000,000.00 | |
| State Council on Agriculture | State Council on Agriculture | 36,000,000.00 | |
| State stakeholders forum and Agricultural Summit | State stakeholders forum and Agricultural Summit | 15,000,000.00 | |
| TOTAL | 323,500,000.00 | 244,000,000.00 | |
| CONSTRUCTION AND EQUIPPING OF PERMANENT VETERINARY HOSPITAL COMPLEX | |||
| Completion of land acquisition process for Veterinary Hospital Complex at Industrial Estate, Mbak Itam III, Itu L.G.A | Completion of land acquisition process for Veterinary Hospital Complex at Industrial Estate Mbak Itam III, Itu L.G.A | 15,000,000.00 | 15,000,000.00 |
| Preliminary works (Ground Clearing, Quantity Surveys/Architectural Design and Foundation Laying) on Veterinary Hospital Complex at Mbak Itam III, Itu | Preliminary works (Ground Clearing, Quantity Surveys/Architectural Design and Foundation Laying) on Veterinary Hospital at Mbak Itam III, Itu | 50,000,000.00 | 50,000,000.00 |
| TOTAL | 65,000,000.00 | 65,000,000.00 | |
| CLINICS, AMBULATORY, AND EPIDEMIOLOGY SERVICE | |||
| Purchase of 1 No. Ambulatory Clinic van fitted with equipment: Veterinary Surgical kits (Large and Small Animals), Animal Stretcher, Refrigerator, Oxygen Equipment, Sterilizers, Generator (Four Towns, Uyo) | Purchase of 1 No. Ambulatory Clinic van fitted with equipment: Veterinary Surgical kits (Large and Small Animals), Animal Stretcher, Refrigerator, Oxygen Equipment, Sterilizers, Generator (Four Towns, Uyo) | 30,000,000.00 | 30,000,000.00 |
| Purchase of Vet drugs Four Towns, Uyo | Purchase of Vet drugs | 20,000,000.00 | 20,000,000.00 |
| Provision of burgalary protectors on doors and windows at Eket Vet. Clinic | Provision of burgalary protectors on doors and windows at Eket Vet. Clinic | 5,000,000.00 | 5,000,000.00 |
| Construction of Veterinary Clinic in Ikot Akpan Nkuk in Ukanafun L.G.A | Construction of vererimary Clinic in Ikot Akpan Nkuk in Ukanafun L.G.A | 15,000,000.00 | 15,000,000.00 |
| Purchase of Veterinary Vaccines (Four Towns, Uyo) | Purchase of Veterinary Vaccines, (Four Towns, Uyo) | 20,000,000.00 | 20,000,000.00 |
| Perimeter fencing of Eket Veterinary Clinic Premises | Perimeter fencing of Eket Veterinary Clinic Premises | 10,000,000.00 | 10,000,000.00 |
| TOTAL | 100,000,000.00 | 100,000,000.00 | |
| VETERINARY PUBLIC HEALTH | |||
| Animal Disease Immunization Campaign (Four Towns, Uyo) | Animal Disease Immunization Campaign, (Four Towns, Uyo) | 3,500,000.00 | 3,500,000.00 |
| Printing of Animal Health Certificates and permits (Four Towns, Uyo) | Printing of Animal Health Certificates and permits, (Four Towns, Uyo) | 500,000.00 | 500,000.00 |
| Purchase of protective clothings and meat inspection tools, (Four Towns, Uyo) | Purchase of protective clothings and meat inspection tools, (Four Towns, Uyo) | 2,000,000.00 | 2,000,000.00 |
| Purchase of condemnation/sanitary chemicals | Purchase of condemnation/sanitary chemicals | 1,000,000.00 | 1,000,000.00 |
| Avian Influenza Control Project | Avian Influenza Control Project | 2,200,000.00 | 2,200,000.00 |
| Establishment of 2No Control Posts for Diseases Surveillance at Ikot Osute-Oruk Anam and Uta Ewa-Ikot Abasi LGA | Establishment of 2No Control Posts for Diseases Surveillance at Ikot Osute-Oruk Anam and Uta Ewa-Ikot Abasi LGA | 10,000,000.00 | 4,000,000.00 |
| Ebola Virus Surveillance | Ebola Virus Survellance | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 20,200,000.00 | 14,200,000.00 | |
| POULTRY /HATCHERY DEVELOPMENT PROJECT | |||
| Maintenance of Generating Sets and breeding equipment | Maintenance of Generating sets and breeding equipment | 0.00 | 0.00 |
| Servicing/maintenance of generating sets and brooding equipment | Servicing/maintenance of generating sets and brooding equipment | 0.00 | 0.00 |
| Purchase of parent stock and commercial birds . | Purchase of parent stock and commercial birds . | 0.00 | 0.00 |
| Purchase of 100 tons of assorted feeds | Purchase of 100 tons of assorted feeds | 0.00 | 0.00 |
| Renovation of Poultry House at Ikot Enwang - Ikot Ekpene | Renovation of Poultry House at Ikot Enwang - Ikot Ekpene | 0.00 | 0.00 |
| Provision of Drugs / Vaccines | Provision of Drugs / Vaccines | 0.00 | 0.00 |
| Provision of Drugs / Vaccines | Provision of Drugs / Vaccines | 0.00 | |
| Renovation of Poultry House at Oron Town, Oron | Renovation of Poultry House at Oron Town, Oron | 0.00 | 0.00 |
| Renovation of Poultry House at Ikot Ibrifam, Oruk Anam | Renovation of Poultry House at Ikot Ibritam, Oruk Anam | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| RABBITRY/GRASS CUTTER DEVELOPMENT PROJECT | |||
| Construction of 10 No. Grasscutter Pens each at Ekpene Ukpa-Etinan LGA, Ikot Imoh-Ikot Abasi LGA and Ikot Ibritam-Oruk Anam LGA | Construction of 10 No. Grasscutter Pens each at Ekpene Ukpa-Etinan LGA, Ikot Imoh-Ikot Abasi LGA and Ikot Ibritam-Oruk Anam LGA | 3,000,000.00 | 900,000.00 |
| Purchase of breeding stock (25 Colonies of Grasscutter) | Purchase of breeding stock (25 Colonies of Grasscutter) | 1,250,000.00 | 4,500,000.00 |
| Renovation of Rabbit Hutches at Use Offot-Uyo LGA, and Ikot Imoh-Ikot Abasi LGA | Renovation of Rabbit Hutches at Use Offot, Uyo LGA, and Ikot Imoh-Ikot Abasi | 600,000.00 | 500,000.00 |
| Construction of 20 No Rabbit Hutches at Ekpene Ukpa- Etinan LGA | Construction of 20 No Rabbit Hutches at Ekpene Ukpa-Etinan | 400,000.00 | |
| Purchase of drugs for grass cutter and Rabbits | Purchase of drugs for grass cutter and rabbits | 500,000.00 | |
| Purchase of Equipment for grass cutter and rabbits | Purchase of Equipment for grass cutters and rabbits | 700,000.00 | |
| Purchase of breeder rabbits (50 Does and Bucks) | Purchase of breeder rabbits (50 Does and Bucks) | 250,000.00 | |
| Purchase of feeds for Grasscutters and Rabbits | Purchase of feeds for Grasscutters and Rabbit | 2,300,000.00 | |
| TOTAL | 9,000,000.00 | 5,900,000.00 | |
| FOOD SUFFICIENCY PROGRAMME (SNAILERY, APICULTURE AND MUSHROOM PRODUCTION) | |||
| Establishment of 9 unit snaileries at 3 centres across the State (Itak Ikot Udo Ekpene Ukpa and Oron | Establishment of 9 unit snaileries at 3 centres across the State (Itak Ikot Udo Ekpene Ukpa and Oron | 0.00 | 1,300,000.00 |
| Purchase of improved breeds of baby snails for multiplication; and purchase of supplemental feeds | Purchase of improved breeds of baby snails for multiplication; and purchase of supplemental feeds | 0.00 | 2,000,000.00 |
| Establishment of apiaries in the 3 senatorial districts and procurement of bee attractants | Establishment of apiaries in the 3 senatorial districts and procurement of bee attractants | 0.00 | 1,900,000.00 |
| Establishment of mushroom multiplication centres at (Oron, Ikot Ekpene and Uruan) and purchase of fertilizers; spawns, etc | Establishment of mushroom multiplication centres at (Oron, Ikot Ekpene and Uruan) and purchase of fertilizers; spawns, etc | 0.00 | 1,500,000.00 |
| TOTAL | 0.00 | 6,700,000.00 | |
| PIGGERY DEVELOPMENT PROJECT | |||
| Provision of drugs/Vaccine for Stock at Ikot Imo, Ikot Abasi LGA, Ekpene Ukpa, Etinan LGA and Ikot Ibritam, Oruk Anam LGA | Provision of drugs/Vaccine for Stock at Ikot Imo, Ikot Abasi LGA, Ekpene Ukpa, Etinan LGA and Ikot Ibritam, Oruk Anam LGA | 2,500,000.00 | 1,200,000.00 |
| Construction of 1 No. 20- pig pens at Ikot Imoh, Ikot Abasi L.G.A | Construction of 1 No. 20- pig Pens at Ikot Imoh, Ikot Abasi L.G.A | 3,000,000.00 | 1,650,000.00 |
| Expansion of Pig pens at Ikot Ibritam, Oruk Anam L.G.A | Expansion of Pig pens at Ikot Ibritam, Oruk Anam L.G.A | 2,500,000.00 | 1,900,000.00 |
| Construction of 1No. 20 Pig Pens at Ekpene Ukpa - Etinan LGA | Construction of 1No. 20 Pig Pens at Ekpene Ukpa - Etinan LGA | 3,000,000.00 | 1,550,000.00 |
| Procurement of Breeeding Stock at; Ikot Imoh, Ikot Abasi LGA, Ekpene Ukpa, Etinan LGA, Ikot Ibritam- Oruk Anam LGA | Procurement of Breeeding Stocks at; Ikot Imoh, Ikot Abasi LGA, Ekpene Ukpa, Etinan LGA and Ikot Ibritam, Oruk Anam LGA | 900,000.00 | 3,700,000.00 |
| Provission of feeds for Ikot Imoh, Ikot Abasi L.G.A, Ekpene Ukpa, Etinan L.G.A Ikot Ibritam, Oruk Anam L.G.A | Provission of feeds for Ikot Imoh, Ikot Abasi L.G.A, Ekpene Ukpa, Etinan L.G.A Ikot Ibritam, Oruk Anam L.G.A | 3,500,000.00 | |
| Provision of equipment for pig farms at Ikot imoh, Ikot Abasi L.G.A, Ekpene Ukpa, Etinan L.G.A Ikot Ibritam, Oruk Anam L.G.A | Provision of equipment for pig farms at Ikot imoh, Ikot Abasi L.G.A, Ekpene Ukpa, Etinan L.G.A Ikot Ibritam, Oruk Anam L.G.A | 1,600,000.00 | |
| Cultivation Of Leguminous Seedlings at Ikot imoh, Ikot Abasi L.G.A, Ekpene Ukpa, Etinan L.G.A Ikot Ibritam, Oruk Anam L.G.A | Cultivation Of Leguminous Seedlings at Ikot imoh, Ikot Abasi L.G.A, Ekpene Ukpa, Etinan L.G.A Ikot Ibritam, Oruk Anam L.G.A | 3,000,000.00 | |
| TOTAL | 20,000,000.00 | 10,000,000.00 | |
| SMALL RUMINANT DEVELOPMENT PROJECT | |||
| Construction of 2 No. standard Goat Houses at Ikot Ewang, Ikot Ekpene LGA and Ekpene Ukpa, Etinan LGA | Construction of 2 No. standard Goat Houses at Ikot Ewang, Ikot Ekpene LGA and Ekpene Ukpa, Etinan LGA | 5,500,000.00 | 5,950,000.00 |
| Procurement of 200Nos West African Dwarf (WAD) goats farm farms at Adadia Uruan | Procurement of 200 Nos West African Dwarf (WAD) goats farm at Adadia Uruan | 3,000,000.00 | 2,700,000.00 |
| Provision for supplemental feeds, and salt lick | Provision for supplemental feeds and salt lick | 4,000,000.00 | 1,350,000.00 |
| Establishment of 1 Ha Goat Browsing | Establishment of 1 Ha Goat Browsing | 5,000,000.00 | |
| Provision of Drugs and vaccines | Provision of Drugs and vaccines | 1,500,000.00 | |
| TOTAL | 19,000,000.00 | 10,000,000.00 | |
| FODDER BANK /PASTURE DEVELOPMENT | |||
| Demarcation of Plots into paddocks at Oruk Anam and Ikot Abasi LGA | Demarcation of Plots into paddocks at Oruk Anam and Ikot Abasi LGA | 3,000,000.00 | 4,500,000.00 |
| Developing of Grazing Reserves to produce Pastures for Livestock at Ntondang Obot Akara | Developing of Grazing Reserves to produce Pastures for Livestock at Ntondang Obot Akara | 3,000,000.00 | 3,200,000.00 |
| Purchase of NPK Fertilizer | Purchase of NPK Fertilizer | 300,000.00 | 5,100,000.00 |
| TOTAL | 6,300,000.00 | 12,800,000.00 | |
| LIVESTOCK INVESTIGATION AND BREEDING CENTER (LIBC) | |||
| Construction of 1No Cow Stall at Ikot Imoh, Ikot Abasi, LGA | Construction of 1 No. Cow stall at ikot imoh, Ikot Abasi LGA | 3,500,000.00 | 3,350,000.00 |
| Procurement of 10 Nos. breeding heifers for LIBC at Adadia - uruan LGA | Procurement of 10 Nos. breeding heifers for LIBC at Adadia - uruan LGA | 1,300,000.00 | 2,850,000.00 |
| Perimeter fencing of the Livestock Investigation and Breeding Centre at Adiadia, Uruan LGA | Perimeter fencing of the Livestock Investigation and Breeding Centre at Adiadia, Uruan LGA | 2,500,000.00 | 3,000,000.00 |
| Procurement of 2No Breeding Young Bulls for LIBC at Adadia, Uruan LGA | Procurement of2 No Breeding young Bulls for LIBC at Adadia, Uruan LGA | 300,000.00 | 800,000.00 |
| Medicaments | Medicaments | 400,000.00 | |
| TOTAL | 8,000,000.00 | 10,000,000.00 | |
| DEVELOPMENT OF MARINE FISHERIES | |||
| Procurement of fishing inputs 10 No 2Ohp outboard Engines (OBE) and 200 Nos bundle of Net for distribution to 30 fishing groups in Ikot Abasi, Mkpat Enin, Mbo, Ibeno, Oron, Eastern Obolo, Uruan, Itu, Urue Ofong/Oruko and Eket LGAs | Procurement of fishing inputs 10 Nos Ohp outboard Engines (OBE) and 200 Nos bundle of Net for distribution to 30 fishing groups in Ikot Abasi, Mkpat Enin, Mbo, Ibeno, Oron, Eastern Obolo, Uruan, Itu, Urue Ofong/Oruko and Eket LGAs | 10,000,000.00 | 10,000,000.00 |
| Fisheries Resources Management Campaigns in 10 fishing zones (Ikot Abasi, Mkpat Enin, Mbo, Ibeno, oron, Uruan, Itu, Urue Ofong/Oruko Eket and Eastern Obolo | Fisheries Resources Management Campaigns in 10 fishing zones (Ikot Abasi, Mkpat Enin, Mbo, Ibeno, oron, Uruan, Itu, Urue ofong/Oruko, Eket and Eastern Obolo | 8,000,000.00 | 8,000,000.00 |
