Federal Republic of Nigeria 2017 APPROPRIATION ACT FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY - 2017 0228001001 HQTRS APPROPRIATION CODE LINE ITEM AMOUNT =N= 21 PERSONNEL COST 609,504,728 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 66,872,623 210202 SOCIAL CONTRIBUTIONS 66,872,623 21020201 NHIS FGN CONTRIBUTION 26,175,215 21020202 FGN CONTRIBUTORY PENSION 40,697,408 2101 SALARIES AND WAGES 542,632,105 210101 SALARIES AND WAGES 542,632,105 21010101 SALARY 542,632,105 22 OTHER RECURRENT COST 159,665,240 2202 OVERHEAD COST 159,665,240 220210 MISCELLANEOUS EXPENSES GENERAL 22,970,102 22021014 ANNUAL BUDGET EXPENSES & ADMINISTRATION 2,679,000 22021006 POSTAGES & COURIER SERVICES 931,102 22021007 WELFARE PACKAGES 11,920,000 22021009 SPORTING ACTIVITIES 7,440,000 220202 UTILITIES - GENERAL 17,318,004 22020201 ELECTRICITY CHARGES 14,258,004 22020202 TELEPHONE CHARGES 3,060,000 220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 14,750,494 22020701 FINANCIAL CONSULTING 5,675,340 22020702 INFORMATION TECHNOLOGY CONSULTING 5,678,500 22020703 LEGAL SERVICES 3,396,654 220204 MAINTENANCE SERVICES - GENERAL 16,959,314 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 2,132,219 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 2,322,177 22020405 MAINTENANCE OF PLANTS/GENERATORS 2,632,219 22020406 OTHER MAINTENANCE SERVICES 3,125,000 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 3,322,176 22020402 MAINTENANCE OF OFFICE FURNITURE 3,425,523 220209 FINANCIAL CHARGES - GENERAL 1,965,552 22020901 BANK CHARGES (OTHER THAN INTEREST) 1,965,552 220208 FUEL & LUBRICANTS - GENERAL 8,579,335 22020801 MOTOR VEHICLE FUEL COST 7,898,860 22020803 PLANT / GENERATOR FUEL COST 469,476 22020904 OTHER CRF BANK CHARGES 210,999 220203 MATERIALS & SUPPLIES - GENERAL 18,881,707 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 10,366,232 22020302 BOOKS 2,181,102 22020303 NEWSPAPERS 2,637,600 22020304 MAGAZINES & PERIODICALS 1,215,552 22020306 PRINTING OF SECURITY DOCUMENTS 1,112,203 22020305 PRINTING OF NON SECURITY DOCUMENTS 1,369,018 220206 OTHER SERVICES - GENERAL 15,896,655 22020605 CLEANING & FUMIGATION SERVICES 15,896,655 220205 TRAINING - GENERAL 17,400,000 22020501 LOCAL TRAINING 17,400,000 220201 TRAVEL& TRANSPORT - GENERAL 24,944,077 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 4,700,000 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 20,244,077 23 CAPITAL COST 3,408,540,983 2301 FIXED ASSETS PURCHASED 272,371,000 NATIONAL ASSEMBLY 1 2017 APPROPRIATION Federal Republic of Nigeria 2017 APPROPRIATION ACT FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY - 2017 0228001001 HQTRS APPROPRIATION CODE LINE ITEM AMOUNT =N= 230101 PURCHASE OF FIXED ASSETS - GENERAL 272,371,000 23010113 PURCHASE OF COMPUTERS 40,000,000 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 232,371,000 2302 CONSTRUCTION / PROVISION 1,184,568,633 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 1,184,568,633 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 741,017,556 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 443,551,076 2305 OTHER CAPITAL PROJECTS 1,951,601,350 230501 ACQUISITION OF NON TANGIBLE ASSETS 1,951,601,350 23050101 RESEARCH AND DEVELOPMENT 