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AKWA IBOM STATE CHART OF ACCOUNT 2019
ECONOMIC
MINISTRY OF AGRICULTURE AND FOOD SUFFICIENCY
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
021500100100            MINISTRY OF AGRICULTURE AND FOOD SUFFICIENCY14,273,701,280.00 20,430,663,690.00
021500100100  12020649  00000  00000000000000  02101  50323109   TOTAL REVENUE30,200,000.00 27,700,000.00
            OFFICE OF THE HONOURABLE COMMISSIONER30,200,000.0027,700,000.00
021500100101  12020400  00000  00000000000000  02101  50323109   Fees 13,800,000.00 13,200,000.00
021500100101  12020458  00000  00000000000000  02101  50323109   Registration of Fishing Boats1,000,000.00 1,000,000.00
021500100101  12020456  00000  00000000000000  02101  50323109   Registration of Farmers –Rubber1,000,000.00 1,000,000.00
021500100101  12020456  00000  00000000000000  02101  50323109   Registration of Farmers –Cocoa1,000,000.00 1,000,000.00
021500100101  12020456  00000  00000000000000  02101  50323109   Registration of Rice Farmers500,000.00 
021500100101  12020456  00000  00000000000000  02101  50323109   Registration of Fishermen/Fish Farmers300,000.00 200,000.00
021500100101  12020446  00000  00000000000000  02101  50323109   Veterinary Clinic Treatment Fees4,000,000.00 4,000,000.00
021500100101  12020446  00000  00000000000000  02101  50323109   Vaccination and Consultancy Fees2,000,000.00 2,000,000.00
021500100101  12020459  00000  00000000000000  02101  50323109   Registration of Farmers –Oil Palm2,000,000.00 2,000,000.00
021500100101  12020446  00000  00000000000000  02101  50323109   Processing of Rice  
021500100101  12020446  00000  00000000000000  02101  50323109   Tractor Hiring Service2,000,000.00 2,000,000.00
021500100101  12020100  00000  00000000000000  02101  50323109   Licenses - General 2,500,000.00 2,500,000.00
021500100101  12020121  00000  00000000000000  02101  50323109   Veterinary Permits 2,500,000.00 2,500,000.00
021500100101  12010100  00000  00000000000000  02101  50323109   Personal Taxes 7,000,000.00 5,000,000.00
021500100101  12010114  00000  00000000000000  02101  50323109   Livestock Sales Tax 7,000,000.00 5,000,000.00
021500100101  12020900  00000  00000000000000  02101  50323109   Rent on Land and Others - General   
021500100101  12020905  00000  00000000000000  02101  50323109   Lease of Swamp Land to Rice Farmers/Lease of Upland to Rice Farmers   
021500100101  12020600  00000  00000000000000  02101  50323109   Sales - General 6,900,000.00 7,000,000.00
021500100101  12020609  00000  00000000000000  02101  50323109   Sales of Agricultural Product 2,300,000.00 2,300,000.00
021500100101  12020609  00000  00000000000000  02101  50323109   Sales of Banana, Plantain, Pineapple, suckers citrus seedling etc.500,000.00 500,000.00
021500100101  12020617  00000  00000000000000  02101  50323109   Sales of Eggs, Broilers and Spent Birds500,000.00 500,000.00
021500100101  12020618  00000  00000000000000  02101  50323109   Sales of Fish/Fingerlings1,000,000.00 1,000,000.00
021500100101  12020618  00000  00000000000000  02101  50323109   Sales of Fishing Inputs500,000.00 600,000.00
021500100101  12020645  00000  00000000000000  02101  50323109   Sales of Small Ruminants (Sheep and Goat)1,500,000.00 1,500,000.00
021500100101  12020649  00000  00000000000000  02101  50323109   Surplus from Sales of Meat and Breeding Stock (Piggery)600,000.00 600,000.00
                  RECURRENT EXPENDITURE1,109,751,280.00 1,116,948,690.00
            PERSONNEL COST859,391,280.00 866,588,690.00
021500100101            OFFICE OF THE HONOURABLE COMMISSIONER13,212,022,710.00 19,361,672,860.00
            PERSONNEL COST14,252,710.00 14,137,860.00
021500100101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES14,252,710.00 14,137,860.00
021500100101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  7,537,380.00 7,349,880.00
021500100101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  63,730.00 55,800.00
021500100101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  5,781,620.00 5,712,120.00
021500100101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  753,740.00 734,990.00
021500100101  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  116,240.00 
            OVERHEAD COST33,820,000.00 33,820,000.00
021500100101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT6,800,000.00 6,800,000.00
021500100101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others6,800,000.00 6,800,000.00
021500100101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES5,120,000.00 5,120,000.00
021500100101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables5,000,000.00 5,000,000.00
021500100101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate120,000.00 120,000.00
021500100101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES10,200,000.00 10,200,000.00
021500100101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment6,700,000.00 6,700,000.00
021500100101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment3,500,000.00 3,500,000.00
