2003 CAPITAL EXPENDITURE CLASSIFICAT TITLE OF PROJECT APPROPRIATION APPROPRIATION ANTICIPATED TARGET ION CODE ACT 2002 ACT 2003 =N= =N= HEAD: MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT DEPT. OF ADMINISTRATION AND SUPPLY 122001000023 Office Furniture Equipment 1.3 Nos Xerox GP 160 Digital Copier 2. 10 Nos IBM Typewriters (Electric and Memory) 3. 10 Nos. Executive Tables with access units 4. 10 Nos. Executive Chairs with high back` 2,500,000 2,500,000 22001000034 Computerization of Personnel 1. 4Nos Personnel Computers 2. 3Nos Printers Records 3. 10 UPS 2.2. KVA 4. 8 Nos Scanning Machines 5. Other Computer Accessories 2,000,000 2,000,000 22001000146 Purchase of Motor Vehicles 50,000,000 0 Sub-Total 54,500,000 4,500,000 FINANCE & ACCOUNTS 22001000104 Computerization of Accounting 2,500,000 2,500,000 Purchase of: 6 Nos Compaq Computer System , Purchase of Office Equipment Purchase of: (a) 4 Nos minolta Photocopier (EP 4000 CSPRO) N750,000/copier (b) Xerox Photocopiers Model 5845 N2,3000/copier (c) 6 Nos Binatone stabilizer N7,000/Unit (500HZ) (d) 3 No Executive Chair (e) 3 Nos Executive Chair (f) 6 Nos 2,000,000 2,000,000 visitor chairs Sub-Total: F & S 4,500,000 4,500,000 PLANNING, RESEARCH AND STATISTICS DEPT. 22001000235 National Agricultural Data 5,000,000 0 Data management and Harmonization, Sub-Total 5,000,000 0 LEGAL UNIT 22001000098 Miscellaneous Capital Item Purchase of law Books and Law Reports. 2No (Purchase of Law Books and Computer Sets, 2Nos Printers Reports). 2,000,000 2,000,000 Sub-Total 2,000,000 2,000,000 PRESS UNIT 22001021051 Purchase of Press and Publicity 1No Nikkon Steel Camera, 1No Sharp Equipment 1,115,000 1,115,000 Photocopier, Multi-system Video set Sub-Total 1,115,000 1,115,000 AUDIT UNIT Computerization of Office Provision of 1 set of Computer and its Functions accessories, 1 unit of Computer system (Pentium 111/850 Unit Lesser jet Printer, Unit of UPS 1.4 KVA APC Model, 1 Customized 2,250,000 2,000,000 Acct. of Auditing Sub-Total 2,250,000 2,000,000 TOTAL 69,365,000 14,115,000 FEDERAL DEPT. OF AGRICULTURE Agric. Engineering & Mechanization 22001000446 Agricultural Machines & i. Construction of Hostel/Dinning Hall Machinery Operators Centers, Complex for trainees at Akure. ii. Training of Akure and Misau 200 Tractor Operators/Machines from all State, Maintenance of tractors training implements and farm machinery. iv. Implementation Support/Monitoring. v. 3,000,000 0 Operational Ru National Assembly, Abuja 1 2003 CAPITAL EXPENDITURE CLASSIFICAT TITLE OF PROJECT APPROPRIATION APPROPRIATION ANTICIPATED TARGET ION CODE ACT 2002 ACT 2003 =N= =N= 22001000453 Fed. Dept. of Agriculture Building i. Rehabilitation of 5Nos. FDA Project offices Programme in rivers, Niger, Adamawa, Oyo and Cross- River States. ii. Payment of Offices tenancy at Oshogbo, Zamfara, Abia etc. iii. Project Implementation Support. iv. Rehabilitation of Project Quarters at Ogun, Riv 4,000,000 0 Fed. Dept. of Agriculture Building Cassava production and supply of seedlings Programme and assistant to a management for cassava fertilization at Ochigba Ikata, Edeoha, Ogbolobolo, Emughan, Emelego, Oghugbolor 100,000,000 22001000795 Animal Traction & Hand tool i. Federal Government contribution to the Technology