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	AKWA IBOM STATE CHART OF ACCOUNT 2020 ECONOMIC MINISTRY OF AGRICULTURE AND WOMEN AFFAIRS (AGRICULTURE)
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
021500100100						MINISTRY OF AGRICULTURE AND WOMEN AFFAIRS (AGRICULTURE)	13,493,267,930.00	14,273,701,280.00
021500100100	12020649	00000	00000000000000	02101	50323105	TOTAL REVENUE	39,900,000.00	30,200,000.00
						OFFICE OF THE HONOURABLE COMMISSIONER	39,900,000.00	30,200,000.00
021500100101	12020400	00000	00000000000000	02101	50323105	Fees	15,400,000.00	13,800,000.00
021500100101	12020458	00000	00000000000000	02101	50323105	Registration of Fishing Boats	1,500,000.00	1,000,000.00
021500100101	12020456	00000	00000000000000	02101	50323105	Registration of Farmers –Rubber	1,000,000.00	1,000,000.00
021500100101	12020456	00000	00000000000000	02101	50323105	Registration of Farmers –Cocoa	1,000,000.00	1,000,000.00
021500100101	12020456	00000	00000000000000	02101	50323105	Registration of Rice Farmers	500,000.00	500,000.00
021500100101	12020456	00000	00000000000000	02101	50323105	Registration of Fishermen/Fish Farmers	400,000.00	300,000.00
021500100101	12020446	00000	00000000000000	02101	50323105	Veterinary Clinic Treatment Fees	4,000,000.00	4,000,000.00
021500100101	12020446	00000	00000000000000	02101	50323105	Vaccination and Consultancy Fees	2,000,000.00	2,000,000.00
021500100101	12020459	00000	00000000000000	02101	50323105	Registration of Farmers –Oil Palm	3,000,000.00	2,000,000.00
021500100101	12020446	00000	00000000000000	02101	50323105	Processing of Rice
021500100101	12020446	00000	00000000000000	02101	50323105	Tractor Hiring Service	2,000,000.00	2,000,000.00
021500100101	12020100	00000	00000000000000	02101	50323105	Licenses - General	3,000,000.00	2,500,000.00
021500100101	12020121	00000	00000000000000	02101	50323105	Veterinary Permits	3,000,000.00	2,500,000.00
021500100101	12010100	00000	00000000000000	02101	50323105	Personal Taxes	10,500,000.00	7,000,000.00
021500100101	12010114	00000	00000000000000	02101	50323105	Livestock Sales Tax	10,500,000.00	7,000,000.00
021500100101	12020900	00000	00000000000000	02101	50323105	Rent on Land and Others - General	700,000.00
021500100101	12020905	00000	00000000000000	02101	50323105	Lease of Swamp Land to Rice Farmers/Lease of Upland to Rice Farmers	700,000.00
021500100101	12020600	00000	00000000000000	02101	50323105	Sales - General	10,300,000.00	6,900,000.00
021500100101	12020609	00000	00000000000000	02101	50323105	Sales of Agricultural Product	3,000,000.00	2,300,000.00
021500100101	12020609	00000	00000000000000	02101	50323105	Sales of Banana, Plantain, Pineapple, suckers citrus seedling etc.	800,000.00	500,000.00
021500100101	12020609	00000	00000000000000	02101	50323105	Sales of Agricultural Product – Oil and Palm Seedlings	1,000,000.00
021500100101	12020617	00000	00000000000000	02101	50323105	Sales of Eggs, Broilers and Spent Birds	700,000.00	500,000.00
021500100101	12020618	00000	00000000000000	02101	50323105	Sales of Fish/Fingerlings	1,500,000.00	1,000,000.00
021500100101	12020618	00000	00000000000000	02101	50323105	Sales of Fishing Inputs	700,000.00	500,000.00
021500100101	12020645	00000	00000000000000	02101	50323105	Sales of Small Ruminants (Sheep and Goat)	2,000,000.00	1,500,000.00
021500100101	12020649	00000	00000000000000	02101	50323105	Surplus from Sales of Meat and Breeding Stock (Piggery)	600,000.00	600,000.00
						RECURRENT EXPENDITURE	1,122,267,930.00	1,109,751,280.00
						PERSONNEL COST	871,907,930.00	859,391,280.00
021500100101						OFFICE OF THE HONOURABLE COMMISSIONER	12,411,148,540.00	13,212,022,710.00
						PERSONNEL COST	6,328,540.00	14,252,710.00
021500100101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	6,328,540.00	14,252,710.00
021500100101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 Staff)   175,350.00  GL 04 (1 Staff)   175,350.00  GL 05 (2 Staff)   410,760.00  GL 07 (1 Staff)   338,360.00  GL 09 (1 Staff)   462,040.00  GL 10 (2 Staff)   978,440.00  GL 15 (1 Staff)   760,970.00	3,125,920.00	7,537,380.00
021500100101	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Honourable Commissioner   63,540.00	63,540.00	63,730.00
021500100101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Honourable Commissioner   2,495,170.00	2,495,170.00	5,781,620.00
021500100101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Honourable Commissioner   312,590.00	312,590.00	753,740.00
021500100101	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Honourable Commissioner   285,070.00	285,070.00
021500100101	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Honourable Commissioner   46,250.00	46,250.00	116,240.00
						OVERHEAD COST	33,820,000.00	33,820,000.00
021500100101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	6,800,000.00	6,800,000.00
021500100101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	6,800,000.00	6,800,000.00
021500100101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	5,120,000.00	5,120,000.00
021500100101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	5,000,000.00	5,000,000.00
021500100101	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	120,000.00	120,000.00
021500100101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	10,200,000.00	10,200,000.00
021500100101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	6,700,000.00	6,700,000.00
021500100101	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	3,500,000.00	3,500,000.00
021500100101	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	500,000.00	500,000.00
021500100101	22020702	70133	00002000000702	02101	50323105	Information technology Consulting	500,000.00	500,000.00
021500100101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	1,200,000.00	1,200,000.00
021500100101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	1,200,000.00	1,200,000.00
021500100101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	9,700,000.00	9,700,000.00
021500100101	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	1,000,000.00	1,000,000.00
021500100101	22021021	70133	00002000001021	02101	50323105	Office and General	3,700,000.00	3,700,000.00
021500100101	22021022	70133	00002000001022	02101	50323105	Special Assignment	5,000,000.00	5,000,000.00
021500100101	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	300,000.00	300,000.00
021500100101	22020606	70133	00002000000606	02101	50323105	Internal Audit Expenses	300,000.00	300,000.00
						CAPITAL EXPENDITURE	12,371,000,000.00	13,163,950,000.00
021500100101	32010300	70421	00010000240100	03101	50332209	AGRICULTURAL ENGINEERING SERVICES	77,000,000.00	10,000,000.00
021500100101	32010306	70421	00010000240102	03101	50332209	Provision of irrigation equipment (water pumping equipment) at Eket Senatorial District (Okopedi, Okobo-2ha)	5,000,000.00	3,240,000.00
021500100101	33010113	70421	00010000240106	03101	50311408	Provision of irrigation equipment Water Pumping Equipment at Ikot Ekpene Senatorial District, Ikot Osurua in Ikot Ekpene L.G.A		3,240,000.00
021500100101	32010306	70421	00010000240107	03101	50323105	Provision of irrigation equipment water pumping equipment at Uyo Senatorial District (Ayadehe in Itu L.G.A 2ha)		3,240,000.00
021500100101	33010111	70421	00010000240109	03101	50323109	Monitoring and Evaluation		280,000.00
021500100101	33010110	70130	00010000240112	03101	50323105	Farm Sensitization Awareness, Campaign and Publicity (Four Towns Uyo)	5,000,000.00
021500100101	32010306	70130	00010000240113	03101	50323105	Installation/ Supervision	2,000,000.00
021500100101	32010301	70130	00010000240114	03101	50323105	Purchase of 5No Tractors and Equipment for lease to farmers of Subsidized rate	65,000,000.00
021500100101	33010100	70421	00010000630100	03101	50323109	CASSAVA DEVELOPMENT PROGRAMME	68,000,000.00	110,000,000.00
021500100101	33010109	70421	00010000630101	03101	50323109	Staff Training (Four Towns, Uyo)	3,000,000.00	2,500,000.00
021500100101	33010112	70421	00010000630102	03101	50323109	Consultancy	2,000,000.00	3,000,000.00
021500100101	32010302	70421	00010000630103	03101	50323109	Purchase of Generating plant	6,000,000.00	13,000,000.00
021500100101	32020306	70421	00010000630107	03101	50323109	Construction of 1No. Cassava Processing mill at Ntak Obio Akpa, Oruk Anam LGA	35,000,000.00	50,000,000.00
021500100101	32020306	70420	00010000630109	03101	50323109	Equipping of the mill: 1No. Peeling machine	20,000,000.00	37,500,000.00
021500100101	32020306	70420	00010000630110	03101	50323109	Equipping of the mill: 1No. Packaging machine
021500100101	32020306	70420	00010000630112	03101	50323109	Equipping of the mill: 2No. Hydraulic Pump Press
021500100101	32020306	70420	00010000630113	03101	50323109	Equipping of the mill: Stainless Hammer mill (cycloned)
021500100101	32020306	70420	00010000630114	03101	50323109	Equipping of the mill: 1No. Flash Dryer
021500100101	32020306	70420	00010000630115	03101	50323109	Equipping of the mill: 1No. Pulveriser
021500100101	32020306	70420	00010000630116	03101	50323109	Equipping of the mill: 2No Automatic Garri fryer
021500100101	32020306	70420	00010000630117	03101	50323109	Equipping of the mill: 1No. Mechanical Sieve
021500100101	32020306	70420	00010000630118	03101	50323109	Equipping of the mill: 4No. Stainless Steel Soaking tanks
021500100101	32020306	70420	00010000630119	03101	50323109	Equipping of the mill: 5No. Stainless Steel Cooking Bowels
021500100101	32020306	70420	00010000630120	03101	50323109	Equipping of the mill: 1No. Grating machine
021500100101	32020306	70420	00010000630121	03101	50323109	Equipping of the mill: 1No Bag sewing machine
021500100101	32020306	70420	00010000630122	03101	50323109	Equipping of the mill:1No. Electronic Measuring Scale
021500100101	32020306	70420	00010000630123	03101	50323109	Equipping of the mill:2No. Trolleys
021500100101	32020306	70420	00010000630124	03101	50323109	Equipping of the mill: 12No Storage Rack
021500100101	32020306	70420	00010000630125	03101	50323109	Equipping of the mill: 2No. Inspection Ladders
021500100101	32020306	70420	00010000630126	03101	50323109	Equipping of the mill: 5No. Stainless Steel Packers
021500100101	32010306	70420	00010000630127	03101	50323109	Installation of equipment	1,000,000.00	2,000,000.00
021500100101	33010111	70420	00010000630128	03101	50323109	Project management	1,000,000.00	2,000,000.00
021500100101	32020306	70130	00010000630129	03101	50323109	Equipping of the Mill; 1 No Grinding Machine
021500100101	32020100	70421	00010001800100	03101	50323109	HORTICULTURE	87,350,000.00	8,900,000.00
021500100101	32020107	70421	00010001800101	03101	50323109	Maintenance of 1 ha plantain/banana and half ha of pineapple, citrus guava and paw-paw Seedling Garden at Awa Onna L.G.A	1,000,000.00	650,000.00
021500100101	32020107	70421	00010001800101	03101	50323109	Maintenance of 1 ha plantain/banana and half ha of pineapple, citrus guava and paw-paw seedlings Garden at Itak Ikot Udo (Ikot Ekpene LGA).	1,000,000.00	650,000.00
021500100101	32020107	70421	00010001800101	03101	50323109	Purchase of Garden tools for Horiticultural Garden Wellington Bassey Way, Uyo		296,000.00
021500100101	32020107	70421	00010001800102	03101	50323109	Purchase of garden tools for garden at Itak Ikot Udo (Ikot Ekpene LGA)		296,000.00
021500100101	32020107	70421	00010001800105	03101	50323109	Maintenance of 1 ha plantain/banana and half ha of pineapple, citrus guava and paw-paw seedling Garden at Horticultural Garden, Wellington Bassey Way, Uyo	450,000.00	650,000.00
021500100101	32020107	70130	00010001800106	03101	50323109	Purchase of Garden Tools for Garden at Awa (Onna LGA)		298,000.00
021500100101	33010109	70130	00010001800112	03101	50323109	Capacity building for farmers		1,000,000.00
021500100101	32020107	70130	00010001800114	03101	50323109	Purchase of Planting Materials for Garden at Awa (Onna LGA)		950,000.00
021500100101	32020107	70130	00010001800116	03101	50323109	Construction of Farm Building at Horticultural Garden at Itak Ikot Udo, Ikot Ekpene and Awa, Onna LGA	3,000,000.00	3,000,000.00
021500100101	32020107	70130	00010001800118	03101	50323105	Purchase of Garden tools at the 3 Location	2,000,000.00
021500100101	32020107	70130	00010001800119	03101	50323105	Purchase of planting materials for Gardens at the 3 locations	1,390,000.00
021500100101	32020107	70130	00010001800120	03101	50323105	Renovation of farm Building at Horticulture Garden wellington Bassey Way, Uyo	1,000,000.00
021500100101	32010107	70130	00010001800121	03101	50323105	Establishment of Mini Green Houses in 6No. Agricultural Zones of the State	75,000,000.00
021500100101	33010109	70421	00050001800103	03101	50323109	Capacity Building for Staff	1,850,000.00	1,000,000.00
021500100101	33010111	70421	00050001800104	03101	50323109	Monitoring/supervision	660,000.00	110,000.00
021500100101	32010400	70421	00010000420100	03101	50323109	AKWA IBOM STATE INTEGRATED FARMERS SCHEME (IFS)	56,000,000.00	100,000,000.00
021500100101	32010405	70421	00010000420103	03101	50323109	Purchase of Hilux Vehicle for monitoring of Participants Project	23,000,000.00	5,000,000.00
021500100101	33010112	70421	00010000420104	03101	50323109	Consultancy Fee (including debt since 2011)	15,000,000.00	45,000,000.00
021500100101	33010109	70421	00030000420101	03101		Recruitment, Training, Accommodation, Feeding and Empowerment of 581 participants for the 7th Batch of the scheme	15,000,000.00
021500100101	33010109	70421	00050000420105	03101	50323109	Capacity building for staff of IFS Staff on Credit Management(National/International)	3,000,000.00	2,500,000.00
021500100101	33010109	70421	00060000420106	03101	50323109	Recruitment Training Accomodation Feeding of 2nd Batch of 100 Tractor Drivers/Mechanics		47,500,000.00
021500100101	32020100	70421	00010003760100	03101	50323109	RICE REHABILITATION PROJECT	43,000,000.00	100,000,000.00
021500100101	32020107	70421	00010003760101	03101	50323109	Expansion of low land and upland rice cultivation	10,000,000.00	33,500,000.00
021500100101	33010109	70421	00010003760102	03101	50323109	Manpower Development.	5,000,000.00	23,000,000.00
021500100101	32020107	70421	00010003760104	03101	50323109	Renovation of 5 rooms of farm houses at Ikot Obong, Ibiono Ibom	10,000,000.00	12,750,000.00
021500100101	32020107	70421	00010003760107	03101	50323109	Development of 36ha Rice Farm at Ekoi Ikot Abia Ini L.G.A.	10,000,000.00	13,500,000.00
021500100101	32020107	70421	00010003760108	03101	50323109	Procurement of Drying Slab at Ikot Obong, Ibiono Ibom	3,000,000.00	2,750,000.00
021500100101	32020107	70420	00010003760110	03101	50323109	Renovation of 5No. old farm buildings at Ekoi Ikot Abia, Ini LGA and Ikot Obong, Ibiono Ibom LGA	5,000,000.00	14,500,000.00
021500100101	32010300	70421	00010000280100	03101	50323109	AGRO-VALUE ADDITION AND AGRIBUSINESS DEVELOPMENT PROGRAMME (AVABUDEP)
021500100101	32010306	70421	00010000280101	03101	50323109	Agro-exports development, branding Certification, standardization and regulation.
