CLASSIFICATION APPROPRIATION APPROPRIATION CODE TITLE OF PROJECT ACT 2001 ACT 2002 ANTICIPATED TARGET =N= =N= HEAD: MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT DEPT. OF ADMINISTRATION 22001000015 Provision of Instructional aide for 3,000,000 2,500,000 1. Photocopier 2. Overhead Projector 3. 4Nos Video staff training Camera 5. 1 No Video Recorder/Player 6. 4 Nos of A/C Split units 7. 8 Nos Standing Fans 8. 2Nos Computer sets, Printers and Accessories 122001000023 Office Furniture Equipment 1,000,000 2,000,000 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` 22001000034 Computerized of Personnel 1,000,000 1,500,000 1. 4Nos Personnel Computers 2. 3Nos Printers 3. 10 Records UPS 2.2. KVA 4. 8 Nos Scanning Machines 5. Other Computer Accessories Rehabilitation of Registries and 1,500,000 1,500,000 1. Renovation of 11 Registries @ 150,000 each 2. 11 Records Unit Nos. Kalamazoo, Binders and Locks 3. 4 Nos Fire Proof File Cabinets at 350,000 each Procurement of Guiding Books 5,000,000 1,000,000 1. 350 Copies of Public Service Rules 2. 350 Copies of Financial Regulations 3. 350 Copies of Scheme of Service 4. 350 Copies of Guidelines on Appointment, Promotion and Discipline 22001000122 Purchase and Installation of 1,000,000 3,300,000 Rehabilitation of PABX System Purchase of 100 No PBAX Handsets 22001020014 Computerization of Supplies and 1,000,000 2,500,000 1. Nos. Pentium Computer System 2. 3 Nos. Inventory System Computer Tables (Para beam) 3. Networking 4. 3 Nos Laser jet Printers 5. Internet Connectivity 6. 3 Nos UPS 220V 7. 3 Nos Computer Chairs (Para beam) 8. 3 Nos Solex Stabilizer 22001000146 Purchase of Motor Vehicles 27,800,000 i. Purchase of Nos. 18 Seater Toyota Hiace @ 3.5m each. ii. 2 Nos 406 (2.0) prestige @ 3.8 each for the Ministries and Permanent Secretary. iii. 2 Nos. 504 SR Best line @ 2.7m each to replace 10 Nos. unserviceable pool Vehicles. iv. 2Nos 504 S/W (A/C Bes Sub-Total 13,500,000 42,100,000 FINANCE & ACCOUNTS 22001000104 Computerization of Accounting 1,000,000 1,500,000 Purchase of: 6 Nos Compaq Computer System System N280,000/set, 6 Nos APC UPS 220V N95,200/unit, 6 Nos 1 HP Laser Jet Printers (12PPM) N109,200/unit, 6 Nos Computer Tables N40,000/Unit, 6 Nos Computer Chairs N25,000/Unit Networking Consumables: (1) Computer Pap 22001020006 Computerization of Budget 1,000,000 1,000,000 Purchase of: (a) 2 Nos Compaq, computer system System N280,000/system (b) 2Nos APC UPS 220V N95,200/Unit (c) 2Nos 1HP Laser Jet Printer N109,200/Unit (d) Networking (e) Internet (f) 2 Nos computer tables N40,000/Unit (h) 2 Nos Solex stabilizers 1000HZ N20 22001000153 Purchase of Office Equipment 1,000,000 2,000,000 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 visitor chairs Sub-Total: F & S 3,000,000 4,500,000 PLANNING, RESEARCH AND STATISTICS DEPT. 22001000235 National Agricultural Data 5,000,000 5,000,000 Data management and Harmonization, Procurement Bank/Statistics of Computer hardware, Area Network: 22001000250 Food Intelligence, Market 5,000,000 2,000,000 (i) Collection of Data on Market prices of Information, Crop Monitoring agricultural commodities, pests and diseases on and Early Warning System weekly basis from all LGAs (ii) Printing of market information dissemination bulletin (iii) Carrying out of market spot check on quarterly basis (iv) 22001000227 Agric. Sector Macro Econs. & 1,000,000 1,000,000 (a) Nation-wide Assessment of the implementation Policy Analysis of the Poverty Alleviation Programme (b) Agric Policy Review (c) Conduct Studies on: (i) impact of tarrif on selected agro allied industries (ii) Implications of WTO on domestic agric production NATIONAL ASSEMBLY 128 7/22/2014 CLASSIFICATION APPROPRIATION APPROPRIATION CODE TITLE OF PROJECT ACT 2001 ACT 2002 ANTICIPATED TARGET 22001000243 Improvement of Agric. Plan 2,023,000 1,000,000 (a) Organize 1 No agricultural planning training Capability workshop for middle-level officers including Computer training (b) 1 Nos. Three-days training workshop on policy formation, project planning, management and implementation in the agricultural 22001000219 Central Agric. Research Library 2,000,000 4,000,000 Computerization of Headquarters? Library, Connecting Headquarters? Library to internet, Computerization of Kaduna and Owerri Libraries, Computerization and Networking of Lagos and UNDP/FGN Assisted Agriculture 1,000,000 10,000,000 a. Establishment of two additional Export and Rural Development Production Village for Pineapples and Gum Arabic b. Programme Identity and Strengthen seven export farmers association c. Prepare and Publish brochure and catalogue on selected agricultural commodities for Special Programme on Food 1,000,000 Security (SPFS) NIG/FAO Joint Project Sub-Total 16,023,000 24,000,000 LEGAL UNIT 22001000098 Miscellaneous Capital Item 2,000,000 2,000,000 Purchase of law Books and Law Reports. 