021500100101  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES500,000.00 500,000.00
021500100101  22020702  70133  00002000000702  02101  50323109   Information technology Consulting500,000.00 500,000.00
021500100101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,200,000.00 1,200,000.00
021500100101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,200,000.00 1,200,000.00
021500100101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL9,700,000.00 9,700,000.00
021500100101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement1,000,000.00 1,000,000.00
021500100101  22021021  70133  00002000001021  02101  50323109   Office and General3,700,000.00 3,700,000.00
021500100101  22021022  70133  00002000001022  02101  50323109   Special Assignment5,000,000.00 5,000,000.00
021500100101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES300,000.00 300,000.00
021500100101  22020606  70133  00002000000606  02101  50323109   Internal Audit Expenses300,000.00 300,000.00
            CAPITAL EXPENDITURE13,163,950,000.00 19,313,715,000.00
021500100101  32010300  70421  00010000240100  03101  50332209   AGRICULTURAL ENGINEERING SERVICES10,000,000.00 21,999,000.00
021500100101  32010306  70421  00010000240102  03101  50332209   Provision of irrigation equipment (water pumping equipment) at Eket Senatorial District (Okopedi, Okobo-2ha)3,240,000.00 7,160,000.00
021500100101  33010113  70421  00010000240106  03101  50311408    Provision of irrigation equipment Water Pumping Equipment at Ikot Ekpene Senatorial District, Ikot Osurua in Ikot Ekpene L.G.A3,240,000.00 7,160,000.00
021500100101  32010306  70421  00010000240107  03101  50323105   Provision of irrigation equipment water pumping equipment at Uyo Senatorial District (Ayadehe in Itu L.G.A 2ha)3,240,000.00 7,160,000.00
021500100101  33010111  70421  00010000240109  03101  50323109   Monitoring and Evaluation280,000.00 519,000.00
021500100101  33010100  70421  00010000630100  03101  50323109   CASSAVA DEVELOPMENT PROGRAMME110,000,000.00 160,000,000.00
021500100101  33010109  70421  00010000630101  03101  50323109   Staff Training (Four Towns, Uyo)2,500,000.00 4,000,000.00
021500100101  33010112  70421  00010000630102  03101  50323109   Consultancy3,000,000.00 3,000,000.00
021500100101  32010302  70421  00010000630103  03101  50323109   Purchase of Generating plant13,000,000.00 13,000,000.00
021500100101  32020306  70421  00010000630107  03101  50323109   Construction of 1No. Cassava Processing mill at Ntak Obio Akpa, Oruk Anam LGA50,000,000.00 80,000,000.00
021500100101  32020306  70420  00010000630109  03101  50323109   Equipping of the mill: 1No. Peeling machine37,500,000.00 21,910,000.00
021500100101  32020306  70420  00010000630110  03101  50323109   Equipping of the mill: 1No. Packaging machine          10,000,000.00
021500100101  32020306  70420  00010000630112  03101  50323109   Equipping of the mill: 2No. Hydraulic Pump Press           1,800,000.00
021500100101  32020306  70420  00010000630113  03101  50323109   Equipping of the mill: Stainless Hammer mill (cycloned)           3,200,000.00
021500100101  32020306  70420  00010000630114  03101  50323109   Equipping of the mill: 1No. Flash Dryer          6,500,000.00
021500100101  32020306  70420  00010000630115  03101  50323109   Equipping of the mill: 1No. Pulveriser           650,000.00
021500100101  32020306  70420  00010000630116  03101  50323109   Equipping of the mill: 2No Automatic Garri fryer           3,200,000.00
021500100101  32020306  70420  00010000630117  03101  50323109   Equipping of the mill: 1No. Mechanical Sieve           455,000.00
021500100101  32020306  70420  00010000630118  03101  50323109   Equipping of the mill: 4No. Stainless Steel Soaking tanks           1,220,000.00
021500100101  32020306  70420  00010000630119  03101  50323109   Equipping of the mill: 5No. Stainless Steel Cooking Bowels           1,525,000.00
021500100101  32020306  70420  00010000630120  03101  50323109   Equipping of the mill: 1No. Grating machine          1,600,000.00
021500100101  32020306  70420  00010000630121  03101  50323109   Equipping of the mill: 1No Bag sewing machine           120,000.00
021500100101  32020306  70420  00010000630122  03101  50323109   Equipping of the mill:1No. Electronic Measuring Scale          140,000.00
021500100101  32020306  70420  00010000630123  03101  50323109   Equipping of the mill:2No. Trolleys           1,100,000.00
021500100101  32020306  70420  00010000630124  03101  50323109   Equipping of the mill: 12No Storage Rack           1,440,000.00
021500100101  32020306  70420  00010000630125  03101  50323109   Equipping of the mill: 2No. Inspection Ladders           60,000.00
021500100101  32020306  70420  00010000630126  03101  50323109   Equipping of the mill: 5No. Stainless Steel Packers           125,000.00
021500100101  32010306  70420  00010000630127  03101  50323109    Installation of equipment2,000,000.00 2,000,000.00
021500100101  33010111  70420  00010000630128  03101  50323109   Project management 2,000,000.00 2,500,000.00