021500100101	33010110	70421	00010000280102	03101	50323109	Promotion and support for Agro Processing and Value Addition.
021500100101	33010110	70421	00010000280103	03101	50323109	Seafoods value chain/cluster development for production, processing, packaging, storage and marketing
021500100101	33010109	70421	00040000280104	03101	50323109	Agro-exports promotion and support
021500100101	33010109	70421	00050000280106	03101	50323109	Promotion and support for Agro exports production (Training and Capacity Building).
021500100101	33010113	70421	00050000280107	03101	50323109	Market development - support for market identification penetration access linkages and marketing locally, nationally and regionally.
021500100101	33010100	70421	00010000300100	03101	50323109	OPERATIONAL FUNDS FOR AKADEP	111,000,000.00	200,000,000.00
021500100101	33010113	70421	00010000300102	03101	50323109	Management Service and Administration,Mbiabong Etoi, Uyo	9,500,000.00	20,000,000.00
021500100101	33010110	70421	00010000300103	03101	50323109	National Programme for Food. Security (NPFS), Mbiabong Etoi, Uyo	5,000,000.00	15,000,000.00
021500100101	33010109	70421	00010000300105	03101	50323109	Direct Seed Multiplication at AKADEP farm	15,000,000.00	70,000,000.00
021500100101	32010301	70421	00010000300107	03101		Farm Roads Maintenance	20,000,000.00
021500100101	33010110	70421	00010000300110	03101	50323109	Farm management and advisory services (FAMAS), Mbiabong Etoi, Uyo	5,000,000.00	28,000,000.00
021500100101	33010109	70421	00010000300111	03101	50323109	Research Extension Farmers input linkage system (REFILS) activities, Mbiabong Etoi, Uyo	5,000,000.00	22,000,000.00
021500100101	33010110	70421	00010000300113	03101	50323109	Provision of Basic Extension Facilities, Mbiabong Etoi, Uyo		7,000,000.00
021500100101	32020202	70421	00010000300114	03101	50323109	Repairs and Maintenance of Vehicles, Mbiabong Etoi, Uyo		12,000,000.00
021500100101	32010501	70130	00010000300115	03101	50323109	Procurement of Office equipment – Mbiabong Etoi, Uyo	5,000,000.00	5,000,000.00
021500100101	32010405	70421	00010000300115	03101		Purchase of 1 No. Hilux Utility vehicle, Mbiabong Etoi, Uyo	23,000,000.00
021500100101	32010601	70130	00010000300116	03101		Procurement of Office furnitures – Mbiabong Etoi, Uyo	3,000,000.00
021500100101	33010109	70421	00050000300106	03101	50323109	Staff and Farmers training, Mbiabong Etoi, Uyo	5,500,000.00	5,000,000.00
021500100101	32020101	70421	00060000300109	03101		Surveys and studies Mbiabong Etoi, Uyo	5,000,000.00
021500100101	32020101	70421	00060000300112	03101	50323109	Rehabilitation of Zonal/Outstation offices/Building	10,000,000.00	16,000,000.00
021500100101	32020100	70421	00010004830100	03101	50323103	GROWTH ENHANCEMENT SUPPORT SCHEME ACTIVITIES	16,980,000.00	39,000,000.00
021500100101	32020107	70421	00010004830101	03101	50323103	Purchase of 1 No. Hilux Utility Vehicle, Mbiabong Etoi		19,000,000.00
021500100101	33010110	70421	00010004830103	03101	50323109	Farmer Sensitization, awareness Campaign and Publicity (Four Towns Uyo)	1,750,000.00	1,750,000.00
021500100101	33010110	70421	00010004830105	03101	50323109	Value chain promotions, Supervision and Monitoring	12,230,000.00	15,250,000.00
021500100101	33010110	70421	00010004830107	03101	50323109	Agric. Value Chain GES seasonal Flag off, (Four Towns, Uyo)	3,000,000.00	3,000,000.00
021500100101	33010100	70421	00010000260100	03101	50323109	AGRICULTURAL LOANS CREDIT SCHEME	106,000,000.00	160,500,000.00
021500100101	33010109	70421	00010000260103	03101	50323109	Credit Administration	3,000,000.00	7,000,000.00
021500100101	32010405	70421	00010000260104	03101	50323109	Procurement of 1No. Motor Vehicle for Monitoring and Evaluation.		19,000,000.00
021500100101	33010109	70421	00030000260101	03101	50323109	Disbursement of loans to farmers in the 31 LGAs of the State.	100,000,000.00	130,000,000.00
021500100101	33010109	70130	00030000260103	03101	50323109	Capacity Building for Farmer (Local)	3,000,000.00	2,000,000.00
021500100101	33010109	70421	00050000260105	03101	50323109	Capacity building for Staff (International)		2,500,000.00
021500100101	32020300	70421	00010001570100	03101	50323109	FARM MECHANIZATION	23,845,000.00	29,500,000.00
021500100101	32020306	70421	00010001570101	03101	50323109	Reconstruction of Agric Engineering Workshop, Ekpri Nsukara- Uyo L.G.A.	8,695,000.00	9,500,000.00
021500100101	32010301	70421	00010001570102	03101	50323109	Procurement of 5 No. Tractors and implement at subsidized rate from Federal Government		10,000,000.00
021500100101	32020107	70421	00010001570103	03101		Capacity Building for Engineers/Technicians/Fabricators at Nat. Centre for Agric mechanization, Illorin	4,150,000.00
021500100101	32020107	70421	00010001570104	03101	50323109	Procurement of Safety Gears and Work Outfits at Ekpri Nsukara, Uyo for use by Engineers, Tractor Drivers and Technicians	4,500,000.00	2,000,000.00
021500100101	32020301	70421	00010001570105	03101	50323109	Refurblishing of Tractors and Implements at Ekpri Nsukara, Uyo		2,000,000.00
021500100101	32020301	70421	00010001570106	03101	50323109	Operations and Maintenance of Tractors and Implement at Ekpri Nsukara, Uyo (Operation of the tractors, Maintenance of Implements and Maintenance of Tractors)	6,500,000.00	6,000,000.00
021500100101	32020100	70421	00010002470100	03101	50323109	PURCHASE OF AGRO –CHEMICALS	28,000,000.00	55,000,000.00
021500100101	32020107	70421	00010002470110	03101	50323109	Procurement of Agro–chemicals and distribution to farmers (Four Towns, Uyo)	20,000,000.00	42,000,000.00
021500100101	32020107	70421	00010002470111	03101	50323109	Purchase of safety Gears & Sprayers, (Four Towns, Uyo)	5,000,000.00	10,000,000.00
021500100101	33010109	70421	00010002470112	03101	50323109	Training for end users of Agro-Chemicals in the State, (Four Towns, Uyo)	3,000,000.00	3,000,000.00
021500100101	33010100	70421	00010004320100	03101	50323109	WOMEN AGRO- ENTERPRENUERSHIP DEVELOPMENT PROGRAMME (WAEDEP	214,000,000.00	250,750,000.00
021500100101	33010110	70421	00010004320101	03101	50323109	Publicity and Sensitization, Four Towns, Uyo	1,000,000.00	1,500,000.00
021500100101	33010111	70421	00010004320105	03101	50323109	Coordination and monitoring, Four Towns, Uyo	1,000,000.00	4,500,000.00
021500100101	33010112	70421	00010004320106	03101	50323109	Consultancy fee		1,500,000.00
021500100101	33010113	70421	00010004320107	03101	50323109	Recruitment and Documentation, (Four Towns, Uyo)	2,000,000.00	1,750,000.00
021500100101	33010109	70421	00030004320102	03101	50323109	Training of 840 participants	10,000,000.00	12,500,000.00
021500100101	33010121	70421	00030004320103	03101	50323109	Loan Support to 4,040 participants	200,000,000.00	210,000,000.00
021500100101	32010405	70421	00050004320104	03101	50323109	Purchase of 1 No. Hilux (Project Vehicle)		19,000,000.00
021500100101	33010100	70421	00010002470100	03101		OTHER ACTIVITIES OF MINISTRY OF AGRICULTURE	2,165,000,000.00	279,500,000.00
021500100101	33010109	70421	00010002470102	03101		Staff Development and Capacity Building	10,000,000.00	22,000,000.00
021500100101	33010110	70421	00010002470106	03101		World Veterinary Day	3,000,000.00	3,000,000.00
021500100101	33010110	70421	00010002470108	03101		Flag off of Farming seasons (1st and 2nd)	10,000,000.00	2,500,000.00
021500100101	33010109	70421	00010002470109	03101		Agricultural Information and Farmers Education	10,000,000.00	10,500,000.00
021500100101	33010114	70421	00010002470110	03101		Agricultural Surveys and Data Bank	5,000,000.00	30,000,000.00
021500100101	33010110	70421	00050002470101	03101		World Food Day celebrations	10,000,000.00	9,500,000.00
021500100101	33010110	70421	00050002470103	03101		National Stakeholders Forum and Agric Summit	10,000,000.00	13,000,000.00
021500100101	33010113	70421	00050002470104	03101		Agricultural Library Development	2,000,000.00	5,000,000.00
021500100101	33010110	70421	00050002470111	03101		National Agricultural Shows	5,000,000.00	22,000,000.00
021500100101	32020107	70421	00050002470112	03101	50323109	Project Monitoring Reports and other Activities	20,000,000.00
021500100101	33010109	70421	00050002470113	03101		Agric Society of Nigeria (ASN) Annual General Meeting	3,000,000.00	3,000,000.00
021500100101	33010109	70421	00050002470114	03101		Fisheries Society of Nigeria (FISON) Annual General Meeting	3,000,000.00	3,000,000.00
021500100101	33010109	70421	00050002470115	03101		Nigerian Association of Animal Scientist (NAIS) Annual General Meeting	3,000,000.00	3,000,000.00
021500100101	33010109	70421	00050002470116	03101		Nigerian Institute of Agric Engineers (NIAE) Annual General Meeting	3,000,000.00	3,000,000.00
021500100101	33010109	70421	00050002470118	03101		Annual General Meeting of Nigerian Vet Medical Council	3,000,000.00	3,000,000.00
021500100101	32010405	70420	00050002470119	03101		Purchase of 1No Utility Vehicles	20,000,000.00	19,000,000.00
021500100101	33010121	70420	00050002470120	03101		National Council on Agriculture	5,000,000.00	18,000,000.00
021500100101	33010110	70420	00050002470121	03101		State Agricultural show	20,000,000.00	42,000,000.00
021500100101	33010110	70420	00050002470122	03101		State Council on Agriculture	5,000,000.00	18,000,000.00
021500100101	33010110	70420	00050002470123	03101		State stakeholders forum and Agricultural Summit	5,000,000.00	15,000,000.00
021500100101	32020306	70130	00050002470124	03101	50323105	Agricultural and Agric Inputs Subsidy	2,000,000,000.00
021500100101	32010601	70421	00060002470105	03101		Purchase of office Furniture and Equipment	10,000,000.00	35,000,000.00
021500100101	32010100	70421	00010000760100	03101	50323109	CONSTRUCTION AND EQUIPPING OF PERMANENT VETERINARY HOSPITAL COMPLEX	35,000,000.00	40,000,000.00
021500100101	32010101	70421	00010000760101	03101	50323109	Completion of land acquisition process for Veterinary Hospital Complex at Industrial Estate, Mbak Itam III, Itu L.G.A	15,000,000.00	10,000,000.00
021500100101	32020101	70421	00040000760102	03101	50323109	Preliminary works (Ground Clearing, Quantity Surveys/Architectural Design and Foundation Laying) on Veterinary Hospital Complex at Mbak Itam III, Itu	20,000,000.00	30,000,000.00
021500100101	32010400	70421	00040000660100	03101	50323109	CLINICS, AMBULATORY, AND EPIDEMIOLOGY SERVICE	47,000,000.00	65,000,000.00
021500100101	32010405	70421	00040000660101	03101	50323109	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)	25,000,000.00	25,000,000.00
021500100101	33010115	70421	00040000660102	03101	50323109	Purchase of Vet drugs Four Towns, Uyo	5,000,000.00	10,000,000.00
021500100101	32020101	70421	00040000660103	03101	50323109	Provision of burgalary protectors on doors and windows at Eket Vet. Clinic	2,000,000.00	3,500,000.00
021500100101	32010101	70421	00040000660105	03101	50323109	Construction of Veterinary Clinic in Ikot Akpan Nkuk in Ukanafun L.G.A	5,000,000.00	10,000,000.00
021500100101	33010116	70420	00040000660106	03101	50323109	Purchase of Veterinary Vaccines (Four Towns, Uyo)	5,000,000.00	10,000,000.00
021500100101	32020101	70420	00040000660108	03101	50323109	Perimeter fencing of Eket Veterinary Clinic Premises	5,000,000.00	6,500,000.00
021500100101	33010100	70421	00040004290100	03101	50323109	VETERINARY PUBLIC HEALTH	12,500,000.00	18,200,000.00
021500100101	33010110	70421	00040004290102	03101	50323109	Animal Disease Immunization Campaign (Four Towns, Uyo)	2,000,000.00	2,500,000.00
021500100101	33010113	70421	00040004290104	03101	50323109	Printing of Animal Health Certificates and permits (Four Towns, Uyo)	500,000.00	500,000.00
021500100101	33010115	70421	00040004290105	03101	50323109	Purchase of protective clothings and meat inspection tools, (Four Towns, Uyo)	2,000,000.00	2,000,000.00
021500100101	33010115	70421	00040004290106	03101	50323109	Purchase of condemnation/sanitary chemicals	1,000,000.00	1,000,000.00
021500100101	33010115	70421	00040004290108	03101	50323109	Avian Influenza Control Project	2,000,000.00	2,200,000.00
021500100101	33010115	70421	00040004290109	03101	50323109	Establishment of 2No Control Posts for Diseases Surveillance at Ikot Osute-Oruk Anam and Uta Ewa-Ikot Abasi LGA	4,000,000.00	9,000,000.00
021500100101	33010115	70421	00040004290110	03101	50323109	Ebola Virus Surveillance	1,000,000.00	1,000,000.00
021500100101	32010300	70421	00010002940100	03101	50323105	POULTRY /HATCHERY DEVELOPMENT PROJECT
021500100101	32010302	70421	00010002940101	03101	50323105	Maintenance of Generating Sets and breeding equipment
021500100101	32020305	70421	00010002940102	03101	50323105	Servicing/maintenance of generating sets and brooding equipment
021500100101	32020107	70421	00010002940103	03101	50323105	Purchase of parent stock and commercial birds .
