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AKWA IBOM STATE CHART OF ACCOUNT 2020
ECONOMIC
MINISTRY OF AGRICULTURE AND FOOD SUFFICIENCY
    DESCRIPTION OF REVENUE    DETAILS OF REVENUE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE HONOURABLE COMMISSIONER
 PERSONAL TAXES
 Livestock Sales Tax Livestock Sales Tax 10,500,000.00 7,000,000.00
 TOTAL  10,500,000.00 7,000,000.00
 
 LICENSES - GENERAL
 Veterinary Permits Veterinary Permits 3,000,000.00 2,500,000.00
 TOTAL  3,000,000.00 2,500,000.00
 
 FEES
 Registration of Farmers –Cocoa Registration of Farmers –Cocoa 1,000,000.00 1,000,000.00
 Vaccination and Consultancy Fees Vaccination and Consultancy Fees 2,000,000.00 2,000,000.00
 Tractor Hiring Service Tractor Hiring Service 2,000,000.00 2,000,000.00
 Registration of Farmers –Rubber Registration of Farmers –Rubber 1,000,000.00 1,000,000.00
 Registration of Rice Farmers Registration of Rice Farmers 500,000.00 500,000.00
 Processing of Rice Processing of Rice 0.00 0.00
 Registration of Fishermen/Fish Farmers Registration of Fishermen/Fish Farmers 400,000.00 300,000.00
 Registration of Fishermen/Fish Farmers Registration of Fishing Craft/Fish Farmers 0.00 
 Registration of Farmers –Oil Palm Registration of Farmers –Oil Palm 3,000,000.00 2,000,000.00
 Veterinary Clinic Treatment Fees Veterinary Clinic Treatment Fees 4,000,000.00 4,000,000.00
 Registration of Fishing Boats Registration of Fishing Boats 1,500,000.00 1,000,000.00
 TOTAL  15,400,000.00 13,800,000.00
 
 SALES - GENERAL
 Sales of Agricultural Product  Sales of Agricultural Product  3,000,000.00 2,300,000.00
 Sales of Fishing Inputs Sales of Fishing Inputs 700,000.00 500,000.00
 Sales of Banana, Plantain, Pineapple, suckers citrus seedling etc. Sales of Banana, Plantain, Pineapple, suckers citrus seedling etc. 800,000.00 500,000.00
 Sales of Fish/Fingerlings Sales of Fish/Fingerlings 1,500,000.00 1,000,000.00
 Sales of Small Ruminants (Sheep and Goat) Sales of Small Ruminants (Sheep and Goat) 2,000,000.00 1,500,000.00
 Surplus from Sales of Meat and Breeding Stock (Piggery) Surplus from Sales of Meat and Breeding Stock (Piggery) 600,000.00 600,000.00
 Sales of Eggs, Broilers and Spent Birds Sales of Eggs, Broilers and Spent Birds 700,000.00 500,000.00
 Sales of Agricultural Product – Oil and Palm Seedlings Sales of Agricultural Product – Oil and Palm Seedlings 1,000,000.00 
 TOTAL  10,300,000.00 6,900,000.00
 
 RENT ON LAND AND OTHERS - GENERAL
 Lease of Swamp Land to Rice Farmers/Lease of Upland to Rice Farmers Lease of Swamp Land to Rice Farmers/Lease of Upland to Rice Farmers 700,000.00 0.00
 TOTAL  700,000.00 0.00
 
 GRAND TOTAL 39,900,000.00 30,200,000.00
 
 
 
    DESCRIPTION OF EXPENDITURE    DETAILS OF EXPENDITURE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE HONOURABLE COMMISSIONER
 SALARIES AND WAGES
 Basic Salaries GL 04 (1 Staff) 175,350.00 7,537,380.00
 Basic Salaries GL 05 (2 Staff) 410,760.00 
 Basic Salaries GL 07 (1 Staff) 338,360.00 
 Basic Salaries GL 09 (1 Staff) 462,040.00 
 Basic Salaries GL 10 (2 Staff) 978,440.00 
 Basic Salaries GL 15 (1 Staff) 760,970.00 
 Overtime Payment Overtime Payment for Office of the Honourable Commissioner 63,540.00 63,730.00
 Consolidated Allowances Consolidated Allowances for Office of the Honourable Commissioner 2,495,170.00 5,781,620.00
 Annual Leave Grant Annual Leave Grant for Office of the Honourable Commissioner 312,590.00 753,740.00
 Domestic Servant Domestic Servant for Office of the Honourable Commissioner 285,070.00 
 Responsibility Allowance Responsibility Allowance for Office of the Honourable Commissioner 46,250.00 116,240.00
 TOTAL  6,328,540.00 14,252,710.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Honourable Commissioner 6,800,000.00 6,800,000.00
 TOTAL  6,800,000.00 6,800,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Honourable Commissioner 5,000,000.00 5,000,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of the Honourable Commissioner 120,000.00 120,000.00
 TOTAL  5,120,000.00 5,120,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Honourable Commissioner 6,700,000.00 6,700,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Honourable Commissioner 3,500,000.00 3,500,000.00
 TOTAL  10,200,000.00 10,200,000.00
 
 CONSULTANCY AND PROFESSIONAL SERVICES
 Information technology Consulting Information technology Consulting for Office of the Honourable Commissioner 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment at Meetings for Office of the Honourable Commissioner 1,200,000.00 1,200,000.00
 TOTAL  1,200,000.00 1,200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Publicity and Advertisement Press and Public Relations 1,000,000.00 1,000,000.00
 Office and General Office and General for Office of the Honourable Commissioner 3,700,000.00 3,700,000.00
 Special Assignment Special Assignment for Office of the Honourable Commissioner 5,000,000.00 5,000,000.00
 TOTAL  9,700,000.00 9,700,000.00
 
 OTHER SERVICES
 Internal Audit Expenses Internal Audit Expenses for Office of the Honourable Commissioner 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 AGRICULTURAL ENGINEERING SERVICES
 Provision of irrigation equipment (water pumping equipment) at Eket Senatorial District (Okopedi, Okobo-2ha) Provision of irrigation equipment (water pumping equipment) at Eket Senatorial District (Okopedi, Okobo-2ha) 5,000,000.00 3,240,000.00
 Provision of irrigation equipment Water Pumping Equipment at Ikot Ekpene Senatorial District, Ikot Osurua in Ikot Ekpene L.G.A Provision of irrigation equipment Water Pumping Equipment at Ikot Ekpene Senatorial District, Ikot Osurua in Ikot Ekpene L.G.A 0.00 3,240,000.00
 Provision of irrigation equipment water pumping equipment at Uyo Senatorial District (Ayadehe in Itu L.G.A 2ha) Provision of irrigation equipment water pumping equipment at Uyo Senatorial District (Ayadehe in Itu L.G.A 2ha) 0.00 3,240,000.00
 Monitoring and Evaluation Monitoring and Evaluation 0.00 280,000.00
 Farm Sensitization Awareness, Campaign and Publicity (Four Towns Uyo) Farm Sensitization Awareness, Campaign and Publicity (Four Towns Uyo) 5,000,000.00 
 Installation/ Supervision Installation/ Supervision 2,000,000.00 
 Purchase of 5No Tractors and Equipment for lease to farmers of Subsidized rate Purchase of 5No Tractors and Equipment for lease to farmers of Subsidized rate 65,000,000.00 
 TOTAL  77,000,000.00 10,000,000.00
 
 CASSAVA DEVELOPMENT PROGRAMME
 Consultancy Consultancy 2,000,000.00 3,000,000.00
 Purchase of Generating plant Purchase of Generating plant 6,000,000.00 13,000,000.00
 Staff Training (Four Towns, Uyo) Staff Training (Four Towns, Uyo) 3,000,000.00 2,500,000.00
 Construction of 1No. Cassava Processing mill at Ntak Obio Akpa, Oruk Anam LGA Construction of 1No. Cassava Processing mill at Ntak Obio Akpa, Oruk Anam LGA 35,000,000.00 50,000,000.00
 Equipping of the mill: 1No. Peeling machine Equipping of the mill: with Facilities 20,000,000.00 37,500,000.00
 Equipping of the mill: 1No. Packaging machine Equipping of the mill: 1No. Packaging machine 0.00 0.00
 Equipping of the mill: 2No. Hydraulic Pump Press  Equipping of the mill: 2No. Hydraulic Pump Press  0.00 0.00
 Equipping of the mill: Stainless Hammer mill (cycloned)  Equipping of the mill: Stainless Hammer mill (cycloned)  0.00 0.00
 Equipping of the mill: 1No. Flash Dryer Equipping of the mill: 1No. Flash Dryer 0.00 0.00
 Equipping of the mill: 1No. Pulveriser  Equipping of the mill: 1No. Pulveriser  0.00 0.00
 Equipping of the mill: 2No Automatic Garri fryer  Equipping of the mill:2 No Automatic Garri fryer  0.00 0.00
 Equipping of the mill: 1No. Mechanical Sieve  Equipping of the mill: 1No. mechanical Sieve  0.00 0.00
 Equipping of the mill: 4No. Stainless Steel Soaking tanks  Equipping of the mill: 4No. Stainless Steel Soaking tanks 0.00 0.00
 Equipping of the mill: 5No. Stainless Steel Cooking Bowels  Equipping of the mill: 5No. Stainless Steel Cooking Bowels  0.00 0.00
 Equipping of the mill: 1No. Grating machine Equipping of the mill: 1No. Grating machine 0.00 0.00
 Equipping of the mill: 1No Bag sewing machine  Equipping of the mill: Bag 1No. sewing machine  0.00 0.00
 Equipping of the mill:1No. Electronic Measuring Scale Equipping of the mill:1No. Electronic Measuring Scale 0.00 0.00
 Equipping of the mill:2No. Trolleys  Equipping of the mill:2No. Trolleys  0.00 0.00
 Equipping of the mill: 12No Storage Rack  Equipping of the mill: 12 No. Storage Rack  0.00 0.00
 Equipping of the mill: 2No. Inspection Ladders  Equipping of the mill: 2No. Inspection Ladders  0.00 0.00
 Equipping of the mill: 5No. Stainless Steel Packers  Equipping of the mill: 5No. Stainless Steel Packers  0.00 0.00
  Installation of equipment  Installation of equipment 1,000,000.00 2,000,000.00
 Project management   Project management  1,000,000.00 2,000,000.00
 Equipping of the Mill; 1 No Grinding Machine Equipping of the Mill; 1 No Grinding Machine 0.00 0.00
 TOTAL  68,000,000.00 110,000,000.00
 
 HORTICULTURE
 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). 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
 Purchase of garden tools for garden at Itak Ikot Udo (Ikot Ekpene LGA) Purchase of garden tools for garden at Itak Ikot Udo (Ikot Ekpene LGA) 0.00 296,000.00
 Capacity Building for Staff Capacity Building for Staff 1,850,000.00 1,000,000.00
 Monitoring/supervision Monitoring/supervision 660,000.00 110,000.00
 Maintenance of 1 ha plantain/banana and half ha of pineapple, citrus guava and paw-paw Seedling Garden at Awa Onna L.G.A Maintenance of 1 ha plantain/banana and half ha of pineapple, citrus guava, and paw-paw Seedlings Garden at Awa Onna L.G.A 1,000,000.00 650,000.00
 Purchase of Garden tools for Horiticultural Garden Wellington Bassey Way, Uyo Purchase of Garden tools for Horiticultural Garden Willington Bassey Way, Uyo 0.00 296,000.00
 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 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
 Purchase of Garden Tools for Garden at Awa (Onna LGA) Purchase of Garden Tools for Garden at Awa (Onna LGA) 0.00 298,000.00
 Capacity building for farmers Capacity building for farmers 0.00 1,000,000.00
 Purchase of Planting Materials for Garden at Awa (Onna LGA) Purchase of Planting Materials for Garden at Awa (Onna LGA) 0.00 950,000.00
 Construction of Farm Building at Horticultural Garden at Itak Ikot Udo, Ikot Ekpene and Awa, Onna LGA Construction of Farm Building at Horticultural Garden at itak Ikot Udo, Ikot Ekpene and Awa, Onna LGAs 3,000,000.00 3,000,000.00
 Purchase of Garden tools at the 3 Location Purchase of Garden tools at the 3 Location 2,000,000.00 
 Purchase of planting materials for Gardens at the 3 locations Purchase of planting materials for Gardens at the 3 locations 1,390,000.00 
 Renovation of farm Building at Horticulture Garden wellington Bassey Way, Uyo Renovation of farm Building at Horticulture Garden wellington Bassey Way, Uyo 1,000,000.00 
 Establishment of Mini Green Houses in 6No. Agricultural Zones of the State Establishment of Mini Green Houses in 6No. Agricultural Zones of the State 75,000,000.00 
 TOTAL  87,350,000.00 8,900,000.00
 
 AKWA IBOM STATE INTEGRATED FARMERS SCHEME (IFS)
 Recruitment, Training, Accommodation, Feeding and Empowerment of 581 participants for the 7th Batch of the scheme Recruitment, Training, Accommodation, Feeding and Empowerment of 1,000 participants for the 7th Batch of the Scheme 0.00 0.00
 Recruitment, Training, Accommodation, Feeding and Empowerment of 581 participants for the 7th Batch of the scheme Recruitment, Training, Accommodation, Feeding and Empowerment of 581 participants for the 7th Batch of the scheme 15,000,000.00 
 Purchase of Hilux Vehicle for monitoring of Participants Project Purchase of Hilux Vehicle for monitoring of Participants project 23,000,000.00 5,000,000.00
 Consultancy Fee (including debt since 2011) Consultancy Fee (including debt since 2011) 15,000,000.00 45,000,000.00
 Capacity building for staff of IFS Staff on Credit Management(National/International) Capacity building for staff of IFS Staff on Credit Management(National/International) 3,000,000.00 2,500,000.00
 Recruitment Training Accomodation Feeding of 2nd Batch of 100 Tractor Drivers/Mechanics Recruitment Training Accomodation Feeding of 2nd Batch of 100 Tractor Drivers/Mechanics 0.00 47,500,000.00
 TOTAL  56,000,000.00 100,000,000.00
 
 RICE REHABILITATION PROJECT
 Expansion of low land and upland rice cultivation Expansion of low land and upland rice cultivation 10,000,000.00 33,500,000.00
 Manpower Development. Manpower Development 5,000,000.00 23,000,000.00
 Development of 36ha Rice Farm at Ekoi Ikot Abia Ini L.G.A. Development of 36ha Rice Farm at Ekoi Ikot Abia Ini L.G.A. 10,000,000.00 13,500,000.00
 Renovation of 5 rooms of farm houses at Ikot Obong, Ibiono Ibom Renovation of 5 Rooms of farm house at Government Rice Farm and Ikot Obong, Ibiono Ibom 10,000,000.00 12,750,000.00
 Procurement of Drying Slab at Ikot Obong, Ibiono Ibom Procurement of Drying Slab at Ikot Obong, Ibiono Ibom 3,000,000.00 2,750,000.00
 Renovation of 5No. old farm buildings at Ekoi Ikot Abia, Ini LGA and Ikot Obong, Ibiono Ibom LGA Renovation of 5No. old farm buildings at Ekoi Ikot Abia, Ini LGA and Ikot Obong, Ibiono Ibom LGA 5,000,000.00 14,500,000.00
 TOTAL  43,000,000.00 100,000,000.00
 
 AGRO-VALUE ADDITION AND AGRIBUSINESS DEVELOPMENT PROGRAMME (AVABUDEP)
 Agro-exports development, branding Certification, standardization and regulation. Agro-exports development, branding Certification, standardization and regulation. 0.00 0.00
 Promotion and support for Agro Processing and Value Addition. Promotion and support for Agro Processing and Value Addition. 0.00 0.00
 Seafoods value chain/cluster development for production, processing, packaging, storage and marketing Seafoods value chain/cluster development for production, processing, packaging, storage and marketing 0.00 0.00
 Agro-exports promotion and support Agro-exports promotion and support 0.00 0.00
 Promotion and support for Agro exports production (Training and Capacity Building). Promotion and support for Agro exports production (Training and Capacity Building). 0.00 0.00
 Market development - support for market identification penetration access linkages and marketing locally, nationally and regionally. Market development - support for market identification penetration access linkages and marketing locally, nationally and regionally. 0.00 0.00
 TOTAL  0.00 0.00
 