021500100101  32020306  70130  00010000630129  03101  50323109   Equipping of the Mill; 1 No Grinding Machine          455,000.00
021500100101  32020100  70421  00010001800100  03101  50323109   HORTICULTURE8,900,000.00 13,650,000.00
021500100101  32020107  70421  00010001800101  03101  50323109   Establishment of 1 ha plantain/banana and half ha of pineapple, citrus guava and paw-paw Seedling Garden at Awa Onna L.G.A650,000.00 1,250,000.00
021500100101  32020107  70421  00010001800101  03101  50323109   Establishment of 1 ha plantain/banana and half ha of pineapple, citrus guava and paw-paw seedlings Garden at Itak Ikot Udo (Ikot Ekpene LGA).650,000.00 1,250,000.00
021500100101  32020107  70421  00010001800101  03101  50323109   Purchase of Garden tools for Horiticultural Garden Wellington Bassey Way, Uyo296,000.00 530,000.00
021500100101  32020107  70421  00010001800102  03101  50323109   Purchase of garden tools for garden at Itak Ikot Udo (Ikot Ekpene LGA)296,000.00 655,000.00
021500100101  32020107  70421  00010001800105  03101  50323109   Maintenance of 1 ha plantain/banana and half ha of pineapple, citrus guava and paw-paw seedling Garden at Horticultural Garden, Wellington Bassey Way, Uyo650,000.00 2,000,000.00
021500100101  32020107  70130  00010001800106  03101  50323109   Purchase of Garden Tools for Garden at Awa (Onna LGA)298,000.00 305,000.00
021500100101  33010109  70130  00010001800112  03101  50323109   Capacity building for farmers1,000,000.00 500,000.00
021500100101  32020107  70130  00010001800114  03101  50323109   Purchase of Planting Materials for Garden at Awa (Onna LGA)950,000.00 350,000.00
021500100101  32020107  70130  00010001800116  03101  50323109   Construction of Farm Building at Horticultural Garden Wellington Bassey Way, Uyo3,000,000.00 5,650,000.00
021500100101  33010109  70421  00050001800103  03101  50323109   Capacity Building for Staff1,000,000.00 500,000.00
021500100101  33010111  70421  00050001800104  03101  50323109   Monitoring/supervision110,000.00 660,000.00
021500100101  32010400  70421  00010000420100  03101  50323109   AKWA IBOM STATE INTEGRATED FARMERS SCHEME (IFS)100,000,000.00 1,067,500,000.00
021500100101  32010405  70421  00010000420103  03101  50323109   Purchase of 1 No. Hilux Vehicle for monitoring of Participants Project5,000,000.00 19,000,000.00
021500100101  33010112  70421  00010000420104  03101  50323109   Consultancy Fee (including debt since 2011)45,000,000.00 40,000,000.00
021500100101  33010109  70421  00030000420101  03101  50323109   Recruitment, Training, Accommodation, Feeding and Empowerment of 1000 participants for the 7th Batch of the scheme          775,000,000.00
021500100101  33010109  70421  00050000420105  03101  50323109   Capacity building for staff of IFS Staff on Credit Management(National/International)2,500,000.00 4,500,000.00
021500100101  33010109  70421  00060000420106  03101  50323109   Recruitment Training Accomodation Feeding of 2nd Batch of 100 Tractor Drivers/Mechanics47,500,000.00 229,000,000.00
021500100101  32020100  70421  00010003760100  03101  50323109   RICE REHABILITATION PROJECT100,000,000.00 150,000,000.00
021500100101  32020107  70421  00010003760101  03101  50323109   Expansion of low land and upland rice cultivation33,500,000.00 50,000,000.00
021500100101  33010109  70421  00010003760102  03101  50323109   Manpower Development.23,000,000.00 21,000,000.00
021500100101  32020107  70421  00010003760104  03101  50323109   Renovation of farm houses at Ikot Obong, Ibiono Ibom12,750,000.00 16,000,000.00
021500100101  32020107  70421  00010003760107  03101  50323109   Development of 50ha Rice Farm at Ekoi Ikot Abia Ini L.G.A.13,500,000.00 25,000,000.00
021500100101  32020107  70421  00010003760108  03101  50323109   Procurement of Drying Slab at Ikot Obong, Ibiono Ibom2,750,000.00 20,000,000.00
021500100101  32020107  70420  00010003760110  03101  50323109   Renovation of 5No. old farm buildings at Ekoi Ikot Abia, Ini LGA and Ikot Obong, Ibiono Ibom LGA14,500,000.00 18,000,000.00
021500100101  32010300  70421  00010000280100  03101  50323109   AGRO-VALUE ADDITION AND AGRIBUSINESS DEVELOPMENT PROGRAMME (AVABUDEP)  
021500100101  32010306  70421  00010000280101  03101  50323109   Agro-exports development, branding Certification, standardization and regulation.          
021500100101  33010110  70421  00010000280102  03101  50323109   Promotion and support for Agro Processing and Value Addition.          
021500100101  33010110  70421  00010000280103  03101  50323109   Seafoods value chain/cluster development for production, processing, packaging, storage and marketing          
021500100101  33010109  70421  00040000280104  03101  50323109   Agro-exports promotion and support          
021500100101  33010109  70421  00050000280106  03101  50323109   Promotion and support for Agro exports production (Training and Capacity Building).          
021500100101  33010113  70421  00050000280107  03101  50323109   Market development - support for market identification penetration access linkages and marketing locally, nationally and regionally.          