1,881,101,250 23050103 MONITORING AND EVALUATION 70,500,100 TOTAL PERSONNEL 609,504,728 TOTAL OVERHEAD 159,665,240 TOTAL RECURRENT 769,169,968 TOTAL CAPITAL 3,408,540,983 TOTAL ALLOCATION 6,830,710,951 CODE PROJECT NAME PROJECT TITLE USE OF INNOVATIVE TECHNOLOGIES FOR THE DEVELOPMENT AND FMOSA36187482 PROMOTION OF IMPROVED PLANTING MATERIALS TO ENHANCE FOOD 31,428,939 SECURITY FMOSA75274430 IDENTIFICATION OF AVAILABLE BIORESOURCE 26,000,000 FMOSA80860566 TECHNOLOGY NEEDS ASSESSMENT IN AGRICULTURAL SECTOR 5,100,020 FMOSA25853323 TECHNOLOGY NEEDS ASSESSMENT (TNA) IN ENERGY SECTOR 8,650,020 DEPLOYMENT OF INNOVATIVE TECHNOLOGIES FOR THE EVALUATION FMOSA04829394 AND PRESERVATION OF FOOD STUFFS (BEANS AND GRAINS) TO 24,931,300 ENHANCE FOOD SAFETY PROMOTION OF RENEWABLE ENERGY FOR RURAL COMMUNITIES IN ERI FMOSA98949661 149,951,656 IJESHA - OSUN STATE USE OF TECHNOLOGY FOR THE DEVELOPMENT AND EVALUATION OF FMOSA50241515 IDENTIFIED HERBAL RECIPES FOR IMPROVED ACCESSIBLE AND 14,567,000 AFFORDABLE HEALTHCARE DELIVERY FMOSA61908892 TECHNOLOGY NEEDS ASSESMENT (TNA) IN ENVIRONMENTAL SECTOR 3,100,020 FMOSA44491802 MONTHLY TECHNICAL SEMINAR 11,812,212 TECHNOLOGY TRANSFER FOR VALUE ADDITION ON DYE PRODUCTION FMOSA12532247 36,254,156 FROM LOCALLY SOURCED RAW MATERIALS PROMOTION OF CLEAN TECHNOLOGIES FOR EFFECTIVE FMOSA11112410 MANAGEMENT OF TOXIC METALS FROM LEATHER AND 15,444,087 PETROCHEMICAL INDUSTRIES. TECHNOLOGY NEEDS ASSESSMENT (TNA) IN THE AGRICULTURAL FMOSA23785545 40,000,000 SECTOR ON RICE PRODUCTION IN NIGERIA FMOSA13986870 INTERNATIONAL JUNIOR SCIENCE OLYMPIAD (IJSO) 36,083,200 UTILIZATION OF INDIGENOUS TECHNOLOGIES IN SALT PRODUCTION, FMOSA12766284 INTERMEDIATE CHEMICALS AND ELECTROLYSIS OF BRINE FOR THE 202,862,646 PRODUCTION OF CHLORINE GAS AND SODIUM HYDROXIDE COORDINATION OF STRATEGIC DEVELOPMENT OF NANO FMOSA05847700 17,419,098 TECHNOLOGY FOR NATIONAL DEVELOPMENT. FMOSA35833772 ANNUAL SCIENCE AND TECHNOLOGY SUMMIT 23,314,867 FMOSA76216799 TECHNOLOGY NEEDS ASSESSMENT (TNA) IN SCIENCE & TECHNOLOGY 6,550,020 FMOSA16867141 TRADE FAIRS 29,476,204 FMOSA53332847 774 YOUNG NIGERIAN SCIENTISTS PRESIDENTIAL AWARD 78,126,014 FMOSA77979996 SCIENCE TECHNOLOGY AND INNOVATION JOURNALS 5,545,430 FMOSA99556978 OFFICE PROCEDURE VIRTUALIZATION AND AUTOMATION 36,573,386 NATIONAL ASSEMBLY 2 2017 APPROPRIATION Federal Republic of Nigeria 2017 APPROPRIATION ACT FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY - 2017 0228001001 HQTRS APPROPRIATION CODE LINE ITEM AMOUNT =N= ESTABLISHMENT OF MODEL SCIENCE AND TECHNOLOGY LABORATORY FMOSA82017711 50,000,000 IN BAUCHI STATE FMOSA94137190 NATIONAL COUNCIL ON SCIENCE AND TECHNOLOGY 83,562,957 ESTABLISHMENT OF MODEL SCIENCE AND TECHNOLOGY LABORATORY FMOSA43746305 50,000,000 IN KEBBI STATE FMOSA37488966 ESTABLISHMENT OF SCIENCE AND TECHNOLOGY MUSEUM 103,245,285 FMOSA63345748 TECHNOLOGY AND INNOVATION EXPO 30,023,441 POWER BACK-UP INFRASTRUCTURE TO SUPPORT FMST ICT EQUIPMENTS FMOSA53023992 28,715,021 AND SERVICE ESTABLISHMENT OF PILOT MODELS AND DEPLOYMENT OF APPROPRIATE FMOSA15008575 TECHNOLOGICAL INFRASTRUCTURE FOR INTEGRATED W2W SYSTEM AT 71,999,999 THE WASTE FACILITY SITES IN NORTH CENTRAL ZONE PURCHASE OF SPECILIASED COMPUTERS SPECIFICATION