Programme Programme. For on lending to 400 No. Beneficiary farmers from 14No. animal Traction Core States, 13 No. Pilot States and 13No. hand tool States. ii. Hosting of Apex Implementation and states implementation 1,000,000 0 Commi Procurement of Farm Tractors, Implements and Spare Parts 250,000,000 10,000,000 On-farm Storage for Small Scale Farmers 4,000,000 Rehabilitation and Maintenance of Rehabilitation of Existing Tractors, Purchase Existing Tractors 500,000,000 0 of spare parts. Sub-Total 758,000,000 114,000,000 Crop Promotion Services 22001000412 FdCPdtiThlFood Crop Production Technology ATA. Tra iiining o f200Etf 200 Extensi on work ers and Transfer (Ubiaja, Ugwuoba, Dan- Farmers at N8000 each. B. Cultivate 20 seed Hassan and Gashua) multiplication plots at N10,000 each. C. Establishment of 20 adaptive Research trials plots at N10,000 each. D. Maintenance of machineries and vehicles 0.5m each. E. 1,000,000 10,000,000 22001000608 National Biological Control for i. Rearing of 10 million predators for the Crop Pest. (All States & Abuja) control of Mango mealy bug at NIHORT, Ibadan. ii. Rearing of predators for control of cassava mealy bug and spider mite at NRCRI, Umudike. iii. Release and monitoring of above pests. iv. Training of 100 extens 5,000,000 2,000,000 Strenthening of Field Services 4,000,000 I Development of Horticultural Production in Nigeria 4,000,000 22001000720 Plantain & Banana Development To increase the national production of plantain Programme and banana from current 2.4MT to 5.0MT through improvement in the control of black signatoka Diseases (BSD) by introduction and delivery of BSD resistant and high yielding planting materials. i. Production 5,000,000 2,000,000 Root and Tuber Expansion Programme (Cassava, Yam, Potato, and Cocoyam) 20,000,000 Agro-Industrial Development Unit (AIDU) 10,000,000 Sub-Total 11,000,000 52,000,000 Crop Storage and Processing National Assembly, Abuja 2 2003 CAPITAL EXPENDITURE CLASSIFICAT TITLE OF PROJECT APPROPRIATION APPROPRIATION ANTICIPATED TARGET ION CODE ACT 2002 ACT 2003 =N= =N= 22001000761 Promotion of Adaptive Technology Production of 400 Nos. improved traditional in Processing Storage of Fruits and Baskets (ITWBs) at N400 each. 2. Vegetables Procurement of 100 nos ventilated plastic containers (vpc) at N450 each. 3. Construction of 120 Nos. Collapsible wood crates (CWC) at 500 each. 4. Construction of 2,500,000 2,000,000 3 No. Fruits Sub-Total 2,500,000 2,000,000 Plant Quarantine Services 22001022927 Special Development i. Construction of Concrete fencing at Abuja Projects/Capital Budget Items POS office. ii. Provision of Laboratory & (Civil Works) Office Equipment at Abuja POS Office. 3,000,000 3,000,000 iii. Re-construction of damaged roof of export laboratory storey building at Ibadan. iv. Completion of the Import Inspection/Export Laboratory at Mfun PQS Pre-Entry Quarantine Services 2,000,000 PQS Post-Entry Quarantine Services 2,000,000 Appropriate Technology for Rural Women 1,740,000 Sub-Total 3,000,000 8,740,000 Rural Agro-Industrial Development Scheme (RAIDS) 22004000216 Rural Agro-Industrial Development For Gum Arabic, Soyabean, Coffee, Cashew, Scheme 3,000,000 0 cotton groundnut etc. Seed Industry and Skill 1.0 Community Seed