021500100101  33010100  70421  00010000300100  03101  50323109   OPERATIONAL FUNDS FOR AKADEP200,000,000.00 350,000,000.00
021500100101  33010113  70421  00010000300102  03101  50323109   Management Service and Administration,Mbiabong Etoi, Uyo20,000,000.00 20,000,000.00
021500100101  33010110  70421  00010000300103  03101  50323109   National Programme for Food. Security (NPFS), Mbiabong Etoi, Uyo15,000,000.00 15,000,000.00
021500100101  33010109  70421  00010000300105  03101  50323109   Direct Seed Multiplication at AKADEP farm70,000,000.00 63,000,000.00
021500100101  33010110  70421  00010000300110  03101  50323109   Farm management and advisory services (FAMAS), Mbiabong Etoi, Uyo28,000,000.00 28,000,000.00
021500100101  33010109  70421  00010000300111  03101  50323109   Research Extension Farmers input linkage system (REFILS) activities, Mbiabong Etoi, Uyo22,000,000.00 10,000,000.00
021500100101  33010110  70421  00010000300113  03101  50323109   Provision of Basic Extension Facilities, Mbiabong Etoi, Uyo7,000,000.00 45,000,000.00
021500100101  32020202  70421  00010000300114  03101  50323109   Repairs and Maintenance of Vehicles, Mbiabong Etoi, Uyo12,000,000.00 60,000,000.00
021500100101  32010501  70130  00010000300115  03101  50323109   Procurement of Office equipment – Mbiabong Etoi, Uyo5,000,000.00 15,000,000.00
021500100101  32010405  70421  00010000300115  03101  50323109   Purchase of 1 No. Hilux Utility vehicle, Mbiabong Etoi, Uyo          19,000,000.00
021500100101  32010601  70130  00010000300116  03101  50323109   Procurement of Office furniture’s – Mbiabong Etoi, Uyo          10,000,000.00
021500100101  33010109  70421  00050000300106  03101  50323109   Staff and Farmers training, Mbiabong Etoi, Uyo5,000,000.00 23,000,000.00
021500100101  32020101  70421  00060000300112  03101  50323109   Rehabilitation of Zonal/Outstation offices/Building16,000,000.00 42,000,000.00
021500100101  32020100  70421  00010004830100  03101  50323103   GROWTH ENHANCEMENT SUPPORT SCHEME ACTIVITIES39,000,000.00 40,000,000.00
021500100101  32020107  70421  00010004830101  03101  50323103   Purchase of 1 No. Hilux Utility Vehicle, Mbiabong Etoi19,000,000.00 
021500100101  33010110  70421  00010004830103  03101  50323109   Farmer Sensitization, awareness Campaign and Publicity (Four Towns Uyo)1,750,000.00 3,500,000.00
021500100101  33010110  70421  00010004830105  03101  50323109   Value chain promotions, Supervision and Monitoring15,250,000.00 31,500,000.00
021500100101  33010110  70421  00010004830107  03101  50323109   Agric. Value Chain GES seasonal Flag off, (Four Towns, Uyo)3,000,000.00 5,000,000.00
021500100101  33010100  70421  00010000260100  03101  50323109   AGRICULTURAL LOANS CREDIT SCHEME160,500,000.00 164,500,000.00
021500100101  33010109  70421  00010000260103  03101  50323109   Credit Administration7,000,000.00 11,000,000.00
021500100101  32010405  70421  00010000260104  03101  50323109   Procurement of 1No. Motor Vehicle for Monitoring and Evaluation.19,000,000.00 19,000,000.00
021500100101  33010109  70421  00030000260101  03101  50323109   Disbursement of loans to farmers in the 31 LGAs of the State.130,000,000.00 130,000,000.00
021500100101  33010109  70130  00030000260103  03101  50323109   Capacity Building for Farmer (Local)2,000,000.00 2,000,000.00
021500100101  33010109  70421  00050000260105  03101  50323109   Capacity building for Staff (International)2,500,000.00 2,500,000.00
021500100101  32020300  70421  00010001570100  03101  50323109   FARM MECHANIZATION29,500,000.00 45,000,000.00
021500100101  32020306  70421  00010001570101  03101  50323109   Reconstruction of Agric Engineering Workshop, Ekpri Nsukara- Uyo L.G.A.9,500,000.00 10,000,000.00
021500100101  32010301  70421  00010001570102  03101  50323109   Procurement of 5 No. Tractors and implement at subsidized rate from Federal Government 10,000,000.00 25,000,000.00
021500100101  32020107  70421  00010001570104  03101  50323109   Procurement of Safety Gears and Work Outfits at Ekpri Nsukara, Uyo for use by Engineers, Tractor Drivers and Technicians2,000,000.00 2,000,000.00