021500100101	32020107	70421	00010002940104	03101	50323105	Purchase of 100 tons of assorted feeds
021500100101	32020107	70421	00010002940106	03101	50323109	Renovation of Poultry House at Ikot Enwang - Ikot Ekpene
021500100101	32020107	70421	00010002940107	03101	50323109	Provision of Drugs / Vaccines
021500100101	32020107	70421	00010002940108	03101	50323109	Renovation of Poultry House at Oron Town, Oron
021500100101	32020107	70421	00010002940109	03101	50323109	Renovation of Poultry House at Ikot Ibrifam, Oruk Anam
021500100101	32020100	70421	00010004960100	03101	50323109	RABBITRY/GRASS CUTTER DEVELOPMENT PROJECT	9,450,000.00	8,250,000.00
021500100101	32020107	70421	00010004960101	03101	50323109	Construction of 10 No. Grasscutter Pens each at Ekpene Ukpa-Etinan LGA, Ikot Imoh-Ikot Abasi LGA and Ikot Ibritam-Oruk Anam LGA	3,150,000.00	2,050,000.00
021500100101	32020107	70421	00010004960102	03101	50323109	Purchase of breeding stock (25 Colonies of Grasscutter)	1,313,000.00	1,250,000.00
021500100101	32020107	70421	00010004960104	03101	50323109	Renovation of Rabbit Hutches at Use Offot-Uyo LGA, and Ikot Imoh-Ikot Abasi LGA	630,000.00	600,000.00
021500100101	32020107	70130	00010004960106	03101	50323109	Construction of 20 No Rabbit Hutches at Ekpene Ukpa- Etinan LGA	420,000.00	800,000.00
021500100101	32020107	70130	00010004960107	03101	50323109	Purchase of drugs for grass cutter and Rabbits	525,000.00	500,000.00
021500100101	32020107	70130	00010004960108	03101	50323109	Purchase of Equipment for grass cutter and rabbits	735,000.00	500,000.00
021500100101	32020107	70130	00010004960109	03101	50323109	Purchase of breeder rabbits (50 Does and Bucks)	262,000.00	250,000.00
021500100101	32020107	70130	00010004960110	03101	50323109	Purchase of feeds for Grasscutters and Rabbits	2,415,000.00	2,300,000.00
021500100101	32020100	70421	00010001640100	03101	50323109	FOOD SUFFICIENCY PROGRAMME (SNAILERY, APICULTURE AND MUSHROOM PRODUCTION)
021500100101	32020107	70421	00010001640101	03101	50323109	Establishment of 9 unit snaileries at 3 centres across the State (Itak Ikot Udo Ekpene Ukpa and Oron
021500100101	32020107	70421	00010001640102	03101	50323109	Purchase of improved breeds of baby snails for multiplication; and purchase of supplemental feeds
021500100101	32020107	70421	00010001640103	03101	50323109	Establishment of apiaries in the 3 senatorial districts and procurement of bee attractants
021500100101	32020107	70421	00010001640104	03101	50323109	Establishment of mushroom multiplication centres at (Oron, Ikot Ekpene and Uruan) and purchase of fertilizers; spawns, etc
021500100101	32020100	70421	00010002900100	03101	50323109	PIGGERY DEVELOPMENT PROJECT	21,000,000.00	18,000,000.00
021500100101	32020107	70421	00010002900103	03101	50323109	Provision of drugs/Vaccine for Stock at Ikot Imo, Ikot Abasi LGA, Ekpene Ukpa, Etinan LGA and Ikot Ibritam, Oruk Anam LGA	2,650,000.00	2,500,000.00
021500100101	32020107	70421	00010002900104	03101	50323109	Construction of 1 No. 20- pig pens at Ikot Imoh, Ikot Abasi L.G.A	3,150,000.00	2,000,000.00
021500100101	32020107	70421	00010002900105	03101	50323109	Expansion of Pig pens at Ikot Ibritam, Oruk Anam L.G.A	2,625,000.00	2,500,000.00
021500100101	32020107	70421	00010002900106	03101	50323109	Construction of 1No. 20 Pig Pens at Ekpene Ukpa - Etinan LGA	3,150,000.00	2,000,000.00
021500100101	32020107	70421	00010002900107	03101	50323109	Procurement of Breeeding Stock at; Ikot Imoh, Ikot Abasi LGA, Ekpene Ukpa, Etinan LGA, Ikot Ibritam- Oruk Anam LGA	950,000.00	900,000.00
021500100101	32020107	70130	00010002900108	03101	50323109	Provission of feeds for Ikot Imoh, Ikot Abasi L.G.A, Ekpene Ukpa, Etinan L.G.A Ikot Ibritam, Oruk Anam L.G.A	3,175,000.00	3,500,000.00
021500100101	32010306	70130	00010002900109	03101	50323109	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	1,850,000.00	1,600,000.00
021500100101	32020107	70130	00010002900110	03101	50323109	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	3,450,000.00	3,000,000.00
021500100101	32020100	70421	00010003900100	03101	50323109	SMALL RUMINANT DEVELOPMENT PROJECT	14,000,000.00	16,500,000.00
021500100101	32020107	70421	00010003900101	03101	50323109	Construction of 2 No. standard Goat Houses at Ikot Ewang, Ikot Ekpene LGA and Ekpene Ukpa, Etinan LGA	2,000,000.00	4,500,000.00
021500100101	32020107	70421	00010003900102	03101	50323109	Procurement of 200Nos West African Dwarf (WAD) goats farm farms at Adadia Uruan	3,150,000.00	3,000,000.00
021500100101	32020107	70421	00010003900103	03101	50323109	Provision for supplemental feeds, and salt lick	2,000,000.00	3,500,000.00
021500100101	32020107	70130	00010003900104	03101	50323109	Establishment of 1 Ha Goat Browsing	3,000,000.00	4,000,000.00
021500100101	33010116	70130	00010003900105	03101	50323109	Provision of Drugs and vaccines	1,650,000.00	1,500,000.00
021500100101	32010306	70130	00010003900106	03101	50323101	Purchase of Artificial Insemination (AI) Equipment (AI)	2,200,000.00
021500100101	32020100	70421	00010004850100	03101	50323109	FODDER BANK /PASTURE DEVELOPMENT	5,315,000.00	4,800,000.00
021500100101	32020107	70421	00010004850101	03101	50323109	Demarcation of Plots into paddocks at Oruk Anam and Ikot Abasi LGA	3,000,000.00	2,000,000.00
021500100101	32020107	70421	00010004850104	03101	50323109	Developing of Grazing Reserves to produce Pastures for Livestock at Ntondang Obot Akara	2,000,000.00	2,500,000.00
021500100101	32010107	70420	00010004850105	03101	50323109	Purchase of NPK Fertilizer	315,000.00	300,000.00
021500100101	32020100	70421	00010002130100	03101	50323109	LIVESTOCK INVESTIGATION AND BREEDING CENTER (LIBC)	43,920,000.00	8,000,000.00
021500100101	32020107	70421	00010002130101	03101	50323109	Construction of 1No Cow Stall at Ikot Imoh, Ikot Abasi, LGA	15,000,000.00	3,500,000.00
021500100101	32020107	70421	00010002130102	03101	50323109	Procurement of 10 Nos. breeding heifers for LIBC at Adadia - uruan LGA	7,000,000.00	1,300,000.00
021500100101	32020101	70421	00010002130103	03101	50323109	Perimeter fencing of the Livestock Investigation and Breeding Centre at Adiadia, Uruan LGA	2,000,000.00	2,500,000.00
021500100101	32020306	70421	00010002130104	03101	50323109	Procurement of 2No Breeding Young Bulls for LIBC at Adadia, Uruan LGA	1,500,000.00	300,000.00
021500100101	33010116	70130	00010002130105	03101	50323109	Medicaments	420,000.00	400,000.00
021500100101	32020404	70130	00010002130106	03101		Purchase od 2 No. Fooder Havester/Bailing Machines	18,000,000.00
021500100101	32020100	70423	00010001110100	03101	50323109	DEVELOPMENT OF MARINE FISHERIES	31,500,000.00	19,500,000.00
021500100101	32020107	70423	00010001110101	03101	50323109	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	16,000,000.00	10,000,000.00
021500100101	32020101	70423	00010001110106	03101	50323109	Renovation and rehabilitation of Fisheries Extension Offices at Esin Ufot, Oron LGA, Ayadehe - Itu L.G.A; Iwochang, Ibeno LGA, Ibaka, Mbo LGA	10,000,000.00	4,000,000.00
021500100101	33010110	70423	00020001110102	03101	50323109	Fisheries Resources Management Campaigns in 10 fishing zones (Ikot Abasi, Mkpat Enin, Mbo, Ibeno, oron, Uruan, Itu, Urue Ofong/Oruko Eket and Eastern Obolo	5,500,000.00	5,500,000.00
021500100101	33010100	70423	00010001600100	03101	50323109	FISH FARMING TRAINING AND EMPOWERMENT	7,075,000.00	6,075,000.00
021500100101	33010109	70423	00010001600103	03101	50323109	Training of 200 Nos Fish Farmers and school leavers at Ikot Abasi Fish Farming Training Centre; (i) Welfare of Trainees	3,000,000.00	3,000,000.00
021500100101	33010109	70130	00010001600104	03101	50323109	Honorarium for trainers	500,000.00	500,000.00
021500100101	32020107	70130	00010001600105	03101	50323109	Procurement of 40,000 fingerling	2,200,000.00	1,200,000.00
021500100101	32020107	70130	00010001600106	03101	50323109	200 bags of fish feed	1,200,000.00	1,200,000.00
021500100101	33010109	70130	00010001600107	03101	50323109	Material for training	175,000.00	175,000.00
021500100101	33010100	70423	00010001610100	03101	50323109	FISH HATCHERY/ PROJECT DEVELOPMENT	17,225,000.00	13,650,000.00
021500100101	33010109	70423	00010001610102	03101	50323109	Capacity Building of Staff on fish breeding	2,610,000.00	2,110,000.00
021500100101	32020107	70423	00010001610103	03101	50323109	Development of broodbank of 1,000 broodfish of desirable species at Ikot Abasi Fish Hatchery	4,575,000.00	4,000,000.00
021500100101	32020107	70423	00010001610108	03101	50323109	Procurement of 200,000 fish Fingerlings to 200 fish farmers	3,000,000.00	3,000,000.00
021500100101	32020306	70423	00010001610109	03101		Supervision	1,500,000.00
021500100101	32010305	70423	00140001610105	03101	50323109	Purchase of 2 No. 15 KVA generator for Ikot Abasi and Iko - Eastern Obolo Fish Hatchery	3,115,000.00	3,115,000.00
021500100101	33010109	70423	00140001610106	03101	50323109	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	2,425,000.00	1,425,000.00
021500100101	32020100	70423	00010001080100	03101	50323109	DEVELOPMENT OF INLAND FISHERIES	10,700,000.00	10,700,000.00
021500100101	32020107	70423	00010001080101	03101	50323109	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)	3,300,000.00	3,300,000.00
021500100101	32020306	70423	00010001080102	03101	50323109	Maintenance of Equipment for the activities, Four Towns, Uyo	250,000.00	250,000.00
021500100101	32010107	70130	00010001080104	03101	50323109	? 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	1,950,000.00	1,950,000.00
021500100101	32010306	70130	00010001080105	03101	50323109	Procurement of equipment for the activities, four towns, uyo	2,400,000.00	2,400,000.00
021500100101	32020107	70130	00010001080106	03101	50323109	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	2,800,000.00	2,800,000.00
021500100101	33010100	70423	00010001620100	03101	50323109	FISHERIES, STATISTICS INFORMATION AND DATA BANK	5,250,000.00	5,250,000.00
021500100101	33010114	70423	00010001620101	03101	50323109	Frame survey of fishing communities in Akwa Ibom State, Four Towns, Uyo	3,250,000.00	3,250,000.00
021500100101	33010114	70423	00010001620102	03101	50323109	Documentation of Fish landing data at Four Towns, Uyo	300,000.00	300,000.00
021500100101	33010114	70423	00010001620103	03101	50323109	Collation of Fish landing data at Four Towns, Uyo	200,000.00	200,000.00
021500100101	33010114	70423	00010001620104	03101	50323109	Collection of fish landings data at Four Towns, Uyo	500,000.00	500,000.00
021500100101	33010114	70423	00010001620105	03101	50323109	Registration of Fish Craft in the State, Four Town, Uyo	750,000.00	750,000.00
021500100101	33010114	70423	00010001620106	03101	50323109	Stocking of Fisheries Mini Library with Publications, Four Town, Uyo	250,000.00	250,000.00
021500100101	32020300	70423	00010001860100	03101	50323109	IFAD FISHERIES PROJECT SUSTAINABILITY
021500100101	32020306	70423	00010001860101	03101	50323109	Propagation of Chorkor smoking Kiln Technology at Ayadehe - Itu LGA
021500100101	33010109	70423	00010001860102	03101	50323109	Training of Beneficiaries in Operation and Utilization of the Smoking Kiln at Ayadehe - Itu L.G.A
021500100101	32010306	70423	00010001860103	03101	50323109	Provision of 25No. Multi Purpose Engines to Fishermen for Adopting of Long tail Motor Technology at Ibaka - Mbo LGA
021500100101	33010109	70423	00010001860103	03101	50323109	Training of 60 No. Fishermen on the use of fish cage culture technology at Ute Etuk - Oruk Anam LGA
021500100101	32020107	70423	00010001860104	03101	50323109	Provision for the renovation of Fish Dev. Unit base house at Esin Ufot-Oron , Ibaka in Mbo and Marina in Ikot Abasi LGAs
021500100101	33010111	70423	00010001860105	03101	50323109	Monitoring and Evaluation by Staff Four Towns, Uyo
021500100101	32010306	70130	00010001860112	03101	50323109	Propagation of 50 No.Chorkor smoking kilns to fish processors at Ayadehe, Itu LGA
021500100101	33010100	70420	00010004650100	03101	50323109	COMMUNITY BASED NATURAL RESOURCE MANAGEMENT PROGRAMME (CBNRMP)
021500100101	33010109	70420	00010004650102	03101	50323109	Capacity Building for farmers
021500100101	33010109	70420	00010004650103	03101	50323109	Aguaculture enterprise
021500100101	33010109	70420	00010004650104	03101	50323109	Goatry Enterprise
021500100101	33010111	70420	00010004650105	03101	50323109	Monitoring of activities in 7 Communities for prompt corrections
021500100101	32020100	70423	00010005610100	03101	50323109	FISH FARM ESTATE PROJECT	96,340,000.00	186,450,000.00
021500100101	32020101	70423	00010005610101	03101	50323109	Rehabilitation of Intergrated Agricultural centre (Premier Fisheries) at Obio Ekid- Nsit Ubium LGA for establishment of Model Fish Farm Estate	10,000,000.00	19,210,000.00
021500100101	32010105	70423	00010005610103	03101	50323109	Establishment of Aquaculture Markets in the 3 Senatorial Districts	30,000,000.00	78,000,000.00
021500100101	32010405	70423	00010005610105	03101	50323109	Procurement of 1 No Hilux Vehicle, Four Towns, Uyo
021500100101	33010111	70423	00010005610106	03101	50323109	Monitoring and Supervision	3,000,000.00	5,500,000.00
021500100101	32010105	70420	00010005610108	03101	50323105	Establishment of fish farm market at Uyo senatorial district
021500100101	33010109	70420	00010005610109	03101	50323109	Training of 3 Staff on Tilapia Mono-sex culture	2,500,000.00	2,500,000.00
021500100101	33010110	70130	00010005610112	03101	50323105	Artisanal fisheries and aquaculture control system:Promulgation of state fisheries law	2,000,000.00	2,000,000.00
021500100101	32010404	70130	00010005610125	03101	50323105	Procurement of one 40PH outboard engine	1,500,000.00	1,500,000.00
021500100101	33010109	70130	00010005610127	03101	50323105	Artisanal fisheries and aquaculture control system: Awareness/Sensitization of Fisheries / acquaculture stakeholders on State Fisheries Law at 10 new Federal Constituencies	3,000,000.00	3,500,000.00
021500100101	33010109	70130	00010005610128	03101	50323105	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	3,000,000.00	3,500,000.00
021500100101	33010109	70130	00010005610129	03101	50323105	Supply of 600,000 fish fingerlings to 300No. farm in the three Senotorial District	25,000,000.00	52,400,000.00
021500100101	33010109	70130	00010005610130	03101	50323105	Procurement and distribution of 200 bundles of nets	3,000,000.00	3,000,000.00
021500100101	32010404	70130	00010005610131	03101	50323105	Procurement of 1No. boat for Fisheries revenue teams	500,000.00	500,000.00
021500100101	32010524	70130	00010005610132	03101	50323105	Procurement of Safety Equipment	140,000.00	140,000.00
021500100101	33010109	70130	00010005610133	03101	50323105	Procurement and distribution of Ropes and accessories	500,000.00	500,000.00
021500100101	33010109	70130	00010005610134	03101	50323105	Procurement and distribution of 100No. Insulated boxes	2,200,000.00	2,200,000.00
021500100101	32010404	70130	00010005610135	03101	50323105	Procurement and distribution of fibre glass boats (200units-10)	5,000,000.00	4,000,000.00
021500100101	32010404	70130	00010005610136	03101	50323105	Procurement and distribution of 10No. 20hp OB Engine	5,000,000.00	8,000,000.00
021500100101	32010405	70130	00010005610137	03101	50323105	Procurement of 1No. Hilux Vehicle
021500100101	32020100	70421	00010005620100	03101	50323105	NATIONAL SCHOOLS AGRICULTURE PROGRAMME SUSTAINABILITY	10,330,000.00	30,860,000.00
021500100101	32020107	70421	00010005620101	03101	50323105	Promotion of Agro Business Enterprise in Schools through Livestock production (Piggery and goat rearing)	1,000,000.00	2,600,000.00
021500100101	32020107	70421	00010005620103	03101	50323105	Promotion of Agro Business Enterprises in Schools through Aquaculture production (Fishery)	1,000,000.00	2,000,000.00
021500100101	32020405	70421	00010005620104	03101	50323105	Repair and Maintenance of Light Vehicles, Equipment and Plants	1,200,000.00	1,200,000.00
021500100101	33010109	70421	00010005620105	03101	50323105	Project Specific Training for 127 No. Trainees and Staff	2,600,000.00	2,600,000.00
021500100101	33010111	70421	00010005620106	03101	50323105	Coordination, Field Monitoring, Surveys and Studies	1,880,000.00	1,880,000.00
021500100101	32020107	70421	00010005620107	03101	50323105	Procurement of Office Equipment	500,000.00	500,000.00
021500100101	32010405	70421	00010005620108	03101	50323105	Purchase of 1 No. Hilux Van		19,000,000.00
021500100101	32020107	70421	00010005620109	03101	50323105	Allowances for Staff (63No. Coordinators, 12 No. Technical Staff, 1No State Programme Coordinator)	2,150,000.00	1,080,000.00
021500100101	32020100	70421	00010005640100	03101	50323109	MAIZE DEVELOPMENT PROJECT	50,380,000.00	56,000,000.00
021500100101	32020107	70421	00010005640101	03101	50323109	Procurement and Distribution of hybrid Maize to Farmers in 31 LGAs	10,380,000.00	16,390,000.00
021500100101	32020107	70421	00010005640102	03101	50323109	Land Preparation	5,000,000.00	10,120,000.00
021500100101	33010111	70421	00010005640103	03101	50323109	Monitoring and Evaluation		4,000,000.00
021500100101	32020107	70421	00010005640104	03101	50323109	Procurement of Chemicals for distribution to Farmers	10,000,000.00	20,690,000.00
021500100101	33010109	70421	00010005640105	03101	50323109	Training of Farmer and Extension Agents	2,000,000.00	2,000,000.00
021500100101	32010405	70421	00010005640106	03101		Purchase of 1 No. Hilux (Project Vehicle)	22,000,000.00
021500100101	33010110	70421	00010005640107	03101	50323109	Sensitization/Mobilization of Farmers	1,000,000.00	2,800,000.00
021500100101	32020300	70421	00010005650100	03101	50323109	PRECISION FARMING	10,000,000.00	20,000,000.00
021500100101	32020306	70421	00010005650101	03101	50323109	Building of Soil Testing Laboratories at (Four Towns in Uyo)		6,500,000.00
021500100101	32020306	70421	00010005650102	03101	50323109	Purchase of soil testing Laboratory Equipment in 3 Senatorial District of the State	5,000,000.00	6,500,000.00
021500100101	33010109	70421	00010005650103	03101	50323109	Training of Staff	1,000,000.00	1,250,000.00
021500100101	32010405	70421	00010005650104	03101		Accommodation and Furniture for the Laboratories	3,000,000.00