Development Development (SSID) Programme: i. Procurement of 4.8 tons of Foundation Seeds of Rice, Maize , Sorghum etc at N100,000/ton. ii. Procurement of 2,775 bags of fertilizer, NPK, Urea etc to support the establishment of 555 CSDP plots in 37 states 30,000,000 0 2200102356 National Plan for Rice Production Procurement of Seeds for Distribution to Rice (Japanese Assisted) 3,000,000 20,000,000 Farmers 22001000973 Improved Seed Producing Maize, Sorghum, Millet, Ginger Production Programme 3,000,000 0 Programme Sub-Total 39,000,000 20,000,000 NAICP - TREE CROPS (NAICP OIL PALM 20,149,645 NAICPP - COCOA 5,000,000 NAICPP - RUBBER 5,000,000 NAICPP - COFFEE 1,940,000 NAICPP - GUM ARABIC 2,000,000 NAICPP - CASHEW 2,000,000 NAICPP - DATE PALM 1,000,000 Coconut 1,500,000 SHEA NUT (NAICPP) 1,500,000 BENISEED (NAICPP) 1,500,000 NAICPP MAIZE 1,500,000 NAICPP GROUNDNUT 3,000,000 NAICPP SORGHUM 15,000,000 NAICPP GINGER 2,000,000 NAICPP - COWPEA 1,500,000 National Accelerated Industrial Crops Production Programme (NAICPP) Arable SOYABEAN 2,000,000 COTTON/KENAF 15,000,000 MILLET 2,000,000 Sub-Total 83,589,645 TOTAL: Fed. Dept. of Agriculture 813,500,000 280,329,645 National Assembly, Abuja 3 2003 CAPITAL EXPENDITURE CLASSIFICAT TITLE OF PROJECT APPROPRIATION APPROPRIATION ANTICIPATED TARGET ION CODE ACT 2002 ACT 2003 =N= =N= DEPARTMENT OF COOPERATIVES 22004000127 National Agric. Cooperative 20,000,000 10,000,000 a). NACMD Center road network (Valued at Sub-Total 20,000,000 10,000,000 STRATEGIC GRAINS RESERVE PROGRAMME 22001001003 Silo Construction 250,000,000 125,000,000 Rehabilitation and Completion of Silos Grain Purchase 1,000,000,000 NADF 5,000,000 Sub-Total 250,000,000 1,130,000,000 AGRICULTURAL LAND RESOURCES 22001001620 National Soil Testing, Management i. Purchase of 1 No. Pick-up Van for and Equipping Laboratories laboratory and field services. ii. Purchase of laboratory equipment and chemicals for Kaduna Soil Analytical Laboratory (List attached). iii. Purchase of 1 No. Computer set for Kaduna Soil Analytical Lab. iv. Soil Tes 12,000,000 2,000,000 22001001549 Erosion Control on Agricultural i. Inventorization and ranking of degraded lands, Evaluation Management agricultural lands in Niger Benue, Ondo, Project Akwa Ibom, Oyo, Ogun, Cross River, Ebonyi, Anambra, Imo, Sokoto and Kebbi States. I. Construction of Soil erosion run off test sites in four ecological zones of the countr 15,000,000 5,000,000 2201001718 Agric Land Use Planning 2,000,000 1,000,000 Sub-Total 29,000,000 8,000,000 DEPARTMENT OF LIVESTOCK AND PEST CONTROL LIVESTOCK DEVELOPMENT DIVISION 2200102114 Cattle Breeding & Multiplication Procurement of additional breading stocks for Center funafuna, Oshiri and Jibiro center. Rehabilitation of facilities in all center e.g. dams and boreholes Establishment of pastures farms procurement of veterinary drugs, supplementary feeds and works tools. Ma 10,150,000 5,000,000 22001002211 National Dairy Development and Construction of artificial Insemination Shed Artificial Insemination Center, and other project Infrastructures Procurement Kuru 5,000,000 1,000,000 of AL Equipment. 22001020745 Sheep and Goat Breeding and Procurement of breeding stock animals, Multiplication Center Katsina, Saki (sheep) and Zugu (goat).