FOR CRIME FMOSA75939471 40,000,000 MAPPING FMOSA99984849 TECHNOLOGY NEEDS ASSESSMENT (TNA) IN SOLID MINERAL SECTOR 7,100,020 FMOSA98398419 IDENTIFICATION OF NEW AND POTENTIAL BIORESOURCES MARKETS 20,000,000 WASTE-TO-WEALTH MANAGEMENT STRATEGY INITIATIVE FOR FMOSA23492617 27,858,368 ECONOMIC AND SUSTAINABLE DEVELOPMENT ESTABLISHMENT OF MODEL BASIC SCIENCE LABORATORY IN EBONYI FMOSA52016870 50,000,000 STATE EXPANSION AND EQUIPPING OF FMST E-LIBRARY TO SUPPORT STI FMOSA98966359 21,000,000 KNOWLEDGE & ACCULTURATION FMOSA19560457 JUNIOR ENGINEERS, TECHNICIANS AND SCIENTISTS 11,265,749 FMOSA04773454 WORLD SCIENCE DAY FOR PEACE AND DEVELOPMENT 19,353,076 FMOSA67558676 MAPPING OF BIORESOURCES IN SIX STATES OF THE FEDERATION 11,387,336 FMOSA27039216 WARD BASED TECHNOLOGY CLUSTER PROGRAMMES 246,575,145 ELECTRONIC DIGITAL PROMOTION AND STRATEGIC DISPLAY OF ST&I FMOSA18393986 33,929,184 OUTPUTS OF NIGERIA FMOSA97769520 SCIENCE, TECHNOLOGY AND INNOVATION CONSULTATIVE FORA 20,000,000 PRESIDENTIAL STANDING COMMITTEE ON INVENTIONS AND FMOSA40862115 106,093,464 INNOVATIONS (PSCII) TECHNOLOGICAL AND INNOVATION DEVELOPMENT PARK/VILLAGE FMOSA74587254 SHEDA, ABUJA (ESTABLISHMENT OF SCIENCE AND TECHNOLOGY PARK 120,000,000 AT SHESTCO, SHEDA, ABUJA) ESTABLISHMENT OF PILOT MODELS AND DEPLOYMENT OF APPROPRIATE FMOSA32279369 TECHNOLOGICAL INFRASTRUCTURE FOR INTEGRATED W2W SYSTEM AT 52,578,928 THE WASTE FACILITY SITES IN SOUTH EAST ZONE FMOSA98328545 PROVISION OF CALL CENTRE FOR FMST 9,357,510 ESTABLISHMENT OF PILOT MODELS AND DEPLOYMENT OF APPROPRIATE FMOSA07899871 TECHNOLOGICAL INFRASTRUCTURE FOR INTEGRATED W2W SYSTEM AT 51,526,594 THE WASTE FACILITY SITES IN SOUTH SOUTH ZONE ESTABLISHMENT OF PILOT MODELS AND DEPLOYMENT OF APPROPRIATE FMOSA41660334 TECHNOLOGICAL INFRASTRUCTURE FOR INTEGRATED W2W SYSTEM AT 55,387,110 THE WASTE FACILITY SITES IN NORTH WEST ZONE ESTABLISHMENT OF MODEL BASIC SCIENCE LABORATORY IN PLATEAU FMOSA67595327 60,000,000 STATE ESTABLISHMENT OF TECHNOLOGY VILLAGE (TECHNO-VILLAGE) EACH FMOSA03965475 70,000,000 IN THE SIX GEOPOLITICAL ZONES OF NIGERIA PROMOTION OF RENEWABLE ENERGY FOR RURAL COMMUNITIES - FMOSA72481878 303,079,703 RENOVATION OF BAKOLORI SHP, ZAMFARA STATE FMOSA06705146 TALENTED YOUNG SCIENTISTS OF NIGERIA (TYSON) 24,999,999 FMOSA82928085 TECHNOLOGY (KNOW HOW) TRANSFER PROMOTION INITIATIVE 203,985,583 NATIONAL ASSEMBLY 3 2017 APPROPRIATION Federal Republic of Nigeria 2017 APPROPRIATION ACT FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY - 2017 0228001001 HQTRS APPROPRIATION CODE LINE ITEM AMOUNT =N= ESTABLISHMENT OF PILOT MODELS AND DEPLOYMENT OF APPROPRIATE FMOSA81442396 TECHNOLOGICAL INFRASTRUCTURE FOR INTEGRATED W2W SYSTEM AT 72,526,342 THE WASTE FACILITY SITES IN SOUTH WEST ZONE FMOSA55920233 PROMOTION OF USE OF INDIGENOUS SCIENCE KITS IN SCHOOLS 232,371,000 ESTABLISHMENT OF MODEL BASIC SCIENCE LABORATORY IN ONDO FMOSA37086684 50,000,000 STATE PROMOTION OF RENEWABLE ENERGY FOR RURAL COMMUNITIES IN FMOSA06202241 140,471,373 ZOBE DAM, KATSINA STATE ESTABLISHMENT OF MODEL BASIC SCIENCE LABORATORY IN BAYELSA FMOSA89686020 50,000,000 STATE MODEL PLANTS FOR THE PRODUCTION OF FUEL USING PLANTS TYRES FMOSA00715067 26,957,523 AND PLASTIC EMPOWERMENT AND SKILL CENTRE