021500100101  32020301  70421  00010001570105  03101  50323109   Refurblishing of Tractors and Implements at Ekpri Nsukara, Uyo2,000,000.00 2,000,000.00
021500100101  32020301  70421  00010001570106  03101  50323109   Operations and Maintenance of Tractors and Implement at Ekpri Nsukara, Uyo (Operation of the tractors, Maintenance of Implements and Maintenance of Tractors)6,000,000.00 6,000,000.00
021500100101  32020100  70421  00010002470100  03101  50323109   PURCHASE OF AGRO –CHEMICALS55,000,000.00 100,000,000.00
021500100101  32020107  70421  00010002470110  03101  50323109   Procurement of Agro–chemicals and distribution to farmers (Four Towns, Uyo) 42,000,000.00 80,000,000.00
021500100101  32020107  70421  00010002470111  03101  50323109   Purchase of safety Gears & Sprayers, (Four Towns, Uyo)10,000,000.00 10,000,000.00
021500100101  33010109  70421  00010002470112  03101  50323109   Training for end users of Agro-Chemicals in the State, (Four Towns, Uyo)3,000,000.00 10,000,000.00
021500100101  33010100  70421  00010004320100  03101  50323109   WOMEN AGRO- ENTERPRENUERSHIP DEVELOPMENT PROGRAMME (WAEDEP250,750,000.00 1,059,500,000.00
021500100101  33010110  70421  00010004320101  03101  50323109   Publicity and Sensitization, Four Towns, Uyo1,500,000.00 2,500,000.00
021500100101  33010111  70421  00010004320105  03101  50323109   Coordination and monitoring, Four Towns, Uyo4,500,000.00 5,500,000.00
021500100101  33010112  70421  00010004320106  03101  50323109   Consultancy fee1,500,000.00 7,000,000.00
021500100101  33010113  70421  00010004320107  03101  50323109   Recruitment and Documentation, (Four Towns, Uyo)1,750,000.00 3,000,000.00
021500100101  33010109  70421  00030004320102  03101  50323109   Training of 840 participants12,500,000.00 12,500,000.00
021500100101  33010121  70421  00030004320103  03101  50323109   Loan Support to 4,040 participants 210,000,000.00 1,010,000,000.00
021500100101  32010405  70421  00050004320104  03101  50323109   Purchase of 1 No. Hilux (Project Vehicle)19,000,000.00 19,000,000.00
021500100101  33010100  70421  00010002470100  03101  50323109   OTHER ACTIVITIES OF MINISTRY OF AGRICULTURE279,500,000.00 323,500,000.00
021500100101  33010109  70421  00010002470102  03101  50323109   Staff Development and Capacity Building22,000,000.00 25,500,000.00
021500100101  33010110  70421  00010002470106  03101  50323109   World Veterinary Day3,000,000.00 2,000,000.00
021500100101  33010110  70421  00010002470108  03101  50323109   Flag off of Farming seasons (1st and 2nd)2,500,000.00 2,500,000.00
021500100101  33010109  70421  00010002470109  03101  50323109   Agricultural Information and Farmers Education10,500,000.00 7,000,000.00
021500100101  33010114  70421  00010002470110  03101  50323109   Agricultural Surveys and Data Bank30,000,000.00 30,000,000.00
021500100101  33010110  70421  00050002470101  03101  50323109   World Food Day celebrations9,500,000.00 9,500,000.00
021500100101  33010110  70421  00050002470103  03101  50323109   National Stakeholders Forum and Agric Summit13,000,000.00 10,000,000.00
021500100101  33010113  70421  00050002470104  03101  50323109   Agricultural Library Development5,000,000.00 5,000,000.00
021500100101  33010110  70421  00050002470111  03101  50323109   National Agricultural Shows22,000,000.00 18,000,000.00
021500100101  32020107  70421  00050002470112  03101  50323109   Operational Funds for Commercial Agricultural Credit Scheme          30,000,000.00
021500100101  33010109  70421  00050002470113  03101  50323109   Agric Society of Nigeria (ASN) Annual General Meeting3,000,000.00 2,000,000.00
021500100101  33010109  70421  00050002470114  03101  50323109   Fisheries Society of Nigeria (FISON) Annual General Meeting3,000,000.00 2,000,000.00
021500100101  33010109  70421  00050002470115  03101  50323109   Nigerian Association of Animal Scientist (NAIS) Annual General Meeting3,000,000.00 2,000,000.00
021500100101  33010109  70421  00050002470116  03101  50323109   Nigerian Institute of Agric Engineers (NIAE) Annual General Meeting3,000,000.00 2,000,000.00
021500100101  33010109  70421  00050002470118  03101  50323109   Annual General Meeting of Nigerian Vet Medical Council3,000,000.00 2,000,000.00