021500100101	33010110	70421	00010005650105	03101	50323109	Mobilization and Sensitization	1,000,000.00	1,150,000.00
021500100101	33010109	70421	00010005650106	03101	50323109	Farmers Training		1,600,000.00
021500100101	32020302	70420	00010005650107	03101	50323109	Purchase & installation of water analysis equipment		3,000,000.00
021500100101	32020100	70421	00010006070100	03101	50323109	COCONUT PLANTATION AND OIL REFINERY	7,000,000,000.00	5,000,000,000.00
021500100101	32020107	70421	00010006070101	03101		Ongoing impact Assessment and Evaluation	10,000,000.00
021500100101	32020107	70421	00010006070102	03101	50323109	Fencing for Plantation and Processing Plant (Ikot Akpa Ekop, Mkpat Enin, LGA)	100,000,000.00	20,000,000.00
021500100101	32020107	70421	00010006070103	03101	50323109	Infrastructure / Engineering Designs	50,000,000.00	30,000,000.00
021500100101	32020107	70421	00010006070104	03101		Establishment of additional coconut Nursery/ plantation (11ha)	50,000,000.00
021500100101	32020306	70421	00010006070105	03101	50323109	Construction / Provision of Infrastructure	200,000,000.00	200,000,000.00
021500100101	32010306	70421	00010006070106	03101	50323109	Procurement / Installation of Coconut Oil Processing Facility	250,000,000.00	200,000,000.00
021500100101	32010302	70421	00010006070107	03101	50323109	Procurement / Installation of FFBs Palm Oil Processing Facilities	250,000,000.00	200,000,000.00
021500100101	32010405	70421	00010006070109	03101	50323109	2 Nos Project Vehicle
021500100101	32010304	70421	00010006070109	03101	50323109	Procurement of four (4) Megawatt Co Generating Plant / Electrical Reticulation	100,000,000.00	200,000,000.00
021500100101	32010306	70421	00010006070109	03101		Procurement/Installation of Coconut Oil / Palm Oil / Palm Kernel Oil Refinery	250,000,000.00	200,000,000.00
021500100101	32010104	70421	00010006070111	03101		Construction of Storage Facility for Copra Oil and Copra Meal	200,000,000.00
021500100101	32010306	70421	00010006070111	03101	50323109	Procurement / Installation of Palm Kernel Facility	185,000,000.00	250,000,000.00
021500100101	33010109	70421	00010006070113	03101	50323109	5 Year Training / Support Management	50,000,000.00	200,000,000.00
021500100101	33010111	70421	00010006070113	03101	50323109	Monitoring / Supervision	10,000,000.00	30,000,000.00
021500100101	32010306	70421	00010006070113	03101	50323109	Procurement / Installation of Solvent Extraction Facility for Coconut Meal and Palm Steering Oil	250,000,000.00	470,000,000.00
021500100101	32010405	70421	00010006070114	03101		2 Nos Project Vehicle	45,000,000.00
021500100101	32010107	70130	00010006070116	03101	50331805	Construction of Coconut Factory at Ikot Akpan okop - Mkpat Enin	5,000,000,000.00	3,000,000,000.00
021500100101	33010100	70421	00030006080100	03101	50323109	RURAL FINANCE INSTITUTION BUILDING PROGRAMME (RUFIN)
021500100101	33010121	70421	00030006080100	03101	50323109	Administrative Costs (N0. 16 Jubilee School road, Uyo)
021500100101	33010121	70421	00030006080102	03101	50323109	Linkage/Interface meetings with Micro Finance /AgricFinance, Stakeholders and VSCGs
021500100101	33010110	70421	00030006080103	03101	50323109	Monitoring evaluation and data gathering
021500100101	33010109	70421	00030006080104	03101	50323109	Provision of Micro-Credit Assistance to trainee to establish Agro relased enterprises
021500100101	33010109	70421	00030006080105	03101	50323109	Training of Women and Youth in Improved Agricultural Production Value chain
021500100101	32020100	70420	00010006110100	03101	50323109	SPECIAL TREE CROP PRODUCTION AND MAINTENANCE SCHEME	100,000,000.00
021500100101	32020107	70420	00010006110101	03101		Special Cocoa maintenance Scheme with John Kufor foundation, Ghana (Four Towns, Uyo)	24,000,000.00
021500100101	32020107	70420	00010006110102	03101	50323109	Purchase of 500,000 imroved Tenera oil Palm Nuts from NIFOR
021500100101	32020107	70420	00010006110103	03101		Purchase of 20,000 Pods from Cocoa Reserach Institute, Ibadan	20,500,000.00
021500100101	32020107	70420	00010006110104	03101	50323109	Purchase of 20,000 improved Rubber Stumps from rubber Research Institute, Benin
021500100101	32020107	70420	00010006110105	03101		Raising of Seedlings for Distribution to farmers	12,500,000.00
021500100101	32020107	70420	00010006110107	03101		Purchase of Agro Chemicals for oil Nurseries	19,500,000.00
021500100101	32020107	70420	00010006110108	03101	50323109	Distribution of oil palm and cocoa seedlings to farmers in 31 LGAs in the State
021500100101	32020107	70420	00010006110112	03101		Purchase /Transportation of 1,875 bags of fertilizer (NPK) 12:12:17, NPK15:15:15, NPK 20:10:10 for nurseries in the state	18,500,000.00
021500100101	32020107	70420	00010006110113	03101		Tool and Equipment for nurseries in the state to Uyo	5,000,000.00
021500100101	32020107	70130	00010006110114	03101	50323109	Conveying of 500,000 Improved Tenera Oil Palm Nuts from NIFOR
021500100101	32020107	70130	00010006110116	03101	50323109	Purchase of NPK 46:0:0
021500100101	33010100	70420	00010006180100	03101		FADAMAIII+ADDITIONAL FINANCING	9,000,000.00	55,000,000.00
021500100101	33010114	70420	00010006180101	03101		Identification, verification and mapping of farmlands and production of report	1,500,000.00
021500100101	33010109	70420	00010006180102	03101	50323109	Support of 250 FUG, FACs	1,500,000.00	12,000,000.00
021500100101	33010111	70420	00010006180103	03101	50323109	Monitoring of Physical Progress against Financial Disbursement	1,000,000.00	3,000,000.00
021500100101	33010113	70410	00010006180105	03101	50323109	Market Price Survey Conducted in all L.G.A’s Involved	2,000,000.00	4,000,000.00
021500100101	33010121	70410	00010006180106	03101	50323109	Pre-disbursement activities / Screening of Business Plans at the Local Government Level		2,000,000.00
021500100101	33010121	70420	00010006180107	03101	50323109	Sustainable Common User Infrastructural Facilities		34,000,000.00
021500100101	32020107	70130	00010006180108	03101	50323101	Procurement of Cassava stems and NPK Fertilizer	1,000,000.00
021500100101	33010109	70130	00010006180109	03101	50323101	Training, Learning visits, Skill gap analysis, Online studies, Monitoring of projects	2,000,000.00
021500100101	32020100	70420	00010006330100	03101	50323109	POULTRY/HATCHERY/FERILE EGGS DEVELOPMENT PROJECT
021500100101	32020107	70420	00010006330101	03101	50323109	Renovation of poultry Parent stock farms for fertile production at Ikot Ewang, Ikot Ekpene
021500100101	32020107	70420	00010006330102	03101	50323109	Renovation of poultry parent stock farms for fertile eggs production at Ekpeneukpa, Etinan
021500100101	32020107	70420	00010006330103	03101	50323109	Renovation of Labour lines for fertile egg production at Ikot Ewang
021500100101	32020107	70420	00010006330104	03101	50323109	Renovation of Labour lines for fertile eggs production at Ikot Okudom Eket
021500100101	32020107	70420	00010006330105	03101	50323109	Renovation of Labour lines for fertile egg production at Ekpene Ukpa
021500100101	32020107	70420	00010006330106	03101	50323109	Renovation of Labour lines for fertile egg production at Ikot Imo, Ikot Abasi LGA
021500100101	32020107	70420	00010006330107	03101	50323109	Renovation of Labour Lines for fertile egg production at Ikot Ibritam Oruk Anam LGA
021500100101	32020107	70420	00010006330111	03101	50323109	Poultry development at Ikot Okudom, Eket LGA
021500100101	32020107	70420	00010006330112	03101	50323109	Poultry development at Oron, Oron LGA
021500100101	32020107	70420	00010006330113	03101	50323109	Turkey Poultry Production
021500100101	32020100	70420	00010006450100	03101	50323109	FOOD & NUTRITION STRATEGIC PROGRAMME
021500100101	32020107	70420	00010006450101	03101	50323109	Procurement and distribution of foundation stock (inputs) for homestead poultry and micro livestock production for 2 cooperative per LGA
021500100101	33010110	70420	00010006450102	03101	50323109	Promotion of small scale homestead fishponds
021500100101	33010110	70420	00010006450103	03101	50323109	Promotion for cultivation of 62ha of soyabean cultivation
021500100101	33010110	70420	00010006450104	03101	50323109	Promotion of Soyabean processing to boost old and vulnerable children(OVC)
021500100101	32020100	70420	00010007750100	03101	50311408	HATCHERY / BREEDER FARM PROJECT	72,200,000.00	93,400,000.00
021500100101	32020107	70420	00010007750101	03101	50311408	Construction of poultry breeder farms in 3 No Locations Ikot Enwang - Ikot Ekpene LGA, Ekpene Ukpa - Etinan LGA and Oron Town-Oron LGA	15,000,000.00	24,000,000.00
021500100101	32020107	70420	00010007750102	03101	50323105	Procurement of 7000 parent Stock Hens	5,000,000.00	6,500,000.00
021500100101	32020107	70420	00010007750103	03101	50323105	Procurement of 700 parent Stock Cocks	1,470,000.00	800,000.00
021500100101	32020107	70420	00010007750104	03101	50323105	Procurement of 434 Tonnes Breeder diet feed for 7,700 parent stock	40,000,000.00	46,500,000.00
021500100101	33010116	70420	00010007750105	03101	50323105	Vaccines and Medicaments	2,730,000.00	2,500,000.00
021500100101	32020107	70420	00010007750106	03101	50323105	Poultry equipment: Brooding and Rearing	5,000,000.00	5,000,000.00
021500100101	32020305	70420	00010007750107	03101	50323105	Provision for diesel	3,000,000.00	4,400,000.00
021500100101	32020107	70420	00010007750108	03101	50323105	Contigency		3,700,000.00
021500100101	32020100	70420	00010008640100	03101	50323109	MICRO LIVESTOCK	10,920,000.00	10,200,000.00
021500100101	32020107	70420	00010008640101	03101	50323109	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	2,625,000.00	2,500,000.00
021500100101	32020107	70420	00010008640102	03101	50323109	Purchase of improved Breeds of Baby Snail for Multiplication and purchase of supplementary feeds	2,630,000.00	600,000.00
021500100101	32020107	70420	00010008640103	03101	50323109	Purchase of supplemental feeds		2,000,000.00
021500100101	32020107	70420	00010008640104	03101	50323109	Establishment of Apiaries in the 3 Senatorial District and Procurement of Bee Attractants	3,460,000.00	1,800,000.00
021500100101	32020107	70420	00010008640105	03101	50323109	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
021500100101	32020107	70420	00010008640106	03101	50323109	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. and Purchase of Fertilizers, spawn etc	2,205,000.00	1,800,000.00
021500100101	32020107	70420	00010008640107	03101	50323109	Purchase of fertilizers for mushroom farm		300,000.00
021500100101	32010400	70420	00010008770100	03101	50323105	LIVESTOCK POPULATION CENCUS		6,500,000.00
021500100101	32010405	70420	00010008770101	03101	50323105	Fuelling/Maintenance of Vehicle		4,500,000.00
021500100101	32010501	70420	00010008770102	03101	50323109	Procurement of 5 No computers and accessories		600,000.00
021500100101	33010121	70130	00010008770103	03101	50323105	Stationeries		300,000.00
021500100101	33010121	70130	00010008770104	03101	50323105	Miscellaneous		1,100,000.00
021500100101	32020100	70420	00010008780100	03101	50323109	COMMERCIAL CATTLE/DIARY DEVELOPMENT PROJECT	68,000,000.00	100,000,000.00
021500100101	32020107	70420	00010008780101	03101	50323109	Construction 5 No 25 stall capacity cattle holding, Uyo L.G.A	15,000,000.00	25,000,000.00
021500100101	32020107	70420	00010008780102	03101	50323109	Construction of pad docks	2,000,000.00	5,000,000.00
021500100101	32020107	70420	00010008780103	03101	50323109	Feed lot	5,000,000.00	10,000,000.00
021500100101	32020107	70420	00010008780104	03101	50323109	Procurement of 200 No dairy cattle	40,000,000.00	50,000,000.00
021500100101	33010116	70420	00010008780105	03101	50323109	Drugs/medicaments	3,000,000.00	5,000,000.00
021500100101	32010306	70420	00010008780106	03101	50323109	Procurement of milking equipment	3,000,000.00	5,000,000.00
021500100101	33010100	70420	00010008790100	03101	50323109	FADAMA GRADUATE UNEMPLOYED YOUTH & WOMEN SCHEME (FGUYS)
021500100101	33010110	70420	00010008790102	03101	50323109	Advert for Applications for Participation In 2 Local Newspapers and Radio
021500100101	33010121	70420	00010008790103	03101	50323109	Screening of Applications And Verification Exercise For 300 Candidates
021500100101	33010109	70420	00010008790104	03101	50323109	Training Exercise for Candidate In 3 Venues
021500100101	33010109	70420	00010008790105	03101	50323109	Empowerment of 200 Successful Candidate after Training
021500100101	32010100	70420	00010008800100	03101	50323109	COCOYAM/AVOCADO PEAR PRODUCTION	35,230,000.00	46,000,000.00
021500100101	32010107	70420	00010008800101	03101	50323109	Land Preparation for 5 Each In 31 L.G.A	9,230,000.00	15,500,000.00
021500100101	32020107	70420	00010008800103	03101	50323109	Cocoyam seeds	3,700,000.00	4,000,000.00
021500100101	32020107	70420	00010008800104	03101	50323109	Hhybrid avocado pear	5,530,000.00	6,300,000.00
021500100101	32010405	70420	00010008800105	03101	50323109	Purchase of project vehicle (Hilux) 1 No four town, uyo
021500100101	32010104	70420	00010008800106	03101	50323109	Construction of Storage Facilities e.g. Bonds etc. in 31 Local Government Areas	3,120,000.00	4,100,000.00
021500100101	32020107	70420	00010008800107	03101	50323109	Purchase and distribution of cocoyam seed and hybrid avocado pear		3,050,000.00
021500100101	33010109	70420	00010008800108	03101	50323109	Training: four towns, uyo staff and farmers	4,500,000.00	2,500,000.00
021500100101	33010116	70420	00010008800109	03101	50323109	Purchase of fertilizer	4,550,000.00	4,700,000.00
021500100101	33010111	70420	00010008800110	03101	50323109	Monitoring project four town, uyo	1,300,000.00	1,500,000.00
021500100101	33010116	70420	00010008800111	03101	50323109	Purchase of agro-chemicals four towns, uyo	3,300,000.00	4,350,000.00
021500100101	32010600	70420	00010008810100	03101	50323109	COMMUNITY BASED ANIMAL HEALTH WORKERS TRAINING PROGRAMME (CBAHN)	2,510,000.00	21,510,000.00
021500100101	32010602	70420	00010008810101	03101	50323109	Furnishing of desk office four town, uyo	1,000,000.00	1,000,000.00
021500100101	32010405	70420	00010008810102	03101	50323109	Purchase of project vehicle four town uyo		19,000,000.00
021500100101	32010516	70420	00010008810103	03101	50323109	Lab Equipment	1,510,000.00	1,510,000.00
021500100101	32010600	70420	00010008820100	03101	50323109	FOOD SAFETY PROGRAMME	4,300,000.00	23,300,000.00
021500100101	32010602	70420	00010008820101	03101	50323109	Furnishing of desk office four towns, uyo	1,000,000.00	1,000,000.00
021500100101	33010116	70420	00010008820102	03101	50323109	Purchase of laboratory/ re-agent four towns, uyo	3,000,000.00	3,000,000.00
021500100101	32010405	70420	00010008820103	03101	50323109	Purchase of project vehicle four towns, uyo		19,000,000.00
021500100101	33010116	70420	00010008820104	03101	50323109	Purchase of meat condemning chemicals, four town, uyo	200,000.00	200,000.00
021500100101	32010522	70420	00010008820105	03101	50323109	Purchase of protective wears (rain boots, aprons, knives etc)	100,000.00	100,000.00
021500100101	32010100	70420	00010008830100	03101	50323109	CONSTRUCTION OF FLARING /FLAYING FACILITIES FOR GOAT BUTCHERS	9,570,000.00	9,570,000.00
021500100101	32010105	70420	00010008830101	03101	50323109	Site clearing (Uyo L.G.A)	2,000,000.00	1,500,000.00
021500100101	32010105	70420	00010008830102	03101	50323109	Construction of the building	5,000,000.00	5,500,000.00
021500100101	32020105	70420	00010008830103	03101	50323109	Installation of gas facilities	1,500,000.00	1,500,000.00
021500100101	32010512	70420	00010008830104	03101	50323109	Purchase of 2 No. industrial fire extinguisher	300,000.00	300,000.00
021500100101	32010105	70420	00010008830105	03101	50323109	Construction of furnace	200,000.00	200,000.00
021500100101	32020105	70420	00010008830106	03101	50323109	Erection of water stand	250,000.00	250,000.00
021500100101	32020105	70420	00010008830107	03101	50323109	Purchase of 4 GP tank	320,000.00	320,000.00
021500100101	32020300	70130	00130008850100	03101	50323109	AGRO METEOROLOGICAL STATIONS PROJECT	50,000,000.00	185,000,000.00
021500100101	32020306	70130	00130008850101	03101	50323109	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	40,000,000.00	105,000,000.00
021500100101	32020306	70130	00130008850103	03101	50323109	Maintenance of the facilities across the 10 locations	8,000,000.00	50,000,000.00
021500100101	32010405	70130	00130008850104	03101	50323109	Purchase of 1 No. Hilux Vehicle Four Towns, Uyo		19,000,000.00
021500100101	33010111	70130	00130008850105	03101	50323109	Monitoring and Evaluation	2,000,000.00	11,000,000.00
021500100101	32020100	70130	00130008880100	03101	50323109	FOOD AND NUTRITION MITIGATION STRATEGIC PROGRAMME (FNSMP)
021500100101	32020107	70130	00130008880101	03101	50323109	Procurement and distribution of foundation stock (inputs) for homestead poultry and micro livestock production for 2 cooperatives per L.G.A in the state
021500100101	32020107	70130	00130008880103	03101	50323109	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
021500100101	32020107	70130	00130008880104	03101	50323109	Procurement and Distribution of 12,400 Nos. Fingerlings @ 30 each
021500100101	32020107	70130	00130008880106	03101	50323109	Promotion for Cultivation Of 62 Ha of Soya Bean Cultivation
021500100101	32020107	70130	00130008880107	03101	50323109	Promotion of Soya Bean processing to boost old and vulnerable children (OVC)
021500100101	32020107	70130	00130008880109	03101	50323109	Procurement and distribution of 310 No bags of fish feeds
021500100101	33010100	70130	00130008890100	03101	50323109	BAMBOO DEVELOPMENT PROGRAMME	10,000,000.00	40,000,000.00
021500100101	33010110	70130	00130008890101	03101	50323109	Mobilization/sensitization of farmers in the state four towns, uyo	750,000.00	3,750,000.00
021500100101	32010107	70130	00130008890102	03101	50323109	Establishment of bamboo plantation (50ha)	7,750,000.00	27,750,000.00
021500100101	33010109	70130	00130008890106	03101	50323109	Training of extension agents and bamboo farmers in the state	450,000.00	3,500,000.00