2No (Purchase of Law Books and Computer Sets, 2Nos Printers Reports). Sub-Total 2,000,000 2,000,000 PRESS UNIT 22001021051 Purchase of Press and Publicity 500,000 1,115,000 1No Nikkon Steel Camera, 1No Sharp Photocopier, Equipment Multi-system Video set Sub-Total 500,000 1,115,000 AUDIT UNIT Computerization of Office 500,000 1,000,000 Procurement of 1 Fire Proof Cabinet, 1 Photocopier Functions (Sharp) Carpeting of 10 rooms Office Furniture 500,000 1,250,000 Provision of 1 set of Computer and its accessories, 1 unit of Computer system (Pentium 111/850 Unit Lesser jet Printer, Unit of UPS 1.4 KVA APC Model, 1 Customized Acct. of Auditing Sub-Total 1,000,000 2,250,000 Total 36,023,000 75,965,000 FEDERAL DEPT. OF AGRICULTURE Agric. Engineering & Mechanization 22001000446 Agricultural Machines & 2,000,000 3,000,000 i. Construction of Hostel/Dinning Hall Complex for Machinery Operators Centers, trainees at Akure. ii. Training of 200 Tractor Akure and Misau Operators/Machines from all State, Maintenance of tractors training implements and farm machinery. iv. Implementation Support/Monitoring. v. Operational 22001000453 Fed. Dept. of Agriculture 4,000,000, 4,000,000 i. Rehabilitation of 5Nos. FDA Project offices in Building Programme 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 22001000795 Animal Traction & Hand tool 3,000,000 1,000,000 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 Purchase of Motorised Ploughs 0 250,000,000 Purchase of 416 No. Motorized Hand Driven Ploughs @ 1.2m for Extension Works to encourage local private manufacturer for mass utilization Rehabilitation and Maintenance 0 500,000,000 Rehabilitation of Existing Tractors, Purchase of of Existing Tractors and other spare parts. farm implements Sub-Total 5,000,000 758,000,000 Crop Promotion Services 22001000412 Food Crop Production 3,000,000 1,000,000 A. Training of 200 Extension workers and Farmers at Technology Transfer (Ubiaja, N8000 each. B. Cultivate 20 seed multiplication Ugwuoba, Dan-Hassan and plots at N10,000 each. C. Establishment of 20 Gashua) adaptive Research trials plots at N10,000 each. D. Maintenance of machineries and vehicles 0.5m each. E. 22001000608 National Biological Control for 4,609,000 5,000,000 i. Rearing of 10 million predators for the control of Crop Pest. (All States & Abuja) 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 NATIONAL ASSEMBLY 129 7/22/2014 CLASSIFICATION APPROPRIATION APPROPRIATION CODE TITLE OF PROJECT ACT 2001 ACT 2002 ANTICIPATED TARGET 22001000720 Plantain & Banana Development 1,868,000 5,000,000 To increase the national production of plantain and Programme 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. Sub-Total 9,477,000 11,000,000 Crop Storage and Processing 22001000761 Promotion of Adaptive 1,397,000 2,500,000 Production of 400 Nos. improved traditional Baskets Technology in Processing Storage (ITWBs) at N400 each. 2. Procurement of 100 nos of Fruits and Vegetables ventilated plastic containers (vpc) at N450 each. 3. Construction of 120 Nos. Collapsible wood crates (CWC) at 500 each. 4. Construction of 3 No. Fruits Sub-Total 1,397,000 2,500,000 Plant Quarantine Services 22001022927 Special Development 2,000,000 3,000,000 i. Construction of Concrete fencing at Abuja POS Projects/Capital Budget Items office. ii. Provision of Laboratory & Office (Civil Works) Equipment at Abuja POS Office. iii. Re-construction of damaged roof of export laboratory storey building at Ibadan. iv. Completion of the Import Inspection/Export Laboratory at Mfun Sub-Total 2,000,000 3,000,000 Rural Agro-Industrial Development Scheme (RAIDS) 22004000216 Rural Agro-Industrial 5,000,000 3,000,000 For Gum Arabic, Soyabean, Coffee, Cashew, cotton Development Scheme groundnut etc. Seed Industry and Skill 30,000,000 1.0 Community Seed Development Programme: i. Development (SSID) Procurement of 4.8 tons of Foundation Seeds of Rice, Maize, Sorghum etc at N100,000/ton.