 OPERATIONAL FUNDS FOR AKADEP
 Management Service and Administration,Mbiabong Etoi, Uyo Managenent Service and Administration Mbiaobong Etio, Uyo 9,500,000.00 20,000,000.00
 National Programme for Food. Security (NPFS), Mbiabong Etoi, Uyo National Programme for Food. Security (NPFS) Mbiabong Etoi, Uyo 5,000,000.00 15,000,000.00
 Direct Seed Multiplication at AKADEP farm Direct Seed Multiplication at AKADEPs farm 15,000,000.00 70,000,000.00
 Staff and Farmers training, Mbiabong Etoi, Uyo Staff and Farmers training, Mbiabong Etoi, Uyo 5,500,000.00 5,000,000.00
 Farm Roads Maintenance Farm Roads Maintenance 20,000,000.00 
 Surveys and studies Mbiabong Etoi, Uyo Surveys and studies Mbiabong Etoi, Uyo 5,000,000.00 
 Farm management and advisory services (FAMAS), Mbiabong Etoi, Uyo Farm management and advisory services (FAMAS), Mbiabong Etoi, Uyo 5,000,000.00 28,000,000.00
 Research Extension Farmers input linkage system (REFILS) activities, Mbiabong Etoi, Uyo Research Extension Farmers input linkage system (REFILS) activities, Mbiabong Etoi, Uyo 5,000,000.00 22,000,000.00
 Provision of Basic Extension Facilities, Mbiabong Etoi, Uyo Provision of Basic Extension Facilities, Mbiabong Etoi, Uyo 0.00 7,000,000.00
 Provision of Basic Extension Facilities, Mbiabong Etoi, Uyo Surveys and Studies Mbiaobong Etio, Uyo 0.00 
 Rehabilitation of Zonal/Outstation offices/Building Rehabilitation of Zonal/Outstation offices/Building 10,000,000.00 16,000,000.00
 Repairs and Maintenance of Vehicles, Mbiabong Etoi, Uyo Farm Roads Maintenance 0.00 12,000,000.00
 Repairs and Maintenance of Vehicles, Mbiabong Etoi, Uyo Repairs and Maintenance of Vehicles, Mbiabong Etoi, Uyo 0.00 
 Purchase of 1 No. Hilux Utility vehicle, Mbiabong Etoi, Uyo Purchase of 1 No. Hilux Utility Vehicle, Mbiabong Etoi, Uyo 0.00 0.00
 Purchase of 1 No. Hilux Utility vehicle, Mbiabong Etoi, Uyo Purchase of 1 No. Hilux Utility vehicle, Mbiabong Etoi, Uyo 23,000,000.00 
 Procurement of Office equipment – Mbiabong Etoi, Uyo Procurement of Office equipment – Mbiabong Etoi, Uyo 5,000,000.00 5,000,000.00
 Procurement of Office furnitures – Mbiabong Etoi, Uyo Procurement of Office furnitures – Mbiabong Etoi, Uyo 3,000,000.00 0.00
 Procurement of Office furnitures – Mbiabong Etoi, Uyo Procurement of Office furniture’s – Mbiabong Etoi, Uyo 0.00 
 TOTAL  111,000,000.00 200,000,000.00
 
 GROWTH ENHANCEMENT SUPPORT SCHEME ACTIVITIES
 Purchase of 1 No. Hilux Utility Vehicle, Mbiabong Etoi Purchase of 1 No. Hilux Utility Vehicle, Mbiabong Etoi 0.00 19,000,000.00
 Farmer Sensitization, awareness Campaign and Publicity (Four Towns Uyo) Farmer Sensitization, awareness Campaign and Publicity (Four Towns, Uyo) 1,750,000.00 1,750,000.00
 Value chain promotions, Supervision and Monitoring Value chain Promotions, Supervision and Monitoring 12,230,000.00 15,250,000.00
 Agric. Value Chain GES seasonal Flag off, (Four Towns, Uyo) Agric. Value Chain GES seasonal Flag off, Four Towns, Uyo 3,000,000.00 3,000,000.00
 TOTAL  16,980,000.00 39,000,000.00
 
 AGRICULTURAL LOANS CREDIT SCHEME
 Disbursement of loans to farmers in the 31 LGAs of the State. Disbursement of loans to farmers in the 31 LGAs of the State. 100,000,000.00 130,000,000.00
 Credit Administration Credit Administration 3,000,000.00 7,000,000.00
 Procurement of 1No. Motor Vehicle for Monitoring and Evaluation. Procurement of 1No. Motor Vehicle for Monitoring and Evaluation. 0.00 19,000,000.00
 Capacity building for Staff (International) Capacity building for Staff (International) 0.00 2,500,000.00
 Capacity Building for Farmer (Local) Capacity Building for Farmer (Local) 3,000,000.00 2,000,000.00
 TOTAL  106,000,000.00 160,500,000.00
 
 FARM MECHANIZATION
 Reconstruction of Agric Engineering Workshop, Ekpri Nsukara- Uyo L.G.A. Reconstruction of Agric Engineering Workshop, Ekpri Nsukara- Uyo L.G.A. 8,695,000.00 9,500,000.00
 Procurement of 5 No. Tractors and implement at subsidized rate from Federal Government  Procurement of 5 No. Tractors and Implement at subsidized rate from Federal Government  0.00 10,000,000.00
 Capacity Building for Engineers/Technicians/Fabricators at Nat. Centre for Agric mechanization, Illorin Capacity Building for Engineers/Technicians/Fabricators at Nat. Centre for Agric mechanization, Illorin 4,150,000.00 
 Procurement of Safety Gears and Work Outfits at Ekpri Nsukara, Uyo for use by Engineers, Tractor Drivers and Technicians Procurement of Safety Gears and Work Outfits at Ekpri Nsukara, Uyo for use by Engineers, Tractor Drivers and Technicians 4,500,000.00 2,000,000.00
 Refurblishing of Tractors and Implements at Ekpri Nsukara, Uyo Refurblishing of Tractors and Implements at Ekpri Nsukara, Uyo 0.00 2,000,000.00
 Operations and Maintenance of Tractors and Implement at Ekpri Nsukara, Uyo (Operation of the tractors, Maintenance of Implements and Maintenance of Tractors) Operations and Maintenance of Tractors and Implement at Ekpri Nsukara, Uyo (Operation of the Tractors, Maintenance of Implements and Maintenance of Tractors) 6,500,000.00 6,000,000.00
 TOTAL  23,845,000.00 29,500,000.00
 
 PURCHASE OF AGRO –CHEMICALS
 Procurement of Agro–chemicals and distribution to farmers (Four Towns, Uyo)  Procurement of Agro –chemicals and distribution to (Four Towns, Uyo)  20,000,000.00 42,000,000.00
 Purchase of safety Gears & Sprayers, (Four Towns, Uyo) Purchase of safety Gears and Sprayers, (Four Towns, Uyo) 5,000,000.00 10,000,000.00
 Training for end users of Agro-Chemicals in the State, (Four Towns, Uyo) Training for end users of Agro-Chemicals in the State, (Four Towns, Uyo) 3,000,000.00 3,000,000.00
 TOTAL  28,000,000.00 55,000,000.00
 
 WOMEN AGRO- ENTERPRENUERSHIP DEVELOPMENT PROGRAMME (WAEDEP
 Publicity and Sensitization, Four Towns, Uyo Publicity and Sensitization (Four Towns, Uyo) 1,000,000.00 1,500,000.00
 Training of 840 participants Training of 1,500 participants 10,000,000.00 12,500,000.00
 Loan Support to 4,040 participants  Loan Support to 1,500 participants  200,000,000.00 210,000,000.00
 Purchase of 1 No. Hilux (Project Vehicle) Purchase of 1 No. Hilux (Project Vehicle) 0.00 19,000,000.00
 Coordination and monitoring, Four Towns, Uyo Coordination and monitoring (Four Towns, Uyo) 1,000,000.00 4,500,000.00
 Consultancy fee Consultancy fee 0.00 1,500,000.00
 Recruitment and Documentation, (Four Towns, Uyo) Recruitment and Documentation (Four Towns, Uyo) 2,000,000.00 1,750,000.00
 TOTAL  214,000,000.00 250,750,000.00
 
 OTHER ACTIVITIES OF MINISTRY OF AGRICULTURE
 World Food Day celebrations World Food Day celebrations 10,000,000.00 9,500,000.00
 Staff Development and Capacity Building Staff Development and Capacity Building 10,000,000.00 22,000,000.00
 National Stakeholders Forum and Agric Summit National Stakeholders Forum and Agric Summit 10,000,000.00 13,000,000.00
 Agricultural Library Development Agricultural Library Development 2,000,000.00 5,000,000.00
 Purchase of office Furniture and Equipment Purchase of office Furniture and Equipment 10,000,000.00 35,000,000.00
 World Veterinary Day World Veterinary Day 3,000,000.00 3,000,000.00
 Flag off of Farming seasons (1st and 2nd) Flag off of Farming seasons (1st and 2nd) 10,000,000.00 2,500,000.00
 Agricultural Surveys and Data Bank Agricultural Surveys and Data Bank 5,000,000.00 30,000,000.00
 Agricultural Information and Farmers Education Agricultural Information and Farmers Education 10,000,000.00 10,500,000.00
 National Agricultural Shows National Agricultural Shows 5,000,000.00 22,000,000.00
 Project Monitoring Reports and other Activities Operational Funds for Commercial Agricultural Credit Scheme 0.00 0.00
 Project Monitoring Reports and other Activities Project Monitoring Reports and other Activities 20,000,000.00 
 Agric Society of Nigeria (ASN) Annual General Meeting Agric Society of Nigeria (ASN) Annual General Meeting 3,000,000.00 3,000,000.00
 Fisheries Society of Nigeria (FISON) Annual General Meeting Fisheries Society of Nigeria (FISON) Annual General Meeting 3,000,000.00 3,000,000.00
 Nigerian Association of Animal Scientist (NAIS) Annual General Meeting Nigerian Association of Animal Scientist (NAIS) Annual General Meeting 3,000,000.00 3,000,000.00
 Nigerian Institute of Agric Engineers (NIAE) Annual General Meeting Nigerian Institute of Agric Engineers (NIAE) Annual General Meeting 3,000,000.00 3,000,000.00
 Annual General Meeting of Nigerian Vet Medical Council Annual General Meeting of Nigerian Vet Medical Council 3,000,000.00 3,000,000.00
 Purchase of 1No Utility Vehicles Purchase of 1No Utility Vehicles 20,000,000.00 19,000,000.00
 National Council on Agriculture National Council on Agriculture 5,000,000.00 18,000,000.00
 State Agricultural show State Agricultural show 20,000,000.00 42,000,000.00
 State Council on Agriculture State Council on Agriculture 5,000,000.00 18,000,000.00
 State stakeholders forum and Agricultural Summit  State stakeholders forum and Agricultural Summit  5,000,000.00 15,000,000.00
 Agricultural and Agric Inputs Subsidy Agricultural and Agric Inputs Subsidy 2,000,000,000.00 
 TOTAL  2,165,000,000.00 279,500,000.00
 
 CONSTRUCTION AND EQUIPPING OF PERMANENT VETERINARY HOSPITAL COMPLEX
 Completion of land acquisition process for Veterinary Hospital Complex at Industrial Estate, Mbak Itam III, Itu L.G.A Completion of land acquisition process for Veterinary Hospital Complex at Industrial Estate Mbak Itam III, Itu L.G.A 15,000,000.00 10,000,000.00
 Preliminary works (Ground Clearing, Quantity Surveys/Architectural Design and Foundation Laying) on Veterinary Hospital Complex at Mbak Itam III, Itu Preliminary works (Ground Clearing, Quantity Surveys/Architectural Design and Foundation Laying) on Veterinary Hospital at Mbak Itam III, Itu 20,000,000.00 30,000,000.00
 TOTAL  35,000,000.00 40,000,000.00
 
 CLINICS, AMBULATORY, AND EPIDEMIOLOGY SERVICE
 Purchase of 1 No. Ambulatory Clinic van fitted with equipment: Veterinary Surgical kits (Large and Small Animals), Animal Stretcher, Refrigerator, Oxygen Equipment, Sterilizers, Generator (Four Towns, Uyo) Purchase of 1 No. Ambulatory Clinic van fitted with equipment: Veterinary Surgical kits (Large and Small Animals), Animal Stretcher, Refrigerator, Oxygen Equipment, Sterilizers, Generator (Four Towns, Uyo) 25,000,000.00 25,000,000.00
 Purchase of Vet drugs Four Towns, Uyo Purchase of Vet drugs 5,000,000.00 10,000,000.00
 Provision of burgalary protectors on doors and windows at Eket Vet. Clinic Provision of burgalary protectors on doors and windows at Eket Vet. Clinic 2,000,000.00 3,500,000.00
 Construction of Veterinary Clinic in Ikot Akpan Nkuk in Ukanafun L.G.A Construction of vererimary Clinic in Ikot Akpan Nkuk in Ukanafun L.G.A 5,000,000.00 10,000,000.00
 Purchase of Veterinary Vaccines (Four Towns, Uyo) Purchase of Veterinary Vaccines, (Four Towns, Uyo) 5,000,000.00 10,000,000.00
 Perimeter fencing of Eket Veterinary Clinic Premises Perimeter fencing of Eket Veterinary Clinic Premises 5,000,000.00 6,500,000.00
 TOTAL  47,000,000.00 65,000,000.00
 
 VETERINARY PUBLIC HEALTH
 Animal Disease Immunization Campaign (Four Towns, Uyo) Animal Disease Immunization Campaign, (Four Towns, Uyo) 2,000,000.00 2,500,000.00
 Printing of Animal Health Certificates and permits (Four Towns, Uyo) Printing of Animal Health Certificates and permits, (Four Towns, Uyo) 500,000.00 500,000.00
 Purchase of protective clothings and meat inspection tools, (Four Towns, Uyo) Purchase of protective clothings and meat inspection tools, (Four Towns, Uyo) 2,000,000.00 2,000,000.00
 Purchase of condemnation/sanitary chemicals Purchase of condemnation/sanitary chemicals 1,000,000.00 1,000,000.00
 Avian Influenza Control Project Avian Influenza Control Project 2,000,000.00 2,200,000.00
 Establishment of 2No Control Posts for Diseases Surveillance at Ikot Osute-Oruk Anam and Uta Ewa-Ikot Abasi LGA Establishment of 2No Control Posts for Diseases Surveillance at Ikot Osute-Oruk Anam and Uta Ewa-Ikot Abasi LGA 4,000,000.00 9,000,000.00
 Ebola Virus Surveillance  Ebola Virus Survellance 1,000,000.00 1,000,000.00
 TOTAL  12,500,000.00 18,200,000.00
 
 POULTRY /HATCHERY DEVELOPMENT PROJECT
 Maintenance of Generating Sets and breeding equipment Maintenance of Generating sets and breeding equipment 0.00 0.00
 Servicing/maintenance of generating sets and brooding equipment Servicing/maintenance of generating sets and brooding equipment 0.00 0.00
 Purchase of parent stock and commercial birds . Purchase of parent stock and commercial birds .  0.00 0.00
 Purchase of 100 tons of assorted feeds  Purchase of 100 tons of assorted feeds  0.00 0.00
 Renovation of Poultry House at Ikot Enwang - Ikot Ekpene Renovation of Poultry House at Ikot Enwang - Ikot Ekpene 0.00 0.00
 Provision of Drugs / Vaccines Provision of Drugs / Vaccines 0.00 0.00
 Provision of Drugs / Vaccines Provision of Drugs / Vaccines 0.00 
 Renovation of Poultry House at Oron Town, Oron Renovation of Poultry House at Oron Town, Oron 0.00 0.00
 Renovation of Poultry House at Ikot Ibrifam, Oruk Anam Renovation of Poultry House at Ikot Ibritam, Oruk Anam 0.00 0.00
 TOTAL  0.00 0.00
 
 RABBITRY/GRASS CUTTER DEVELOPMENT PROJECT
 Construction of 10 No. Grasscutter Pens each at Ekpene Ukpa-Etinan LGA, Ikot Imoh-Ikot Abasi LGA and Ikot Ibritam-Oruk Anam LGA Renovation 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
 Purchase of breeding stock (25 Colonies of Grasscutter) Purchase of breeding stock (25 Colonies of Grasscutter) 1,313,000.00 1,250,000.00
 Renovation of Rabbit Hutches at Use Offot-Uyo LGA, and Ikot Imoh-Ikot Abasi LGA Renovation of Rabbit Hutches at Use Offot, Uyo LGA, and Ikot Imoh-Ikot Abasi 630,000.00 600,000.00
 Construction of 20 No Rabbit Hutches at Ekpene Ukpa- Etinan LGA Construction of 20 No Rabbit Hutches at Ekpene Ukpa-Etinan 420,000.00 800,000.00
 Purchase of drugs for grass cutter and Rabbits Purchase of drugs for grass cutter and rabbits 525,000.00 500,000.00
 Purchase of Equipment for grass cutter and rabbits Purchase of Equipment for grass cutters and rabbits 735,000.00 500,000.00
 Purchase of breeder rabbits (50 Does and Bucks) Purchase of breeder rabbits (50 Does and Bucks) 262,000.00 250,000.00
 Purchase of feeds for Grasscutters and Rabbits Purchase of feeds for Grasscutters and Rabbit 2,415,000.00 2,300,000.00
 TOTAL  9,450,000.00 8,250,000.00
 