021500100101  32010405  70420  00050002470119  03101  50323109   Purchase of 1No Utility Vehicles19,000,000.00 38,000,000.00
021500100101  33010121  70420  00050002470120  03101  50323109   National Council on Agriculture18,000,000.00 8,000,000.00
021500100101  33010110  70420  00050002470121  03101  50323109   State Agricultural show42,000,000.00 42,000,000.00
021500100101  33010110  70420  00050002470122  03101  50323109   State Council on Agriculture18,000,000.00 36,000,000.00
021500100101  33010110  70420  00050002470123  03101  50323109   State stakeholders forum and Agricultural Summit 15,000,000.00 15,000,000.00
021500100101  32010601  70421  00060002470105  03101  50323109   Purchase of office Furniture and Equipment35,000,000.00 35,000,000.00
021500100101  32010100  70421  00010000760100  03101  50323109   CONSTRUCTION AND EQUIPPING OF PERMANENT VETERINARY HOSPITAL COMPLEX40,000,000.00 65,000,000.00
021500100101  32010101  70421  00010000760101  03101  50323109   Completion of land acquisition process for Veterinary Hospital Complex at Industrial Estate, Mbak Itam III, Itu L.G.A10,000,000.00 15,000,000.00
021500100101  32020101  70421  00040000760102  03101  50323109   Preliminary works (Ground Clearing, Quantity Surveys/Architectural Design and Foundation Laying) on Veterinary Hospital Complex at Mbak Itam III, Itu30,000,000.00 50,000,000.00
021500100101  32010400  70421  00040000660100  03101  50323109   CLINICS, AMBULATORY, AND EPIDEMIOLOGY SERVICE65,000,000.00 100,000,000.00
021500100101  32010405  70421  00040000660101  03101  50323109   Purchase of 1 No. Ambulatory Clinic van fitted with equipment: Veterinary Surgical kits (Large and Small Animals), Animal Stretcher, Refrigerator, Oxygen Equipment, Sterilizers, Generator (Four Towns, Uyo)25,000,000.00 30,000,000.00
021500100101  33010115  70421  00040000660102  03101  50323109   Purchase of Vet drugs Four Towns, Uyo10,000,000.00 20,000,000.00
021500100101  32020101  70421  00040000660103  03101  50323109   Provision of burgalary protectors on doors and windows at Eket Vet. Clinic3,500,000.00 5,000,000.00
021500100101  32010101  70421  00040000660105  03101  50323109   Construction of Veterinary Clinic in Ikot Akpan Nkuk in Ukanafun L.G.A10,000,000.00 15,000,000.00
021500100101  33010116  70420  00040000660106  03101  50323109   Purchase of Veterinary Vaccines (Four Towns, Uyo)10,000,000.00 20,000,000.00
021500100101  32020101  70420  00040000660108  03101  50323109   Perimeter fencing of Eket Veterinary Clinic Premises6,500,000.00 10,000,000.00
021500100101  33010100  70421  00040004290100  03101  50323109   VETERINARY PUBLIC HEALTH18,200,000.00 20,200,000.00
021500100101  33010110  70421  00040004290102  03101  50323109   Animal Disease Immunization Campaign (Four Towns, Uyo)2,500,000.00 3,500,000.00
021500100101  33010113  70421  00040004290104  03101  50323109   Printing of Animal Health Certificates and permits (Four Towns, Uyo)500,000.00 500,000.00
021500100101  33010115  70421  00040004290105  03101  50323109   Purchase of protective clothings and meat inspection tools, (Four Towns, Uyo)2,000,000.00 2,000,000.00
021500100101  33010115  70421  00040004290106  03101  50323109   Purchase of condemnation/sanitary chemicals1,000,000.00 1,000,000.00
021500100101  33010115  70421  00040004290108  03101  50323109   Avian Influenza Control Project2,200,000.00 2,200,000.00
021500100101  33010115  70421  00040004290109  03101  50323109   Establishment of 2No Control Posts for Diseases Surveillance at Ikot Osute-Oruk Anam and Uta Ewa-Ikot Abasi LGA9,000,000.00 10,000,000.00
021500100101  33010115  70421  00040004290110  03101  50323109   Ebola Virus Surveillance 1,000,000.00 1,000,000.00
021500100101  32020300  70421  00010002940100  03101  50323105   POULTRY /HATCHERY DEVELOPMENT PROJECT  
021500100101  32020305  70421  00010002940101  03101  50323105   Maintenance of Generating Sets and breeding equipment          
021500100101  32020305  70421  00010002940102  03101  50323105   Servicing/maintenance of generating sets and brooding equipment          
021500100101  32020107  70421  00010002940103  03101  50323105   Purchase of parent stock and commercial birds .          