| Renovation and rehabilitation of Fisheries Extension Offices at Esin Ufot, Oron LGA, Ayadehe - Itu L.G.A; Iwochang, Ibeno LGA, Ibaka, Mbo LGA | Renovation and rehabilitation of Fisheries Extension Offices at Esin Ufot, Oron LGA, Ayadehe - Itu L.G.A; Iwochang, Ibeno LGA, Ibaka, Mbo LGA | 7,000,000.00 | 1,500,000.00 |
| TOTAL | 25,000,000.00 | 19,500,000.00 | |
| FISH FARMING TRAINING AND EMPOWERMENT | |||
| Training of 200 Nos Fish Farmers and school leavers at Ikot Abasi Fish Farming Training Centre; (i) Welfare of Trainees | Training of 200 Nos. Fish Farmers and school leavers at Ikot Abasi Fish Farming Training Centre; (i) Welfare of Trainees | 3,000,000.00 | 6,000,000.00 |
| Honorarium for trainers | Honorarium for trainers | 500,000.00 | |
| Procurement of 40,000 fingerling | Procurement of 40,000 fingerling | 1,200,000.00 | |
| 200 bags of fish feed | 200 bags of fish feed | 1,200,000.00 | |
| Material for training | Material for training | 175,000.00 | |
| TOTAL | 6,075,000.00 | 6,000,000.00 | |
| FISH HATCHERY/ PROJECT DEVELOPMENT | |||
| Capacity Building of Staff on fish breeding | Capacity Building of Staff on fish breeding | 2,110,000.00 | 2,100,000.00 |
| Development of broodbank of 1,000 broodfish of desirable species at Ikot Abasi Fish Hatchery | Development of broodbank of 1,000 broodfish of desirable species at Ikot Abasi Fish Hatchery | 4,000,000.00 | 4,000,000.00 |
| Purchase of 2 No. 15 KVA generator for Ikot Abasi and Iko - Eastern Obolo Fish Hatchery | Purchase of 2 No. 15 KVA generator for Ikot Abasi and Iko - Eastern Obolo Fish Hatchery | 3,115,000.00 | 3,100,000.00 |
| Distribution of 200,000 fish fingerlings to 20 Farmers each in the 10 Federal Constituencies of the State in Ikot Abasi, Oron, Eket, Itu, Ikot Ekpene, Ukanafun, Etinan, Uyo, Abak and Ikono | Distribution of 200,000 fish fingerlings to 20 Farmers each in the 10 Federal Constituencies of the State in Ikot Abasi, Oron, Eket, Itu, Ikot Ekpene, Ukanafun, Etinan, Uyo, Abak and Ikono | 1,000,000.00 | 1,000,000.00 |
| Procurement of 200,000 fish Fingerlings to 200 fish farmers | Procurement of 200,000 fish Fingerlings to Fish Farmers | 6,000,000.00 | 6,000,000.00 |
| TOTAL | 16,225,000.00 | 16,200,000.00 | |
| DEVELOPMENT OF INLAND FISHERIES | |||
| Development of artificial water bodies at (Ikpe Ikot Nkon, Ini LGA, Iwok, Nsit Atai, Odoro Ikot, Essien Udim, Ikot Ekpuk, Mkpat Enin and Ikot Akpakop) | Development of artificial water bodies at (Ikpe Ikot Nkon, Ini LGA, Iwok, Nsit Atai LGA, Odoro Ikot, Essien Udim LGA, Ikot Ekpuk, Mkpat Enin and Ikot Akpakop) | 3,300,000.00 | 6,900,000.00 |
| Maintenance of Equipment for the activities, Four Towns, Uyo | Maintenance of Equipment for the activities of Four Towns, Uyo | 250,000.00 | 2,650,000.00 |
| ? Stocking of artificial water bodies at Ikpe Ikon Nkon, Ini L.G.A, Iwok, Nsit Atai L.G.A, Odoro Ikot, Essien Udim L.G.A, Ikot Ekpuk, Mkpat Enin L.G.A, Ikot Akpakop, Mkpat Enin L.G.A, Ute Etuk, Oruk Anam | ?Stocking of artificial water bodies at Ikpe Ikon Nkon, Ini L.G.A, Iwok, Nsit Atai L.G.A, Odoro Ikot, Essien Udim L.G.A, Ikot Ekpuk, Mkpat Enin L.G.A, Ikot Akpakop, Mkpat Enin L.G.A, Ute Etuk, Oruk Anam | 1,800,000.00 | |
| Procurement of equipment for the activities, four towns, uyo | Procurement of equipment for the activities, four towns, uyo | 2,400,000.00 | |
| Maintenance of artificial water bodies at Ikpe Ikon Nkon, Ini L.G.A, Iwok, Nsit Atai L.G.A, Odoro Ikot, Essien Udim L.G.A, Ikot Ekpuk, Mkpat Enin L.G.A, Ikot Akpakop, Mkpat Enin L.G.A, Ute Etuk, Oruk Anam | Maintenance of artificial water bodies at Ikpe Ikon Nkon, Ini L.G.A, Iwok, Nsit Atai L.G.A, Odoro Ikot, Essien Udim L.G.A, Ikot Ekpuk, Mkpat Enin L.G.A, Ikot Akpakop, Mkpat Enin L.G.A, Ute Etuk, Oruk Anam | 1,800,000.00 | |
| TOTAL | 9,550,000.00 | 9,550,000.00 | |
| FISHERIES, STATISTICS INFORMATION AND DATA BANK | |||
| Frame survey of fishing communities in Akwa Ibom State, Four Towns, Uyo | Frame survey of fishing communities in Akwa Ibom State, Four Towns, Uyo | 3,000,000.00 | 3,000,000.00 |
| Documentation of Fish landing data at Four Towns, Uyo | Documentation of Fish landing data at Four Towns, Uyo | 300,000.00 | |
| Collation of Fish landing data at Four Towns, Uyo | Collation of Fish landing data at Four Towns, Uyo | 200,000.00 | |
| Collection of fish landings data at Four Towns, Uyo | Collection of fish landings data at Four Towns, Uyo | 500,000.00 | 1,000,000.00 |
| Registration of Fish Craft in the State, Four Town, Uyo | Registration of Fish Craft in the State, Four Town, Uyo | 750,000.00 | 750,000.00 |
| Stocking of Fisheries Mini Library with Publications, Four Town, Uyo | Stocking of Fisheries Mini Library with Publications, Four Towns, Uyo | 250,000.00 | 250,000.00 |
| TOTAL | 5,000,000.00 | 5,000,000.00 | |
| IFAD FISHERIES PROJECT SUSTAINABILITY | |||
| Propagation of Chorkor smoking Kiln Technology at Ayadehe - Itu LGA | Propagation of Chorkor smoking Kiln Technology at Ayadehe - Itu LGA | 1,500,000.00 | 3,000,000.00 |
| Training of 60 No. Fishermen on the use of fish cage culture technology at Ute Etuk - Oruk Anam LGA | Training of 60 No. Fishermen on the use of fish cage culture technology at Ute Etuk - Oruk Anam LGA | 1,000,000.00 | 1,000,000.00 |
| Provision for the renovation of Fish Dev. Unit base house at Esin Ufot-Oron , Ibaka in Mbo and Marina in Ikot Abasi LGAs | Provision for the renovation of Fish Dev. Unit base house at Esin Ufot, Oron , Ibaka in Mbo and Marina in Ikot Abasi LGAs | 1,000,000.00 | 1,000,000.00 |
| Monitoring and Evaluation by Staff Four Towns, Uyo | Monitoring and Evaluation by Staff, Four Towns, Uyo | 1,000,000.00 | 1,000,000.00 |
| Training of Beneficiaries in Operation and Utilization of the Smoking Kiln at Ayadehe - Itu L.G.A | Training of Beneficiaries in Operation and Utilization of the Smoking Kiln at Ayadehe - Itu LGA | 500,000.00 | 500,000.00 |
| Provision of 25No. Multi Purpose Engines to Fishermen for Adopting of Long tail Motor Technology at Ibaka - Mbo LGA | Provision of 25No. Multi Purpose Engines to Fishermen for Adopting of Long tail Motor Technology at Ibaka - Mbo LGA | 3,500,000.00 | 3,500,000.00 |
| Propagation of 50 No.Chorkor smoking kilns to fish processors at Ayadehe, Itu LGA | Propagation of 50 No. Chorkor smoking kilns to fish processors at Ayadehe, Itu LGA | 1,500,000.00 | |
| TOTAL | 10,000,000.00 | 10,000,000.00 | |
| COMMUNITY BASED NATURAL RESOURCE MANAGEMENT PROGRAMME (CBNRMP) | |||
| Capacity Building for farmers | Capacity Building for farmers | 1,000,000.00 | 1,000,000.00 |
| Aguaculture enterprise | Aguaculture enterprise | 3,830,000.00 | 3,700,000.00 |
| Goatry Enterprise | Goatry Enterprise | 2,200,000.00 | 2,300,000.00 |
| Monitoring of activities in 7 Communities for prompt corrections | Monitoring of activities in 7 Communities for prompt corrections | 250,000.00 | 250,000.00 |
| TOTAL | 7,280,000.00 | 7,250,000.00 | |
| FISH FARM ESTATE PROJECT | |||
| Rehabilitation of Intergrated Agricultural centre (Premier Fisheries) at Obio Ekid- Nsit Ubium LGA for establishment of Model Fish Farm Estate | Rehabilitation of Intergrated Agricultural centre (Premier Fisheries) at Obio Ekid- Nsit Ubium LGA for establishment of a model Fish Farm Estate | 37,500,000.00 | 48,800,000.00 |
| Establishment of Fish Farm Market at Onna, Eket Senatorial District | Establishment of Fish farm Market at Onna, Eket Senatorial District | 26,000,000.00 | 45,000,000.00 |
| Procurement of 1 No Hilux Vehicle, Four Towns, Uyo | Procurement of 1 No Hilux Vehicle, Four Towns, Uyo | 19,000,000.00 | 12,500,000.00 |
| Monitoring and Supervision | Monitoring and Supervision | 5,500,000.00 | 3,100,000.00 |
| Establishment of fish farm market at Uyo senatorial district | Establishment of fish farm market at Uyo senatorial district | 26,000,000.00 | 45,000,000.00 |
| Establishment of fish farm market at Uyo senatorial district | Establishment of fish farm market at Uyo senatorial district | 26,000,000.00 | |
| Training of 3 Staff on Tilapia Mono-sex culture | Training of 3 Staff on Tilapia Mono-sex culture | 2,500,000.00 | 4,500,000.00 |
| Artisanal fisheries and aquaculture control system:Promulgation of state fisheries law | Artisanal fisheries and aquaculture control system:Promulgation of state fisheries law | 2,000,000.00 | |
| Procurement of one 40PH outboard engine | Procurement of one 40PH outboard engine | 1,500,000.00 | |
| Artisanal fisheries and aquaculture control system: Awareness/Sensitization of Fisheries / acquaculture stakeholders on State Fisheries Law at 10 new Federal Constituencies | Artisanal fisheries and aquaculture control system: Awareness/Sensitization of Fisheries / acquaculture stakeholders on State Fisheries Law at 10 new Federal Constituencies | 5,000,000.00 | |
| Artisanal fisheries and aquaculture control system: Mobilization, training and engagement of 40No. staff at 60No. Agents for registration of Fishing canoes fish farm and related business | Artisanal fisheries and aquaculture control system: Mobilization, training and engagement of 40No. staff at 60No. Agents for registration of Fishing canoes fish farm and related business | 3,500,000.00 | |
| Supply of 600,000 fish fingerlings to 300No. farm in the three Senotorial District | Supply of 600,000 fish fingerlings to 300No. farm in the three Senotorial District | 52,400,000.00 | |
| Procurement and distribution of 200 bundles of nets | Procurement and distribution of 200 bundles of nets | 3,000,000.00 | |
| Procurement of 1No. boat for Fisheries revenue teams | Procurement of 1No. boat for Fisheries revenue teams | 500,000.00 | |
| Procurement of Safety Equipment | Procurement of Safety Equipment | 140,000.00 | |
| Procurement and distribution of Ropes and accessories | Procurement and distribution of Ropes and accessories | 500,000.00 | |
| Procurement and distribution of 100No. Insulated boxes | Procurement and distribution of 100No. Insulated boxes | 2,200,000.00 | |
| Procurement and distribution of fibre glass boats (200units-10) | Procurement and distribution of fibre glass boats (200units-10) | 4,000,000.00 | |
| Procurement and distribution of 10No. 20hp OB Engine | Procurement and distribution of 10No. 20hp OB Engine | 8,000,000.00 | |
| Procurement of 1No. Hilux Vehicle | Procurement of 1No. Hilux Vehicle | 19,000,000.00 | |
| TOTAL | 244,240,000.00 | 158,900,000.00 | |
| NATIONAL SCHOOLS AGRICULTURE PROGRAMME SUSTAINABILITY | |||
| Promotion of Agro Business Enterprise in Schools through Livestock production (Piggery and goat rearing) | Promotion of Agro Business Enterprise in Schools through Livestock production (Piggery and goat rearing) | 0.00 | 2,600,000.00 |
| Promotion of Agro Business Enterprises in Schools through Aquaculture production (Fishery) | Promotion of Agro Business Enterprises in Schools through Aquaculture production (Fishery) | 0.00 | 2,000,000.00 |
| Repair and Maintenance of Light Vehicles, Equipment and Plants | Repair and Maintenance of Light Vehicles, Equipment and Plants | 0.00 | 1,200,000.00 |
| Project Specific Training for 127 No. Trainees and Staff | Project Specific Training for 127 No. Trainees and Staff | 0.00 | 2,600,000.00 |
| Coordination, Field Monitoring, Surveys and Studies | Coordination, Field Monitoring, Surveys and Studies | 0.00 | 1,300,000.00 |
| Procurement of Office Equipment | Procurement of Office Equipment | 0.00 | 500,000.00 |
| Purchase of 1 No. Hilux Van | Purchase of 1 No. Hilux Van | 0.00 | 12,500,000.00 |
| Allowances for Staff (63No. Coordinators, 12 No. Technical Staff, 1No State Programme Coordinator) | Allowances for Staff (63No. Coordinators, 12 No. Technical Staff, 1No State Programme Coordinator) | 0.00 | 500,000.00 |
| TOTAL | 0.00 | 23,200,000.00 | |