 FOOD SUFFICIENCY PROGRAMME (SNAILERY, APICULTURE AND MUSHROOM PRODUCTION)
 Establishment of 9 unit snaileries at 3 centres across the State (Itak Ikot Udo Ekpene Ukpa and Oron Establishment of 9 unit snaileries at 3 centres across the State (Itak Ikot Udo Ekpene Ukpa and Oron 0.00 0.00
 Purchase of improved breeds of baby snails for multiplication; and purchase of supplemental feeds Purchase of improved breeds of baby snails for multiplication; and purchase of supplemental feeds 0.00 0.00
 Establishment of apiaries in the 3 senatorial districts and procurement of bee attractants Establishment of apiaries in the 3 senatorial districts and procurement of bee attractants 0.00 0.00
 Establishment of mushroom multiplication centres at (Oron, Ikot Ekpene and Uruan) and purchase of fertilizers; spawns, etc  Establishment of mushroom multiplication centres at (Oron, Ikot Ekpene and Uruan) and purchase of fertilizers; spawns, etc  0.00 0.00
 TOTAL  0.00 0.00
 
 PIGGERY DEVELOPMENT PROJECT
 Provision of drugs/Vaccine for Stock at Ikot Imo, Ikot Abasi LGA, Ekpene Ukpa, Etinan LGA and Ikot Ibritam, Oruk Anam LGA Provision of drugs/Vaccine for Stock at Ikot Imo, Ikot Abasi LGA, Ekpene Ukpa, Etinan LGA and Ikot Ibritam, Oruk Anam LGA 2,650,000.00 2,500,000.00
 Construction of 1 No. 20- pig pens at Ikot Imoh, Ikot Abasi L.G.A Construction of 1 No. 20- pig Pens at Ikot Imoh, Ikot Abasi L.G.A 3,150,000.00 2,000,000.00
 Expansion of Pig pens at Ikot Ibritam, Oruk Anam L.G.A Expansion of Pig pens at Ikot Ibritam, Oruk Anam L.G.A 2,625,000.00 2,500,000.00
 Construction of 1No. 20 Pig Pens at Ekpene Ukpa - Etinan LGA Construction of 1No. 20 Pig Pens at Ekpene Ukpa - Etinan LGA 3,150,000.00 2,000,000.00
 Procurement of Breeeding Stock at; Ikot Imoh, Ikot Abasi LGA, Ekpene Ukpa, Etinan LGA, Ikot Ibritam- Oruk Anam LGA Procurement of Breeeding Stocks at; Ikot Imoh, Ikot Abasi LGA, Ekpene Ukpa, Etinan LGA and Ikot Ibritam, Oruk Anam LGA 950,000.00 900,000.00
 Provission of feeds for Ikot Imoh, Ikot Abasi L.G.A, Ekpene Ukpa, Etinan L.G.A Ikot Ibritam, Oruk Anam L.G.A  Provission of feeds for Ikot Imoh, Ikot Abasi L.G.A, Ekpene Ukpa, Etinan L.G.A Ikot Ibritam, Oruk Anam L.G.A  3,175,000.00 3,500,000.00
 Provision of equipment for pig farms at Ikot imoh, Ikot Abasi L.G.A, Ekpene Ukpa, Etinan L.G.A Ikot Ibritam, Oruk Anam L.G.A  Provision of equipment for pig farms at Ikot imoh, Ikot Abasi L.G.A, Ekpene Ukpa, Etinan L.G.A Ikot Ibritam, Oruk Anam L.G.A  1,850,000.00 1,600,000.00
 Cultivation Of Leguminous Seedlings at Ikot imoh, Ikot Abasi L.G.A, Ekpene Ukpa, Etinan L.G.A Ikot Ibritam, Oruk Anam L.G.A  Cultivation Of Leguminous Seedlings at Ikot imoh, Ikot Abasi L.G.A, Ekpene Ukpa, Etinan L.G.A Ikot Ibritam, Oruk Anam L.G.A  3,450,000.00 3,000,000.00
 TOTAL  21,000,000.00 18,000,000.00
 
 SMALL RUMINANT DEVELOPMENT PROJECT
 Construction of 2 No. standard Goat Houses at Ikot Ewang, Ikot Ekpene LGA and Ekpene Ukpa, Etinan LGA Construction of 2 No. standard Goat Houses at Ikot Ewang, Ikot Ekpene LGA and Ekpene Ukpa, Etinan LGA 2,000,000.00 4,500,000.00
 Procurement of 200Nos West African Dwarf (WAD) goats farm farms at Adadia Uruan Procurement of 200 Nos West African Dwarf (WAD) goats farm at Adadia Uruan 3,150,000.00 3,000,000.00
 Provision for supplemental feeds, and salt lick Provision for supplemental feeds and salt lick 2,000,000.00 3,500,000.00
 Establishment of 1 Ha Goat Browsing  Establishment of 1 Ha Goat Browsing  3,000,000.00 4,000,000.00
 Provision of Drugs and vaccines Provision of Drugs and vaccines 1,650,000.00 1,500,000.00
 Purchase of Artificial Insemination (AI) Equipment (AI)  Purchase of Artificial Insemination (AI) Equipment (AI)  2,200,000.00 
 TOTAL  14,000,000.00 16,500,000.00
 
 FODDER BANK /PASTURE DEVELOPMENT
 Demarcation of Plots into paddocks at Oruk Anam and Ikot Abasi LGA Demarcation of Plots into paddocks at Oruk Anam and Ikot Abasi LGA 3,000,000.00 2,000,000.00
 Developing of Grazing Reserves to produce Pastures for Livestock at Ntondang Obot Akara Developing of Grazing Reserves to produce Pastures for Livestock at Ntondang Obot Akara 2,000,000.00 2,500,000.00
 Purchase of NPK Fertilizer Purchase of NPK Fertilizer 315,000.00 300,000.00
 TOTAL  5,315,000.00 4,800,000.00
 
 LIVESTOCK INVESTIGATION AND BREEDING CENTER (LIBC)
 Construction of 1No Cow Stall at Ikot Imoh, Ikot Abasi, LGA Construction of 5 No. Cow stall at ikot imoh, Ikot Abasi LGA 15,000,000.00 3,500,000.00
 Procurement of 10 Nos. breeding heifers for LIBC at Adadia - uruan LGA Procurement of 100 Nos. breeding heifers for LIBC at Adadia - uruan LGA 7,000,000.00 1,300,000.00
 Perimeter fencing of the Livestock Investigation and Breeding Centre at Adiadia, Uruan LGA Perimeter fencing of the Livestock Investigation and Breeding Centre at Adiadia, Uruan LGA 2,000,000.00 2,500,000.00
 Procurement of 2No Breeding Young Bulls for LIBC at Adadia, Uruan LGA Procurement of2 No Breeding young Bulls for LIBC at Adadia, Uruan LGA 1,500,000.00 300,000.00
 Medicaments Medicaments 420,000.00 400,000.00
 Purchase od 2 No. Fooder Havester/Bailing Machines Purchase od 2 No. Fooder Havester/Bailing Machines 18,000,000.00 
 TOTAL  43,920,000.00 8,000,000.00
 
 DEVELOPMENT OF MARINE FISHERIES
 Procurement of fishing inputs 10 No 2Ohp outboard Engines (OBE) and 200 Nos bundle of Net for distribution to 30 fishing groups in Ikot Abasi, Mkpat Enin, Mbo, Ibeno, Oron, Eastern Obolo, Uruan, Itu, Urue Ofong/Oruko and Eket LGAs Procurement of fishing inputs 10 Nos Ohp outboard Engines (OBE) and 200 Nos bundle of Net for distribution to 30 fishing groups in Ikot Abasi, Mkpat Enin, Mbo, Ibeno, Oron, Eastern Obolo, Uruan, Itu, Urue Ofong/Oruko and Eket LGAs 16,000,000.00 10,000,000.00
 Fisheries Resources Management Campaigns in 10 fishing zones (Ikot Abasi, Mkpat Enin, Mbo, Ibeno, oron, Uruan, Itu, Urue Ofong/Oruko Eket and Eastern Obolo Fisheries Resources Management Campaigns in 10 fishing zones (Ikot Abasi, Mkpat Enin, Mbo, Ibeno, oron, Uruan, Itu, Urue ofong/Oruko, Eket and Eastern Obolo 5,500,000.00 5,500,000.00
 Renovation and rehabilitation of Fisheries Extension Offices at Esin Ufot, Oron LGA, Ayadehe - Itu L.G.A; Iwochang, Ibeno LGA, Ibaka, Mbo LGA Renovation and rehabilitation of Fisheries Extension Offices at Esin Ufot, Oron LGA, Ayadehe - Itu L.G.A; Iwochang, Ibeno LGA, Ibaka, Mbo LGA 10,000,000.00 4,000,000.00
 TOTAL  31,500,000.00 19,500,000.00
 
 FISH FARMING TRAINING AND EMPOWERMENT
 Training of 200 Nos Fish Farmers and school leavers at Ikot Abasi Fish Farming Training Centre; (i) Welfare of Trainees Training of 200 Nos. Fish Farmers and school leavers at Ikot Abasi Fish Farming Training Centre; (i) Welfare of Trainees 3,000,000.00 3,000,000.00
 Honorarium for trainers Honorarium for trainers 500,000.00 500,000.00
 Procurement of 40,000 fingerling Procurement of 40,000 fingerling 2,200,000.00 1,200,000.00
 200 bags of fish feed 200 bags of fish feed 1,200,000.00 1,200,000.00
 Material for training Material for training 175,000.00 175,000.00
 TOTAL  7,075,000.00 6,075,000.00
 
 FISH HATCHERY/ PROJECT DEVELOPMENT
 Capacity Building of Staff on fish breeding Capacity Building of Staff on fish breeding 2,610,000.00 2,110,000.00
 Development of broodbank of 1,000 broodfish of desirable species at Ikot Abasi Fish Hatchery Development of broodbank of 1,000 broodfish of desirable species at Ikot Abasi Fish Hatchery 4,575,000.00 4,000,000.00
 Purchase of 2 No. 15 KVA generator for Ikot Abasi and Iko - Eastern Obolo Fish Hatchery Purchase of 2 No. 15 KVA generator for Ikot Abasi and Iko - Eastern Obolo Fish Hatchery 3,115,000.00 3,115,000.00
 Distribution of 200,000 fish fingerlings to 20 Farmers each in the 10 Federal Constituencies of the State in Ikot Abasi, Oron, Eket, Itu, Ikot Ekpene, Ukanafun, Etinan, Uyo, Abak and Ikono Distribution of 200,000 fish fingerlings to 20 Farmers each in the 10 Federal Constituencies of the State in Ikot Abasi, Oron, Eket, Itu, Ikot Ekpene, Ukanafun, Etinan, Uyo, Abak and Ikono 2,425,000.00 1,425,000.00
 Procurement of 200,000 fish Fingerlings to 200 fish farmers Procurement of 100,000 fish Fingerlings to Fish Farmers 3,000,000.00 3,000,000.00
 Supervision Supervision 1,500,000.00 
 TOTAL  17,225,000.00 13,650,000.00
 
 DEVELOPMENT OF INLAND FISHERIES
 Development of artificial water bodies at (Ikpe Ikot Nkon, Ini LGA, Iwok, Nsit Atai, Odoro Ikot, Essien Udim, Ikot Ekpuk, Mkpat Enin and Ikot Akpakop) Development of artificial water bodies at (Ikpe Ikot Nkon, Ini LGA, Iwok, Nsit Atai LGA, Odoro Ikot, Essien Udim LGA, Ikot Ekpuk, Mkpat Enin and Ikot Akpakop) 3,300,000.00 3,300,000.00
 Maintenance of Equipment for the activities, Four Towns, Uyo Maintenance of Equipment for the activities of Four Towns, Uyo  250,000.00 250,000.00
 ? Stocking of artificial water bodies at Ikpe Ikon Nkon, Ini L.G.A, Iwok, Nsit Atai L.G.A, Odoro Ikot, Essien Udim L.G.A, Ikot Ekpuk, Mkpat Enin L.G.A, Ikot Akpakop, Mkpat Enin L.G.A, Ute Etuk, Oruk Anam ?Stocking of artificial water bodies at Ikpe Ikon Nkon, Ini L.G.A, Iwok, Nsit Atai L.G.A, Odoro Ikot, Essien Udim L.G.A, Ikot Ekpuk, Mkpat Enin L.G.A, Ikot Akpakop, Mkpat Enin L.G.A, Ute Etuk, Oruk Anam 1,950,000.00 1,950,000.00
 Procurement of equipment for the activities, four towns, uyo Procurement of equipment for the activities, four towns, uyo 2,400,000.00 2,400,000.00
 Maintenance of artificial water bodies at Ikpe Ikon Nkon, Ini L.G.A, Iwok, Nsit Atai L.G.A, Odoro Ikot, Essien Udim L.G.A, Ikot Ekpuk, Mkpat Enin L.G.A, Ikot Akpakop, Mkpat Enin L.G.A, Ute Etuk, Oruk Anam Maintenance of artificial water bodies at Ikpe Ikon Nkon, Ini L.G.A, Iwok, Nsit Atai L.G.A, Odoro Ikot, Essien Udim L.G.A, Ikot Ekpuk, Mkpat Enin L.G.A, Ikot Akpakop, Mkpat Enin L.G.A, Ute Etuk, Oruk Anam 2,800,000.00 2,800,000.00
 TOTAL  10,700,000.00 10,700,000.00
 
 FISHERIES, STATISTICS INFORMATION AND DATA BANK
 Frame survey of fishing communities in Akwa Ibom State, Four Towns, Uyo Frame survey of fishing communities in Akwa Ibom State, Four Towns, Uyo 3,250,000.00 3,250,000.00
 Documentation of Fish landing data at Four Towns, Uyo Documentation of Fish landing data at Four Towns, Uyo 300,000.00 300,000.00
 Collation of Fish landing data at Four Towns, Uyo Collation of Fish landing data at Four Towns, Uyo 200,000.00 200,000.00
 Collection of fish landings data at Four Towns, Uyo Collection of fish landings data at Four Towns, Uyo 500,000.00 500,000.00
 Registration of Fish Craft in the State, Four Town, Uyo Registration of Fish Craft in the State, Four Town, Uyo 750,000.00 750,000.00
 Stocking of Fisheries Mini Library with Publications, Four Town, Uyo Stocking of Fisheries Mini Library with Publications, Four Towns, Uyo 250,000.00 250,000.00
 TOTAL  5,250,000.00 5,250,000.00
 
 IFAD FISHERIES PROJECT SUSTAINABILITY
 Propagation of Chorkor smoking Kiln Technology at Ayadehe - Itu LGA Propagation of Chorkor smoking Kiln Technology at Ayadehe - Itu LGA 0.00 0.00
 Training of 60 No. Fishermen on the use of fish cage culture technology at Ute Etuk - Oruk Anam LGA Training of 60 No. Fishermen on the use of fish cage culture technology at Ute Etuk - Oruk Anam LGA 0.00 0.00
 Provision for the renovation of Fish Dev. Unit base house at Esin Ufot-Oron , Ibaka in Mbo and Marina in Ikot Abasi LGAs Provision for the renovation of Fish Dev. Unit base house at Esin Ufot, Oron , Ibaka in Mbo and Marina in Ikot Abasi LGAs 0.00 0.00
 Monitoring and Evaluation by Staff Four Towns, Uyo Monitoring and Evaluation by Staff, Four Towns, Uyo 0.00 0.00
 Training of Beneficiaries in Operation and Utilization of the Smoking Kiln at Ayadehe - Itu L.G.A Training of Beneficiaries in Operation and Utilization of the Smoking Kiln at Ayadehe - Itu LGA 0.00 0.00
 Provision of 25No. Multi Purpose Engines to Fishermen for Adopting of Long tail Motor Technology at Ibaka - Mbo LGA Provision of 25No. Multi Purpose Engines to Fishermen for Adopting of Long tail Motor Technology at Ibaka - Mbo LGA 0.00 0.00
 Propagation of 50 No.Chorkor smoking kilns to fish processors at Ayadehe, Itu LGA Propagation of 50 No. Chorkor smoking kilns to fish processors at Ayadehe, Itu LGA 0.00 0.00
 TOTAL  0.00 0.00
 
 COMMUNITY BASED NATURAL RESOURCE MANAGEMENT PROGRAMME (CBNRMP)
 Capacity Building for farmers  Capacity Building for farmers  0.00 0.00
 Aguaculture enterprise Aguaculture enterprise 0.00 0.00
 Goatry Enterprise Goatry Enterprise 0.00 0.00
 Monitoring of activities in 7 Communities for prompt corrections Monitoring of activities in 7 Communities for prompt corrections 0.00 0.00
 TOTAL  0.00 0.00
 