021500100101	33010111	70130	00130008890107	03101	50323109	Monitoring & evaluation	1,050,000.00	5,000,000.00
021500100101	32010405	70130	00130008890108	03101	50323109	Purchase of 2 No. Toyota Hilux van fourtowns
021500100101	32010100	70130	00130008900100	03101	50322911	VEGETABLE COCOA GREEN HOUSE PROJECT	500,000,000.00	1,200,000,000.00
021500100101	32010107	70130	00130008900101	03101	50322911	Land Clearing/Preparation –Ndon Ebom, Uruan L.G.A	10,000,000.00	11,000,000.00
021500100101	32010107	70130	00130008900102	03101	50323109	Construction of 5No. ha sized vegetable green house		180,000,000.00
021500100101	32020107	70130	00130008900103	03101	50323109	Working capital cocoa plantation	350,000,000.00	470,000,000.00
021500100101	32010107	70130	00130008900104	03101	50323109	Land clearing/seed bed preparation		50,000,000.00
021500100101	32020107	70130	00130008900105	03101	50323109	Seeds/procurement/nursery	135,000,000.00	240,000,000.00
021500100101	32010306	70130	00130008900106	03101	50323109	Cocoa processing equipment		246,000,000.00
021500100101	33010111	70130	00130008900107	03101	50323109	Monitoring & evaluation	5,000,000.00	3,000,000.00
021500100101	32010405	70130	00130008900108	03101	50323109	Purchase of 1 No. Hilux vehicle foyurtowns, uyo
021500100101	32020100	70130	00130008910100	03101	50323109	RAFFIA PALM DEVELOPMENT PROJECT	9,810,000.00	27,350,000.00
021500100101	32020107	70130	00130008910101	03101	50323109	Establishment/Maintenance of 10 (Ha) Raffia Palm Nusery at Usaka Annang Obot Akara L.G.A	3,280,000.00	8,500,000.00
021500100101	32020107	70130	00130008910102	03101	50323109	Establishment/Maintenance of 500 (ha) raffia plantation
021500100101	32020107	70130	00130008910103	03101	50323109	Provision of 1 No. borehole/maintenance	950,000.00	2,800,000.00
021500100101	32010305	70130	00130008910104	03101	50323109	Provision of 1 No. generating set/maintenance	650,000.00	550,000.00
021500100101	32020107	70130	00130008910105	03101	50323109	Construction of farm house/store/maintenance	4,270,000.00	14,000,000.00
021500100101	32020107	70130	00130008910106	03101	50323109	Purchase of farm tools	660,000.00	1,500,000.00
021500100101	32010405	70130	00130008910107	03101	50323109	Purchase of 1 No. Hilux van/maintenance, four town, uyo
021500100101	32010500	70130	00130008920100	03101	50323109	TECHNICAL COMMITTEE ON AGRIC & FOOD SUFFICIENCY PROJECT	154,000,000.00	300,000,000.00
021500100101	32010522	70130	00130008920101	03101	50323109	Maize drying machines, tractors, etc. four towns, uyo	6,000,000.00	15,000,000.00
021500100101	32020107	70130	00130008920102	03101	50323109	Greenfield development four towns, uyo	100,000,000.00	190,000,000.00
021500100101	32020107	70130	00130008920103	03101	50323109	Fishing sub-sector development four towns uyo	5,000,000.00	20,000,000.00
021500100101	32020107	70130	00130008920104	03101	50323109	Goat Multiplication/ banana scheme-four towns, uyo	5,000,000.00	20,000,000.00
021500100101	33010116	70130	00130008920105	03101	50323109	Periodicals	4,000,000.00	4,000,000.00
021500100101	32010301	70130	00130008920106	03101	50323109	Purchase of 3No Tractors	24,000,000.00	36,000,000.00
021500100101	33010111	70130	00130008920107	03101	50323109	Supervision, Monitoring and Evaluation	5,000,000.00	10,000,000.00
021500100101	32020107	70130	00130008920108	03101	50323109	Banana multiplication scheme	5,000,000.00	5,000,000.00
021500100101	33010100	70130	00130008930100	03101	50323109	ASK RURAL ACCESS & MOBILITY PROJECT (RAMP)	193,050,000.00	899,742,400.00
021500100101	33010121	70130	00130008930101	03101	50323109	State Counterpart Fund		50,000,000.00
021500100101	32020202	70130	00130008930102	03101	50323109	Farm road maintenance-Ewet Offot, Uyo, general maintenance	20,000,000.00	200,000,000.00
021500100101	33010110	70130	00130008930103	03101	50323109	Staff recruitments Ewet Offot, Uyo advertisements	1,050,000.00	1,850,000.00
021500100101	33010121	70130	00130008930104	03101	50323109	Interviews & screening	2,000,000.00	12,650,000.00
021500100101	33010109	70130	00130008930105	03101	50323109	Training/manpower development: SPIU and support staff Ewet Offot, Uyo	10,000,000.00	45,000,000.00
021500100101	32010405	70130	00130008930106	03101	50323109	Operational vehicles (2 No. Hilux and 2 No. Saloon Vehicles)	40,000,000.00	90,000,000.00
021500100101	33010112	70130	00130008930107	03101	50323105	Consultancy Services	100,000,000.00	450,000,000.00
021500100101	33010121	70130	00130008930108	03101	50323105	Allowances for Staff	20,000,000.00	50,242,400.00
021500100101	32020100	70130	00130008940100	03101	50311408	POULTRY DEVELOPMENT
021500100101	32020107	70130	00130008940102	03101	50311408	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
021500100101	32020107	70130	00130008940103	03101	50323109	Purchase of 85 metric tons of various feed
021500100101	33010116	70130	00130008940104	03101	50323109	Purchase of drugs and vaccines
021500100101	32020305	70130	00130008940105	03101	50323109	Maintenance of generating sets
021500100101	32010100	70130	00130008980100	03101	50323109	SLAUGHTER HOUSES PROJECT	15,000,000.00	30,000,000.00
021500100101	32010105	70130	00130008980102	03101	50323109	Establishment of Slaughter House at Ukam-market, Mkpat Enin LGA	5,000,000.00	10,000,000.00
021500100101	32010105	70130	00130008980103	03101	50323109	Establishment of Slaughter House at Nung Udoe market- Ibesikpo Asutan LGA	5,000,000.00	10,000,000.00
021500100101	32010105	70130	00130008980104	03101	50323109	Establishment of Slaughter House at Obo Annang Market- Essien Udim LGA	5,000,000.00	10,000,000.00
021500100101	32020100	70130	00130008990100	03101	50323109	PET BOARDING FACILITIES	9,350,000.00	7,000,000.00
021500100101	32020107	70130	00130008990101	03101	50323109	Construction of 500 No Pets Boarding Pen at Ediene Abak- Abak LGA	4,750,000.00	2,900,000.00
021500100101	32020107	70130	00130008990102	03101	50323109	Feeding of 500 No Pets	2,500,000.00	2,000,000.00
021500100101	33010116	70130	00130008990103	03101	50323109	Drugs and medicaments	1,500,000.00	1,500,000.00
021500100101	33010111	70130	00130008990104	03101	50323109	Supervision	600,000.00	600,000.00
021500100101	33010100	70130	00010009260100	03101	50323105	ACTIVITIES OF FOOD AND NUTRITION	50,000,000.00	3,001,992,600.00
021500100101	33010120	70130	00010009260101	03101	50323105	Ensuring Food and Nutrition Security at the State Community and Household levels	15,500,000.00	1,250,487,100.00
021500100101	33010120	70130	00010009260102	03101	50323105	Increasing availability, accessibility and affordability of Foods	10,000,000.00	1,571,103,250.00
021500100101	33010120	70130	00010009260103	03101	50323105	Improving Food Harvesting, Processing and Preservation	8,179,000.00	8,179,000.00
021500100101	33010120	70130	00010009260104	03101	50323105	Improving Food Preservation and Quality	10,025,000.00	165,927,250.00
021500100101	33010120	70130	00010009260105	03101	50323105	Improving Management of Food Security Crises and Nutrition in Equipment	6,296,000.00	6,296,000.00
021500100101	33010100	70130	00010009270100	03101	50323105	ANIMAL FEED SAFETY AND CERTIFICATION	20,000,000.00	38,000,000.00
021500100101	33010113	70130	00010009270101	03101	50323105	Registration and Printing of certificates for Animal Feed Dealers and outlets, millers and tollers, etc.	10,000,000.00	25,000,000.00
021500100101	33010109	70130	00010009270102	03101	50323105	Capacity Building by Nigerian Institute of Animal Science (NIAS) on finished Animal feed regulation, production and safety in 3 Senatorial districts for animal feed dealers, livestock farmers and feed millers / honorarium for participants	5,000,000.00	3,000,000.00
021500100101	33010113	70130	00010009270103	03101	50323105	Identification of local animal feed resource material and creation of linkage with research institues for their development	5,000,000.00	10,000,000.00
021500100101	33010100	70130	00010009280100	03101	50323105	ANIMAL AND ANIMAL PRODUCTS IMPORT PROJECT	22,000,000.00	64,000,000.00
021500100101	33010109	70130	00010009280101	03101	50323105	Training of Animal Husbandry farmer on animal products	5,000,000.00	10,000,000.00
021500100101	33010109	70130	00010009280102	03101	50323105	Training on tonning for youth in the 3 senatorial districts in AKS	6,000,000.00	10,000,000.00
021500100101	33010109	70130	00010009280103	03101	50323105	Establishment of Animal Product Research and Trade Centres in the 3 senatorial districts	6,000,000.00	15,000,000.00
021500100101	32010405	70130	00010009280104	03101	50323105	Puchase of 1No Hilux Vehicles, Four Towns, Uyo		19,000,000.00
021500100101	33010109	70130	00010009280105	03101	50323105	Capacity Building for youth on processing of beef,chicken and cheven in the federal Constituencies	5,000,000.00	10,000,000.00
021500100101	33010100	70130	00010009290100	03101	50323105	COMMERCIAL AGRICULTURE CREDIT SCHEME (CACS)	14,000,000.00	35,000,000.00
021500100101	33010121	70130	00010009290101	03101	50323105	Credit Administration, Supervision/Support Services	10,000,000.00	26,500,000.00
021500100101	33010109	70130	00010009290102	03101	50323105	Capacity Buildings / Enlightenment Programmes	3,000,000.00	5,000,000.00
021500100101	33010113	70130	00010009290103	03101	50323105	Documentation	1,000,000.00	3,500,000.00
021500100101	32020100	70130	00010010160100	03101	50323105	AKWA PALM ESTATE PROJECT	65,000,000.00	100,000,000.00
021500100101	32020107	70130	00010010160101	03101	50323105	Reactivation of Akwa Palm at Etebi-Esit Eket L.G.A	60,000,000.00	100,000,000.00
021500100101	33010111	70130	00010010160102	03101	50323101	Supervision and Monitoring	5,000,000.00
021500100101	33010100	70130	00010010860100	03101	50323101	COMMUNITY PLANTATION DEVELOPMENT SCHEME (CPDS)	168,000,000.00
021500100101	33010110	70130	00010010860101	03101	50323101	Special oil palm/ cocoa production scheme	100,000,000.00
021500100101	32020107	70130	00010010860102	03101	50323101	Purchase/ conveyance of 500,000 improved tenera oil palm nuts from NIFOR	20,000,000.00
021500100101	32020107	70130	00010010860103	03101	50323101	Purchase/Conveyance of 50,000 cocoa pods and 20,000 rubber stumps from research institutes	10,000,000.00
021500100101	32020107	70130	00010010860104	03101	50323101	Raising of seedlings (oil palm, cocoa, rubber) for Distribution to farmers	10,000,000.00
021500100101	32020107	70130	00010010860105	03101	50323101	Purchase/ Transportation of 6,250 bags of fertilizer (NPK 12:12:17, NPK15:15:15, NPK20:10:10) for nurseries	20,000,000.00
021500100101	32020107	70130	00010010860106	03101	50323101	Purchase/Transportation of 1,075 bags of Urea	5,000,000.00
021500100101	32020107	70130	00010010860107	03101	50323101	Purchase of agrochemicals for nurseries	2,000,000.00
021500100101	32020107	70130	00010010860108	03101	50323101	Distribution of Seedlings (oil palm, cocoa, rubber) to farmers	1,000,000.00
021500100101	33010100	70130	00010010870100	03101	50323101	CENTRAL BANK OF NIGERIA (CBN) OIL PALM INDUSTRY DEVELOPMENT, INITIATIVE	280,000,000.00
021500100101	33010113	70130	00010010870101	03101	50323101	Statistical Analysis of farmers across the state	20,000,000.00
021500100101	33010110	70130	00010010870102	03101	50323101	Sensitization of farmers/ meetings with major stakeholders	30,000,000.00
021500100101	32020107	70130	00010010870103	03101	50323101	Distribution of seeds/seedlings	10,000,000.00
021500100101	32010107	70130	00010010870104	03101	50323101	Demarcation of Lands for Clusters/cooperatives and prime anchors firms.	20,000,000.00
021500100101	33010118	70130	00010010870105	03101	50323101	Surveys with assistance from Min of Lands/ Surveyor General’s office/Land identification	100,000,000.00
021500100101	32020107	70130	00010010870106	03101	50323101	Raising of nuts Supplied by NIFOR/PRESCO in Benin, Edo State	30,000,000.00
021500100101	32020107	70130	00010010870107	03101	50323101	Purchase of NPK Fertilizer for Oil Palm Farmers	50,000,000.00
021500100101	32010107	70130	00010010870108	03101	50323101	Land Clearing for Plantation and Firm Estate Rehabilitation	20,000,000.00
021500100101	32020100	70130	00010010880100	03101	50323101	POULTRY DEVELOPMENT PROJECT	12,600,000.00
021500100101	32020107	70130	00010010880101	03101	50323101	Renovation of poultry parent stock farm at Ikot Enwang, Ikot Ekpene LGA, Oron Town, Oron LGA, Ikot Ibritam, Oruk Anam LGA	3,937,500.00
021500100101	32020107	70130	00010010880102	03101	50323101	Purchase of 85 Metric Tons of Various Feed	4,725,000.00
021500100101	33010116	70130	00010010880103	03101	50323101	Purchase of Drugs and Vaccines	2,100,000.00
021500100101	32020305	70130	00010010880104	03101	50323101	Maintenance of Generating Sets	1,837,500.00
021500100101	33010100	70130	00010010890100	03101	50323101	LIVESTOCK EXTENSION EDUCATION AND ADVISORY PROGRAMME	43,300,000.00
021500100101	33010109	70130	00010010890101	03101	50323101	Linkage With Research Institutes And Livestock Training Centres	10,000,000.00
021500100101	33010109	70130	00010010890102	03101	50323101	Livestock Capacity Development Sessions (Processing and Value Addition)	10,000,000.00
021500100101	32010405	70130	00010010890103	03101	50323101	Purchase of 1 No Hilux Vehicle, Four Towns ,Uyo	23,000,000.00
021500100101	32010501	70130	00010010890104	03101	50323101	Purchase of Computers and Accessories	300,000.00
021500100101	32020100	70130	00010010900100	03101	50323101	AGRIC AND VET. INPUT REVOLVING SCHEME (AVIR)	20,000,000.00
021500100101	32020107	70130	00010010900101	03101	50323101	Purchase of Agro chemicals for distribution to farmers across the 3 zones in the state	10,000,000.00
021500100101	33010116	70130	00010010900102	03101	50323101	Purchase of Vet Drugs for distribution to farmers across the 3 zones in the state	5,000,000.00
021500100101	33010111	70130	00010010900103	03101	50323101	Supervision	5,000,000.00
021500100102						OFFICE OF THE PERMANENT SECRETARY	34,378,220.00	28,414,700.00
						PERSONNEL COST	7,778,220.00	1,814,700.00
021500100102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	7,778,220.00	1,814,700.00
021500100102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (8 Staff)   1,122,660.00  GL 03 (8 Staff)   1,122,660.00  GL 04 (11 Staff)   1,645,680.00  GL 05 (1 Staff)   207,860.00  GL 06 (1 Staff)   203,580.00  GL 07 (1 Staff)   287,320.00  GL 10 (1 Staff)   489,220.00	3,956,320.00	952,640.00
021500100102	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Permanent Secretary   94,910.00	94,910.00
021500100102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Permanent Secretary   3,306,890.00	3,306,890.00	748,840.00
021500100102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Permanent Secretary   395,630.00	395,630.00	95,260.00
021500100102	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Permanent Secretary   24,470.00	24,470.00	17,960.00
						OVERHEAD COST	26,600,000.00	26,600,000.00
021500100102	22020200	70133	00002000000200	02101	50323105	UTILITIES	1,000,000.00	1,000,000.00
021500100102	22020202	70133	00002000000202	02101	50323105	Telephone Charges	1,000,000.00	1,000,000.00
021500100102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	4,300,000.00	4,300,000.00
021500100102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	4,300,000.00	4,300,000.00
021500100102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	5,200,000.00	5,200,000.00
021500100102	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	4,700,000.00	4,700,000.00
021500100102	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	500,000.00	500,000.00
021500100102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	10,000,000.00	10,000,000.00
021500100102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	5,300,000.00	5,300,000.00
021500100102	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	1,500,000.00	1,500,000.00
021500100102	22020406	70133	00002000000406	02101	50323105	Other Maintenance Services	3,200,000.00	3,200,000.00
021500100102	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	2,100,000.00	2,100,000.00
021500100102	22020702	70133	00002000000702	02101	50323105	Information technology Consulting	1,500,000.00	1,500,000.00
021500100102	22020703	70133	00002000000703	02101	50323105	Legal Services	600,000.00	600,000.00
021500100102	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	1,000,000.00	1,000,000.00
021500100102	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	1,000,000.00	1,000,000.00
021500100102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	2,000,000.00	2,000,000.00
021500100102	22021021	70133	00002000001021	02101	50323105	Office and General	2,000,000.00	2,000,000.00
021500100102	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	1,000,000.00	1,000,000.00
021500100102	22020610	70133	00002000000610	02101	50323105	Other Services	1,000,000.00	1,000,000.00
021500100103						ADMINISTRATION DEPARTMENT	92,335,430.00	58,228,720.00
						PERSONNEL COST	87,935,430.00	53,828,720.00
021500100103	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	87,935,430.00	53,828,720.00
021500100103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (24 Staff)   3,364,530.00  GL 02 (24 Staff)   3,364,530.00  GL 04 (7 Staff)   1,278,930.00  GL 05 (8 Staff)   1,480,140.00  GL 06 (17 Staff)   3,466,830.00  GL 07 (26 Staff)   8,635,670.00  GL 08 (6 Staff)   2,226,140.00  GL 09 (6 Staff)   2,492,670.00  GL 10 (15 Staff)   7,324,920.00  GL 12 (3 Staff)   1,879,430.00  GL 13 (1 Staff)   686,840.00  GL 14 (2 Staff)   1,691,360.00  GL 15 (1 Staff)   916,390.00  GL 17 (1 Staff)   1,208,990.00	36,652,840.00	23,090,930.00
021500100103	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Administration Department   1,149,430.00	1,149,430.00	1,003,810.00
021500100103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Administration Department   28,816,740.00	28,816,740.00	17,378,120.00
021500100103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Administration Department   3,665,280.00	3,665,280.00	2,309,090.00
021500100103	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Administration Department   30,000.00	30,000.00	27,500.00
021500100103	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Administration Department   1,710,420.00	1,710,420.00	285,070.00