021500100101  32020107  70421  00010002940104  03101  50323105   Purchase of 100 tons of assorted feeds           
021500100101  32020107  70421  00010002940106  03101  50323109   Renovation of Poultry House at Ikot Enwang - Ikot Ekpene          
021500100101  32020107  70421  00010002940107  03101  50323109   Provision of Drugs / Vaccines          
021500100101  32020107  70421  00010002940108  03101  50323109   Renovation of Poultry House at Oron Town, Oron          
021500100101  32020107  70421  00010002940109  03101  50323109   Renovation of Poultry House at Ikot Ibrifam, Oruk Anam          
021500100101  32020100  70421  00010004960100  03101  50323109   RABBITRY/GRASS CUTTER DEVELOPMENT PROJECT8,250,000.00 9,000,000.00
021500100101  32020107  70421  00010004960101  03101  50323109   Construction of 10 No. Grasscutter Pens each at Ekpene Ukpa-Etinan LGA, Ikot Imoh-Ikot Abasi LGA and Ikot Ibritam-Oruk Anam LGA2,050,000.00 3,000,000.00
021500100101  32020107  70421  00010004960102  03101  50323109   Purchase of breeding stock (25 Colonies of Grasscutter)1,250,000.00 1,250,000.00
021500100101  32020107  70421  00010004960104  03101  50323109   Renovation of Rabbit Hutches at Use Offot-Uyo LGA, and Ikot Imoh-Ikot Abasi LGA600,000.00 600,000.00
021500100101  32020107  70130  00010004960106  03101  50323109   Construction of 20 No Rabbit Hutches at Ekpene Ukpa- Etinan LGA800,000.00 400,000.00
021500100101  32020107  70130  00010004960107  03101  50323109   Purchase of drugs for grass cutter and Rabbits500,000.00 500,000.00
021500100101  32020107  70130  00010004960108  03101  50323109   Purchase of Equipment for grass cutter and rabbits500,000.00 700,000.00
021500100101  32020107  70130  00010004960109  03101  50323109   Purchase of breeder rabbits (50 Does and Bucks)250,000.00 250,000.00
021500100101  32020107  70130  00010004960110  03101  50323109   Purchase of feeds for Grasscutters and Rabbits2,300,000.00 2,300,000.00
021500100101  32020100  70421  00010001640100  03101  50323109   FOOD SUFFICIENCY PROGRAMME (SNAILERY, APICULTURE AND MUSHROOM PRODUCTION)  
021500100101  32020107  70421  00010001640101  03101  50323109   Establishment of 9 unit snaileries at 3 centres across the State (Itak Ikot Udo Ekpene Ukpa and Oron          
021500100101  32020107  70421  00010001640102  03101  50323109   Purchase of improved breeds of baby snails for multiplication; and purchase of supplemental feeds          
021500100101  32020107  70421  00010001640103  03101  50323109   Establishment of apiaries in the 3 senatorial districts and procurement of bee attractants          
021500100101  32020107  70421  00010001640104  03101  50323109   Establishment of mushroom multiplication centres at (Oron, Ikot Ekpene and Uruan) and purchase of fertilizers; spawns, etc           
021500100101  32020100  70421  00010002900100  03101  50323109   PIGGERY DEVELOPMENT PROJECT18,000,000.00 20,000,000.00
021500100101  32020107  70421  00010002900103  03101  50323109   Provision of drugs/Vaccine for Stock at Ikot Imo, Ikot Abasi LGA, Ekpene Ukpa, Etinan LGA and Ikot Ibritam, Oruk Anam LGA2,500,000.00 2,500,000.00
021500100101  32020107  70421  00010002900104  03101  50323109   Construction of 1 No. 20- pig pens at Ikot Imoh, Ikot Abasi L.G.A2,000,000.00 3,000,000.00
021500100101  32020107  70421  00010002900105  03101  50323109   Expansion of Pig pens at Ikot Ibritam, Oruk Anam L.G.A2,500,000.00 2,500,000.00
021500100101  32020107  70421  00010002900106  03101  50323109   Construction of 1No. 20 Pig Pens at Ekpene Ukpa - Etinan LGA2,000,000.00 3,000,000.00
021500100101  32020107  70421  00010002900107  03101  50323109   Procurement of Breeeding Stock at; Ikot Imoh, Ikot Abasi LGA, Ekpene Ukpa, Etinan LGA, Ikot Ibritam- Oruk Anam LGA900,000.00 900,000.00
021500100101  32020107  70130  00010002900108  03101  50323109   Provission of feeds for Ikot Imoh, Ikot Abasi L.G.A, Ekpene Ukpa, Etinan L.G.A Ikot Ibritam, Oruk Anam L.G.A 3,500,000.00 3,500,000.00
021500100101  32010306  70130  00010002900109  03101  50323109   Provision of equipment for pig farms at Ikot imoh, Ikot Abasi L.G.A, Ekpene Ukpa, Etinan L.G.A Ikot Ibritam, Oruk Anam L.G.A 1,600,000.00 1,600,000.00
021500100101  32020107  70130  00010002900110  03101  50323109   Cultivation Of Leguminous Seedlings at Ikot imoh, Ikot Abasi L.G.A, Ekpene Ukpa, Etinan L.G.A Ikot Ibritam, Oruk Anam L.G.A 3,000,000.00 3,000,000.00
021500100101  32020100  70421  00010003900100  03101  50323109   SMALL RUMINANT DEVELOPMENT PROJECT16,500,000.00 19,000,000.00
021500100101  32020107  70421  00010003900101  03101  50323109   Construction of 2 No. standard Goat Houses at Ikot Ewang, Ikot Ekpene LGA and Ekpene Ukpa, Etinan LGA4,500,000.00 5,500,000.00
021500100101  32020107  70421  00010003900102  03101  50323109   Procurement of 200Nos West African Dwarf (WAD) goats farm farms at Adadia Uruan3,000,000.00 3,000,000.00