| MAIZE DEVELOPMENT PROJECT | |||
| Procurement and Distribution of hybrid Maize to Farmers in 31 LGAs | Procurement and Distribution of hybrid Maize to Farmers in 31 LGAs | 26,390,000.00 | 26,700,000.00 |
| Land Preparation | Land Preparation | 20,600,000.00 | 20,600,000.00 |
| Monitoring and Evaluation | Monitoring and Evaluation | 7,000,000.00 | 7,000,000.00 |
| Procurement of Chemicals for distribution to Farmers | Procurement Chemicals for Distribution to Farmers | 257,210,000.00 | 306,900,000.00 |
| Training of Farmer and Extension Agents | Training of Farmer and Extension Agents on hybrid maize production practices | 5,000,000.00 | 5,000,000.00 |
| Purchase of 2 No. Hilux Vehicles, Four Towns, Uyo | Purchase of 2 No. Hilux Vehicles, Four Towns, Uyo | 38,000,000.00 | 25,000,000.00 |
| Sensitization/Mobilization of Farmers | Sentitization/Mobilization of Farmers | 3,800,000.00 | 3,500,000.00 |
| TOTAL | 358,000,000.00 | 394,700,000.00 | |
| PRECISION FARMING | |||
| Building of Soil Testing Laboratories at (Four Towns in Uyo) | Building of Soil Testing Laboratories at (Four Towns in Uyo) | 6,500,000.00 | 0.00 |
| Purchase of soil testing Laboratory Equipment | Purchase of Soil Testing Laboratories Equipment (Four Towns Uyo | 6,500,000.00 | 0.00 |
| Training of Staff | Training of Staff (Four Towns Uyo) | 1,250,000.00 | 0.00 |
| Purchase of 1No. Hilux Van (Project Vehicle) | Project vehicles 1 No. Hilux Van (Four Towns Uyo) | 19,000,000.00 | 0.00 |
| Mobilization and Sensitization | Mobilization and Sensitization | 1,150,000.00 | 0.00 |
| Farmers Training | Farmers Training | 1,600,000.00 | 0.00 |
| Purchase & installation of water analysis equipment | Purchase & installation of water analysis equipment | 3,000,000.00 | |
| TOTAL | 39,000,000.00 | 0.00 | |
| COCONUT PLANTATION AND OIL REFINERY | |||
| Preliminary Studies / Registration with Regulatory Agencies, (Four Towns, Uyo) | Preliminary Studies / Registration with Regulatory Agencies(Four Towns, Uyo) | 55,000,000.00 | 100,000,000.00 |
| Site Clearing / Fencing for Plantation and Processing Plant (Ikot Akpa Ekop, Mpat Enin, LGA) | Site Clearing / Fencing for Plantation and Processing Plant(Ikot Akpa Ekop, Mkpat Enin LGA) | 450,000,000.00 | 150,000,000.00 |
| Infrastructure / Engineering Designs | Infrastructure / Engineering Designs | 300,000,000.00 | 200,000,000.00 |
| Establishment of 11 Hectares of Coconut Nursery / Plantation | Establishment of 11 Hectares of Coconut Nursery / Plantation | 350,000,000.00 | 145,000,000.00 |
| Construction / Provision of Infrastructure | Construction / Provision of Infrastructure | 1,474,000,000.00 | 300,000,000.00 |
| Procurement / Installation of Coconut Oil Processing Facility | Procurement / Installation of Coconut Oil Processing Facility | 850,000,000.00 | 200,000,000.00 |
| Procurement / Installation of FFBs Palm Oil Processing Facilities | Procurement / Installation of FFBs Palm Oil Processing Facilities | 835,000,000.00 | 200,000,000.00 |
| Construction of Storage Facility for Copra Oil and Copra Meal | Construction of Storage Facility for Copra Oil and Copra Meal | 1,200,000,000.00 | 200,000,000.00 |
| Procurement of four (4) Megawatt Co Generating Plant / Electrical Reticulation | Procurement of four (4) Megawatt Co Generating Plant / Electrical Reticulation | 480,000,000.00 | 150,000,000.00 |
| 5 Year Training / Support Management | 5 Year Training / Support Management | 1,500,000,000.00 | 50,000,000.00 |
| Construction of Coconut Factory at Ikot Akpan okop - Mkpat Enin | Construction of Coconut Factory at Ikot Akpan okop - Mkpat Enin | 0.00 | 10,000,000,000.00 |
| Purchase of 4No. Hilux Van Project Vehicles | Purchase of 4No. Hilux Van Project Vehicles | 76,000,000.00 | 25,000,000.00 |
| Monitoring / Supervision | Monitoring / Supervision | 180,000,000.00 | 10,000,000.00 |
| Procurement / Installation of Palm Kernel Facility | Procurement / Installation of Palm Kernel Facility | 750,000,000.00 | 151,000,000.00 |
| Procurement/Installation of Coconut Oil / Palm Oil / Palm Kernel Oil Refinery | Procurement/Installation of Coconut Oil / Palm Oil / Palm Kernel Oil Refinery | 750,000,000.00 | 200,000,000.00 |
| Procurement / Installation of Solvent Extraction Facility for Coconut Meal and Palm Steering Oil | Procurement / Installation of Solvent Extraction Facility for Coconut Meal and Palm Steering Oil | 750,000,000.00 | 236,200,000.00 |
| TOTAL | 10,000,000,000.00 | 12,317,200,000.00 | |
| RURAL FINANCE INSTITUTION BUILDING PROGRAMME (RUFIN) | |||
| Training of Women and Youth in Improved Agricultural Production Value chain | Training of Women and Youth in Improved Agricultural Production Value chain | 1,750,000.00 | 1,750,000.00 |
| Provision of Micro-Credit Assistance to trainee to establish Agro relased enterprises | Provision of Micro-Credit Assistance to trainee to establish Agro relased enterprises | 3,750,000.00 | 3,750,000.00 |
| Linkage/Interface meetings with Micro Finance /AgricFinance, Stakeholders and VSCGs | Linkage/Interface meetings with Micro Finance /AgricFinance, Stakeholders and VSCGs | 500,000.00 | 500,000.00 |
| Administrative Costs (N0. 16 Jubilee School road, Uyo) | Administrative Costs(N0. 16 Jubilee School road, Uyo) | 800,000.00 | |
| Monitoring evaluation and data gathering | Monitoring, evaluation and data gathering | 200,000.00 | 1,000,000.00 |
| TOTAL | 7,000,000.00 | 7,000,000.00 | |
| SPECIAL TREE CROP PRODUCTION AND MAINTENANCE SCHEME | |||
| Special Cocoa maintenance Scheme with John Kufor foundation, Ghana (Four Towns, Uyo) | Special Cocoa maintenance Scheme with John Kufor foundation, Ghana, Four Towns, Uyo | 300,000,000.00 | 500,000,000.00 |
| Purchase of 500,000 imroved Tenera oil Palm Nuts from NIFOR | Purchase of 500,000 imroved Tenera oil Palm Nuts from NIFOR | 50,000,000.00 | 52,000,000.00 |
| Purchase of 50,000 Pods from Cocoa Reserach Institute, Ibadan | Purchase of 50,000 Pods from Cocoa Reserach Institute, Ibadan | 10,000,000.00 | 10,500,000.00 |
| Purchase of 50,000 Pods from Cocoa Reserach Institute, Ibadan | Purchase of 50,000 Pods from Cocoa Reserach Institute, Ibadan | 500,000.00 | |
| Purchase of 20,000 improved Rubber Stumps from rubber Research Institute, Benin | Purchase of 20,000 Improved Rubber Stumps from rubber Research Institute, Benin | 4,300,000.00 | 4,300,000.00 |
| Raising of Seedlings for Distribution to farmers | Raising of Seedlings for Distribution to farmers | 110,000,000.00 | 90,000,000.00 |
| Purchase of Agro Chemicals for oil Nurseries | Purchase of Agro Chemicals for oil Nurseries | 5,000,000.00 | 5,000,000.00 |
| Distribution of oil palm and cocoa seedlings to farmers in 31 LGAs in the State | Distribution of oil palm and cocoa seedlings to farmers in 31 LGAs in the State | 4,200,000.00 | 4,200,000.00 |
| Transportation of 6,250 bags of fertilizer (NPK 12:12:17,NPK 15:15:15, NPK 20:10:10) | Transportation of 6,250 bags of fertilizer (NPK 12:12:17,NPK 15:15:15, NKP 20:10:10) | 45,000,000.00 | |
| Transportation of 6,250 bags of fertilizer (NPK 12:12:17,NPK 15:15:15, NPK 20:10:10) | Transportation of 6,250 bags of fertilizer (NPK 12:12:17,NPK 15:15:15, NPK 20:10:10) from Lagos to Akwa Ibom | 8,800,000.00 | |
| Transportation of 1,075 bags of Urea (2 trucks) from Lagos to Uyo | Transportation of 1,075 bags of Urea (2 trucks) from Lagos to Uyo | 1,600,000.00 | |
| Conveying of 500,000 Improved Tenera Oil Palm Nuts from NIFOR | Conveying of 500,000 Improved Tenera Oil Palm Nuts from NIFOR | 2,000,000.00 | |
| Purchase of NPK 46:0:0 | Purchase of NPK 46:0:0 | 8,600,000.00 | |
| TOTAL | 550,000,000.00 | 666,000,000.00 | |
| FADAMAIII+ADDITIONAL FINANCING | |||
| Support of 250 FUG, FACs | Support of 250 FUG, FACs | 12,000,000.00 | 30,000,000.00 |
| Monitoring of Physical Progress against Financial Disbursement | Monitoring of Physical Progress against Financial Disbursement | 6,000,000.00 | 10,000,000.00 |
| Market Price Survey Conducted in all L.G.A’s Involved | Market Price Survey Conducted in all L.G.A’s Involve | 4,000,000.00 | |
| Pre-disbursement activities / Screening of Business Plans at the Local Government Level | Pre-Disbursement Activities / Screening of Business Plans at The Local Government Level | 2,000,000.00 | |
| Sustainable Common User Infrastructural Facilities | Sustainable Common User Infrastructural Facilities | 31,000,000.00 | |
| TOTAL | 55,000,000.00 | 40,000,000.00 | |
| POULTRY/HATCHERY/FERILE EGGS DEVELOPMENT PROJECT | |||
| Renovation of poultry Parent stock farms for fertile production at Ikot Ewang, Ikot Ekpene | Renovation of poultry Parent stock farms for fertile production at Ikot Ewang, Ikot Ekpene | 0.00 | 2,500,000.00 |
| Renovation of poultry parent stock farms for fertile eggs production at Ekpeneukpa, Etinan | Renovation of poultry parent stock farms for fertile eggs production at Ekpeneukpa, Etinan | 0.00 | 2,500,000.00 |
| Renovation of Labour lines for fertile egg production at Ikot Ewang | Renovation of Labour lines for fertile egg production at Ikot Ewang | 0.00 | 1,100,000.00 |
| Renovation of Labour lines for fertile eggs production at Ikot Okudom Eket | Renovation of Labour lines for fertile eggs production at Ikot Okudom Eket | 0.00 | 1,100,000.00 |
| Renovation of Labour lines for fertile egg production at Ekpene Ukpa | Renovation of Labour lines for fertile egg production at Ekpene Ukpa | 0.00 | 1,100,000.00 |
| Renovation of Labour lines for fertile egg production at Ikot Imo, Ikot Abasi LGA | Renovation of Labour lines for fertile egg production at Ikot Imo, Ikot Abasi LGA | 0.00 | 1,100,000.00 |
| Renovation of Labour Lines for fertile egg production at Ikot Ibritam Oruk Anam LGA | Renovation of Labour Lines for fertile egg production at Ikot Ibritam Oruk Anam LGA | 0.00 | 1,100,000.00 |
| Poultry development at Ikot Okudom, Eket LGA | Poultry development at Ikot Okudom, Eket LGA | 0.00 | 3,000,000.00 |
| Poultry development at Oron, Oron LGA | Poultry development at Oron, Oron LGA | 0.00 | 3,000,000.00 |
| Turkey Poultry Production | Turkey Poultry Production | 0.00 | 40,000,000.00 |
| TOTAL | 0.00 | 56,500,000.00 | |
| FOOD & NUTRITION STRATEGIC PROGRAMME | |||
| Procurement and distribution of foundation stock (inputs) for homestead poultry and micro livestock production for 2 cooperative per LGA | Procurement and distribution of foundation stock (inputs) for homestead poultry and micro livestock production for 2 cooperative per LGA | 0.00 | 18,600,000.00 |
| Promotion of small scale homestead fishponds | Promotion of small scale homestead fishponds | 0.00 | 9,700,000.00 |
| Promotion for cultivation of 62ha of soyabean cultivation | Promotion for cultivation of 62ha of soyabean cultivation | 0.00 | 15,500,000.00 |
| Promotion of Soyabean processing to boost old and vulnerable children(OVC) | Promotion of Soyabean processing to boost old and vulnerable children(OVC) | 0.00 | 2,200,000.00 |
| TOTAL | 0.00 | 46,000,000.00 | |
| HATCHERY / BREEDER FARM PROJECT | |||
| Construction of poultry breeder farms in 3 No Locations Ikot Enwang - Ikot Ekpene LGA, Ekpene Ukpa - Etinan LGA and Oron Town-Oron LGA | Construction of poultry breeder farms in 3 Locations namely: Ikot Enwang, Ikot Ekpene LGA, Ekpene Ukpa, Etinana LGA and Oron Town, Oron LGA | 25,000,000.00 | |
| Procurement of 7000 parent Stock Hens | Procurement of 7000 parent stock hens | 10,500,000.00 | |
| Procurement of 700 parent Stock Cocks | Procurement of 700 parent stock cocks | 1,400,000.00 | |
| Procurement of 434 Tonnes Breeder diet feed for 7700 parent stock | Procurement of 434 Tonnes Breeder diet feed for 7700 parent stock | 67,400,000.00 | |
| Vaccines and Medicaments | Vaccines and medicaments | 2,500,000.00 | |
| Poultry equipment: Brooding and Rearing | Poultry equipment: Brooding and Rearing | 5,500,000.00 | |
| Provision for diesel | Provision for diesel | 4,000,000.00 | |