021500100103	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Head of Administration Department   70,720.00	70,720.00	134,200.00
021500100103	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Office of the Head of Administration Department   12,000,000.00	12,000,000.00	9,600,000.00
021500100103	21010076	70131	00003000010176	02101	50323105	Board Members     Board Members for Office of the Head of Administration Department   3,840,000.00	3,840,000.00
						OVERHEAD COST	4,400,000.00	4,400,000.00
021500100103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
021500100103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
021500100103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,100,000.00	1,100,000.00
021500100103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	800,000.00	800,000.00
021500100103	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
021500100103	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	200,000.00	200,000.00
021500100103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	2,000,000.00	2,000,000.00
021500100103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,600,000.00	1,600,000.00
021500100103	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	400,000.00	400,000.00
021500100103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	500,000.00	500,000.00
021500100103	22021021	70133	00002000001021	02101	50323105	Office and General	500,000.00	500,000.00
021500100104						FINANCE AND ACCOUNTS DEPARTMENT	25,578,480.00	17,685,100.00
						PERSONNEL COST	22,378,480.00	14,485,100.00
021500100104	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	22,378,480.00	14,485,100.00
021500100104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (2 Staff)   405,840.00  GL 05 (2 Staff)   405,840.00  GL 06 (4 Staff)   778,220.00  GL 07 (1 Staff)   304,340.00  GL 08 (3 Staff)   1,148,830.00  GL 09 (2 Staff)   875,460.00  GL 10 (4 Staff)   2,023,730.00  GL 12 (5 Staff)   3,132,460.00  GL 14 (2 Staff)   1,546,320.00  GL 16 (1 Staff)   1,060,310.00	11,275,510.00	7,146,490.00
021500100104	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Finance And Accounts Department   84,390.00	84,390.00	27,750.00
021500100104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Finance And Accounts Department   9,035,810.00	9,035,810.00	5,741,010.00
021500100104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Finance And Accounts Department   1,127,560.00	1,127,560.00	714,650.00
021500100104	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Finance And Accounts Department   855,210.00	855,210.00	855,200.00
						OVERHEAD COST	3,200,000.00	3,200,000.00
021500100104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	650,000.00	650,000.00
021500100104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	650,000.00	650,000.00
021500100104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	600,000.00	600,000.00
021500100104	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	500,000.00	500,000.00
021500100104	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
021500100104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,600,000.00	1,600,000.00
021500100104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,300,000.00	1,300,000.00
021500100104	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	300,000.00	300,000.00
021500100104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	350,000.00	350,000.00
021500100104	22021021	70133	00002000001021	02101	50323105	Office and General	350,000.00	350,000.00
021500100105						AGRICULTURE DEPARTMENT	290,910,680.00	307,491,910.00
						PERSONNEL COST	285,590,680.00	302,171,910.00
021500100105	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	285,590,680.00	302,171,910.00
021500100105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (30 Staff)   4,205,660.00  GL 02 (30 Staff)   4,205,660.00  GL 04 (44 Staff)   6,853,010.00  GL 05 (15 Staff)   3,192,040.00  GL 06 (19 Staff)   4,279,160.00  GL 07 (53 Staff)   17,074,030.00  GL 08 (Staff)   1,548,750.00  GL 09 (Staff)   30,641,100.00  GL 10 (38 Staff)   19,165,260.00  GL 12 (7 Staff)   4,194,140.00  GL 13 (13 Staff)   8,973,800.00  GL 14 (Staff)   28,413,720.00  GL 15 (16 Staff)   14,599,640.00  GL 16 (3 Staff)   3,289,290.00	146,429,600.00	153,535,470.00
021500100105	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Agriculture Department   2,468,540.00	2,468,540.00	3,595,340.00
021500100105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Agriculture Department   114,875,330.00	114,875,330.00	122,518,330.00
021500100105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Agriculture Department   14,642,960.00	14,642,960.00	15,353,550.00
021500100105	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Agriculture Department   47,500.00	47,500.00	42,500.00
021500100105	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Agriculture Department   7,126,750.00	7,126,750.00	7,126,720.00
						OVERHEAD COST	5,320,000.00	5,320,000.00
021500100105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
021500100105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
021500100105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	870,000.00	870,000.00
021500100105	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	750,000.00	750,000.00
021500100105	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	120,000.00	120,000.00
021500100105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	2,300,000.00	2,300,000.00
021500100105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,800,000.00	1,800,000.00
021500100105	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	500,000.00	500,000.00
021500100105	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	900,000.00	900,000.00
021500100105	22020707	70133	00002000000707	02101	50323105	Agricultural Consulting	900,000.00	900,000.00
021500100105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	250,000.00	250,000.00
021500100105	22021021	70133	00002000001021	02101	50323105	Office and General	250,000.00	250,000.00
021500100106						VETERINARY/ PEST CONTROL DEPARTMENT	196,648,560.00	176,650,270.00
						PERSONNEL COST	192,148,560.00	172,150,270.00
021500100106	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	192,148,560.00	172,150,270.00
021500100106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (8 Staff)   1,267,160.00  GL 04 (8 Staff)   1,267,160.00  GL 03 (10 Staff)   1,403,330.00  GL 05 (4 Staff)   950,180.00  GL 06 (4 Staff)   914,030.00  GL 07 (13 Staff)   4,855,670.00  GL 08 (6 Staff)   2,819,710.00  GL 09 (6 Staff)   3,589,250.00  GL 10 (2 Staff)   1,109,940.00  GL 12 (3 Staff)   2,657,170.00  GL 13 (11 Staff)   22,799,170.00  GL 14 (8 Staff)   9,751,220.00  GL 15 (2 Staff)   6,189,910.00  GL 16 (1 Staff)   1,315,720.00  GL 17 (6 Staff)   20,334,670.00	79,957,130.00	48,361,640.00
021500100106	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Veterinary/ Pest Control Department   28,900.00	28,900.00	30,000.00
021500100106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Veterinary/ Pest Control Department   31,258,400.00	31,258,400.00	33,084,900.00
021500100106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Veterinary/ Pest Control Department   7,995,710.00	7,995,710.00	4,836,160.00
021500100106	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Veterinary/ Pest Control Department   9,977,450.00	9,977,450.00	10,832,510.00
021500100106	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Veterinary/ Pest Control Department   423,500.00	423,500.00	436,000.00
021500100106	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of the Head of Veterinary/ Pest Control Department   17,119,910.00	17,119,910.00	22,618,960.00
021500100106	21010013	70131	00003000010113	02101	50323105	Outfit Allowance     Outfit Allowance for Office of the Head of Veterinary/ Pest Control Department   620,000.00	620,000.00	620,000.00
021500100106	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for Office of the Head of Veterinary/ Pest Control Department   751,500.00	751,500.00	774,000.00
021500100106	21010017	70131	00003000010117	02101	50323105	Clinical Allowance     Clinical Allowance for Office of the Head of Veterinary/ Pest Control Department   8,641,610.00	8,641,610.00	9,118,210.00
021500100106	21010018	70131	00003000010118	02101	50323105	Shift Duty Allowance     Shift Duty Allowance for Office of the Head of Veterinary/ Pest Control Department   1,797,000.00	1,797,000.00	1,323,340.00
021500100106	21010019	70131	00003000010119	02101	50323105	Call Duty Allowance     Call Duty Allowance for Office of the Head of Veterinary/ Pest Control Department   33,577,450.00	33,577,450.00	40,114,550.00
						OVERHEAD COST	4,500,000.00	4,500,000.00
021500100106	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	600,000.00	600,000.00
021500100106	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	600,000.00	600,000.00
021500100106	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	600,000.00	600,000.00
021500100106	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	500,000.00	500,000.00
021500100106	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	100,000.00	100,000.00
021500100106	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,900,000.00	1,900,000.00
021500100106	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,700,000.00	1,700,000.00
021500100106	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	200,000.00	200,000.00
021500100106	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
021500100106	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
021500100106	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	700,000.00	700,000.00
021500100106	22020610	70133	00002000000610	02101	50323105	Other Services	700,000.00	700,000.00
021500100107						FISHERIES DEPARTMENT	104,218,520.00	125,880,090.00
						PERSONNEL COST	101,018,520.00	122,680,090.00
021500100107	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	101,018,520.00	122,680,090.00
021500100107	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (7 Staff)   523,210.00  GL 03 (7 Staff)   523,210.00  GL 04 (4 Staff)   727,160.00  GL 05 (6 Staff)   1,222,470.00  GL 06 (6 Staff)   1,179,370.00  GL 07 (13 Staff)   4,628,390.00  GL 08 (2 Staff)   718,240.00  GL 09 (32 Staff)   13,484,800.00  GL 10 (17 Staff)   8,276,650.00  GL 12 (7 Staff)   3,939,250.00  GL 13 (12 Staff)   7,613,300.00  GL 14 (1 Staff)   676,450.00  GL 15 (2 Staff)   1,926,030.00  GL 16 (1 Staff)   1,016,440.00  GL 17 (3 Staff)   3,627,000.00	49,558,760.00	63,064,890.00
021500100107	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Fisheries Department   21,600.00	21,600.00	21,600.00
021500100107	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Fisheries Department   40,780,880.00	40,780,880.00	48,440,980.00
021500100107	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Fisheries Department   4,955,880.00	4,955,880.00	6,306,490.00
021500100107	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Fisheries Department   5,701,400.00	5,701,400.00	4,846,130.00
						OVERHEAD COST	3,200,000.00	3,200,000.00
021500100107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
021500100107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
021500100107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	800,000.00	800,000.00
021500100107	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	600,000.00	600,000.00
021500100107	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
021500100107	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	100,000.00	100,000.00
021500100107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,300,000.00	1,300,000.00
021500100107	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,000,000.00	1,000,000.00
021500100107	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	300,000.00	300,000.00
021500100107	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	400,000.00	400,000.00
021500100107	22021021	70133	00002000001021	02101	50323105	Office and General	400,000.00	400,000.00
021500100108						LIVESTOCK DEPARTMENT	159,718,270.00	167,623,260.00
						PERSONNEL COST	155,718,270.00	163,623,260.00
021500100108	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	155,718,270.00	163,623,260.00
021500100108	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (5 Staff)   701,670.00  GL 03 (5 Staff)   701,670.00  GL 04 (19 Staff)   4,050,380.00  GL 06 (4 Staff)   918,430.00  GL 07 (35 Staff)   14,773,090.00  GL 08 (3 Staff)   1,288,380.00  GL 09 (21 Staff)   10,454,630.00  GL 10 (15 Staff)   8,806,050.00  GL 12 (1 Staff)   726,290.00  GL 13 (6 Staff)   5,106,880.00  GL 14 (12 Staff)   11,539,630.00  GL 15 (5 Staff)   5,125,350.00  GL 16 (3 Staff)   3,899,160.00  GL 17 (1 Staff)   1,400,370.00	68,790,310.00	72,489,400.00
021500100108	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Livestock Department   44,622,920.00	44,622,920.00	49,356,150.00
021500100108	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Livestock Department   6,879,030.00	6,879,030.00	7,248,940.00
021500100108	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Livestock Department   5,416,330.00	5,416,330.00	5,416,280.00
021500100108	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Livestock Department   576,000.00	576,000.00	576,000.00
021500100108	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of the Head of Livestock Department   4,494,000.00	4,494,000.00	4,494,000.00
021500100108	21010013	70131	00003000010113	02101	50323105	Outfit Allowance     Outfit Allowance for Office of the Head of Livestock Department   2,140,000.00	2,140,000.00	2,140,000.00
021500100108	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for Office of the Head of Livestock Department   1,036,800.00	1,036,800.00	1,058,400.00
021500100108	21010018	70131	00003000010118	02101	50323105	Shift Duty Allowance     Shift Duty Allowance for Office of the Head of Livestock Department   21,762,880.00	21,762,880.00	20,844,090.00
						OVERHEAD COST	4,000,000.00	4,000,000.00
021500100108	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
021500100108	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
021500100108	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	600,000.00	600,000.00
021500100108	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	500,000.00	500,000.00
021500100108	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
021500100108	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,400,000.00	1,400,000.00
021500100108	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,200,000.00	1,200,000.00
021500100108	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	200,000.00	200,000.00
021500100108	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
021500100108	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
021500100108	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	1,000,000.00	1,000,000.00
021500100108	22020610	70133	00002000000610	02101	50323105	Other Services	1,000,000.00	1,000,000.00
021500100109						PLANNING RESEARCH AND STATISTIC DEPARTMENT	16,011,230.00	17,384,520.00
						PERSONNEL COST	13,011,230.00	14,384,520.00
021500100109	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	13,011,230.00	14,384,520.00
021500100109	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (1 Staff)   149,000.00  GL 02 (1 Staff)   149,000.00  GL 04 (1 Staff)   158,190.00  GL 07 (1 Staff)   338,360.00  GL 09 (4 Staff)   1,775,240.00  GL 10 (5 Staff)   2,660,270.00  GL 12 (1 Staff)   647,720.00  GL 15 (1 Staff)   978,560.00	6,707,340.00	7,138,310.00
021500100109	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Planning Research And Statistic Department   5,111,700.00	5,111,700.00	5,536,580.00
021500100109	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Planning Research And Statistic Department   670,730.00	670,730.00	713,830.00
021500100109	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Planning Research And Statistic Department   285,070.00	285,070.00	285,070.00
021500100109	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Planning Research And Statistic Department   6,000.00	6,000.00
021500100109	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of the Head of Planning Research And Statistic Department   42,000.00	42,000.00	120,630.00
021500100109	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal Allowance for Office of the Head of Planning Research And Statistic Department   10,800.00	10,800.00	10,800.00
021500100109	21010018	70131	00003000010118	02101	50323105	Shift Duty Allowance     Shift Duty Allowance for Office of the Head of Planning Research And Statistic Department   157,590.00	157,590.00	217,120.00
021500100109	21010029	70131	00003000010129	02101	50323105	Apron Allowance     Apron Allowance for Office of the Head of Planning Research And Statistic Department   20,000.00	20,000.00	20,000.00
						OVERHEAD COST	3,000,000.00	3,000,000.00
021500100109	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	800,000.00	800,000.00
021500100109	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	800,000.00	800,000.00
021500100109	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
021500100109	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	650,000.00	650,000.00
021500100109	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	50,000.00	50,000.00
021500100109	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,000,000.00	1,000,000.00
021500100109	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	700,000.00	700,000.00
021500100109	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	300,000.00	300,000.00
021500100109	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	500,000.00	500,000.00
021500100109	22021021	70133	00002000001021	02101	50323105	Office and General	500,000.00	500,000.00
021500100112						OFFICE OF THE GENERAL MANAGER-FERTILIZER UNIT	8,000,000.00	8,000,000.00
						OVERHEAD COST	8,000,000.00	8,000,000.00
021500100112	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,100,000.00	1,100,000.00
021500100112	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,100,000.00	1,100,000.00