 FISH FARM ESTATE PROJECT
 Rehabilitation of Intergrated Agricultural centre (Premier Fisheries) at Obio Ekid- Nsit Ubium LGA for establishment of Model Fish Farm Estate Rehabilitation of Intergrated Agricultural centre (Premier Fisheries) at Obio Ekid- Nsit Ubium LGA for establishment of a model Fish Farm Estate 10,000,000.00 19,210,000.00
 Establishment of Aquaculture Markets in the 3 Senatorial Districts Establishment of Aquaculture Markets in the 3 Senatorial Districts 30,000,000.00 78,000,000.00
 Procurement of 1 No Hilux Vehicle, Four Towns, Uyo Procurement of 1 No Hilux Vehicle, Four Towns, Uyo 0.00 0.00
 Monitoring and Supervision Monitoring and Supervision 3,000,000.00 5,500,000.00
 Establishment of fish farm market at Uyo senatorial district Establishment of fish farm market at Uyo senatorial district 0.00 0.00
 Establishment of fish farm market at Uyo senatorial district Establishment of fish farm market at Uyo senatorial district 0.00 
 Training of 3 Staff on Tilapia Mono-sex culture Training of 3 Staff on Tilapia Mono-sex culture 2,500,000.00 2,500,000.00
 Artisanal fisheries and aquaculture control system:Promulgation of state fisheries law Artisanal fisheries and aquaculture control system:Promulgation of state fisheries law 2,000,000.00 2,000,000.00
 Procurement of one 40PH outboard engine Procurement of one 40PH outboard engine 1,500,000.00 1,500,000.00
 Artisanal fisheries and aquaculture control system: Awareness/Sensitization of Fisheries / acquaculture stakeholders on State Fisheries Law at 10 new Federal Constituencies Artisanal fisheries and aquaculture control system: Awareness/Sensitization of Fisheries / acquaculture stakeholders on State Fisheries Law at 10 new Federal Constituencies 3,000,000.00 3,500,000.00
 Artisanal fisheries and aquaculture control system: Mobilization, training and engagement of 40No. staff at 60No. Agents for registration of Fishing canoes fish farm and related business Artisanal fisheries and aquaculture control system: Mobilization, training and engagement of 40No. staff at 60No. Agents for registration of Fishing canoes fish farm and related business 3,000,000.00 3,500,000.00
 Supply of 600,000 fish fingerlings to 300No. farm in the three Senotorial District Supply of 600,000 fish fingerlings to 300No. farm in the three Senotorial District 25,000,000.00 52,400,000.00
 Procurement and distribution of 200 bundles of nets Procurement and distribution of 200 bundles of nets 3,000,000.00 3,000,000.00
 Procurement of 1No. boat for Fisheries revenue teams Procurement of 1No. boat for Fisheries revenue teams 500,000.00 500,000.00
 Procurement of Safety Equipment Procurement of Safety Equipment 140,000.00 140,000.00
 Procurement and distribution of Ropes and accessories Procurement and distribution of Ropes and accessories 500,000.00 500,000.00
 Procurement and distribution of 100No. Insulated boxes Procurement and distribution of 100No. Insulated boxes 2,200,000.00 2,200,000.00
 Procurement and distribution of fibre glass boats (200units-10) Procurement and distribution of fibre glass boats (200units-10) 5,000,000.00 4,000,000.00
 Procurement and distribution of 10No. 20hp OB Engine Procurement and distribution of 10No. 20hp OB Engine 5,000,000.00 8,000,000.00
 Procurement of 1No. Hilux Vehicle Procurement of 1No. Hilux Vehicle 0.00 0.00
 TOTAL  96,340,000.00 186,450,000.00
 
 NATIONAL SCHOOLS AGRICULTURE PROGRAMME SUSTAINABILITY
 Promotion of Agro Business Enterprise in Schools through Livestock production (Piggery and goat rearing) Promotion of Agro Business Enterprise in Schools through Livestock production (Piggery and goat rearing) 1,000,000.00 2,600,000.00
 Promotion of Agro Business Enterprises in Schools through Aquaculture production (Fishery) Promotion of Agro Business Enterprises in Schools through Aquaculture production (Fishery) 1,000,000.00 2,000,000.00
 Repair and Maintenance of Light Vehicles, Equipment and Plants Repair and Maintenance of Light Vehicles, Equipment and Plants 1,200,000.00 1,200,000.00
 Project Specific Training for 127 No. Trainees and Staff Project Specific Training for 127 No. Trainees and Staff 2,600,000.00 2,600,000.00
 Coordination, Field Monitoring, Surveys and Studies Coordination, Field Monitoring, Surveys and Studies 1,880,000.00 1,880,000.00
 Procurement of Office Equipment Procurement of Office Equipment 500,000.00 500,000.00
 Purchase of 1 No. Hilux Van Purchase of 1 No. Hilux Van 0.00 19,000,000.00
 Allowances for Staff (63No. Coordinators, 12 No. Technical Staff, 1No State Programme Coordinator) Allowances for Staff (63No. Coordinators, 12 No. Technical Staff, 1No State Programme Coordinator) 2,150,000.00 1,080,000.00
 TOTAL  10,330,000.00 30,860,000.00
 
 MAIZE DEVELOPMENT PROJECT
 Procurement and Distribution of hybrid Maize to Farmers in 31 LGAs Procurement and Distribution of hybrid Maize to Farmers in 31 LGAs 10,380,000.00 16,390,000.00
 Land Preparation Land Preparation 5,000,000.00 10,120,000.00
 Monitoring and Evaluation Monitoring and Evaluation 0.00 4,000,000.00
 Procurement of Chemicals for distribution to Farmers Procurement Chemicals for Distribution to Farmers 10,000,000.00 20,690,000.00
 Training of Farmer and Extension Agents  Training of Farmer and Extension Agents on hybrid maize production practices 2,000,000.00 2,000,000.00
 Purchase of 1 No. Hilux (Project Vehicle) Purchase of 1 No. Hilux (Project Vehicle) 22,000,000.00 0.00
 Purchase of 1 No. Hilux (Project Vehicle) Purchase of 2 No. Hilux Vehicles, Four Towns, Uyo 0.00 
 Sensitization/Mobilization of Farmers Sentitization/Mobilization of Farmers 1,000,000.00 2,800,000.00
 TOTAL  50,380,000.00 56,000,000.00
 
 PRECISION FARMING
 Building of Soil Testing Laboratories at (Four Towns in Uyo) Building of Soil Testing Laboratories at (Four Towns in Uyo) 0.00 6,500,000.00
 Purchase of soil testing Laboratory Equipment in 3 Senatorial District of the State Purchase of Soil Testing Laboratories Equipment in 3 Senatorial District of the State 5,000,000.00 6,500,000.00
 Training of Staff Training of Staff (Four Towns Uyo) 1,000,000.00 1,250,000.00
 Accommodation and Furniture for the Laboratories Accommodation and Furniture for the Laboratories 3,000,000.00 0.00
 Accommodation and Furniture for the Laboratories Project vehicles 1 No. Hilux Van (Four Towns Uyo) 0.00 
 Mobilization and Sensitization Mobilization and Sensitization 1,000,000.00 1,150,000.00
 Farmers Training Farmers Training 0.00 1,600,000.00
 Purchase & installation of water analysis equipment Purchase & installation of water analysis equipment 0.00 3,000,000.00
 TOTAL  10,000,000.00 20,000,000.00
 
 COCONUT PLANTATION AND OIL REFINERY
 Ongoing impact Assessment and Evaluation Ongoing impact Assessment and Evaluation 10,000,000.00 0.00
 Ongoing impact Assessment and Evaluation Preliminary Studies / Registration with Regulatory Agencies(Four Towns, Uyo) 0.00 
 Fencing for Plantation and Processing Plant (Ikot Akpa Ekop, Mkpat Enin, LGA) Fencing for Plantation and Processing Plant(Ikot Akpa Ekop, Mkpat Enin LGA) 100,000,000.00 20,000,000.00
 Infrastructure / Engineering Designs Infrastructure / Engineering Designs 50,000,000.00 30,000,000.00
 Establishment of additional coconut Nursery/ plantation (11ha) Establishment of 11 Hectares of Coconut Nursery / Plantation 0.00 0.00
 Establishment of additional coconut Nursery/ plantation (11ha) Establishment of additional coconut Nursery/ plantation (11ha) 50,000,000.00 
 Construction / Provision of Infrastructure Construction / Provision of Infrastructure 200,000,000.00 200,000,000.00
 Procurement / Installation of Coconut Oil Processing Facility Procurement / Installation of Coconut Oil Processing Facility 250,000,000.00 200,000,000.00
 Procurement / Installation of FFBs Palm Oil Processing Facilities Procurement / Installation of FFBs Palm Oil Processing Facilities 250,000,000.00 200,000,000.00
 Construction of Storage Facility for Copra Oil and Copra Meal Construction of Storage Facility for Copra Oil and Copra Meal 0.00 0.00
 Construction of Storage Facility for Copra Oil and Copra Meal Construction of Storage Facility for Copra Oil and Copra Meal 200,000,000.00 
 Procurement of four (4) Megawatt Co Generating Plant / Electrical Reticulation Procurement of four (4) Megawatt Co Generating Plant / Electrical Reticulation 100,000,000.00 200,000,000.00
 5 Year Training / Support Management 5 Year Training / Support Management 50,000,000.00 200,000,000.00
 Construction of Coconut Factory at Ikot Akpan okop - Mkpat Enin Construction of Coconut Factory at Ikot Akpan okop - Mkpat Enin 5,000,000,000.00 3,000,000,000.00
 Construction of Coconut Factory at Ikot Akpan okop - Mkpat Enin Construction of Coconut Factory at Ikot Akpan okop - Mkpat Enin 0.00 
 2 Nos Project Vehicle 2 Nos Project Vehicle 45,000,000.00 0.00
 2 Nos Project Vehicle Purchase of 4No. Hilux Van Project Vehicles 0.00 
 Monitoring / Supervision Monitoring / Supervision 10,000,000.00 30,000,000.00
 Procurement / Installation of Palm Kernel Facility Procurement / Installation of Palm Kernel Facility 185,000,000.00 250,000,000.00
 Procurement/Installation of Coconut Oil / Palm Oil / Palm Kernel Oil Refinery Procurement/Installation of Coconut Oil / Palm Oil / Palm Kernel Oil Refinery 0.00 200,000,000.00
 Procurement/Installation of Coconut Oil / Palm Oil / Palm Kernel Oil Refinery Procurement/Installation of Coconut Oil / Palm Oil / Palm Kernel Oil Refinery 250,000,000.00 
 Procurement / Installation of Solvent Extraction Facility for Coconut Meal and Palm Steering Oil Procurement / Installation of Solvent Extraction Facility for Coconut Meal and Palm Steering Oil 250,000,000.00 470,000,000.00
 TOTAL  7,000,000,000.00 5,000,000,000.00
 
 RURAL FINANCE INSTITUTION BUILDING PROGRAMME (RUFIN)
 Training of Women and Youth in Improved Agricultural Production Value chain Training of Women and Youth in Improved Agricultural Production Value chain 0.00 0.00
 Provision of Micro-Credit Assistance to trainee to establish Agro relased enterprises Provision of Micro-Credit Assistance to trainee to establish Agro relased enterprises 0.00 0.00
 Linkage/Interface meetings with Micro Finance /AgricFinance, Stakeholders and VSCGs Linkage/Interface meetings with Micro Finance /AgricFinance, Stakeholders and VSCGs 0.00 0.00
 Administrative Costs (N0. 16 Jubilee School road, Uyo) Administrative Costs(N0. 16 Jubilee School road, Uyo) 0.00 0.00
 Monitoring evaluation and data gathering Monitoring, evaluation and data gathering 0.00 0.00
 TOTAL  0.00 0.00
 
 SPECIAL TREE CROP PRODUCTION AND MAINTENANCE SCHEME
 Special Cocoa maintenance Scheme with John Kufor foundation, Ghana (Four Towns, Uyo) Special Cocoa maintenance Scheme with John Kufor foundation, Ghana (Four Towns, Uyo) 24,000,000.00 0.00
 Special Cocoa maintenance Scheme with John Kufor foundation, Ghana (Four Towns, Uyo) Special Cocoa maintenance Scheme with John Kufor foundation, Ghana, Four Towns, Uyo 0.00 
 Purchase of 500,000 imroved Tenera oil Palm Nuts from NIFOR Purchase of 500,000 imroved Tenera oil Palm Nuts from NIFOR 0.00 0.00
 Purchase of 20,000 Pods from Cocoa Reserach Institute, Ibadan Purchase of 20,000 Pods from Cocoa Reserach Institute, Ibadan 20,500,000.00 0.00
 Purchase of 20,000 Pods from Cocoa Reserach Institute, Ibadan Purchase of 50,000 Pods from Cocoa Reserach Institute, Ibadan 0.00 
 Purchase of 20,000 Pods from Cocoa Reserach Institute, Ibadan Purchase of 50,000 Pods from Cocoa Reserach Institute, Ibadan 0.00 
 Purchase of 20,000 improved Rubber Stumps from rubber Research Institute, Benin Purchase of 20,000 Improved Rubber Stumps from rubber Research Institute, Benin 0.00 0.00
 Raising of Seedlings for Distribution to farmers Raising of Seedlings for Distribution to farmers 0.00 0.00
 Raising of Seedlings for Distribution to farmers Raising of Seedlings for Distribution to farmers 12,500,000.00 
 Purchase of Agro Chemicals for oil Nurseries Purchase of Agro Chemicals for oil Nurseries 0.00 0.00
 Purchase of Agro Chemicals for oil Nurseries Purchase of Agro Chemicals for oil Nurseries 19,500,000.00 
 Distribution of oil palm and cocoa seedlings to farmers in 31 LGAs in the State Distribution of oil palm and cocoa seedlings to farmers in 31 LGAs in the State 0.00 0.00
 Purchase /Transportation of 1,875 bags of fertilizer (NPK) 12:12:17, NPK15:15:15, NPK 20:10:10 for nurseries in the state 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 0.00
 Purchase /Transportation of 1,875 bags of fertilizer (NPK) 12:12:17, NPK15:15:15, NPK 20:10:10 for nurseries in the state Transportation of 6,250 bags of fertilizer (NPK 12:12:17,NPK 15:15:15, NKP 20:10:10)  0.00 
 Purchase /Transportation of 1,875 bags of fertilizer (NPK) 12:12:17, NPK15:15:15, NPK 20:10:10 for nurseries in the state Transportation of 6,250 bags of fertilizer (NPK 12:12:17,NPK 15:15:15, NPK 20:10:10) from Lagos to Akwa Ibom 0.00 
 Tool and Equipment for nurseries in the state to Uyo Tool and Equipment for nurseries in the state to Uyo 5,000,000.00 0.00
 Tool and Equipment for nurseries in the state to Uyo Transportation of 1,075 bags of Urea (2 trucks) from Lagos to Uyo 0.00 
 Conveying of 500,000 Improved Tenera Oil Palm Nuts from NIFOR Conveying of 500,000 Improved Tenera Oil Palm Nuts from NIFOR 0.00 0.00
 Purchase of NPK 46:0:0 Purchase of NPK 46:0:0 0.00 0.00
 TOTAL  100,000,000.00 0.00
 
 FADAMAIII+ADDITIONAL FINANCING
 Identification, verification and mapping of farmlands and production of report Identification, verification and mapping of farmlands and production of report 1,500,000.00 
 Support of 250 FUG, FACs Support of 250 FUG, FACs 1,500,000.00 12,000,000.00
 Monitoring of Physical Progress against Financial Disbursement Monitoring of Physical Progress against Financial Disbursement 1,000,000.00 3,000,000.00
 Market Price Survey Conducted in all L.G.A’s Involved Market Price Survey Conducted in all L.G.A’s Involve 2,000,000.00 4,000,000.00
 Pre-disbursement activities / Screening of Business Plans at the Local Government Level Pre-Disbursement Activities / Screening of Business Plans at The Local Government Level 0.00 2,000,000.00
 Sustainable Common User Infrastructural Facilities Sustainable Common User Infrastructural Facilities 0.00 34,000,000.00
 Procurement of Cassava stems and NPK Fertilizer Procurement of Cassava stems and NPK Fertilizer 1,000,000.00 
 Training, Learning visits, Skill gap analysis, Online studies, Monitoring of projects Training, Learning visits, Skill gap analysis, Online studies, Monitoring of projects 2,000,000.00 
 TOTAL  9,000,000.00 55,000,000.00
 