| Contigency | Contigency | 3,700,000.00 | |
| TOTAL | 120,000,000.00 | 0.00 | |
| MICRO LIVESTOCK | |||
| Establishment of 18 Unit Snaileries at 3 Centres across the State at Itak Ikot Udo-Ikot Ekpene L.G.A, Ekpene Ukpa- Etinan and Oron Town L.G.A | Establishment of 18 Unit Snaileries at 3 Centres Across The State at Itak Ikot Udo, Ikot Ekpene L.G.A, Ekpene Ukpa, Etinan L.G.A, Oron Town-Oron L.G.A | 2,500,000.00 | |
| Purchase of improved Breeds of Baby Snail for Multiplication for the 3 Centres | Purchase of Improved Breed of Baby Snail for Multiplication for the 3 Centres | 600,000.00 | |
| Purchase of supplemental feeds | Purchase of supplemental feeds | 2,000,000.00 | |
| Establishment of Apiaries in the 3 Senatorial District at Itak Ikot Udo-Ikot Ekpene L.G.A, Ekpene Ukpa-Etinan L.G.A and Oron Town-Oron L.G.A | Establishment of Apiaries in the 3 Senatorial District at Itak Ikot Udo-Ikot Ekpene L.G.A, Ekpene-Ukpa, Etinan L.G.A and Oron Town-Oron L.G.A | 1,800,000.00 | |
| Procurement of Bee Attractants for the 3 Centres at Itak Ikot Udo-Ikot Ekpene L.G.A, Ekpene Ukpa-Etinan L.G.A and Oron Town-Oron L.G.A | Procurement of Bee Attractants for the 3 Centres at Itak Ikot Udo-Ikot Ekpene L.G.A, Ekpene-Ukpa, Etinan L.G.A and Oron Town-Oron L.G.A | 1,200,000.00 | |
| Establishment of Mushroom Multiplication Centres at Oron Town-Oron L.G.A,Itak Ikot Udo-Ikot Ekpene, Adiadia, Uruan L.G.A, | Establishment of Mushroom multiplication Centres at Oron-Town, Oron L.G.A, Itak Ikot Udo-Ikot Ekpene L.G.A and Adiadia-Uruan L.G.A. | 1,800,000.00 | |
| Purchase of fertilizers for mushroom farm | Purchase of fertilizers for mushroom farm | 300,000.00 | |
| TOTAL | 10,200,000.00 | 0.00 | |
| LIVESTOCK POPULATION CENCUS | |||
| Purchase of 1 No Toyota Hilux four towns, uyo | Purchase of 1 No Toyota Hilux four towns, uyo | 19,000,000.00 | |
| Procurement of 5 No computers and accessories | Procurement of 5 No computers and accessories | 1,000,000.00 | |
| TOTAL | 20,000,000.00 | 0.00 | |
| COMMERCIAL CATTLE/DIARY DEVELOPMENT PROJECT | |||
| Construction 5 No 25 stall capacity cattle holding, Uyo L.G.A | Construction 5 No 25 stall capacity cattle holding, Uyo L.G.A | 25,000,000.00 | |
| Construction of pad docks | Construction of pad docks | 5,000,000.00 | |
| Feed lot | Feed lot | 10,000,000.00 | |
| Procurement of 200 No dairy cattle | Procurement of 200 No dairy cattle | 50,000,000.00 | |
| Drugs/medicaments | Drugs/medicaments | 5,000,000.00 | |
| Procurement of milking equipment | Procurement of milking equipment | 5,000,000.00 | |
| TOTAL | 100,000,000.00 | 0.00 | |
| FADAMA GRADUATE UNEMPLOYED YOUTH & WOMEN SCHEME (FGUYS) | |||
| Advert for Applications for Participation In 2 Local Newspapers and Radio | Advert for Applications for Participation In 2 Local Newspapers and Radio | 500,000.00 | |
| Screening of Applications And Verification Exercise For 300 Candidates | Screening of Applications And Verification Exercise For 300 Candidates | 1,000,000.00 | |
| Training Exercise for Candidate In 3 Venues | Training Exercise for Candidate In 3 Venues | 63,000,000.00 | |
| Empowerment of 200 Successful Candidate after Training | Empowerment of 200 Successful Candidate after Training | 200,000,000.00 | |
| TOTAL | 264,500,000.00 | 0.00 | |
| COCOYAM/AVOCADO PEAR PRODUCTION | |||
| Land Preparation for 5 Each In 31 L.G.A | Land Preparation for 5 Each In 31 L.G.A | 15,500,000.00 | |
| Cocoyam seeds | Cocoyam seeds | 6,200,000.00 | |
| Hhybrid avocado pear | Hhybrid avocado pear | 9,300,000.00 | |
| Purchase of project vehicle (Hilux) 1 No four town, uyo | Purchase of project vehicle (Hilux) 1 No four town, uyo | 19,000,000.00 | |
| Construction of Storage Facilities e.g. Bonds etc. in 31 Local Government Areas | Construction of Storage Facilities e.g. Bonds etc. in 31 Local Government Areas | 5,100,000.00 | |
| Purchase and distribution of cocoyam seed and hybrid avocado pear | Purchase and distribution of cocoyam seed and hybrid avocado pear | 3,200,000.00 | |
| Training: four towns, uyo staff and farmers | Training: four towns, uyo staff and farmers | 6,500,000.00 | |
| Purchase of fertilizer | Purchase of fertilizer | 7,200,000.00 | |
| Monitoring project four town, uyo | Monitoring project four town, uyo | 2,500,000.00 | |
| Purchase of agro-chemicals four towns, uyo | Purchase of agro-chemicals four towns, uyo | 5,300,000.00 | |
| TOTAL | 79,800,000.00 | 0.00 | |
| COMMUNITY BASED ANIMAL HEALTH WORKERS TRAINING PROGRAMME (CBAHN) | |||
| Furnishing of desk office four town, uyo | Furnishing of desk office four town, uyo | 1,000,000.00 | |
| Purchase of project vehicle four town uyo | Purchase of project vehicle four town uyo | 19,000,000.00 | |
| Lab Equipment | Lab Equipment | 1,510,000.00 | |
| TOTAL | 21,510,000.00 | 0.00 | |
| FOOD SAFETY PROGRAMME | |||
| Furnishing of desk office four towns, uyo | Furnishing of desk office four towns, uyo | 1,000,000.00 | |
| Purchase of laboratory/ re-agent four towns, uyo | Purchase of laboratory/ re-agent four towns, uyo | 3,000,000.00 | |
| Purchase of project vehicle four towns, uyo | Purchase of project vehicle four towns, uyo | 19,000,000.00 | |
| Purchase of meat condemning chemicals, four town, uyo | Purchase of meat condemning chemicals, four town, uyo | 200,000.00 | |
| Purchase of protective wears (rain boots, aprons, knives etc) | Purchase of protective wears (rain boots, aprons, knives etc) | 100,000.00 | |
| TOTAL | 23,300,000.00 | 0.00 | |
| CONSTRUCTION OF FLARING /FLAYING FACILITIES FOR GOAT BUTCHERS | |||
| Site clearing (Uyo L.G.A) | Site clearing (Uyo L.G.A) | 2,000,000.00 | |
| Construction of the building | Construction of the building | 5,000,000.00 | |
| Installation of gas facilities | Installation of gas facilities | 1,500,000.00 | |
| Purchase of 2 No. industrial fire extinguisher | Purchase of 2 No. industrial fire extinguisher | 300,000.00 | |
| Construction of furnace | Construction of furnace | 200,000.00 | |
| Erection of water stand | Erection of water stand | 2,050,000.00 | |
| Purchase of 4 GP tank | Purchase of 4GP tank | 320,000.00 | |
| TOTAL | 11,370,000.00 | 0.00 | |
| AGRO METEOROLOGICAL STATIONS PROJECT | |||
| Establishment of Meteorological Stations in the 10 Federal Constituencies Headquarters of the State Uyo-Mbiabong Anyanya, Etinan-Afaha Offiong, Oron-Uya Oron, Itu-Obong Itam, Abak-Ikot Ekang, etc | Establishment of Meteorological Stations in the 10 Federal Constituencies Headquarters of the State Uyo-Mbiabong Anyanya, Etinan-Afaha Offiong, Oron-Uya Oron, Itu-Obong Itam, Abak-Ikot Ekang, etc | 105,000,000.00 | |
| Maintenance of the facilities across the 10 locations | Maintenance of the facilities across the 10 locations | 50,000,000.00 | |
| Purchase of 1 No. Hilux Vehicle Four Towns, Uyo | Purchase of 1 No. Hilux Vehicle Four Towns, Uyo | 19,000,000.00 | |
| Monitoring and Evaluation | Monitoring and Evaluation | 26,000,000.00 | |
| TOTAL | 200,000,000.00 | 0.00 | |
| FOOD AND NUTRITION MITIGATION STRATEGIC PROGRAMME (FNSMP) | |||
| Procurement and distribution of foundation stock (inputs) for homestead poultry and micro livestock production for 2 cooperatives per L.G.A in the state | Procurement and distribution of foundation stock (inputs) for homestead poultry and micro livestock production for 2 cooperatives per L.G.A in the state | 0.00 | |
| Procurement and distribution of foundation stock (inputs) for homestead poultry and micro livestock production for 2 cooperatives per L.G.A in the state | Procurement and distribution of foundation stock (inputs) for homestead poultry and micro livestock production for 2 cooperatives per L.G.A in the state. 62,000 No pullets at four towns, uyo | 18,600,000.00 | |
| Promotion of small scale homestead fish ponds procurement and distribution of 62 Nos. 8x8m collapsible fish ponds at #120,000 to cooperatives per L.G.A | Promotion of small scale homestead fish ponds procurement and distribution of 62 Nos. 8x8m collapsible fish ponds at #120,000 to cooperatives per L.G.A | 7,440,000.00 | |
| Procurement and Distribution of 12,400 Nos. Fingerlings @ 30 each | Procurement and Distribution of 12,400 Nos. Fingerlings @ 30 each | 370,000.00 | |
| Promotion for Cultivation Of 62 Ha of Soya Bean Cultivation | Promotion for Cultivation Of 62 Ha of Soya Bean Cultivation | 15,500,000.00 | |
| Promotion of Soya Bean processing to boost old and vulnerable children (OVC) | Promotion of Soya Bean processing to boost old and vulnerable children (OVC) | 2,230,000.00 | |
| Procurement and distribution of 310 No bags of fish feeds | Procurement and distribution of 310 No bags of fish feeds | 1,860,000.00 | |
| TOTAL | 46,000,000.00 | 0.00 | |
| BAMBOO DEVELOPMENT PROGRAMME | |||
| Mobilization/sensitization of farmers in the state four towns, uyo | Mobilization/sensitization of farmers in the state four towns, uyo | 30,000,000.00 | |
| Establishment of bamboo plantation (50ha) | Establishment of bamboo plantation (50ha)(i) Cost of seeding | 2,550,000.00 | |
| Establishment of bamboo plantation (50ha) | Establishment of bamboo plantation (50ha)(ii) Land development/see bed preparation | 75,000,000.00 | |
| Establishment of bamboo plantation (50ha) | Establishment of bamboo plantation (50ha)(iii) Planting/maintenance of 50ha bamboo plantation | 1,000,000.00 | |
| Training of extension agents and bamboo farmers in the state | Training of extension agents and bamboo farmers in the state | 2,000,000.00 | |
| Monitoring & evaluation | Monitoring & evaluation | 3,000,000.00 | |
| Purchase of 2 No. Toyota Hilux van fourtowns | Purchase of 2 No. Toyota Hilux van fourtowns | 38,000,000.00 | |
| TOTAL | 151,550,000.00 | 0.00 | |
| VEGETABLE COCOA GREEN HOUSE PROJECT | |||
| Land Clearing/Preparation –Ndon Ebom, Uruan L.G.A | Land Clearing/Preparation –Ndon Ebom, Uruan L.G.A | 26,000,000.00 | |
| Construction of 5No. ha sized vegetable green house | Construction of 5No. ha sized vegetable green house | 500,000,000.00 | |
| Working capital cocoa plantation | Working capital cocoa plantation | 219,200,000.00 | |
| Land clearing/seed bed preparation | Land clearing/seed bed preparation | 50,000,000.00 | |
| Seeds/procurement/nursery | Seeds/procurement/nursery | 362,800,000.00 | |
| Cocoa processing equipment | Cocoa processing equipment | 818,000,000.00 | |
| Monitoring & evaluation | Monitoring & evaluation | 5,000,000.00 | |
| Purchase of 1 No. Hilux vehicle foyurtowns, uyo | Purchase of 1 No. Hilux vehicle foyurtowns, uyo | 19,000,000.00 | |
| TOTAL | 2,000,000,000.00 | 0.00 | |
| RAFFIA PALM DEVELOPMENT PROJECT | |||
| Establishment/Maintenance of 10 (Ha) Raffia Palm Nusery at Usaka Annang Obot Akara L.G.A | Establishment/Maintenance of 10 (Ha) Raffia Palm Nusery at Usaka Annang Obot Akara L.G.A | 64,260,000.00 | |
| Establishment/Maintenance of 500 (ha) raffia plantation | Establishment/Maintenance of 500 (ha) raffia plantation | 343,630,000.00 | |
| Provision of 1 No. borehole/maintenance | Provision of 1 No. borehole/maintenance | 2,800,000.00 | |
| Provision of 1 No. generating set/maintenance | Provision of 1 No. generating set/maintenance | 550,000.00 | |
| Construction of farm house/store/maintenance | Construction of farm house/store/maintenance | 15,000,000.00 | |
| Purchase of farm tools | Purchase of farm tools | 1,500,000.00 | |
| Purchase of 1 No. Hilux van/maintenance, four town, uyo | Purchase of 1 No. Hilux van/maintenance, four town, uyo | 19,000,000.00 | |
| TOTAL | 446,740,000.00 | 0.00 | |
| TECHNICAL COMMITTEE ON AGRIC & FOOD SUFFICIENCY PROJECT | |||
| Maize drying machines, tractors, etc. four towns, uyo | Maize drying machines, tractors, etc. four towns, uyo | 22,500,000.00 | |
| Greenfield development four towns, uyo | Greenfield development four towns, uyo | 300,000,000.00 | |
| Fishing sub-sector development four towns uyo | Fishing sub-sector development four towns uyo | 20,000,000.00 | |