021500100112	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,400,000.00	1,400,000.00
021500100112	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	850,000.00	850,000.00
021500100112	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
021500100112	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	450,000.00	450,000.00
021500100112	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	3,600,000.00	3,600,000.00
021500100112	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	2,100,000.00	2,100,000.00
021500100112	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	500,000.00	500,000.00
021500100112	22020403	70133	00002000000403	02101	50323105	Maintenance of Office Building / Residential Quarters	1,000,000.00	1,000,000.00
021500100112	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,300,000.00	1,300,000.00
021500100112	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	300,000.00	300,000.00
021500100112	22021021	70133	00002000001021	02101	50323105	Office and General	1,000,000.00	1,000,000.00
021500100112	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	600,000.00	600,000.00
021500100112	22020610	70133	00002000000610	02101	50323105	Other Services	600,000.00	600,000.00
021500100113						TECHNICAL COMMITTEE ON AGRICULTURE AND FOOD SUFFICIENCY	61,200,000.00	61,200,000.00
						OVERHEAD COST	61,200,000.00	61,200,000.00
021500100113	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	6,000,000.00	6,000,000.00
021500100113	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	6,000,000.00	6,000,000.00
021500100113	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	5,200,000.00	5,200,000.00
021500100113	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	5,000,000.00	5,000,000.00
021500100113	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
021500100113	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	15,000,000.00	15,000,000.00
021500100113	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	10,000,000.00	10,000,000.00
021500100113	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	5,000,000.00	5,000,000.00
021500100113	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	10,000,000.00	10,000,000.00
021500100113	22020702	70133	00002000000702	02101	50323105	Information technology Consulting	5,000,000.00	5,000,000.00
021500100113	22020707	70133	00002000000707	02101	50323105	Agricultural Consulting	5,000,000.00	5,000,000.00
021500100113	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	5,000,000.00	5,000,000.00
021500100113	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	5,000,000.00	5,000,000.00
021500100113	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	15,000,000.00	15,000,000.00
021500100113	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	5,000,000.00	5,000,000.00
021500100113	22021021	70133	00002000001021	02101	50323105	Office and General	5,000,000.00	5,000,000.00
021500100113	22021022	70133	00002000001022	02101	50323105	Special Assignment	5,000,000.00	5,000,000.00
021500100113	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	5,000,000.00	5,000,000.00
021500100113	22020610	70133	00002000000610	02101	50323105	Other Services	5,000,000.00	5,000,000.00
021500100201						ETINAN AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
021500100201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
021500100201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
021500100201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
021500100201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	700,000.00	700,000.00
021500100201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	760,000.00	760,000.00
021500100201	22021021	70133	00002000001021	02101	50323105	Office and General	760,000.00	760,000.00
021500100301						EKET AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)	2,640,000.00	2,640,000.00
						OVERHEAD COST	2,640,000.00	2,640,000.00
021500100301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	840,000.00	840,000.00
021500100301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	840,000.00	840,000.00
021500100301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
021500100301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	900,000.00	900,000.00
021500100301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	900,000.00	900,000.00
021500100301	22021021	70133	00002000001021	02101	50323105	Office and General	900,000.00	900,000.00
021500100401						NSIT IBOM AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
021500100401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
021500100401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
021500100401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
021500100401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	700,000.00	700,000.00
021500100401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	760,000.00	760,000.00
021500100401	22021021	70133	00002000001021	02101	50323105	Office and General	760,000.00	760,000.00
021500100501						IKOT EKPENE AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)	2,640,000.00	2,640,000.00
						OVERHEAD COST	2,640,000.00	2,640,000.00
021500100501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	840,000.00	840,000.00
021500100501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	840,000.00	840,000.00
021500100501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
021500100501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	900,000.00	900,000.00
021500100501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	900,000.00	900,000.00
021500100501	22021021	70133	00002000001021	02101	50323105	Office and General	900,000.00	900,000.00
021500100601						IKOT ABASI AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
021500100601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
021500100601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
021500100601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
021500100601	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	700,000.00	700,000.00
021500100601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	760,000.00	760,000.00
021500100601	22021021	70133	00002000001021	02101	50323105	Office and General	760,000.00	760,000.00
021500100701						ITU AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
021500100701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
021500100701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
021500100701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
021500100701	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	700,000.00	700,000.00
021500100701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	760,000.00	760,000.00
021500100701	22021021	70133	00002000001021	02101	50323105	Office and General	760,000.00	760,000.00
021500100801						UYO AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)	2,640,000.00	2,640,000.00
						OVERHEAD COST	2,640,000.00	2,640,000.00
021500100801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	840,000.00	840,000.00
021500100801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	840,000.00	840,000.00
021500100801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	900,000.00	900,000.00
021500100801	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	900,000.00	900,000.00
021500100801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	900,000.00	900,000.00
021500100801	22021021	70133	00002000001021	02101	50323105	Office and General	900,000.00	900,000.00
021500100901						ABAK AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
021500100901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
021500100901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
021500100901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
021500100901	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	700,000.00	700,000.00
021500100901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	760,000.00	760,000.00
021500100901	22021021	70133	00002000001021	02101	50323105	Office and General	760,000.00	760,000.00
021500101001						URUAN AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
021500101001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
021500101001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
021500101001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
021500101001	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	700,000.00	700,000.00
021500101001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	760,000.00	760,000.00
021500101001	22021021	70133	00002000001021	02101	50323105	Office and General	760,000.00	760,000.00
021500101101						UKANAFUN AREA OFFICE (LIVESTOCK, AGRIC, VETERINARY, FISHERIES)	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
021500101101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
021500101101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
021500101101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
021500101101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	700,000.00	700,000.00
021500101101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	760,000.00	760,000.00
021500101101	22021021	70133	00002000001021	02101	50323105	Office and General	760,000.00	760,000.00
021500101201						ORON AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
021500101201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
021500101201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
021500101201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
021500101201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	700,000.00	700,000.00
021500101201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	760,000.00	760,000.00
021500101201	22021021	70133	00002000001021	02101	50323105	Office and General	760,000.00	760,000.00
021500101301						ESSIEN UDIM AREA OFFICE (LIVESTOCK, AGRIC, VETERINARY, FISHERIES)	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
021500101301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
021500101301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
021500101301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
021500101301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	700,000.00	700,000.00
021500101301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	760,000.00	760,000.00
021500101301	22021021	70133	00002000001021	02101	50323105	Office and General	760,000.00	760,000.00
021500101401						IKONO AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
021500101401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
021500101401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
021500101401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
021500101401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	700,000.00	700,000.00
021500101401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	760,000.00	760,000.00
021500101401	22021021	70133	00002000001021	02101	50323105	Office and General	760,000.00	760,000.00
021500101501						MKPAT ENIN AREA OFFICE (AGRIC, VETERINARY, LIVESTOCK, FISHERIES)	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
021500101501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
021500101501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
021500101501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
021500101501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	700,000.00	700,000.00
021500101501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	760,000.00	760,000.00
021500101501	22021021	70133	00002000001021	02101	50323105	Office and General	760,000.00	760,000.00
021500101601						OBOT AKARA AREA OFFICE (LIVESTOCK, AGRIC, VETERINARY, FISHERIES)	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
021500101601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
021500101601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
021500101601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
021500101601	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	700,000.00	700,000.00
021500101601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	760,000.00	760,000.00
021500101601	22021021	70133	00002000001021	02101	50323105	Office and General	760,000.00	760,000.00
021500101701						IBIONO IBOM AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
021500101701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
021500101701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
021500101701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
021500101701	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	700,000.00	700,000.00
021500101701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	760,000.00	760,000.00
021500101701	22021021	70133	00002000001021	02101	50323105	Office and General	760,000.00	760,000.00
021500101801						OKOBO AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
021500101801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
021500101801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
021500101801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
021500101801	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	700,000.00	700,000.00
021500101801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	760,000.00	760,000.00
021500101801	22021021	70133	00002000001021	02101	50323105	Office and General	760,000.00	760,000.00
021500101901						URUE - OFFONG / UROKO AREA OFFICE (AGRIC, VETERINARY,LIVESTOCK,FISHERIES)	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
021500101901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
021500101901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
021500101901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
021500101901	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	700,000.00	700,000.00
021500101901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	760,000.00	760,000.00
021500101901	22021021	70133	00002000001021	02101	50323105	Office and General	760,000.00	760,000.00
021500102001						ONNA AREA OFFICE (LIVESTOCK, AGRIC, VETERINARY, FISHERIES)	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
021500102001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
021500102001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
021500102001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
021500102001	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	700,000.00	700,000.00
021500102001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	760,000.00	760,000.00
021500102001	22021021	70133	00002000001021	02101	50323105	Office and General	760,000.00	760,000.00
021500102101						IBESIKPO ASUTAN AREA OFFICE (LIVESTOCK, AGRIC, VETERINARY, FISHERIES)	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
021500102101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
021500102101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
021500102101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
021500102101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	700,000.00	700,000.00
021500102101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	760,000.00	760,000.00
021500102101	22021021	70133	00002000001021	02101	50323105	Office and General	760,000.00	760,000.00
021500102201						NSIT UBIUM AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
021500102201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
021500102201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
021500102201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
021500102201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	700,000.00	700,000.00
021500102201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	760,000.00	760,000.00
021500102201	22021021	70133	00002000001021	02101	50323105	Office and General	760,000.00	760,000.00
021500102301						NSIT ATAI AREA OFFICE (LIVESTOCK, AGRIC, VETERINARY, FISHERIES)	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
021500102301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
021500102301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
021500102301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
021500102301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	700,000.00	700,000.00
021500102301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	760,000.00	760,000.00
021500102301	22021021	70133	00002000001021	02101	50323105	Office and General	760,000.00	760,000.00
021500102401						INI AREA OFFICE (FISHERIES, LIVESTOCK, AGRIC, VETERINARY)	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
021500102401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
021500102401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
021500102401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
021500102401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	700,000.00	700,000.00
021500102401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	760,000.00	760,000.00
021500102401	22021021	70133	00002000001021	02101	50323105	Office and General	760,000.00	760,000.00
021500102501						UDUNG UKO AREA OFFICE (FISHERIES, AGRIC, VETERINARY, LIVESTOCK)	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
021500102501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
021500102501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
021500102501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
021500102501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	700,000.00	700,000.00
021500102501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	760,000.00	760,000.00
021500102501	22021021	70133	00002000001021	02101	50323105	Office and General	760,000.00	760,000.00
021500102601						IBENO AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
021500102601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
021500102601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
021500102601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
021500102601	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	700,000.00	700,000.00
021500102601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	760,000.00	760,000.00
021500102601	22021021	70133	00002000001021	02101	50323105	Office and General	760,000.00	760,000.00