 POULTRY/HATCHERY/FERILE EGGS DEVELOPMENT PROJECT
 Renovation of poultry Parent stock farms for fertile production at Ikot Ewang, Ikot Ekpene Renovation of poultry Parent stock farms for fertile production at Ikot Ewang, Ikot Ekpene 0.00 0.00
 Renovation of poultry parent stock farms for fertile eggs production at Ekpeneukpa, Etinan Renovation of poultry parent stock farms for fertile eggs production at Ekpeneukpa, Etinan 0.00 0.00
 Renovation of Labour lines for fertile egg production at Ikot Ewang Renovation of Labour lines for fertile egg production at Ikot Ewang 0.00 0.00
 Renovation of Labour lines for fertile eggs production at Ikot Okudom Eket Renovation of Labour lines for fertile eggs production at Ikot Okudom Eket 0.00 0.00
 Renovation of Labour lines for fertile egg production at Ekpene Ukpa Renovation of Labour lines for fertile egg production at Ekpene Ukpa 0.00 0.00
 Renovation of Labour lines for fertile egg production at Ikot Imo, Ikot Abasi LGA Renovation of Labour lines for fertile egg production at Ikot Imo, Ikot Abasi LGA 0.00 0.00
 Renovation of Labour Lines for fertile egg production at Ikot Ibritam Oruk Anam LGA Renovation of Labour Lines for fertile egg production at Ikot Ibritam Oruk Anam LGA 0.00 0.00
 Poultry development at Ikot Okudom, Eket LGA Poultry development at Ikot Okudom, Eket LGA 0.00 0.00
 Poultry development at Oron, Oron LGA Poultry development at Oron, Oron LGA 0.00 0.00
 Turkey Poultry Production Turkey Poultry Production 0.00 0.00
 TOTAL  0.00 0.00
 
 FOOD & NUTRITION STRATEGIC PROGRAMME
 Procurement and distribution of foundation stock (inputs) for homestead poultry and micro livestock production for 2 cooperative per LGA Procurement and distribution of foundation stock (inputs) for homestead poultry and micro livestock production for 2 cooperative per LGA 0.00 0.00
 Promotion of small scale homestead fishponds Promotion of small scale homestead fishponds 0.00 0.00
 Promotion for cultivation of 62ha of soyabean cultivation Promotion for cultivation of 62ha of soyabean cultivation 0.00 0.00
 Promotion of Soyabean processing to boost old and vulnerable children(OVC) Promotion of Soyabean processing to boost old and vulnerable children(OVC) 0.00 0.00
 TOTAL  0.00 0.00
 
 HATCHERY / BREEDER FARM PROJECT
 Construction of poultry breeder farms in 3 No Locations Ikot Enwang - Ikot Ekpene LGA, Ekpene Ukpa - Etinan LGA and Oron Town-Oron LGA Construction of poultry breeder farms in 3 No Locations Ikot Enwang - Ikot Ekpene LGA, Ekpene Ukpa - Etinan LGA and Oron Town-Oron LGA 15,000,000.00 24,000,000.00
 Procurement of 7000 parent Stock Hens Procurement of 7000 parent Stock Hens 5,000,000.00 6,500,000.00
 Procurement of 700 parent Stock Cocks Procurement of 700 parent Stock Cocks 1,470,000.00 800,000.00
 Procurement of 434 Tonnes Breeder diet feed for 7,700 parent stock Procurement of 434 Tonnes Breeder diet feed for 7,700 parent stock 40,000,000.00 46,500,000.00
 Vaccines and Medicaments Vaccines and Medicaments 2,730,000.00 2,500,000.00
 Poultry equipment: Brooding and Rearing  Poultry equipment: Brooding and Rearing  5,000,000.00 5,000,000.00
 Provision for diesel Provision for diesel 3,000,000.00 4,400,000.00
 Contigency Contigency 0.00 3,700,000.00
 TOTAL  72,200,000.00 93,400,000.00
 
 MICRO LIVESTOCK
 Establishment of 18 Unit Snaileries at 3 Centres across the State at Itak Ikot Udo-Ikot Ekpene L.G.A, Ekpene Ukpa- Etinan and Oron Town L.G.A Establishment of 18 Unit Snaileries at 3 Centres Across The State at Itak Ikot Udo, Ikot Ekpene L.G.A, Ekpene Ukpa, Etinan L.G.A, Oron Town-Oron L.G.A 2,625,000.00 2,500,000.00
 Purchase of improved Breeds of Baby Snail for Multiplication and purchase of supplementary feeds Purchase of Improved Breed of Baby Snail for Multiplication and Purchase of Supplementary Feeds 2,630,000.00 600,000.00
 Purchase of supplemental feeds Purchase of supplemental feeds 0.00 2,000,000.00
 Establishment of Apiaries in the 3 Senatorial District and Procurement of Bee Attractants Establishment of Apiaries in the 3 Senatorial District and Procurement of Bee Attractants 3,460,000.00 1,800,000.00
 Procurement of Bee Attractants for the 3 Centres at Itak Ikot Udo-Ikot Ekpene L.G.A, Ekpene Ukpa-Etinan L.G.A and Oron Town-Oron L.G.A Procurement of Bee Attractants for the 3 Centres at Itak Ikot Udo-Ikot Ekpene L.G.A, Ekpene-Ukpa, Etinan L.G.A and Oron Town-Oron L.G.A 0.00 1,200,000.00
 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 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 Feterlizers, spawn etc 2,205,000.00 1,800,000.00
 Purchase of fertilizers for mushroom farm Purchase of fertilizers for mushroom farm 0.00 300,000.00
 TOTAL  10,920,000.00 10,200,000.00
 
 LIVESTOCK POPULATION CENCUS
 Fuelling/Maintenance of Vehicle Fuelling/Maintenance of Vehicle 0.00 4,500,000.00
 Procurement of 5 No computers and accessories Procurement of 5 No computers and accessories 0.00 600,000.00
 Stationeries Stationeries 0.00 300,000.00
 Miscellaneous Miscellaneous 0.00 1,100,000.00
 TOTAL  0.00 6,500,000.00
 
 COMMERCIAL CATTLE/DIARY DEVELOPMENT PROJECT
 Construction 5 No 25 stall capacity cattle holding, Uyo L.G.A Construction 5 No 25 stall capacity cattle holding, Uyo L.G.A 15,000,000.00 25,000,000.00
 Construction of pad docks Construction of pad docks 2,000,000.00 5,000,000.00
 Feed lot Feed lot 5,000,000.00 10,000,000.00
 Procurement of 200 No dairy cattle Procurement of 200 No dairy cattle 40,000,000.00 50,000,000.00
 Drugs/medicaments Drugs/medicaments 3,000,000.00 5,000,000.00
 Procurement of milking equipment Procurement of milking equipment 3,000,000.00 5,000,000.00
 TOTAL  68,000,000.00 100,000,000.00
 
 FADAMA GRADUATE UNEMPLOYED YOUTH & WOMEN SCHEME (FGUYS)
 Advert for Applications for Participation In 2 Local Newspapers and Radio Advert for Applications for Participation In 2 Local Newspapers and Radio 0.00 0.00
 Screening of Applications And Verification Exercise For 300 Candidates Screening of Applications And Verification Exercise For 300 Candidates 0.00 0.00
 Training Exercise for Candidate In 3 Venues Training Exercise for Candidate In 3 Venues 0.00 0.00
 Empowerment of 200 Successful Candidate after Training Empowerment of 200 Successful Candidate after Training 0.00 0.00
 TOTAL  0.00 0.00
 
 COCOYAM/AVOCADO PEAR PRODUCTION
 Land Preparation for 5 Each In 31 L.G.A Land Preparation for 5 Each In 31 L.G.A 9,230,000.00 15,500,000.00
 Cocoyam seeds Cocoyam seeds 3,700,000.00 4,000,000.00
 Hhybrid avocado pear Hhybrid avocado pear 5,530,000.00 6,300,000.00
 Purchase of project vehicle (Hilux) 1 No four town, uyo Purchase of project vehicle (Hilux) 1 No four town, uyo 0.00 0.00
 Construction of Storage Facilities e.g. Bonds etc. in 31 Local Government Areas Construction of Storage Facilities e.g. Bonds etc. in 31 Local Government Areas 3,120,000.00 4,100,000.00
 Purchase and distribution of cocoyam seed and hybrid avocado pear Purchase and distribution of cocoyam seed and hybrid avocado pear 0.00 3,050,000.00
 Training: four towns, uyo staff and farmers Training: four towns, uyo staff and farmers 4,500,000.00 2,500,000.00
 Purchase of fertilizer Purchase of fertilizer 4,550,000.00 4,700,000.00
 Monitoring project four town, uyo Monitoring project four town, uyo 1,300,000.00 1,500,000.00
 Purchase of agro-chemicals four towns, uyo Purchase of agro-chemicals four towns, uyo 3,300,000.00 4,350,000.00
 TOTAL  35,230,000.00 46,000,000.00
 
 COMMUNITY BASED ANIMAL HEALTH WORKERS TRAINING PROGRAMME (CBAHN)
 Furnishing of desk office four town, uyo Furnishing of desk office four town, uyo 1,000,000.00 1,000,000.00
 Purchase of project vehicle four town uyo Purchase of project vehicle four town uyo 0.00 19,000,000.00
 Lab Equipment Lab Equipment 1,510,000.00 1,510,000.00
 TOTAL  2,510,000.00 21,510,000.00
 
 FOOD SAFETY PROGRAMME
 Furnishing of desk office four towns, uyo Furnishing of desk office four towns, uyo 1,000,000.00 1,000,000.00
 Purchase of laboratory/ re-agent four towns, uyo Purchase of laboratory/ re-agent four towns, uyo 3,000,000.00 3,000,000.00
 Purchase of project vehicle four towns, uyo Purchase of project vehicle four towns, uyo 0.00 19,000,000.00
 Purchase of meat condemning chemicals, four town, uyo Purchase of meat condemning chemicals, four town, uyo 200,000.00 200,000.00
 Purchase of protective wears (rain boots, aprons, knives etc) Purchase of protective wears (rain boots, aprons, knives etc) 100,000.00 100,000.00
 TOTAL  4,300,000.00 23,300,000.00
 
 CONSTRUCTION OF FLARING /FLAYING FACILITIES FOR GOAT BUTCHERS
 Site clearing (Uyo L.G.A) Site clearing (Uyo L.G.A) 2,000,000.00 1,500,000.00
 Construction of the building Construction of the building 5,000,000.00 5,500,000.00
 Installation of gas facilities Installation of gas facilities 1,500,000.00 1,500,000.00
 Purchase of 2 No. industrial fire extinguisher Purchase of 2 No. industrial fire extinguisher 300,000.00 300,000.00
 Construction of furnace  Construction of furnace  200,000.00 200,000.00
 Erection of water stand Erection of water stand 250,000.00 250,000.00
 Purchase of 4 GP tank Purchase of 4GP tank 320,000.00 320,000.00
 TOTAL  9,570,000.00 9,570,000.00
 
 AGRO METEOROLOGICAL STATIONS PROJECT
 Establishment of Meteorological Stations in the 10 Federal Constituencies Headquarters of the State Uyo-Mbiabong Anyanya, Etinan-Afaha Offiong, Oron-Uya Oron, Itu-Obong Itam, Abak-Ikot Ekang, etc Establishment of Meteorological Stations in the 10 Federal Constituencies Headquarters of the State Uyo-Mbiabong Anyanya, Etinan-Afaha Offiong, Oron-Uya Oron, Itu-Obong Itam, Abak-Ikot Ekang, etc 40,000,000.00 105,000,000.00
 Maintenance of the facilities across the 10 locations Maintenance of the facilities across the 10 locations 8,000,000.00 50,000,000.00
 Purchase of 1 No. Hilux Vehicle Four Towns, Uyo Purchase of 1 No. Hilux Vehicle Four Towns, Uyo 0.00 19,000,000.00
 Monitoring and Evaluation Monitoring and Evaluation 2,000,000.00 11,000,000.00
 TOTAL  50,000,000.00 185,000,000.00
 
 FOOD AND NUTRITION MITIGATION STRATEGIC PROGRAMME (FNSMP)
 Procurement and distribution of foundation stock (inputs) for homestead poultry and micro livestock production for 2 cooperatives per L.G.A in the state  Procurement and distribution of foundation stock (inputs) for homestead poultry and micro livestock production for 2 cooperatives per L.G.A in the state  0.00 0.00
 Procurement and distribution of foundation stock (inputs) for homestead poultry and micro livestock production for 2 cooperatives per L.G.A in the state  Procurement and distribution of foundation stock (inputs) for homestead poultry and micro livestock production for 2 cooperatives per L.G.A in the state. 62,000 No pullets at four towns, uyo 0.00 
 Promotion of small scale homestead fish ponds procurement and distribution of 62 Nos. 8x8m collapsible fish ponds at #120,000 to cooperatives per L.G.A Promotion of small scale homestead fish ponds procurement and distribution of 62 Nos. 8x8m collapsible fish ponds at #120,000 to cooperatives per L.G.A 0.00 0.00
 Procurement and Distribution of 12,400 Nos. Fingerlings @ 30 each Procurement and Distribution of 12,400 Nos. Fingerlings @ 30 each 0.00 0.00
 Promotion for Cultivation Of 62 Ha of Soya Bean Cultivation Promotion for Cultivation Of 62 Ha of Soya Bean Cultivation 0.00 0.00
 Promotion of Soya Bean processing to boost old and vulnerable children (OVC) Promotion of Soya Bean processing to boost old and vulnerable children (OVC) 0.00 0.00
 Procurement and distribution of 310 No bags of fish feeds Procurement and distribution of 310 No bags of fish feeds 0.00 0.00
 TOTAL  0.00 0.00
 
 BAMBOO DEVELOPMENT PROGRAMME
 Mobilization/sensitization of farmers in the state four towns, uyo Mobilization/sensitization of farmers in the state four towns, uyo 750,000.00 3,750,000.00
 Establishment of bamboo plantation (50ha) Establishment of bamboo plantation (50ha) 7,750,000.00 27,750,000.00
 Training of extension agents and bamboo farmers in the state Training of extension agents and bamboo farmers in the state 450,000.00 3,500,000.00
 Monitoring & evaluation Monitoring & evaluation 1,050,000.00 5,000,000.00
 Purchase of 2 No. Toyota Hilux van fourtowns Purchase of 2 No. Toyota Hilux van fourtowns 0.00 0.00
 TOTAL  10,000,000.00 40,000,000.00
 
 VEGETABLE COCOA GREEN HOUSE PROJECT
 Land Clearing/Preparation –Ndon Ebom, Uruan L.G.A Land Clearing/Preparation –Ndon Ebom, Uruan L.G.A 10,000,000.00 11,000,000.00
 Construction of 5No. ha sized vegetable green house Construction of 5No. ha sized vegetable green house 0.00 180,000,000.00
 Working capital cocoa plantation Working capital cocoa plantation 350,000,000.00 470,000,000.00
 Land clearing/seed bed preparation Land clearing/seed bed preparation 0.00 50,000,000.00
 Seeds/procurement/nursery Seeds/procurement/nursery 135,000,000.00 240,000,000.00
 Cocoa processing equipment Cocoa processing equipment 0.00 246,000,000.00
 Monitoring & evaluation Monitoring & evaluation 5,000,000.00 3,000,000.00
 Purchase of 1 No. Hilux vehicle foyurtowns, uyo Purchase of 1 No. Hilux vehicle foyurtowns, uyo 0.00 0.00
 TOTAL  500,000,000.00 1,200,000,000.00
 
 RAFFIA PALM DEVELOPMENT PROJECT
 Establishment/Maintenance of 10 (Ha) Raffia Palm Nusery at Usaka Annang Obot Akara L.G.A Establishment/Maintenance of 5 (Ha) Raffia Palm Nusery at Usaka Annang Obot Akara L.G.A 3,280,000.00 8,500,000.00
 Establishment/Maintenance of 500 (ha) raffia plantation Establishment/Maintenance of 500 (ha) raffia plantation 0.00 0.00
 Provision of 1 No. borehole/maintenance Provision of 1 No. borehole/maintenance 950,000.00 2,800,000.00
 Provision of 1 No. generating set/maintenance  Provision of 1 No. generating set/maintenance  650,000.00 550,000.00
 Construction of farm house/store/maintenance Construction of farm house/store/maintenance 4,270,000.00 14,000,000.00
 Purchase of farm tools Purchase of farm tools 660,000.00 1,500,000.00
 Purchase of 1 No. Hilux van/maintenance, four town, uyo Purchase of 1 No. Hilux van/maintenance, four town, uyo 0.00 0.00
 TOTAL  9,810,000.00 27,350,000.00
 