| Goat Multiplication/ banana scheme-four towns, uyo | Goat Multiplication/banana scheme-four towns, uyo | 30,000,000.00 | |
| Periodicals | Periodicals | 4,000,000.00 | |
| Purchase of 3No Tractors | Purchase of 3No Tractors | 36,000,000.00 | |
| Supervision, Monitoring and Evaluation | Supervision, Monitoring and Evaluation | 10,000,000.00 | |
| Banana multiplication scheme | Banana multiplication scheme | 20,000,000.00 | |
| TOTAL | 442,500,000.00 | 0.00 | |
| ASK RURAL ACCESS & MOBILITY PROJECT (RAMP) | |||
| State Counterpart Fund | State Counterpart Fund | 0.00 | |
| Farm road maintenance-Ewet Offot, Uyo, general maintenance | Farm road maintenance-Ewet Offot, Uyo, general maintenance | 192,001,000.00 | |
| Staff recruitments Ewet Offot, Uyo advertisements | Staff recruitments Ewet Offot, Uyo advertisements | 200,000.00 | |
| Interviews & screening | Interviews & screening | 300,000.00 | |
| Training/manpower development Ewet Offot, uyo spiu and support staff | Training/manpower development Ewet Offot, uyo spiu and support staff | 18,000,000.00 | |
| Operational vehicles Ewet Offot, Uyo | Operational vehicles Ewet Offot, Uyo | 39,000,000.00 | |
| TOTAL | 249,501,000.00 | 0.00 | |
| POULTRY DEVELOPMENT | |||
| Renovation of poultry Parent Stock Farms at Ikot Enwang, Ikot Ekpene L.G.A, Oron Town, Oron L.G.A, Ikot Ibritam, Oruk Anam L.G.A | Renovation of poultry Parent Stock Farms at Ikot Enwang, Ikot Ekpene L.G.A, Oron Town, Oron L.G.A, Ikot Ibritam, Oruk Anam L.G.A | 3,750,000.00 | |
| Purchase of 85 metric tons of various feed | Purchase of 85 metric tons of various feed | 4,500,000.00 | |
| Purchase of drugs and vaccines | Purchase of drugs and vaccines | 2,000,000.00 | |
| Maintenance of generating sets | Maintenance of generating sets | 1,750,000.00 | |
| TOTAL | 12,000,000.00 | 0.00 | |
| SLAUGHTER HOUSES PROJEC | |||
| Establishment of Slaughter House at Ukam-market, Mkpat Enin LGA | Establishment of Slaughter House at Ukam market, Mkpat Enin LGA | 10,000,000.00 | |
| Establishment of Slaughter House at Nung Udoe market- Ibesikpo Asutan LGA | Establishment of Slaughter House at Nung Udoe market-Ibesikpo Asutan LGA | 10,000,000.00 | |
| Establishment of Slaughter House at Obo Annang Market- Essien Udim LGA | Establishment of Slaughter House at Obo Annang Market-Essien Udim LGA | 10,000,000.00 | |
| TOTAL | 30,000,000.00 | 0.00 | |
| PET BOARDING FACILITIES | |||
| Construction of 500 No Pets Boarding Pen at Ediene Abak- Abak LGA | Construction of 500 No Pets Boarding Pen at Ediene Abak-Abak LGA | 4,625,000.00 | |
| Feeding of 500 No Pets | Feeding of 500 No Pets | 2,500,000.00 | |
| Drugs and medicaments | Drugs and medicaments | 1,500,000.00 | |
| Supervision | Supervision | 600,000.00 | |
| TOTAL | 9,225,000.00 | 0.00 | |
| OFFICE OF THE PERMANENT SECRETARY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 04 (1 staff) | 162,480.00 | 1,823,700.00 |
| Basic Salaries | GL. 05 (1 staff) | 188,100.00 | |
| Basic Salaries | GL. 06 (1 staff) | 191,540.00 | |
| Basic Salaries | GL. 08 (1 staff) | 359,170.00 | |
| Basic Salaries | GL. 09 (1 staff) | 413,920.00 | |
| Basic Salaries | GL. 12 (1 staff) | 626,480.00 | |
| Overtime Payment | Overtime Payment for Office of the Permanent Secretary | 18,870.00 | 20,920.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Permanent Secretary | 1,603,380.00 | 1,338,570.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Permanent Secretary | 194,170.00 | 182,370.00 |
| TOTAL | 3,758,110.00 | 3,365,560.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Permanent Secretary | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Permanent Secretary | 4,300,000.00 | 4,300,000.00 |
| TOTAL | 4,300,000.00 | 4,300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Permanent Secretary | 4,700,000.00 | 4,700,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Permanent Secretary | 500,000.00 | 500,000.00 |
| TOTAL | 5,200,000.00 | 5,200,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Permanent Secretary | 5,300,000.00 | 5,300,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Permanent Secretary | 1,500,000.00 | 1,500,000.00 |
| Other Maintenance Services | Other Maintenance Services for Office of the Permanent Secretary | 3,200,000.00 | 3,200,000.00 |
| TOTAL | 10,000,000.00 | 10,000,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Information technology Consulting | Activities of Agric. Information Services | 1,500,000.00 | 1,500,000.00 |
| Legal Services | Ligitation Expenses | 600,000.00 | 600,000.00 |
| TOTAL | 2,100,000.00 | 2,100,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Permanent Secretary | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Permanent Secretary | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| OTHER SERVICES | |||
| Other Services | Agric. Critical mass Committee | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| OFFICE OF THE HEAD OF ADMINISTRATION DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 02 (9 staff) | 1,288,110.00 | 21,927,970.00 |
| Basic Salaries | GL. 03 (5 staff) | 748,100.00 | |
| Basic Salaries | GL. 04 (13 staff) | 1,496,070.00 | |
| Basic Salaries | GL. 05 (9 staff) | 1,771,950.00 | |
| Basic Salaries | GL. 06 (8 staff) | 1,758,680.00 | |
| Basic Salaries | GL. 07 (19 staff) | 6,522,430.00 | |
| Basic Salaries | GL. 08 (8 staff) | 3,311,910.00 | |
| Basic Salaries | GL. 09 (6 staff) | 2,668,000.00 | |
| Basic Salaries | GL. 10 (1 staff) | 529,320.00 | |
| Basic Salaries | GL. 12 (1 staff) | 605,230.00 | |
| Basic Salaries | GL. 13 (1 staff) | 709,380.00 | |
| Basic Salaries | GL. 14 (6 staff) | 5,267,520.00 | |
| Basic Salaries | GL. 15 (1 staff) | 916,390.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Administration Department | 372,000.00 | 896,600.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Administration Department | 20,809,750.00 | 16,078,100.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Administration Department | 2,759,300.00 | 2,192,800.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Head of Administration Department | 30,000.00 | 32,500.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Administration Department | 285,070.00 | 855,200.00 |
| Driver / Sect. Allowance | Driver/Sect. Allowance for Office of the Head of Administration Department | 171,090.00 | |
| Corpers Allowance | Corpers Allowance for Office of the Head of Administration Department | 3,000,000.00 | 11,400,000.00 |
| Chairman and Board Member | Chairman and Board Member for Office of the Head of Administration Department | 7,440,000.00 | 7,440,000.00 |
| Security Personnel Allowance | Security Personnel Allowance for Office of the Head of Administration Department | 171,090.00 | |
| TOTAL | 62,631,390.00 | 60,823,170.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Administration Department | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Administration Department | 800,000.00 | 800,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Administration Department | 100,000.00 | 100,000.00 |
| Uniform and Other Clothing | Uniform and Protective Clothing for Office of the Head of Administration Department | 200,000.00 | 200,000.00 |
| TOTAL | 1,100,000.00 | 1,100,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Administration Department | 1,600,000.00 | 1,600,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Administration Department | 400,000.00 | 400,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Administration Department | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| OFFICE OF THE HEAD OF FINANCE AND ACCOUNTS DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 04 (2 staff) | 355,030.00 | 7,782,210.00 |
| Basic Salaries | GL. 07 (2 staff) | 574,640.00 | |
| Basic Salaries | GL. 08 (4 staff) | 1,497,720.00 | |
| Basic Salaries | GL. 09 (5 staff) | 2,176,490.00 | |
| Basic Salaries | GL. 10 (3 staff) | 1,507,750.00 | |
| Basic Salaries | GL. 12 (1 staff) | 605,250.00 | |
| Basic Salaries | GL. 14 (1 staff) | 724,800.00 | |
| Basic Salaries | GL. 16 (1 staff) | 1,096,430.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Finance And Accounts Department | 37,200.00 | 60,940.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Finance And Accounts Department | 6,881,000.00 | 5,893,120.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Finance And Accounts Department | 853,810.00 | 778,220.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Finance And Accounts Department | 855,210.00 | 855,200.00 |
| TOTAL | 17,165,330.00 | 15,369,690.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Finance And Accounts Department | 650,000.00 | 650,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Finance And Accounts Department | 500,000.00 | 500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Finance And Accounts Department | 100,000.00 | 100,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Finance And Accounts Department | 1,300,000.00 | 1,300,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Finance And Accounts Department | 300,000.00 | 300,000.00 |
| TOTAL | 1,600,000.00 | 1,600,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Finance And Accounts Department | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| OFFICE OF THE HEAD OF AGRICULTURE DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 02 (4 staff) | 584,230.00 | 113,966,210.00 |
| Basic Salaries | GL. 03 (9 staff) | 1,648,830.00 | |
| Basic Salaries | GL. 04 (44 staff) | 8,221,110.00 | |
| Basic Salaries | GL. 05 (22 staff) | 5,117,740.00 | |
| Basic Salaries | GL. 06 (34 staff) | 8,454,150.00 | |
| Basic Salaries | GL. 07 (60 staff) | 23,969,440.00 | |
| Basic Salaries | GL. 08 (75 staff) | 29,823,310.00 | |
| Basic Salaries | GL. 09 (71 staff) | 34,751,020.00 | |
| Basic Salaries | GL. 10 (11 staff) | 6,109,180.00 | |
| Basic Salaries | GL. 12 (13 staff) | 8,585,900.00 | |
| Basic Salaries | GL. 13 (38 staff) | 30,039,570.00 | |
| Basic Salaries | GL. 14 (22 staff) | 19,094,690.00 | |
| Basic Salaries | GL. 15 (5 staff) | 4,995,020.00 | |
| Basic Salaries | GL. 16 (1 staff) | 1,315,720.00 | |
| Basic Salaries | GL. 17 (1 staff) | 1,124,940.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Agriculture Department | 855,600.00 | 4,319,520.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Agriculture Department | 129,367,960.00 | 83,096,030.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Agriculture Department | 18,383,490.00 | 11,396,620.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Head of Agriculture Department | 45,000.00 | 45,000.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Agriculture Department | 3,705,910.00 | 1,425,330.00 |
| Hazard Allowance | Hazard Allowance for Office of the Head of Agriculture Department | 8,022,000.00 | |
| Outfit Allowance | Outfit Allowance for Office of the Head of Agriculture Department | 3,760,000.00 | |
| Journal / Research Allowance | Journal / Research Allowance for Office of the Head of Agriculture Department | 1,921,600.00 | |
| Shift Duty Allowance | Shift Duty Allowance for Office of the Head of Agriculture Department | 27,296,630.00 | |
| TOTAL | 377,193,040.00 | 214,248,710.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Agriculture Department | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Agriculture Department | 750,000.00 | 750,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Agriculture Department | 120,000.00 | 120,000.00 |
| TOTAL | 870,000.00 | 870,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Agriculture Department | 1,100,000.00 | 1,800,000.00 |
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of tractors (Agric. Dept) | 700,000.00 | |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Agriculture Department | 500,000.00 | 500,000.00 |