021500102701						MBO AREA OFFICE (FISHERIES, AGRIC, VETERINARY, LIVESTOCK)	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
021500102701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
021500102701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
021500102701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
021500102701	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	700,000.00	700,000.00
021500102701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	760,000.00	760,000.00
021500102701	22021021	70133	00002000001021	02101	50323105	Office and General	760,000.00	760,000.00
021500102801						ORUK ANAM AREA OFFICE (LIVESTOCK, AGRIC, VETERINARY,FISHERIES)	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
021500102801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
021500102801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
021500102801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
021500102801	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	700,000.00	700,000.00
021500102801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	760,000.00	760,000.00
021500102801	22021021	70133	00002000001021	02101	50323105	Office and General	760,000.00	760,000.00
021500102901						ETIM EKPO AREA OFFICE(AGRIC., LIVESTOCK, VETERINARY, FISHERIES)	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
021500102901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
021500102901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
021500102901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
021500102901	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	700,000.00	700,000.00
021500102901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	760,000.00	760,000.00
021500102901	22021021	70133	00002000001021	02101	50323105	Office and General	760,000.00	760,000.00
021500103001						IKA AREA OFFICE (AGRIC, VETERINARY, LIVESTOCK,FISHERIES)	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
021500103001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
021500103001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
021500103001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
021500103001	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	700,000.00	700,000.00
021500103001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	760,000.00	760,000.00
021500103001	22021021	70133	00002000001021	02101	50323105	Office and General	760,000.00	760,000.00
021500103101						ESIT EKET AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
021500103101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
021500103101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
021500103101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
021500103101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	700,000.00	700,000.00
021500103101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	760,000.00	760,000.00
021500103101	22021021	70133	00002000001021	02101	50323105	Office and General	760,000.00	760,000.00
021500103201						EASTERN OBOLO AREA OFFICE (FISHERIES, AGRIC, VETERINARY, LIVESTOCK)	2,160,000.00	2,160,000.00
						OVERHEAD COST	2,160,000.00	2,160,000.00
021500103201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
021500103201	22020101	70133	00002000000101	02101	50323105	Local Travel and Transport : Training	700,000.00	700,000.00
021500103201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
021500103201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	700,000.00	700,000.00
021500103201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	760,000.00	760,000.00
021500103201	22021021	70133	00002000001021	02101	50323105	Office and General	760,000.00	760,000.00
021500103301						EKET ZONAL OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)
						OVERHEAD COST
021500103301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT
021500103301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others
021500103301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES
021500103301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables
021500103301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL
021500103301	22021021	70133	00002000001021	02101	50323105	Office and General
021500103401						IKOT EKPENE ZONAL OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)
						OVERHEAD COST
021500103401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT
021500103401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others
021500103401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES
021500103401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables
021500103401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL
021500103401	22021021	70133	00002000001021	02101	50323105	Office and General
021500103501						UYO ZONAL OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)
						OVERHEAD COST
021500103501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT
021500103501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others
021500103501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES
021500103501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables
021500103501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL
021500103501	22021021	70133	00002000001021	02101	50323105	Office and General
021500103601						UYO (FISH HATCHERY DIVISION)	1,200,000.00	1,200,000.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
021500103601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	450,000.00	450,000.00
021500103601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	450,000.00	450,000.00
021500103601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
021500103601	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
021500103601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	350,000.00	350,000.00
021500103601	22021021	70133	00002000001021	02101	50323105	Office and General	350,000.00	350,000.00
021500103701						UYO (INLAND FISHERIES DIVISION)	1,200,000.00	1,200,000.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
021500103701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	450,000.00	450,000.00
021500103701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	450,000.00	450,000.00
021500103701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
021500103701	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
021500103701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	350,000.00	350,000.00
021500103701	22021021	70133	00002000001021	02101	50323105	Office and General	350,000.00	350,000.00
021500103801						UYO (MARINE FISHERIES DIVISION)	1,200,000.00	1,200,000.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
021500103801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	450,000.00	450,000.00
021500103801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	450,000.00	450,000.00
021500103801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
021500103801	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
021500103801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	350,000.00	350,000.00
021500103801	22021021	70133	00002000001021	02101	50323105	Office and General	350,000.00	350,000.00
021500103901						UYO (FISHERIES STATISTICS DIVISION)	1,200,000.00	1,200,000.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
021500103901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	450,000.00	450,000.00
021500103901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	450,000.00	450,000.00
021500103901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
021500103901	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
021500103901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	350,000.00	350,000.00
021500103901	22021021	70133	00002000001021	02101	50323105	Office and General	350,000.00	350,000.00
021500104001						AVIRS UNIT (EKET SENATORIAL DISTRICT)	1,440,000.00	1,440,000.00
						OVERHEAD COST	1,440,000.00	1,440,000.00
021500104001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
021500104001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
021500104001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
021500104001	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
021500104001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	540,000.00	540,000.00
021500104001	22021021	70133	00002000001021	02101	50323105	Office and General	540,000.00	540,000.00
021500104101						AVIRS UNIT (IKOT EKPENE SENATORIAL DISTRICT)	1,440,000.00	1,440,000.00
						OVERHEAD COST	1,440,000.00	1,440,000.00
021500104101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
021500104101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
021500104101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
021500104101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
021500104101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	540,000.00	540,000.00
021500104101	22021021	70133	00002000001021	02101	50323105	Office and General	540,000.00	540,000.00
021500104201						AVIRS UNIT (UYO SENATORIAL DISTRICT)	1,440,000.00	1,440,000.00
						OVERHEAD COST	1,440,000.00	1,440,000.00
021500104201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
021500104201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
021500104201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
021500104201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
021500104201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	540,000.00	540,000.00
021500104201	22021021	70133	00002000001021	02101	50323105	Office and General	540,000.00	540,000.00
021500104301						UYO (POULTRY, HATCHERY DIVISION)	1,200,000.00	1,200,000.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
021500104301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	450,000.00	450,000.00
021500104301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	450,000.00	450,000.00
021500104301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	400,000.00	400,000.00
021500104301	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	400,000.00	400,000.00
021500104301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	350,000.00	350,000.00
021500104301	22021021	70133	00002000001021	02101	50323105	Office and General	350,000.00	350,000.00
021500104401						UYO ZONAL OFFICE (LIVESTOCK)	1,200,000.00	1,200,000.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
021500104401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
021500104401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
021500104401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	500,000.00	500,000.00
021500104401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	500,000.00	500,000.00
021500104401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	400,000.00	400,000.00
021500104401	22021021	70133	00002000001021	02101	50323105	Office and General	400,000.00	400,000.00
021500104501						UYO ZONAL OFFICE (FISHERIES)	1,200,000.00	1,200,000.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
021500104501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
021500104501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
021500104501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	500,000.00	500,000.00
021500104501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	500,000.00	500,000.00
021500104501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	400,000.00	400,000.00
021500104501	22021021	70133	00002000001021	02101	50323105	Office and General	400,000.00	400,000.00
021500104601						UYO ZONAL OFFICE (AGRIC)	1,200,000.00	1,200,000.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
021500104601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
021500104601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
021500104601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	500,000.00	500,000.00
021500104601	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	500,000.00	500,000.00
021500104601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	400,000.00	400,000.00
021500104601	22021021	70133	00002000001021	02101	50323105	Office and General	400,000.00	400,000.00
021500104701						UYO ZONAL OFFICE (VETERINARY)	1,200,000.00	1,200,000.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
021500104701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
021500104701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
021500104701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	500,000.00	500,000.00
021500104701	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	500,000.00	500,000.00
021500104701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	400,000.00	400,000.00
021500104701	22021021	70133	00002000001021	02101	50323105	Office and General	400,000.00	400,000.00
021500104801						EKET ZONAL OFFICE (LIVESTOCK)	1,200,000.00	1,200,000.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
021500104801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
021500104801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
021500104801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	500,000.00	500,000.00
021500104801	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	500,000.00	500,000.00
021500104801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	400,000.00	400,000.00
021500104801	22021021	70133	00002000001021	02101	50323105	Office and General	400,000.00	400,000.00
021500104901						EKET ZONAL OFFICE (FISHERIES)	1,200,000.00	1,200,000.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
021500104901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
021500104901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
021500104901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	500,000.00	500,000.00
021500104901	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	500,000.00	500,000.00
021500104901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	400,000.00	400,000.00
021500104901	22021021	70133	00002000001021	02101	50323105	Office and General	400,000.00	400,000.00
021500105001						EKET ZONAL OFFICE (AGRIC)	1,200,000.00	1,200,000.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
021500105001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
021500105001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
021500105001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	500,000.00	500,000.00
021500105001	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	500,000.00	500,000.00
021500105001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	400,000.00	400,000.00
021500105001	22021021	70133	00002000001021	02101	50323105	Office and General	400,000.00	400,000.00
021500105101						EKET ZONAL OFFICE (VETERINARY)	1,200,000.00	1,200,000.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
021500105101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
021500105101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
021500105101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	500,000.00	500,000.00
021500105101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	500,000.00	500,000.00
021500105101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	400,000.00	400,000.00
021500105101	22021021	70133	00002000001021	02101	50323105	Office and General	400,000.00	400,000.00
021500105201						IKOT EKPENE ZONAL OFFICE (LIVESTOCK)	1,200,000.00	1,200,000.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
021500105201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
021500105201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
021500105201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	500,000.00	500,000.00
021500105201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	500,000.00	500,000.00
021500105201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	400,000.00	400,000.00
021500105201	22021021	70133	00002000001021	02101	50323105	Office and General	400,000.00	400,000.00
021500105301						IKOT EKPENE ZONAL OFFICE (FISHERIES)	1,200,000.00	1,200,000.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
021500105301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
021500105301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
021500105301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	500,000.00	500,000.00
021500105301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	500,000.00	500,000.00
021500105301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	400,000.00	400,000.00
021500105301	22021021	70133	00002000001021	02101	50323105	Office and General	400,000.00	400,000.00
021500105401						IKOT EKPENE ZONAL OFFICE (AGRIC)	1,200,000.00	1,200,000.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
021500105401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
021500105401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
021500105401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	500,000.00	500,000.00
021500105401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	500,000.00	500,000.00
021500105401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	400,000.00	400,000.00
021500105401	22021021	70133	00002000001021	02101	50323105	Office and General	400,000.00	400,000.00
021500105501						IKOT EKPENE ZONAL OFFICE (VETERINARY)	1,200,000.00	1,200,000.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
021500105501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
021500105501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
021500105501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	500,000.00	500,000.00
021500105501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	500,000.00	500,000.00
021500105501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	400,000.00	400,000.00
021500105501	22021021	70133	00002000001021	02101	50323105	Office and General	400,000.00	400,000.00
						SUMMARY
						Revenue	39,900,000.00	30,200,000.00
						Capital Receipts
						TOTAL	39,900,000.00	30,200,000.00
						Personnel Cost	871,907,930.00	859,391,280.00
						Overhead Cost	250,360,000.00	250,360,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	1,122,267,930.00	1,109,751,280.00
						Capital Expenditure	12,371,000,000.00	13,163,950,000.00
						TOTAL MINISTRY OF AGRICULTURE AND WOMEN AFFAIRS (AGRICULTURE)	13,493,267,930.00	14,273,701,280.00
Akwa Ibom State 2020 Approved Budget