 TECHNICAL COMMITTEE ON AGRIC & FOOD SUFFICIENCY PROJECT
 Maize drying machines, tractors, etc. four towns, uyo Maize drying machines, tractors, etc. four towns, uyo 6,000,000.00 15,000,000.00
 Greenfield development four towns, uyo Greenfield development four towns, uyo 100,000,000.00 190,000,000.00
 Fishing sub-sector development four towns uyo Fishing sub-sector development four towns uyo 5,000,000.00 20,000,000.00
 Goat Multiplication/ banana scheme-four towns, uyo Goat Multiplication/banana scheme-four towns, uyo 5,000,000.00 20,000,000.00
 Periodicals Periodicals 4,000,000.00 4,000,000.00
 Purchase of 3No Tractors Purchase of 1No Tractors 24,000,000.00 36,000,000.00
 Supervision, Monitoring and Evaluation Supervision, Monitoring and Evaluation 5,000,000.00 10,000,000.00
 Banana multiplication scheme Banana multiplication scheme 5,000,000.00 5,000,000.00
 TOTAL  154,000,000.00 300,000,000.00
 
 ASK RURAL ACCESS & MOBILITY PROJECT (RAMP)
 State Counterpart Fund State Counterpart Fund 0.00 50,000,000.00
 Farm road maintenance-Ewet Offot, Uyo, general maintenance Farm road maintenance-Ewet Offot, Uyo, general maintenance 20,000,000.00 200,000,000.00
 Staff recruitments Ewet Offot, Uyo advertisements Staff recruitments Ewet Offot, Uyo advertisements 1,050,000.00 1,850,000.00
 Interviews & screening Interviews and screening 2,000,000.00 12,650,000.00
 Training/manpower development: SPIU and support staff Ewet Offot, Uyo Training/manpower development: SPIU and support staff Ewet Offot, Uyo 10,000,000.00 45,000,000.00
 Operational vehicles (2 No. Hilux and 2 No. Saloon Vehicles) Operational vehicles (2 No. Hilux and 2 No. Saloon Vehicles) 40,000,000.00 90,000,000.00
 Consultancy Services Consultancy Services 100,000,000.00 450,000,000.00
 Allowances for Staff Allowances for Staff 20,000,000.00 50,242,400.00
 TOTAL  193,050,000.00 899,742,400.00
 
 POULTRY DEVELOPMENT
 Renovation of poultry Parent Stock Farms at Ikot Enwang, Ikot Ekpene L.G.A, Oron Town, Oron L.G.A, Ikot Ibritam, Oruk Anam L.G.A Renovation of poultry Parent Stock Farms at Ikot Enwang, Ikot Ekpene L.G.A, Oron Town, Oron L.G.A, Ikot Ibritam, Oruk Anam L.G.A 0.00 0.00
 Purchase of 85 metric tons of various feed  Purchase of 85 metric tons of various feed  0.00 0.00
 Purchase of drugs and vaccines Purchase of drugs and vaccines 0.00 0.00
 Maintenance of generating sets Maintenance of generating sets 0.00 0.00
 TOTAL  0.00 0.00
 
 SLAUGHTER HOUSES PROJECT
 Establishment of Slaughter House at Ukam-market, Mkpat Enin LGA Establishment of Slaughter House at Ukam market, Mkpat Enin LGA 5,000,000.00 10,000,000.00
 Establishment of Slaughter House at Nung Udoe market- Ibesikpo Asutan LGA Establishment of Slaughter House at Nung Udoe market-Ibesikpo Asutan LGA 5,000,000.00 10,000,000.00
 Establishment of Slaughter House at Obo Annang Market- Essien Udim LGA Establishment of Slaughter House at Obo Annang Market-Essien Udim LGA 5,000,000.00 10,000,000.00
 TOTAL  15,000,000.00 30,000,000.00
 
 PET BOARDING FACILITIES
 Construction of 500 No Pets Boarding Pen at Ediene Abak- Abak LGA Construction of 500 No Pets Boarding Pen at Ediene Abak-Abak LGA 4,750,000.00 2,900,000.00
 Feeding of 500 No Pets Feeding of 500 No Pets 2,500,000.00 2,000,000.00
 Drugs and medicaments Drugs and medicaments 1,500,000.00 1,500,000.00
 Supervision  Supervision  600,000.00 600,000.00
 TOTAL  9,350,000.00 7,000,000.00
 
 ACTIVITIES OF FOOD AND NUTRITION
 Ensuring Food and Nutrition Security at the State Community and Household levels Ensuring Food and Nutrition Security at the State Community and Household levels 15,500,000.00 1,250,487,100.00
 Increasing availability, accessibility and affordability of Foods Increasing availability, accessibility and affordability of Foods 10,000,000.00 1,571,103,250.00
 Improving Food Harvesting, Processing and Preservation Improving Food Harvesting, Processing and Preservation 8,179,000.00 8,179,000.00
 Improving Food Preservation and Quality Improving Food Preservation and Quality 10,025,000.00 165,927,250.00
 Improving Management of Food Security Crises and Nutrition in Equipment Improving Management of Food Security Crises and Nutrition in Equipment 6,296,000.00 6,296,000.00
 TOTAL  50,000,000.00 3,001,992,600.00
 
 ANIMAL FEED SAFETY AND CERTIFICATION
 Registration and Printing of certificates for Animal Feed Dealers and outlets, millers and tollers, etc. Registration and Printing of certificates for Animal Feed Dealers and outlets, millers and tollers, etc. 10,000,000.00 25,000,000.00
 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 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
 Identification of local animal feed resource material and creation of linkage with research institues for their development 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
 TOTAL  20,000,000.00 38,000,000.00
 
 ANIMAL AND ANIMAL PRODUCTS IMPORT PROJECT
 Training of Animal Husbandry farmer on animal products Training of Animal Husbandry farmer on animal products 5,000,000.00 10,000,000.00
 Training on tonning for youth in the 3 senatorial districts in AKS Training on tonning for youth in the 3 senatorial districts in AKS 6,000,000.00 10,000,000.00
 Establishment of Animal Product Research and Trade Centres in the 3 senatorial districts Establishment of Animal Product Research and Trade Centres in the 3 senatorial districts 6,000,000.00 15,000,000.00
 Puchase of 1No Hilux Vehicles, Four Towns, Uyo Puchase of 1No Hilux Vehicles, Four Towns, Uyo 0.00 19,000,000.00
 Capacity Building for youth on processing of beef,chicken and cheven in the federal Constituencies Capacity Building for youth on processing of beef,chicken and cheven in the 10 federal Constituencies 5,000,000.00 10,000,000.00
 TOTAL  22,000,000.00 64,000,000.00
 
 COMMERCIAL AGRICULTURE CREDIT SCHEME (CACS)
 Credit Administration, Supervision/Support Services Credit Administration, Supervision/Support Services 10,000,000.00 26,500,000.00
 Capacity Buildings / Enlightenment Programmes Capacity Buildings / Enlightenment Programmes 3,000,000.00 5,000,000.00
 Documentation Documentation 1,000,000.00 3,500,000.00
 TOTAL  14,000,000.00 35,000,000.00
 
 AKWA PALM ESTATE PROJECT
 Reactivation of Akwa Palm at Etebi-Esit Eket L.G.A Reactivation of Akwa Palm Estate at Etebi-Esit Eket L.G.A 0.00 100,000,000.00
 Reactivation of Akwa Palm at Etebi-Esit Eket L.G.A Reactivation of Akwa Palm Estate at Etebi-Esit Eket L.G.A 60,000,000.00 
 Supervision and Monitoring Supervision and Monitoring 5,000,000.00 
 TOTAL  65,000,000.00 100,000,000.00
 
 COMMUNITY PLANTATION DEVELOPMENT SCHEME (CPDS)
 Special oil palm/ cocoa production scheme Special oil palm/ cocoa production scheme 100,000,000.00 
 Purchase/ conveyance of 500,000 improved tenera oil palm nuts from NIFOR Purchase/ conveyance of 500,000 improved tenera oil palm nuts from NIFOR 20,000,000.00 
 Purchase/Conveyance of 50,000 cocoa pods and 20,000 rubber stumps from research institutes Purchase/Conveyance of 50,000 cocoa pods and 20,000 rubber stumps from research institutes 10,000,000.00 
 Raising of seedlings (oil palm, cocoa, rubber) for Distribution to farmers Raising of seedlings (oil palm, cocoa, rubber) for Distribution to farmers 10,000,000.00 
 Purchase/ Transportation of 6,250 bags of fertilizer (NPK 12:12:17, NPK15:15:15, NPK20:10:10) for nurseries Purchase/ Transportation of 6,250 bags of fertilizer (NPK 12:12:17, NPK15:15:15, NPK20:10:10) for nurseries 20,000,000.00 
 Purchase/Transportation of 1,075 bags of Urea Purchase/Transportation of 1,075 bags of Urea 5,000,000.00 
 Purchase of agrochemicals for nurseries Purchase of agrochemicals for nurseries 2,000,000.00 
 Distribution of Seedlings (oil palm, cocoa, rubber) to farmers Distribution of Seedlings (oil palm, cocoa, rubber) to farmers 1,000,000.00 
 TOTAL  168,000,000.00 0.00
 
 CENTRAL BANK OF NIGERIA (CBN) OIL PALM INDUSTRY DEVELOPMENT, INITIATIVE
 Statistical Analysis of farmers across the state Statistical Analysis of farmers across the state 20,000,000.00 
 Sensitization of farmers/ meetings with major stakeholders Sensitization of farmers/ meetings with major stakeholders 30,000,000.00 
 Distribution of seeds/seedlings Distribution of seeds/seedlings 10,000,000.00 
 Demarcation of Lands for Clusters/cooperatives and prime anchors firms. Demarcation of Lands for Clusters/cooperatives and prime anchors firms. 20,000,000.00 
 Surveys with assistance from Min of Lands/ Surveyor General’s office/Land identification Surveys with assistance from Min of Lands/ Surveyor General’s office/Land identification 100,000,000.00 
 Raising of nuts Supplied by NIFOR/PRESCO in Benin, Edo State Raising of nuts Supplied by NIFOR/PRESCO in Benin, Edo State 30,000,000.00 
 Purchase of NPK Fertilizer for Oil Palm Farmers Purchase of NPK Fertilizer for Oil Palm Farmers 50,000,000.00 
 Land Clearing for Plantation and Firm Estate Rehabilitation Land Clearing for Plantation and Firm Estate Rehabilitation 20,000,000.00 
 TOTAL  280,000,000.00 0.00
 
 POULTRY DEVELOPMENT PROJECT
 Renovation of poultry parent stock farm at Ikot Enwang, Ikot Ekpene LGA, Oron Town, Oron LGA, Ikot Ibritam, Oruk Anam LGA 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 
 Purchase of 85 Metric Tons of Various Feed Purchase of 85 Metric Tons of Various Feed 4,725,000.00 
 Purchase of Drugs and Vaccines Purchase of Drugs and Vaccines 2,100,000.00 
 Maintenance of Generating Sets Maintenance of Generating Sets 1,837,500.00 
 TOTAL  12,600,000.00 0.00
 
 LIVESTOCK EXTENSION EDUCATION AND ADVISORY PROGRAMME
 Linkage With Research Institutes And Livestock Training Centres Linkage With Research Institutes And Livestock Training Centres 10,000,000.00 
 Livestock Capacity Development Sessions (Processing and Value Addition) Livestock Capacity Development Sessions (Processing and Value Addition) 10,000,000.00 
 Purchase of 1 No Hilux Vehicle, Four Towns ,Uyo Purchase of 1 No Hilux Vehicle, Four Towns ,Uyo 23,000,000.00 
 Purchase of Computers and Accessories Purchase of Computers and Accessories 300,000.00 
 TOTAL  43,300,000.00 0.00
 
 AGRIC AND VET. INPUT REVOLVING SCHEME (AVIR)
 Purchase of Agro chemicals for distribution to farmers across the 3 zones in the state Purchase of Agro chemicals for distribution to farmers across the 3 zones in the state 10,000,000.00 
 Purchase of Vet Drugs for distribution to farmers across the 3 zones in the state  Purchase of Vet Drugs for distribution to farmers across the 3 zones in the state  5,000,000.00 
 Supervision Supervision 5,000,000.00 
 TOTAL  20,000,000.00 0.00
 
 OFFICE OF THE PERMANENT SECRETARY
 SALARIES AND WAGES
 Basic Salaries GL 03 (8 Staff) 1,122,660.00 952,640.00
 Basic Salaries GL 04 (11 Staff) 1,645,680.00 
 Basic Salaries GL 05 (1 Staff) 207,860.00 
 Basic Salaries GL 06 (1 Staff) 203,580.00 
 Basic Salaries GL 07 (1 Staff) 287,320.00 
 Basic Salaries GL 10 (1 Staff) 489,220.00 
 Overtime Payment Overtime Payment for Office of the Permanent Secretary 94,910.00 
 Consolidated Allowances Consolidated Allowances for Office of the Permanent Secretary 3,306,890.00 748,840.00
 Annual Leave Grant Annual Leave Grant for Office of the Permanent Secretary 395,630.00 95,260.00
 Responsibility Allowance Responsibility Allowance for Office of the Permanent Secretary 24,470.00 17,960.00
 TOTAL  7,778,220.00 1,814,700.00
 
 UTILITIES
 Telephone Charges Telephone Charges for Office of the Permanent Secretary 1,000,000.00 1,000,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Permanent Secretary 4,300,000.00 4,300,000.00
 TOTAL  4,300,000.00 4,300,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Permanent Secretary 4,700,000.00 4,700,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of the Permanent Secretary 500,000.00 500,000.00
 TOTAL  5,200,000.00 5,200,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Permanent Secretary 5,300,000.00 5,300,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Permanent Secretary 1,500,000.00 1,500,000.00
 Other Maintenance Services Other Maintenance Services for Office of the Permanent Secretary 3,200,000.00 3,200,000.00
 TOTAL  10,000,000.00 10,000,000.00
 
 CONSULTANCY AND PROFESSIONAL SERVICES
 Information technology Consulting Activities of Agric. Information Services 1,500,000.00 1,500,000.00
 Legal Services Ligitation Expenses 600,000.00 600,000.00
 TOTAL  2,100,000.00 2,100,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment at Meetings for Office of the Permanent Secretary 1,000,000.00 1,000,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Permanent Secretary 2,000,000.00 2,000,000.00
 TOTAL  2,000,000.00 2,000,000.00
 
 OTHER SERVICES
 Other Services Agric. Critical mass Committee 1,000,000.00 1,000,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 OFFICE OF THE HEAD OF ADMINISTRATION DEPARTMENT
 SALARIES AND WAGES
 Basic Salaries GL 02 (24 Staff) 3,364,530.00 23,090,930.00
 Basic Salaries GL 04 (7 Staff) 1,278,930.00 
 Basic Salaries GL 05 (8 Staff) 1,480,140.00 
 Basic Salaries GL 06 (17 Staff) 3,466,830.00 
 Basic Salaries GL 07 (26 Staff) 8,635,670.00 
 Basic Salaries GL 08 (6 Staff) 2,226,140.00 
 Basic Salaries GL 09 (6 Staff) 2,492,670.00 
 Basic Salaries GL 10 (15 Staff) 7,324,920.00 
 Basic Salaries GL 12 (3 Staff) 1,879,430.00 
 Basic Salaries GL 13 (1 Staff) 686,840.00 
 Basic Salaries GL 14 (2 Staff) 1,691,360.00 
 Basic Salaries GL 15 (1 Staff) 916,390.00 
 Basic Salaries GL 17 (1 Staff) 1,208,990.00 
 Overtime Payment Overtime Payment for Office of the Head of Administration Department 1,149,430.00 1,003,810.00
 Consolidated Allowances Consolidated Allowances for Office of the Head of Administration Department 28,816,740.00 17,378,120.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Administration Department 3,665,280.00 2,309,090.00
 Non - Accident Bonus Non - Accident Bonus for Office of the Head of Administration Department 30,000.00 27,500.00
 Domestic Servant Domestic Servant for Office of the Head of Administration Department 1,710,420.00 285,070.00
 Responsibility Allowance Responsibility Allowance for Office of the Head of Administration Department 70,720.00 134,200.00
 Corpers Allowance Corpers Allowance for Office of the Head of Administration Department 12,000,000.00 9,600,000.00
 Board Members Board Members for Office of the Head of Administration Department 3,840,000.00 
 TOTAL  87,935,430.00 53,828,720.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Administration Department 800,000.00 800,000.00
 TOTAL  800,000.00 800,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Administration Department 800,000.00 800,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of the Head of Administration Department 100,000.00 100,000.00
 Uniforms and Other Clothings Uniform and Protective Clothing for Office of the Head of Administration Department 200,000.00 200,000.00
 TOTAL  1,100,000.00 1,100,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Administration Department 1,600,000.00 1,600,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Head of Administration Department 400,000.00 400,000.00
 TOTAL  2,000,000.00 2,000,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Administration Department 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 OFFICE OF THE HEAD OF FINANCE AND ACCOUNTS DEPARTMENT
 SALARIES AND WAGES
 Basic Salaries GL 05 (2 Staff) 405,840.00 7,146,490.00
 Basic Salaries GL 06 (4 Staff) 778,220.00 
 Basic Salaries GL 07 (1 Staff) 304,340.00 
 Basic Salaries GL 08 (3 Staff) 1,148,830.00 
 Basic Salaries GL 09 (2 Staff) 875,460.00 
 Basic Salaries GL 10 (4 Staff) 2,023,730.00 
 Basic Salaries GL 12 (5 Staff) 3,132,460.00 
 Basic Salaries GL 14 (2 Staff) 1,546,320.00 
 Basic Salaries GL 16 (1 Staff) 1,060,310.00 
 Overtime Payment Overtime Payment for Office of the Head of Finance And Accounts Department 84,390.00 27,750.00
 Consolidated Allowances Consolidated Allowances for Office of the Head of Finance And Accounts Department 9,035,810.00 5,741,010.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Finance And Accounts Department 1,127,560.00 714,650.00
 Domestic Servant Domestic Servant for Office of the Head of Finance And Accounts Department 855,210.00 855,200.00
 TOTAL  22,378,480.00 14,485,100.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Finance And Accounts Department 650,000.00 650,000.00
 TOTAL  650,000.00 650,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Finance And Accounts Department 500,000.00 500,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of the Head of Finance And Accounts Department 100,000.00 100,000.00
 TOTAL  600,000.00 600,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Finance And Accounts Department 1,300,000.00 1,300,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Head of Finance And Accounts Department 300,000.00 300,000.00
 TOTAL  1,600,000.00 1,600,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Finance And Accounts Department 350,000.00 350,000.00
 TOTAL  350,000.00 350,000.00
 