| TOTAL | 2,300,000.00 | 2,300,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Agricultural Consulting | Agric. Engineering Expenses | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Agriculture Department | 250,000.00 | 250,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| OFFICE OF THE HEAD OF VETERINARY DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 023 (15 staff) | 2,146,850.00 | 42,766,800.00 |
| Basic Salaries | GL. 03 (6 staff) | 1,014,700.00 | |
| Basic Salaries | GL. 04 (12 staff) | 2,112,460.00 | |
| Basic Salaries | GL. 05 (3 staff) | 958,040.00 | |
| Basic Salaries | GL. 06 (2 staff) | 484,660.00 | |
| Basic Salaries | GL. 07 (10 staff) | 4,140,740.00 | |
| Basic Salaries | GL. 08 (8 staff) | 3,465,640.00 | |
| Basic Salaries | GL. 09 (8 staff) | 4,625,220.00 | |
| Basic Salaries | GL. 12 (12 staff) | 13,210,620.00 | |
| Basic Salaries | GL. 13 (11 staff) | 18,710,070.00 | |
| Basic Salaries | GL. 14 (6 staff) | 9,308,830.00 | |
| Basic Salaries | GL. 16 (1 staff) | 1,315,720.00 | |
| Basic Salaries | GL. 17 (7 staff) | 30,401,760.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Veterinary Department | 74,400.00 | 243,520.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Veterinary Department | 29,970,490.00 | 30,150,140.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Veterinary Department | 9,189,530.00 | 4,276,680.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Head of Veterinary Department | 37,500.00 | 17,500.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Veterinary Department | 10,832,600.00 | 8,266,930.00 |
| Inducement | Inducement for Office of the Head of Veterinary Department | 424,000.00 | 515,000.00 |
| Hazard Allowance | Hazard Allowance for Office of the Head of Veterinary Department | 13,464,010.00 | 12,451,540.00 |
| Outfit Allowance | Outfit Allowance for Office of the Head of Veterinary Department | 660,000.00 | 840,000.00 |
| Journal / Research Allowance | Journal / Research Allowance for Office of the Head of Veterinary Department | 752,400.00 | 850,500.00 |
| Clinical Allowance | Clinical Allowance for Office of the Head of Veterinary Department | 8,912,000.00 | 8,477,840.00 |
| Shift Duty Allowance | Shift Duty Allowance for Office of the Head of Veterinary Department | 7,787,090.00 | 7,832,790.00 |
| Call Duty Allowance | Call Duty Allowance for Office of the Head of Veterinary Department | 42,595,940.00 | 41,457,780.00 |
| TOTAL | 216,595,270.00 | 158,147,020.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Veterinary Department | 600,000.00 | 600,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Veterinary Department | 500,000.00 | 500,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the Head of Veterinary Department | 100,000.00 | 100,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Veterinary Department | 1,700,000.00 | 1,700,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Veterinary Department | 200,000.00 | 200,000.00 |
| TOTAL | 1,900,000.00 | 1,900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Veterinary Department | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| OTHER SERVICES | |||
| Other Services | Anti-Snake Venom for Office of the Head of Veterinary Department | 100,000.00 | 700,000.00 |
| Other Services | Drugs for Animals | 400,000.00 | |
| Other Services | Vaccine for Animal Inoculation | 200,000.00 | |
| TOTAL | 700,000.00 | 700,000.00 | |
| OFFICE OF THE HEAD OF FISHERIES DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 02 (3 staff) | 429,370.00 | 54,397,330.00 |
| Basic Salaries | GL. 03 (3 staff) | 465,300.00 | |
| Basic Salaries | GL. 04 (9 staff) | 1,593,830.00 | |
| Basic Salaries | GL. 05 (7 staff) | 1,267,270.00 | |
| Basic Salaries | GL. 06 (2 staff) | 583,160.00 | |
| Basic Salaries | GL. 07 (19 staff) | 6,378,020.00 | |
| Basic Salaries | GL. 08 (42 staff) | 15,655,150.00 | |
| Basic Salaries | GL. 09 (20 staff) | 9,484,000.00 | |
| Basic Salaries | GL. 10 (5 staff) | 2,713,450.00 | |
| Basic Salaries | GL. 12 (13 staff) | 9,078,900.00 | |
| Basic Salaries | GL. 13 (11 staff) | 8,643,180.00 | |
| Basic Salaries | GL. 14 (3 staff) | 2,609,580.00 | |
| Basic Salaries | GL. 16 (6 staff) | 7,058,580.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Fisheries Department | 18,600.00 | 149,090.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Fisheries Department | 49,279,110.00 | 41,034,570.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Fisheries Department | 6,595,980.00 | 5,439,730.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Fisheries Department | 5,131,260.00 | 4,846,140.00 |
| TOTAL | 126,984,740.00 | 105,866,860.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Fisheries Department | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Fisheries Department | 600,000.00 | 600,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Fisheries Department | 100,000.00 | 100,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the Head of Fisheries Department | 100,000.00 | 100,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Fisheries Department | 1,000,000.00 | 1,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Fisheries Department | 300,000.00 | 300,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Fisheries Department | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| OFFICE OF THE HEAD OF LIVESTOCK DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 03 (4 staff) | 640,810.00 | 51,006,380.00 |
| Basic Salaries | GL. 04 (3 staff) | 448,820.00 | |
| Basic Salaries | GL. 05 (4 staff) | 794,920.00 | |
| Basic Salaries | GL. 07 (5 staff) | 2,057,170.00 | |
| Basic Salaries | GL. 08 (2 staff) | 718,230.00 | |
| Basic Salaries | GL. 09 (2 staff) | 1,138,080.00 | |
| Basic Salaries | GL. 10 (2 staff) | 1,126,970.00 | |
| Basic Salaries | GL. 13 (1 staff) | 797,200.00 | |
| Basic Salaries | GL. 15 (1 staff) | 1,062,370.00 | |
| Basic Salaries | GL. 17 (1 staff) | 1,270,080.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Livestock Department | 6,855,900.00 | 34,699,710.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Livestock Department | 1,005,470.00 | 5,100,640.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Livestock Department | 1,710,420.00 | 4,561,060.00 |
| Hazard Allowance | Hazard Allowance for Office of the Head of Livestock Department | 504,000.00 | 2,819,000.00 |
| Outfit Allowance | Outfit Allowance for Office of the Head of Livestock Department | 260,000.00 | 1,940,000.00 |
| Journal / Research Allowance | Journal / Research Allowance for Office of the Head of Livestock Department | 118,800.00 | 1,036,800.00 |
| Shift Duty Allowance | Shift Duty Allowance for Office of the Head of Livestock Department | 2,456,710.00 | 11,980,480.00 |
| TOTAL | 22,965,950.00 | 113,144,070.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Livestock Department | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Livestock Department | 500,000.00 | 500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Livestock Department | 100,000.00 | 100,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Livestock Department | 1,200,000.00 | 1,200,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Livestock Department | 200,000.00 | 200,000.00 |
| TOTAL | 1,400,000.00 | 1,400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Livestock Department | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| OTHER SERVICES | |||
| Other Services | Animal Food | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| OFFICE OF THE HEAD OF PLANNING RESEARCH AND STATISTIC DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 04 (1 staff) | 171,060.00 | 6,762,050.00 |
| Basic Salaries | GL. 05 (1 staff) | 163,360.00 | |
| Basic Salaries | GL. 06 (2 staff) | 389,210.00 | |
| Basic Salaries | GL. 07 (2 staff) | 715,980.00 | |
| Basic Salaries | GL. 08 (5 staff) | 1,899,010.00 | |
| Basic Salaries | GL. 09 (4 staff) | 1,726,630.00 | |
| Basic Salaries | GL. 10 (2 staff) | 978,440.00 | |
| Basic Salaries | GL. 14 (1 staff) | 894,040.00 | |
| Basic Salaries | GL. 15 (3 staff) | 2,969,570.00 | |
| Basic Salaries | GL. 17 (1 staff) | 1,387,180.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Planning Research And Statistic Department | 18,600.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Planning Research And Statistic Department | 8,339,810.00 | 5,178,650.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Planning Research And Statistic Department | 1,129,450.00 | 676,210.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Head of Planning Research And Statistic Department | 2,500.00 | 30,000.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Planning Research And Statistic Department | 2,280,560.00 | 1,140,270.00 |
| Inducement | Inducement for Office of the Head of Planning Research And Statistic Department | 6,000.00 | 6,000.00 |
| Hazard Allowance | Hazard Allowance for Office of the Head of Planning Research And Statistic Department | 84,000.00 | 42,200.00 |
| Outfit Allowance | Outfit Allowance for Office of the Head of Planning Research And Statistic Department | 20,000.00 | |
| Journal / Research Allowance | Journal / Research Allowance for Office of the Head of Planning Research And Statistic Department | 32,400.00 | 10,800.00 |
| Shift Duty Allowance | Shift Duty Allowance for Office of the Head of Planning Research And Statistic Department | 902,660.00 | 23,300.00 |
| Driver / Sect. Allowance | Driver / Sect. Allowance for Office of the Head of Planning Research And Statistic Department | 513,270.00 | 342,180.00 |
| Apron Allowance | Apron Allowance for Office of the Head of Planning Research And Statistic Department | 20,000.00 | 20,040.00 |
| Security Personnel Allowance | Security Personnel Allowance for Office of the Head of Planning Research And Statistic Department | 513,270.00 | 342,180.00 |
| TOTAL | 25,157,000.00 | 14,573,880.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Planning Research And Statistic Department | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Planning Research And Statistic Department | 650,000.00 | 650,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Planning Research And Statistic Department | 50,000.00 | 50,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Planning Research And Statistic Department | 700,000.00 | 700,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Planning Research And Statistic Department | 300,000.00 | 300,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Planning Research And Statistic Department | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| OFFICE OF THE GENERAL MANAGER | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the General Manager | 1,100,000.00 | 1,100,000.00 |
| TOTAL | 1,100,000.00 | 1,100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the General Manager | 850,000.00 | 850,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the General Manager | 100,000.00 | 100,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the General Manager | 450,000.00 | 450,000.00 |
| TOTAL | 1,400,000.00 | 1,400,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the General Manager | 2,100,000.00 | 2,100,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the General Manager | 500,000.00 | 500,000.00 |
| Maintenance of Office Building / Residential Quarters | Maintenance of Office Building / Residential Quarters for Office of the General Manager | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 3,600,000.00 | 3,600,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Advertisement for Office of the General Manager | 300,000.00 | 300,000.00 |
| Office and General | Office and General for Office of the General Manager | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| OTHER SERVICES | |||
| Other Services | Office Rent for Office of the General Manager | 600,000.00 | 600,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| CHAIRMAN TECHNICAL COMMITTEE ON AGRICULTURE AND FOOD SUFFICIENCY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Chairman Technical Committee on Agriculture and Food Sufficiency | 6,000,000.00 | |
| TOTAL | 6,000,000.00 | 0.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Chairman Technical Committee on Agriculture and Food Sufficiency | 5,000,000.00 | |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Chairman Technical Committee on Agriculture and Food Sufficiency | 200,000.00 | |
| TOTAL | 5,200,000.00 | 0.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Chairman Technical Committee on Agriculture and Food Sufficiency | 10,000,000.00 | |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Chairman Technical Committee on Agriculture and Food Sufficiency | 5,000,000.00 | |
| TOTAL | 15,000,000.00 | 0.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Information technology Consulting | Information technology Consulting for Chairman Technical Committee on Agriculture and Food Sufficiency | 5,000,000.00 | |
| Agricultural Consulting | Agricultural Consulting for Chairman Technical Committee on Agriculture and Food Sufficiency | 5,000,000.00 | |
| TOTAL | 10,000,000.00 | 0.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Chairman Technical Committee on Agriculture and Food Sufficiency | 5,000,000.00 | |
| TOTAL | 5,000,000.00 | 0.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Chairman Technical Committee on Agriculture and Food Sufficiency | 5,000,000.00 | |
| Office and General | Office and General for Chairman Technical Committee on Agriculture and Food Sufficiency | 5,000,000.00 | |
| Special Assignment | Special Assignment for Chairman Technical Committee on Agriculture and Food Sufficiency | 5,000,000.00 | |
| TOTAL | 15,000,000.00 | 0.00 | |
| OTHER SERVICES | |||
| Other Services | Other Services for Chairman Technical Committee on Agriculture and Food Sufficiency | 5,000,000.00 | |
| TOTAL | 5,000,000.00 | 0.00 | |
| ETINAN AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Etinan Area Office (Livestock, Fisheries, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Etinan Area Office (Livestock, Fisheries, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Etinan Area Office (Livestock, Fisheries, Agric, Veterinary) | 760,000.00 | 760,000.00 |
| TOTAL | 760,000.00 | 760,000.00 | |
| EKET AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Eket Area Office (Livestock, Fisheries, Agric, Veterinary) | 840,000.00 | 840,000.00 |
| TOTAL | 840,000.00 | 840,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Eket Area Office (Livestock, Fisheries, Agric, Veterinary) | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Eket Area Office (Livestock, Fisheries, Agric, Veterinary) | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| NSIT IBOM AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Nsit Ibom Area Office (Livestock, Fisheries, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Nsit Ibom Area Office (Livestock, Fisheries, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Nsit Ibom Area Office (Livestock, Fisheries, Agric, Veterinary) | 760,000.00 | 760,000.00 |
| TOTAL | 760,000.00 | 760,000.00 | |
| IKOT EKPENE AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ikot Ekpene Area Office (Livestock, Fisheries, Agric, Veterinary) | 840,000.00 | 840,000.00 |
| TOTAL | 840,000.00 | 840,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Ikot Ekpene Area Office (Livestock, Fisheries, Agric, Veterinary) | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ikot Ekpene Area Office (Livestock, Fisheries, Agric, Veterinary) | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| IKOT ABASI AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ikot Abasi Area Office (Livestock, Fisheries, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Ikot Abasi Area Office (Livestock, Fisheries, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ikot Abasi Area Office (Livestock, Fisheries, Agric, Veterinary) | 760,000.00 | 760,000.00 |
| TOTAL | 760,000.00 | 760,000.00 | |
| ITU AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Itu Area Office (Livestock, Fisheries, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Itu Area Office (Livestock, Fisheries, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Itu Area Office (Livestock, Fisheries, Agric, Veterinary) | 760,000.00 | 760,000.00 |
| TOTAL | 760,000.00 | 760,000.00 | |
| UYO AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Uyo Area Office (Livestock, Fisheries, Agric, Veterinary) | 840,000.00 | 840,000.00 |
| TOTAL | 840,000.00 | 840,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Uyo Area Office (Livestock, Fisheries, Agric, Veterinary) | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Uyo Area Office (Livestock, Fisheries, Agric, Veterinary) | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| ABAK AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Abak Area Office (Livestock, Fisheries, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Abak Area Office (Livestock, Fisheries, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Abak Area Office (Livestock, Fisheries, Agric, Veterinary) | 760,000.00 | 760,000.00 |
| TOTAL | 760,000.00 | 760,000.00 | |
| URUAN AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Uruan Area Office (Livestock, Fisheries, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Uruan Area Office (Livestock, Fisheries, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Uruan Area Office (Livestock, Fisheries, Agric, Veterinary) | 760,000.00 | 760,000.00 |
| TOTAL | 760,000.00 | 760,000.00 | |
| UKANAFUN AREA OFFICE (LIVESTOCK, AGRIC, VETERINARY) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ukanafun Area Office (Livestock, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Ukanafun Area Office (Livestock, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ukanafun Area Office (Livestock, Agric, Veterinary) | 760,000.00 | 760,000.00 |
| TOTAL | 760,000.00 | 760,000.00 | |
| ORON AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Oron Area Office (Livestock, Fisheries, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Oron Area Office (Livestock, Fisheries, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Oron Area Office (Livestock, Fisheries, Agric, Veterinary) | 760,000.00 | 760,000.00 |
| TOTAL | 760,000.00 | 760,000.00 | |
| ESSIEN UDIM AREA OFFICE (LIVESTOCK, AGRIC, VETERINARY) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Essien Udim Area Office (Livestock, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Essien Udim Area Office (Livestock, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Essien Udim Area Office (Livestock, Agric, Veterinary) | 760,000.00 | 760,000.00 |
| TOTAL | 760,000.00 | 760,000.00 | |
| IKONO AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ikono Area Office (Livestock, Fisheries, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Ikono Area Office (Livestock, Fisheries, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ikono Area Office (Livestock, Fisheries, Agric, Veterinary) | 760,000.00 | 760,000.00 |
| TOTAL | 760,000.00 | 760,000.00 | |
| MKPAT ENIN AREA OFFICE (AGRIC, VETERINARY) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Mkpat Enin Area Office (Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Mkpat Enin Area Office (Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Mkpat Enin Area Office (Agric, Veterinary) | 760,000.00 | 760,000.00 |
| TOTAL | 760,000.00 | 760,000.00 | |
| OBOT AKARA AREA OFFICE (LIVESTOCK, AGRIC, VETERINARY) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Obot Akara Area Office (Livestock, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Obot Akara Area Office (Livestock, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Obot Akara Area Office (Livestock, Agric, Veterinary) | 760,000.00 | 760,000.00 |
| TOTAL | 760,000.00 | 760,000.00 | |
| IBIONO IBOM AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ibiono Ibom Area Office (Livestock, Fisheries, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Ibiono Ibom Area Office (Livestock, Fisheries, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ibiono Ibom Area Office (Livestock, Fisheries, Agric, Veterinary) | 760,000.00 | 760,000.00 |
| TOTAL | 760,000.00 | 760,000.00 | |
| OKOBO AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Okobo Area Office (Livestock, Fisheries, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Okobo Area Office (Livestock, Fisheries, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Okobo Area Office (Livestock, Fisheries, Agric, Veterinary) | 760,000.00 | 760,000.00 |
| TOTAL | 760,000.00 | 760,000.00 | |
| URUE - OFFONG / UROKO AREA OFFICE (AGRIC, VETERINARY) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Urue - Offong / Uroko Area Office (Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Urue - Offong / Uroko Area Office (Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Urue - Offong / Uroko Area Office (Agric, Veterinary) | 760,000.00 | 760,000.00 |
| TOTAL | 760,000.00 | 760,000.00 | |
| ONNA AREA OFFICE (LIVESTOCK, AGRIC, VETERINARY) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Onna Area Office (Livestock, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Onna Area Office (Livestock, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Onna Area Office (Livestock, Agric, Veterinary) | 760,000.00 | 760,000.00 |
| TOTAL | 760,000.00 | 760,000.00 | |
| IBESIKPO ASUTAN AREA OFFICE (LIVESTOCK, AGRIC, VETERINARY) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ibesikpo Asutan Area Office (Livestock, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Ibesikpo Asutan Area Office (Livestock, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ibesikpo Asutan Area Office (Livestock, Agric, Veterinary) | 760,000.00 | 760,000.00 |
| TOTAL | 760,000.00 | 760,000.00 | |
| NSIT UBIUM AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Nsit Ubium Area Office (Livestock, Fisheries, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Nsit Ubium Area Office (Livestock, Fisheries, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Nsit Ubium Area Office (Livestock, Fisheries, Agric, Veterinary) | 760,000.00 | 760,000.00 |
| TOTAL | 760,000.00 | 760,000.00 | |
| NSIT ATAI AREA OFFICE (LIVESTOCK, AGRIC, VETERINARY) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Nsit Atai Area Office (Livestock, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Nsit Atai Area Office (Livestock, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Nsit Atai Area Office (Livestock, Agric, Veterinary) | 760,000.00 | 760,000.00 |
| TOTAL | 760,000.00 | 760,000.00 | |
| INI AREA OFFICE (FISHERIES, AGRIC, VETERINARY) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ini Area Office (Fisheries, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Ini Area Office (Fisheries, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ini Area Office (Fisheries, Agric, Veterinary) | 760,000.00 | 760,000.00 |
| TOTAL | 760,000.00 | 760,000.00 | |
| UDUNG UKO AREA OFFICE (FISHERIES, AGRIC, VETERINARY) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Udung Uko Area Office (Fisheries, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Udung Uko Area Office (Fisheries, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Udung Uko Area Office (Fisheries, Agric, Veterinary) | 760,000.00 | 760,000.00 |
| TOTAL | 760,000.00 | 760,000.00 | |
| IBENO AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ibeno Area Office (Livestock, Fisheries, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Ibeno Area Office (Livestock, Fisheries, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ibeno Area Office (Livestock, Fisheries, Agric, Veterinary) | 760,000.00 | 760,000.00 |
| TOTAL | 760,000.00 | 760,000.00 | |