 OFFICE OF THE HEAD OF AGRICULTURE DEPARTMENT
 SALARIES AND WAGES
 Basic Salaries GL 02 (30 Staff) 4,205,660.00 153,535,470.00
 Basic Salaries GL 04 (44 Staff) 6,853,010.00 
 Basic Salaries GL 05 (15 Staff) 3,192,040.00 
 Basic Salaries GL 06 (19 Staff) 4,279,160.00 
 Basic Salaries GL 07 (53 Staff) 17,074,030.00 
 Basic Salaries GL 08 (Staff) 1,548,750.00 
 Basic Salaries GL 09 (Staff) 30,641,100.00 
 Basic Salaries GL 10 (38 Staff) 19,165,260.00 
 Basic Salaries GL 12 (7 Staff) 4,194,140.00 
 Basic Salaries GL 13 (13 Staff) 8,973,800.00 
 Basic Salaries GL 14 (Staff) 28,413,720.00 
 Basic Salaries GL 15 (16 Staff) 14,599,640.00 
 Basic Salaries GL 16 (3 Staff) 3,289,290.00 
 Overtime Payment Overtime Payment for Office of the Head of Agriculture Department 2,468,540.00 3,595,340.00
 Consolidated Allowances Consolidated Allowances for Office of the Head of Agriculture Department 114,875,330.00 122,518,330.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Agriculture Department 14,642,960.00 15,353,550.00
 Non - Accident Bonus Non - Accident Bonus for Office of the Head of Agriculture Department 47,500.00 42,500.00
 Domestic Servant Domestic Servant for Office of the Head of Agriculture Department 7,126,750.00 7,126,720.00
 TOTAL  285,590,680.00 302,171,910.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Agriculture Department 1,000,000.00 1,000,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Agriculture Department 750,000.00 750,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of the Head of Agriculture Department 120,000.00 120,000.00
 TOTAL  870,000.00 870,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Agriculture Department 1,100,000.00 1,800,000.00
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of tractors (Agric. Dept) 700,000.00 
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Head of Agriculture Department 500,000.00 500,000.00
 TOTAL  2,300,000.00 2,300,000.00
 
 CONSULTANCY AND PROFESSIONAL SERVICES
 Agricultural Consulting Agric. Engineering Expenses 900,000.00 900,000.00
 TOTAL  900,000.00 900,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Agriculture Department 250,000.00 250,000.00
 TOTAL  250,000.00 250,000.00
 
 OFFICE OF THE HEAD OF VETERINARY/ PEST CONTROL DEPARTMENT
 SALARIES AND WAGES
 Basic Salaries GL 03 (10 Staff) 1,403,330.00 48,361,640.00
 Basic Salaries GL 04 (8 Staff) 1,267,160.00 
 Basic Salaries GL 05 (4 Staff) 950,180.00 
 Basic Salaries GL 06 (4 Staff) 914,030.00 
 Basic Salaries GL 07 (13 Staff) 4,855,670.00 
 Basic Salaries GL 08 (6 Staff) 2,819,710.00 
 Basic Salaries GL 09 (6 Staff) 3,589,250.00 
 Basic Salaries GL 10 (2 Staff) 1,109,940.00 
 Basic Salaries GL 12 (3 Staff) 2,657,170.00 
 Basic Salaries GL 13 (11 Staff) 22,799,170.00 
 Basic Salaries GL 14 (8 Staff) 9,751,220.00 
 Basic Salaries GL 15 (2 Staff) 6,189,910.00 
 Basic Salaries GL 16 (1 Staff) 1,315,720.00 
 Basic Salaries GL 17 (6 Staff) 20,334,670.00 
 Overtime Payment Overtime Payment for Office of the Head of Veterinary/ Pest Control Department 28,900.00 30,000.00
 Consolidated Allowances Consolidated Allowances for Office of the Head of Veterinary/ Pest Control Department 31,258,400.00 33,084,900.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Veterinary/ Pest Control Department 7,995,710.00 4,836,160.00
 Domestic Servant Domestic Servant for Office of the Head of Veterinary/ Pest Control Department 9,977,450.00 10,832,510.00
 Inducement Inducement for Office of the Head of Veterinary/ Pest Control Department 423,500.00 436,000.00
 Hazard Allowance Hazard Allowance for Office of the Head of Veterinary/ Pest Control Department 17,119,910.00 22,618,960.00
 Outfit Allowance Outfit Allowance for Office of the Head of Veterinary/ Pest Control Department 620,000.00 620,000.00
 Journal / Research Allowance Journal Allowance for Office of the Head of Veterinary/ Pest Control Department 751,500.00 774,000.00
 Clinical Allowance Clinical Allowance for Office of the Head of Veterinary/ Pest Control Department 8,641,610.00 9,118,210.00
 Shift Duty Allowance Shift Duty Allowance for Office of the Head of Veterinary/ Pest Control Department 1,797,000.00 1,323,340.00
 Call Duty Allowance Call Duty Allowance for Office of the Head of Veterinary/ Pest Control Department 33,577,450.00 40,114,550.00
 TOTAL  192,148,560.00 172,150,270.00
 
 OFFICE OF THE HEAD OF VETERINARY DEPARTMENT
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Veterinary Department 600,000.00 600,000.00
 TOTAL  600,000.00 600,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Veterinary Department 500,000.00 500,000.00
 Uniforms and Other Clothings Uniform and Other Clothing for Office of the Head of Veterinary Department 100,000.00 100,000.00
 TOTAL  600,000.00 600,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Veterinary Department 1,700,000.00 1,700,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Head of Veterinary Department 200,000.00 200,000.00
 TOTAL  1,900,000.00 1,900,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Veterinary Department 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 OTHER SERVICES
 Other Services Anti-Snake Venom for Office of the Head of Veterinary Department 100,000.00 700,000.00
 Other Services Drugs for Animals 400,000.00 
 Other Services Vaccine for Animal Inoculation 200,000.00 
 TOTAL  700,000.00 700,000.00
 
 OFFICE OF THE HEAD OF FISHERIES DEPARTMENT
 SALARIES AND WAGES
 Basic Salaries GL 03 (7 Staff) 523,210.00 63,064,890.00
 Basic Salaries GL 04 (4 Staff) 727,160.00 
 Basic Salaries GL 05 (6 Staff) 1,222,470.00 
 Basic Salaries GL 06 (6 Staff) 1,179,370.00 
 Basic Salaries GL 07 (13 Staff) 4,628,390.00 
 Basic Salaries GL 08 (2 Staff) 718,240.00 
 Basic Salaries GL 09 (32 Staff) 13,484,800.00 
 Basic Salaries GL 10 (17 Staff) 8,276,650.00 
 Basic Salaries GL 12 (7 Staff) 3,939,250.00 
 Basic Salaries GL 13 (12 Staff) 7,613,300.00 
 Basic Salaries GL 14 (1 Staff) 676,450.00 
 Basic Salaries GL 15 (2 Staff) 1,926,030.00 
 Basic Salaries GL 16 (1 Staff) 1,016,440.00 
 Basic Salaries GL 17 (3 Staff) 3,627,000.00 
 Overtime Payment Overtime Payment for Office of the Head of Fisheries Department 21,600.00 21,600.00
 Consolidated Allowances Consolidated Allowances for Office of the Head of Fisheries Department 40,780,880.00 48,440,980.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Fisheries Department 4,955,880.00 6,306,490.00
 Domestic Servant Domestic Servant for Office of the Head of Fisheries Department 5,701,400.00 4,846,130.00
 TOTAL  101,018,520.00 122,680,090.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Fisheries Department 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Fisheries Department 600,000.00 600,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of the Head of Fisheries Department 100,000.00 100,000.00
 Uniforms and Other Clothings Uniform and Other Clothing for Office of the Head of Fisheries Department 100,000.00 100,000.00
 TOTAL  800,000.00 800,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Fisheries Department 1,000,000.00 1,000,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Head of Fisheries Department 300,000.00 300,000.00
 TOTAL  1,300,000.00 1,300,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Fisheries Department 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 OFFICE OF THE HEAD OF LIVESTOCK DEPARTMENT
 SALARIES AND WAGES
 Basic Salaries GL 03 (5 Staff) 701,670.00 72,489,400.00
 Basic Salaries GL 04 (19 Staff) 4,050,380.00 
 Basic Salaries GL 06 (4 Staff) 918,430.00 
 Basic Salaries GL 07 (35 Staff) 14,773,090.00 
 Basic Salaries GL 08 (3 Staff) 1,288,380.00 
 Basic Salaries GL 09 (21 Staff) 10,454,630.00 
 Basic Salaries GL 10 (15 Staff) 8,806,050.00 
 Basic Salaries GL 12 (1 Staff) 726,290.00 
 Basic Salaries GL 13 (6 Staff) 5,106,880.00 
 Basic Salaries GL 14 (12 Staff) 11,539,630.00 
 Basic Salaries GL 15 (5 Staff) 5,125,350.00 
 Basic Salaries GL 16 (3 Staff) 3,899,160.00 
 Basic Salaries GL 17 (1 Staff) 1,400,370.00 
 Consolidated Allowances Consolidated Allowances for Office of the Head of Livestock Department 44,622,920.00 49,356,150.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Livestock Department 6,879,030.00 7,248,940.00
 Domestic Servant Domestic Servant for Office of the Head of Livestock Department 5,416,330.00 5,416,280.00
 Inducement Inducement for Office of the Head of Livestock Department 576,000.00 576,000.00
 Hazard Allowance Hazard Allowance for Office of the Head of Livestock Department 4,494,000.00 4,494,000.00
 Outfit Allowance Outfit Allowance for Office of the Head of Livestock Department 2,140,000.00 2,140,000.00
 Journal / Research Allowance Journal Allowance for Office of the Head of Livestock Department 1,036,800.00 1,058,400.00
 Shift Duty Allowance Shift Duty Allowance for Office of the Head of Livestock Department 21,762,880.00 20,844,090.00
 TOTAL  155,718,270.00 163,623,260.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Livestock Department 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Livestock Department 500,000.00 500,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of the Head of Livestock Department 100,000.00 100,000.00
 TOTAL  600,000.00 600,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Livestock Department 1,200,000.00 1,200,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Head of Livestock Department 200,000.00 200,000.00
 TOTAL  1,400,000.00 1,400,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Livestock Department 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 OTHER SERVICES
 Other Services Animal Food 1,000,000.00 1,000,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 OFFICE OF THE HEAD OF PLANNING RESEARCH AND STATISTIC DEPARTMENT
 SALARIES AND WAGES
 Basic Salaries GL 02 (1 Staff) 149,000.00 7,138,310.00
 Basic Salaries GL 04 (1 Staff) 158,190.00 
 Basic Salaries GL 07 (1 Staff) 338,360.00 
 Basic Salaries GL 09 (4 Staff) 1,775,240.00 
 Basic Salaries GL 10 (5 Staff) 2,660,270.00 
 Basic Salaries GL 12 (1 Staff) 647,720.00 
 Basic Salaries GL 15 (1 Staff) 978,560.00 
 Consolidated Allowances Consolidated Allowances for Office of the Head of Planning Research And Statistic Department 5,111,700.00 5,536,580.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Planning Research And Statistic Department 670,730.00 713,830.00
 Domestic Servant Domestic Servant for Office of the Head of Planning Research And Statistic Department 285,070.00 285,070.00
 Inducement Inducement for Office of the Head of Planning Research And Statistic Department 6,000.00 
 Hazard Allowance Hazard Allowance for Office of the Head of Planning Research And Statistic Department 42,000.00 120,630.00
 Journal / Research Allowance Journal Allowance for Office of the Head of Planning Research And Statistic Department 10,800.00 10,800.00
 Shift Duty Allowance Shift Duty Allowance for Office of the Head of Planning Research And Statistic Department 157,590.00 217,120.00
 Apron Allowance Apron Allowance for Office of the Head of Planning Research And Statistic Department 20,000.00 20,000.00
 TOTAL  13,011,230.00 14,042,340.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Planning Research And Statistic Department 800,000.00 800,000.00
 TOTAL  800,000.00 800,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Planning Research And Statistic Department 650,000.00 650,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of the Head of Planning Research And Statistic Department 50,000.00 50,000.00
 TOTAL  700,000.00 700,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Planning Research And Statistic Department 700,000.00 700,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Head of Planning Research And Statistic Department 300,000.00 300,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Planning Research And Statistic Department 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 OFFICE OF THE GENERAL MANAGER
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the General Manager 1,100,000.00 1,100,000.00
 TOTAL  1,100,000.00 1,100,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the General Manager 850,000.00 850,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of the General Manager 100,000.00 100,000.00
 Uniforms and Other Clothings Uniform and Other Clothing for Office of the General Manager 450,000.00 450,000.00
 TOTAL  1,400,000.00 1,400,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the General Manager 2,100,000.00 2,100,000.00
 Maintenance of Office Furniture Maintenance of Office Furniture for Office of the General Manager 500,000.00 500,000.00
 Maintenance of Office Building / Residential Quarters Maintenance of Office Building / Residential Quarters for Office of the General Manager 1,000,000.00 1,000,000.00
 TOTAL  3,600,000.00 3,600,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Publicity and Advertisement Advertisement for Office of the General Manager 300,000.00 300,000.00
 Office and General Office and General for Office of the General Manager 1,000,000.00 1,000,000.00
 TOTAL  1,300,000.00 1,300,000.00
 
 OTHER SERVICES
 Other Services Office Rent for Office of the General Manager 600,000.00 600,000.00
 TOTAL  600,000.00 600,000.00
 
 CHAIRMAN TECHNICAL COMMITTEE ON AGRICULTURE AND FOOD SUFFICIENCY
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Chairman Technical Committee on Agriculture and Food Sufficiency 6,000,000.00 6,000,000.00
 TOTAL  6,000,000.00 6,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Chairman Technical Committee on Agriculture and Food Sufficiency 5,000,000.00 5,000,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Chairman Technical Committee on Agriculture and Food Sufficiency 200,000.00 200,000.00
 TOTAL  5,200,000.00 5,200,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Chairman Technical Committee on Agriculture and Food Sufficiency 10,000,000.00 10,000,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Chairman Technical Committee on Agriculture and Food Sufficiency 5,000,000.00 5,000,000.00
 TOTAL  15,000,000.00 15,000,000.00
 
 CONSULTANCY AND PROFESSIONAL SERVICES
 Information technology Consulting Information technology Consulting for Chairman Technical Committee on Agriculture and Food Sufficiency 5,000,000.00 5,000,000.00
 Agricultural Consulting Agricultural Consulting for Chairman Technical Committee on Agriculture and Food Sufficiency 5,000,000.00 5,000,000.00
 TOTAL  10,000,000.00 10,000,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment at Meetings for Chairman Technical Committee on Agriculture and Food Sufficiency 5,000,000.00 5,000,000.00
 TOTAL  5,000,000.00 5,000,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Publicity and Advertisement Publicity and Advertisement for Chairman Technical Committee on Agriculture and Food Sufficiency 5,000,000.00 5,000,000.00
 Office and General Office and General for Chairman Technical Committee on Agriculture and Food Sufficiency 5,000,000.00 5,000,000.00
 Special Assignment Special Assignment for Chairman Technical Committee on Agriculture and Food Sufficiency 5,000,000.00 5,000,000.00
 TOTAL  15,000,000.00 15,000,000.00
 