| MBO AREA OFFICE (FISHERIES, AGRIC, VETERINARY) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Mbo Area Office (Fisheries, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Mbo Area Office (Fisheries, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Mbo Area Office (Fisheries, Agric, Veterinary) | 760,000.00 | 760,000.00 |
| TOTAL | 760,000.00 | 760,000.00 | |
| ORUK ANAM AREA OFFICE (LIVESTOCK, AGRIC, VETERINARY) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Oruk Anam Area Office (Livestock, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Oruk Anam Area Office (Livestock, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Oruk Anam Area Office (Livestock, Agric, Veterinary) | 760,000.00 | 760,000.00 |
| TOTAL | 760,000.00 | 760,000.00 | |
| ETIM EKPO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Etim Ekpo Area Office | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Etim Ekpo Area Office | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Etim Ekpo Area Office | 760,000.00 | 760,000.00 |
| TOTAL | 760,000.00 | 760,000.00 | |
| IKA AREA OFFICE (AGRIC, VETERINARY) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ika Area Office (Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Ika Area Office (Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ika Area Office (Agric, Veterinary) | 760,000.00 | 760,000.00 |
| TOTAL | 760,000.00 | 760,000.00 | |
| ESIT EKET AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Esit Eket Area Office (Livestock, Fisheries, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Esit Eket Area Office (Livestock, Fisheries, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Esit Eket Area Office (Livestock, Fisheries, Agric, Veterinary) | 760,000.00 | 760,000.00 |
| TOTAL | 760,000.00 | 760,000.00 | |
| EASTERN OBOLO AREA OFFICE (FISHERIES, AGRIC, VETERINARY) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Training | Local Travel and Transport : Training for Eastern Obolo Area Office (Fisheries, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Eastern Obolo Area Office (Fisheries, Agric, Veterinary) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Eastern Obolo Area Office (Fisheries, Agric, Veterinary) | 760,000.00 | 760,000.00 |
| TOTAL | 760,000.00 | 760,000.00 | |
| EKET ZONAL OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Eket Zonal Office (Livestock, Fisheries, Agric, Veterinary) | 0.00 | 1,200,000.00 |
| TOTAL | 0.00 | 1,200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Eket Zonal Office (Livestock, Fisheries, Agric, Veterinary) | 0.00 | 1,300,000.00 |
| TOTAL | 0.00 | 1,300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Eket Zonal Office (Livestock, Fisheries, Agric, Veterinary) | 0.00 | 1,340,000.00 |
| TOTAL | 0.00 | 1,340,000.00 | |
| IKOT EKPENE ZONAL OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ikot Ekpene Zonal Office (Livestock, Fisheries, Agric, Veterinary) | 0.00 | 1,200,000.00 |
| TOTAL | 0.00 | 1,200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Ikot Ekpene Zonal Office (Livestock, Fisheries, Agric, Veterinary) | 0.00 | 1,300,000.00 |
| TOTAL | 0.00 | 1,300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ikot Ekpene Zonal Office (Livestock, Fisheries, Agric, Veterinary) | 0.00 | 1,340,000.00 |
| TOTAL | 0.00 | 1,340,000.00 | |
| UYO ZONAL OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Uyo Zonal Office (Livestock, Fisheries, Agric, Veterinary) | 0.00 | 1,200,000.00 |
| TOTAL | 0.00 | 1,200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Uyo Zonal Office (Livestock, Fisheries, Agric, Veterinary) | 0.00 | 1,300,000.00 |
| TOTAL | 0.00 | 1,300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Uyo Zonal Office (Livestock, Fisheries, Agric, Veterinary) | 0.00 | 1,340,000.00 |
| TOTAL | 0.00 | 1,340,000.00 | |
| UYO (FISH HATCHERY DIVISION) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Uyo (Fish Hatchery Division) | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Uyo (Fish Hatchery Division) | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Uyo (Fish Hatchery Division) | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| UYO (INLAND FISHERIES DIVISION) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Uyo (Inland Fisheries Division) | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Uyo (Inland Fisheries Division) | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Uyo (Inland Fisheries Division) | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| UYO (MARINE FISHERIES DIVISION) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Uyo (Marine Fisheries Division) | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Uyo (Marine Fisheries Division) | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Uyo (Marine Fisheries Division) | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| UYO (FISHERIES STATISTICS DIVISION) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Uyo (Fisheries Statistics Division) | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Uyo (Fisheries Statistics Division) | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Uyo (Fisheries Statistics Division) | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| AVIRS UNIT (EKET SENATORIAL DISTRICT) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for AVIRS Unit (Eket Senatorial District) | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for AVIRS Unit (Eket Senatorial District) | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for AVIRS Unit (Eket Senatorial District) | 540,000.00 | 540,000.00 |
| TOTAL | 540,000.00 | 540,000.00 | |
| AVIRS UNIT (IKOT EKPENE SENATORIAL DISTRICT) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for AVIRS Unit (Ikot Ekpene Senatorial District) | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for AVIRS Unit (Ikot Ekpene Senatorial District) | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for AVIRS Unit (Ikot Ekpene Senatorial District) | 540,000.00 | 540,000.00 |
| TOTAL | 540,000.00 | 540,000.00 | |
| AVIRS UNIT (UYO SENATORIAL DISTRICT) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for AVIRS Unit (Uyo Senatorial District) | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for AVIRS Unit (Uyo Senatorial District) | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for AVIRS Unit (Uyo Senatorial District) | 540,000.00 | 540,000.00 |
| TOTAL | 540,000.00 | 540,000.00 | |
| UYO (POULTRY, HATCHERY DIVISION) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Uyo (Poultry, Hatchery Division) | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Uyo (Poultry, Hatchery Division) | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Uyo (Poultry, Hatchery Division) | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| HEAD OF UYO ZONAL OFFICE (LIVESTOCK) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Uyo Zonal Office (Livestock) | 300,000.00 | |
| TOTAL | 300,000.00 | 0.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Uyo Zonal Office (Livestock) | 500,000.00 | |
| TOTAL | 500,000.00 | 0.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Uyo Zonal Office (Livestock) | 400,000.00 | |
| TOTAL | 400,000.00 | 0.00 | |
| HEAD OF UYO ZONAL OFFICE (FISHERIES) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Uyo Zonal Office (Fisheries) | 300,000.00 | |
| TOTAL | 300,000.00 | 0.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Uyo Zonal Office (Fisheries) | 500,000.00 | |
| TOTAL | 500,000.00 | 0.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Uyo Zonal Office (Fisheries) | 400,000.00 | |
| TOTAL | 400,000.00 | 0.00 | |
| HEAD OF UYO ZONAL OFFICE (AGRIC) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Uyo Zonal Office (Agric) | 300,000.00 | |
| TOTAL | 300,000.00 | 0.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Uyo Zonal Office (Agric) | 500,000.00 | |
| TOTAL | 500,000.00 | 0.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Uyo Zonal Office (Agric) | 400,000.00 | |
| TOTAL | 400,000.00 | 0.00 | |
| HEAD OF UYO ZONAL OFFICE (VETERINARY) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Uyo Zonal Office (Veterinary) | 300,000.00 | |
| TOTAL | 300,000.00 | 0.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Uyo Zonal Office (Veterinary) | 500,000.00 | |
| TOTAL | 500,000.00 | 0.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Uyo Zonal Office (Veterinary) | 400,000.00 | |
| TOTAL | 400,000.00 | 0.00 | |
| HEAD OF EKET ZONAL OFFICE (LIVESTOCK) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Eket Zonal Office (Livestock) | 300,000.00 | |
| TOTAL | 300,000.00 | 0.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Eket Zonal Office (Livestock) | 500,000.00 | |
| TOTAL | 500,000.00 | 0.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Eket Zonal Office (Livestock) | 400,000.00 | |
| TOTAL | 400,000.00 | 0.00 | |
| HEAD OF EKET ZONAL OFFICE (FISHERIES) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Eket Zonal Office (Fisheries) | 300,000.00 | |
| TOTAL | 300,000.00 | 0.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Eket Zonal Office (Fisheries) | 500,000.00 | |
| TOTAL | 500,000.00 | 0.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Eket Zonal Office (Fisheries) | 400,000.00 | |
| TOTAL | 400,000.00 | 0.00 | |
| HEAD OF EKET ZONAL OFFICE (AGRIC) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Eket Zonal Office (Agric) | 300,000.00 | |
| TOTAL | 300,000.00 | 0.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Eket Zonal Office (Agric) | 500,000.00 | |
| TOTAL | 500,000.00 | 0.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Eket Zonal Office (Agric) | 400,000.00 | |
| TOTAL | 400,000.00 | 0.00 | |
| HEAD OF EKET ZONAL OFFICE (VETERINARY) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Eket Zonal Office (Veterinary) | 300,000.00 | |
| TOTAL | 300,000.00 | 0.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Eket Zonal Office (Veterinary) | 500,000.00 | |
| TOTAL | 500,000.00 | 0.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Eket Zonal Office (Veterinary) | 400,000.00 | |
| TOTAL | 400,000.00 | 0.00 | |
| HEAD OF IKOT EKPENE ZONAL OFFICE (LIVESTOCK) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ikot Ekpene Zonal Office (Livestock) | 300,000.00 | |
| TOTAL | 300,000.00 | 0.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Ikot Ekpene Zonal Office (Livestock) | 500,000.00 | |
| TOTAL | 500,000.00 | 0.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ikot Ekpene Zonal Office (Livestock) | 400,000.00 | |
| TOTAL | 400,000.00 | 0.00 | |
| HEAD OF IKOT EKPENE ZONAL OFFICE (FISHERIES) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ikot Ekpene Zonal Office (Fisheries) | 300,000.00 | |
| TOTAL | 300,000.00 | 0.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Ikot Ekpene Zonal Office (Fisheries) | 500,000.00 | |
| TOTAL | 500,000.00 | 0.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ikot Ekpene Zonal Office (Fisheries) | 400,000.00 | |
| TOTAL | 400,000.00 | 0.00 | |
| HEAD OF IKOT EKPENE ZONAL OFFICE (AGRIC) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ikot Ekpene Zonal Office (Agric) | 300,000.00 | |
| TOTAL | 300,000.00 | 0.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Ikot Ekpene Zonal Office (Agric) | 500,000.00 | |
| TOTAL | 500,000.00 | 0.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ikot Ekpene Zonal Office (Agric) | 400,000.00 | |
| TOTAL | 400,000.00 | 0.00 | |
| HEAD OF IKOT EKPENE ZONAL OFFICE (VETERINARY) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ikot Ekpene Zonal Office (Veterinary) | 300,000.00 | |
| TOTAL | 300,000.00 | 0.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Ikot Ekpene Zonal Office (Veterinary) | 500,000.00 | |
| TOTAL | 500,000.00 | 0.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ikot Ekpene Zonal Office (Veterinary) | 400,000.00 | |
| TOTAL | 400,000.00 | 0.00 | |
| GRAND TOTAL | 20,430,663,690.00 | 16,516,465,720.00 | |