 OTHER SERVICES
 Other Services Other Services for Chairman Technical Committee on Agriculture and Food Sufficiency 5,000,000.00 5,000,000.00
 TOTAL  5,000,000.00 5,000,000.00
 
 ETINAN AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Etinan Area Office (Livestock, Fisheries, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Etinan Area Office (Livestock, Fisheries, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Etinan Area Office (Livestock, Fisheries, Agric, Veterinary) 760,000.00 760,000.00
 TOTAL  760,000.00 760,000.00
 
 EKET AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Eket Area Office (Livestock, Fisheries, Agric, Veterinary) 840,000.00 840,000.00
 TOTAL  840,000.00 840,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Eket Area Office (Livestock, Fisheries, Agric, Veterinary) 900,000.00 900,000.00
 TOTAL  900,000.00 900,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Eket Area Office (Livestock, Fisheries, Agric, Veterinary) 900,000.00 900,000.00
 TOTAL  900,000.00 900,000.00
 
 NSIT IBOM AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Nsit Ibom Area Office (Livestock, Fisheries, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Nsit Ibom Area Office (Livestock, Fisheries, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Nsit Ibom Area Office (Livestock, Fisheries, Agric, Veterinary) 760,000.00 760,000.00
 TOTAL  760,000.00 760,000.00
 
 IKOT EKPENE AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Ikot Ekpene Area Office (Livestock, Fisheries, Agric, Veterinary) 840,000.00 840,000.00
 TOTAL  840,000.00 840,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Ikot Ekpene Area Office (Livestock, Fisheries, Agric, Veterinary) 900,000.00 900,000.00
 TOTAL  900,000.00 900,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Ikot Ekpene Area Office (Livestock, Fisheries, Agric, Veterinary) 900,000.00 900,000.00
 TOTAL  900,000.00 900,000.00
 
 IKOT ABASI AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Ikot Abasi Area Office (Livestock, Fisheries, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Ikot Abasi Area Office (Livestock, Fisheries, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Ikot Abasi Area Office (Livestock, Fisheries, Agric, Veterinary) 760,000.00 760,000.00
 TOTAL  760,000.00 760,000.00
 
 ITU AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Itu Area Office (Livestock, Fisheries, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Itu Area Office (Livestock, Fisheries, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Itu Area Office (Livestock, Fisheries, Agric, Veterinary) 760,000.00 760,000.00
 TOTAL  760,000.00 760,000.00
 
 UYO AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Uyo Area Office (Livestock, Fisheries, Agric, Veterinary) 840,000.00 840,000.00
 TOTAL  840,000.00 840,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Uyo Area Office (Livestock, Fisheries, Agric, Veterinary) 900,000.00 900,000.00
 TOTAL  900,000.00 900,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Uyo Area Office (Livestock, Fisheries, Agric, Veterinary) 900,000.00 900,000.00
 TOTAL  900,000.00 900,000.00
 
 ABAK AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Abak Area Office (Livestock, Fisheries, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Abak Area Office (Livestock, Fisheries, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Abak Area Office (Livestock, Fisheries, Agric, Veterinary) 760,000.00 760,000.00
 TOTAL  760,000.00 760,000.00
 
 URUAN AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Uruan Area Office (Livestock, Fisheries, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Uruan Area Office (Livestock, Fisheries, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Uruan Area Office (Livestock, Fisheries, Agric, Veterinary) 760,000.00 760,000.00
 TOTAL  760,000.00 760,000.00
 
 UKANAFUN AREA OFFICE (LIVESTOCK, AGRIC, VETERINARY)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Ukanafun Area Office (Livestock, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Ukanafun Area Office (Livestock, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Ukanafun Area Office (Livestock, Agric, Veterinary) 760,000.00 760,000.00
 TOTAL  760,000.00 760,000.00
 
 ORON AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Oron Area Office (Livestock, Fisheries, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Oron Area Office (Livestock, Fisheries, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Oron Area Office (Livestock, Fisheries, Agric, Veterinary) 760,000.00 760,000.00
 TOTAL  760,000.00 760,000.00
 
 ESSIEN UDIM AREA OFFICE (LIVESTOCK, AGRIC, VETERINARY)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Essien Udim Area Office (Livestock, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Essien Udim Area Office (Livestock, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Essien Udim Area Office (Livestock, Agric, Veterinary) 760,000.00 760,000.00
 TOTAL  760,000.00 760,000.00
 
 IKONO AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Ikono Area Office (Livestock, Fisheries, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Ikono Area Office (Livestock, Fisheries, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Ikono Area Office (Livestock, Fisheries, Agric, Veterinary) 760,000.00 760,000.00
 TOTAL  760,000.00 760,000.00
 
 MKPAT ENIN AREA OFFICE (AGRIC, VETERINARY)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Mkpat Enin Area Office (Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Mkpat Enin Area Office (Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Mkpat Enin Area Office (Agric, Veterinary) 760,000.00 760,000.00
 TOTAL  760,000.00 760,000.00
 
 OBOT AKARA AREA OFFICE (LIVESTOCK, AGRIC, VETERINARY)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Obot Akara Area Office (Livestock, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Obot Akara Area Office (Livestock, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Obot Akara Area Office (Livestock, Agric, Veterinary) 760,000.00 760,000.00
 TOTAL  760,000.00 760,000.00
 
 IBIONO IBOM AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Ibiono Ibom Area Office (Livestock, Fisheries, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Ibiono Ibom Area Office (Livestock, Fisheries, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Ibiono Ibom Area Office (Livestock, Fisheries, Agric, Veterinary) 760,000.00 760,000.00
 TOTAL  760,000.00 760,000.00
 
 OKOBO AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Okobo Area Office (Livestock, Fisheries, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Okobo Area Office (Livestock, Fisheries, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Okobo Area Office (Livestock, Fisheries, Agric, Veterinary) 760,000.00 760,000.00
 TOTAL  760,000.00 760,000.00
 
 URUE - OFFONG / UROKO AREA OFFICE (AGRIC, VETERINARY)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Urue - Offong / Uroko Area Office (Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Urue - Offong / Uroko Area Office (Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Urue - Offong / Uroko Area Office (Agric, Veterinary) 760,000.00 760,000.00
 TOTAL  760,000.00 760,000.00
 
 ONNA AREA OFFICE (LIVESTOCK, AGRIC, VETERINARY)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Onna Area Office (Livestock, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Onna Area Office (Livestock, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Onna Area Office (Livestock, Agric, Veterinary) 760,000.00 760,000.00
 TOTAL  760,000.00 760,000.00
 
 IBESIKPO ASUTAN AREA OFFICE (LIVESTOCK, AGRIC, VETERINARY)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Ibesikpo Asutan Area Office (Livestock, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Ibesikpo Asutan Area Office (Livestock, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Ibesikpo Asutan Area Office (Livestock, Agric, Veterinary) 760,000.00 760,000.00
 TOTAL  760,000.00 760,000.00
 
 NSIT UBIUM AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Nsit Ubium Area Office (Livestock, Fisheries, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Nsit Ubium Area Office (Livestock, Fisheries, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Nsit Ubium Area Office (Livestock, Fisheries, Agric, Veterinary) 760,000.00 760,000.00
 TOTAL  760,000.00 760,000.00
 
 NSIT ATAI AREA OFFICE (LIVESTOCK, AGRIC, VETERINARY)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Nsit Atai Area Office (Livestock, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Nsit Atai Area Office (Livestock, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Nsit Atai Area Office (Livestock, Agric, Veterinary) 760,000.00 760,000.00
 TOTAL  760,000.00 760,000.00
 
 INI AREA OFFICE (FISHERIES, AGRIC, VETERINARY)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Ini Area Office (Fisheries, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Ini Area Office (Fisheries, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Ini Area Office (Fisheries, Agric, Veterinary) 760,000.00 760,000.00
 TOTAL  760,000.00 760,000.00
 
 UDUNG UKO AREA OFFICE (FISHERIES, AGRIC, VETERINARY)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Udung Uko Area Office (Fisheries, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Udung Uko Area Office (Fisheries, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Udung Uko Area Office (Fisheries, Agric, Veterinary) 760,000.00 760,000.00
 TOTAL  760,000.00 760,000.00
 
 IBENO AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Ibeno Area Office (Livestock, Fisheries, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Ibeno Area Office (Livestock, Fisheries, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Ibeno Area Office (Livestock, Fisheries, Agric, Veterinary) 760,000.00 760,000.00
 TOTAL  760,000.00 760,000.00
 
 MBO AREA OFFICE (FISHERIES, AGRIC, VETERINARY)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Mbo Area Office (Fisheries, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Mbo Area Office (Fisheries, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Mbo Area Office (Fisheries, Agric, Veterinary) 760,000.00 760,000.00
 TOTAL  760,000.00 760,000.00
 
 ORUK ANAM AREA OFFICE (LIVESTOCK, AGRIC, VETERINARY)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Oruk Anam Area Office (Livestock, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Oruk Anam Area Office (Livestock, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Oruk Anam Area Office (Livestock, Agric, Veterinary) 760,000.00 760,000.00
 TOTAL  760,000.00 760,000.00
 
 ETIM EKPO AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Etim Ekpo Area Office 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Etim Ekpo Area Office 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Etim Ekpo Area Office 760,000.00 760,000.00
 TOTAL  760,000.00 760,000.00
 
 IKA AREA OFFICE (AGRIC, VETERINARY)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Ika Area Office (Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Ika Area Office (Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Ika Area Office (Agric, Veterinary) 760,000.00 760,000.00
 TOTAL  760,000.00 760,000.00
 
 ESIT EKET AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Esit Eket Area Office (Livestock, Fisheries, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Esit Eket Area Office (Livestock, Fisheries, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Esit Eket Area Office (Livestock, Fisheries, Agric, Veterinary) 760,000.00 760,000.00
 TOTAL  760,000.00 760,000.00
 
 EASTERN OBOLO AREA OFFICE (FISHERIES, AGRIC, VETERINARY)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Training Local Travel and Transport : Training for Eastern Obolo Area Office (Fisheries, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Eastern Obolo Area Office (Fisheries, Agric, Veterinary) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Eastern Obolo Area Office (Fisheries, Agric, Veterinary) 760,000.00 760,000.00
 TOTAL  760,000.00 760,000.00
 
 EKET ZONAL OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Eket Zonal Office (Livestock, Fisheries, Agric, Veterinary) 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Eket Zonal Office (Livestock, Fisheries, Agric, Veterinary) 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Eket Zonal Office (Livestock, Fisheries, Agric, Veterinary) 0.00 0.00
 TOTAL  0.00 0.00
 
 IKOT EKPENE ZONAL OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Ikot Ekpene Zonal Office (Livestock, Fisheries, Agric, Veterinary) 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Ikot Ekpene Zonal Office (Livestock, Fisheries, Agric, Veterinary) 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Ikot Ekpene Zonal Office (Livestock, Fisheries, Agric, Veterinary) 0.00 0.00
 TOTAL  0.00 0.00
 
 UYO ZONAL OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Uyo Zonal Office (Livestock, Fisheries, Agric, Veterinary) 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Uyo Zonal Office (Livestock, Fisheries, Agric, Veterinary) 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Uyo Zonal Office (Livestock, Fisheries, Agric, Veterinary) 0.00 0.00
 TOTAL  0.00 0.00
 
 UYO (FISH HATCHERY DIVISION)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Uyo (Fish Hatchery Division) 450,000.00 450,000.00
 TOTAL  450,000.00 450,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Uyo (Fish Hatchery Division) 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Uyo (Fish Hatchery Division) 350,000.00 350,000.00
 TOTAL  350,000.00 350,000.00
 
 UYO (INLAND FISHERIES DIVISION)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Uyo (Inland Fisheries Division) 450,000.00 450,000.00
 TOTAL  450,000.00 450,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Uyo (Inland Fisheries Division) 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Uyo (Inland Fisheries Division) 350,000.00 350,000.00
 TOTAL  350,000.00 350,000.00
 
 UYO (MARINE FISHERIES DIVISION)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Uyo (Marine Fisheries Division) 450,000.00 450,000.00
 TOTAL  450,000.00 450,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Uyo (Marine Fisheries Division) 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Uyo (Marine Fisheries Division) 350,000.00 350,000.00
 TOTAL  350,000.00 350,000.00
 
 UYO (FISHERIES STATISTICS DIVISION)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Uyo (Fisheries Statistics Division) 450,000.00 450,000.00
 TOTAL  450,000.00 450,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Uyo (Fisheries Statistics Division) 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Uyo (Fisheries Statistics Division) 350,000.00 350,000.00
 TOTAL  350,000.00 350,000.00
 
 AVIRS UNIT (EKET SENATORIAL DISTRICT)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for AVIRS Unit (Eket Senatorial District) 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for AVIRS Unit (Eket Senatorial District) 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for AVIRS Unit (Eket Senatorial District) 540,000.00 540,000.00
 TOTAL  540,000.00 540,000.00
 
 AVIRS UNIT (IKOT EKPENE SENATORIAL DISTRICT)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for AVIRS Unit (Ikot Ekpene Senatorial District) 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for AVIRS Unit (Ikot Ekpene Senatorial District) 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for AVIRS Unit (Ikot Ekpene Senatorial District) 540,000.00 540,000.00
 TOTAL  540,000.00 540,000.00
 
 AVIRS UNIT (UYO SENATORIAL DISTRICT)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for AVIRS Unit (Uyo Senatorial District) 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for AVIRS Unit (Uyo Senatorial District) 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for AVIRS Unit (Uyo Senatorial District) 540,000.00 540,000.00
 TOTAL  540,000.00 540,000.00
 
 UYO (POULTRY, HATCHERY DIVISION)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Uyo (Poultry, Hatchery Division) 450,000.00 450,000.00
 TOTAL  450,000.00 450,000.00
 
 MATERIALS AND SUPPLIES
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Uyo (Poultry, Hatchery Division) 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Uyo (Poultry, Hatchery Division) 350,000.00 350,000.00
 TOTAL  350,000.00 350,000.00
 
 HEAD OF UYO ZONAL OFFICE (LIVESTOCK)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Uyo Zonal Office (Livestock) 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Uyo Zonal Office (Livestock) 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Uyo Zonal Office (Livestock) 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 HEAD OF UYO ZONAL OFFICE (FISHERIES)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Uyo Zonal Office (Fisheries) 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Uyo Zonal Office (Fisheries) 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Uyo Zonal Office (Fisheries) 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 HEAD OF UYO ZONAL OFFICE (AGRIC)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Uyo Zonal Office (Agric) 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Uyo Zonal Office (Agric) 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Uyo Zonal Office (Agric) 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 HEAD OF UYO ZONAL OFFICE (VETERINARY)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Uyo Zonal Office (Veterinary) 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Uyo Zonal Office (Veterinary) 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Uyo Zonal Office (Veterinary) 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 HEAD OF EKET ZONAL OFFICE (LIVESTOCK)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Eket Zonal Office (Livestock) 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Eket Zonal Office (Livestock) 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Eket Zonal Office (Livestock) 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 HEAD OF EKET ZONAL OFFICE (FISHERIES)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Eket Zonal Office (Fisheries) 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Eket Zonal Office (Fisheries) 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Eket Zonal Office (Fisheries) 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 HEAD OF EKET ZONAL OFFICE (AGRIC)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Eket Zonal Office (Agric) 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Eket Zonal Office (Agric) 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Eket Zonal Office (Agric) 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 HEAD OF EKET ZONAL OFFICE (VETERINARY)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Eket Zonal Office (Veterinary) 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Eket Zonal Office (Veterinary) 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Eket Zonal Office (Veterinary) 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 HEAD OF IKOT EKPENE ZONAL OFFICE (LIVESTOCK)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Ikot Ekpene Zonal Office (Livestock) 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Ikot Ekpene Zonal Office (Livestock) 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Ikot Ekpene Zonal Office (Livestock) 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 HEAD OF IKOT EKPENE ZONAL OFFICE (FISHERIES)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Ikot Ekpene Zonal Office (Fisheries) 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Ikot Ekpene Zonal Office (Fisheries) 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Ikot Ekpene Zonal Office (Fisheries) 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 HEAD OF IKOT EKPENE ZONAL OFFICE (AGRIC)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Ikot Ekpene Zonal Office (Agric) 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Ikot Ekpene Zonal Office (Agric) 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Ikot Ekpene Zonal Office (Agric) 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 HEAD OF IKOT EKPENE ZONAL OFFICE (VETERINARY)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Ikot Ekpene Zonal Office (Veterinary) 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Ikot Ekpene Zonal Office (Veterinary) 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Ikot Ekpene Zonal Office (Veterinary) 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 GRAND TOTAL 13,493,267,930.00 14,273,359,100.00