021500100101  32020107  70421  00010003900103  03101  50323109   Provision for supplemental feeds, and salt lick3,500,000.00 4,000,000.00
021500100101  32020107  70130  00010003900104  03101  50323109   Establishment of 1 Ha Goat Browsing 4,000,000.00 5,000,000.00
021500100101  33010116  70130  00010003900105  03101  50323109   Provision of Drugs and vaccines1,500,000.00 1,500,000.00
021500100101  32020100  70421  00010004850100  03101  50323109   FODDER BANK /PASTURE DEVELOPMENT4,800,000.00 6,300,000.00
021500100101  32020107  70421  00010004850101  03101  50323109   Demarcation of Plots into paddocks at Oruk Anam and Ikot Abasi LGA2,000,000.00 3,000,000.00
021500100101  32020107  70421  00010004850104  03101  50323109   Developing of Grazing Reserves to produce Pastures for Livestock at Ntondang Obot Akara2,500,000.00 3,000,000.00
021500100101  32010107  70420  00010004850105  03101  50323109   Purchase of NPK Fertilizer300,000.00 300,000.00
021500100101  32020100  70421  00010002130100  03101  50323109   LIVESTOCK INVESTIGATION AND BREEDING CENTER (LIBC)8,000,000.00 8,000,000.00
021500100101  32020107  70421  00010002130101  03101  50323109   Construction of 1No Cow Stall at Ikot Imoh, Ikot Abasi, LGA3,500,000.00 3,500,000.00
021500100101  32020107  70421  00010002130102  03101  50323109   Procurement of 10 Nos. breeding heifers for LIBC at Adadia - uruan LGA1,300,000.00 1,300,000.00
021500100101  32020101  70421  00010002130103  03101  50323109   Perimeter fencing of the Livestock Investigation and Breeding Centre at Adiadia, Uruan LGA2,500,000.00 2,500,000.00
021500100101  32020306  70421  00010002130104  03101  50323109   Procurement of 2No Breeding Young Bulls for LIBC at Adadia, Uruan LGA300,000.00 300,000.00
021500100101  33010116  70130  00010002130105  03101  50323109   Medicaments400,000.00 400,000.00
021500100101  32020100  70423  00010001110100  03101  50323109   DEVELOPMENT OF MARINE FISHERIES19,500,000.00 25,000,000.00
021500100101  32020107  70423  00010001110101  03101  50323109   Procurement of fishing inputs 10 No 2Ohp outboard Engines (OBE) and 200 Nos bundle of Net for distribution to 30 fishing groups in Ikot Abasi, Mkpat Enin, Mbo, Ibeno, Oron, Eastern Obolo, Uruan, Itu, Urue Ofong/Oruko and Eket LGAs10,000,000.00 10,000,000.00
021500100101  32020101  70423  00010001110106  03101  50323109   Renovation and rehabilitation of Fisheries Extension Offices at Esin Ufot, Oron LGA, Ayadehe - Itu L.G.A; Iwochang, Ibeno LGA, Ibaka, Mbo LGA4,000,000.00 7,000,000.00
021500100101  33010110  70423  00020001110102  03101  50323109   Fisheries Resources Management Campaigns in 10 fishing zones (Ikot Abasi, Mkpat Enin, Mbo, Ibeno, oron, Uruan, Itu, Urue Ofong/Oruko Eket and Eastern Obolo5,500,000.00 8,000,000.00
021500100101  33010100  70423  00010001600100  03101  50323109   FISH FARMING TRAINING AND EMPOWERMENT6,075,000.00 6,075,000.00
021500100101  33010109  70423  00010001600103  03101  50323109   Training of 200 Nos Fish Farmers and school leavers at Ikot Abasi Fish Farming Training Centre; (i) Welfare of Trainees3,000,000.00 3,000,000.00
021500100101  33010109  70130  00010001600104  03101  50323109   Honorarium for trainers500,000.00 500,000.00
021500100101  32020107  70130  00010001600105  03101  50323109   Procurement of 40,000 fingerling1,200,000.00 1,200,000.00
021500100101  32020107  70130  00010001600106  03101  50323109   200 bags of fish feed1,200,000.00 1,200,000.00
021500100101  33010109  70130  00010001600107  03101  50323109   Material for training175,000.00 175,000.00
021500100101  33010100  70423  00010001610100  03101  50323109   FISH HATCHERY/ PROJECT DEVELOPMENT13,650,000.00 16,225,000.00
021500100101  33010109  70423  00010001610102  03101  50323109   Capacity Building of Staff on fish breeding2,110,000.00 2,110,000.00
021500100101  32020107  70423  00010001610103  03101  50323109   Development of broodbank of 1,000 broodfish of desirable species at Ikot Abasi Fish Hatchery4,000,000.00 4,000,000.00
021500100101  32020107  70423  00010001610108  03101  50323109   Procurement of 200,000 fish Fingerlings to 200 fish farmers3,000,000.00 6,000,000.00
021500100101  32010305  70423  00140001610105  03101  50323109   Purchase of 2 No. 15 KVA generator for Ikot Abasi and Iko - Eastern Obolo Fish Hatchery3,115,000.00 3,115,000.00
021500100101  33010109  70423  00140001610106  03101  50323109   Distribution of 200,000 fish fingerlings to 20 Farmers each in the 10 Federal Constituencies of the State in Ikot Abasi, Oron, Eket, Itu, Ikot Ekpene, Ukanafun, Etinan, Uyo, Abak and Ikono1,425,000.00 1,000,000.00
021500100101  32020100  70423  00010001080100  03101  50323109   DEVELOPMENT OF INLAND FISHERIES10,700,000.00 9,550,000.00
021500100101  32020107  70423  00010001080101  03101  50323109   Development of artificial water bodies at (Ikpe Ikot Nkon, Ini LGA, Iwok, Nsit Atai, Odoro Ikot, Essien Udim, Ikot Ekpuk, Mkpat Enin and Ikot Akpakop)3,300,000.00 3,300,000.00
021500100101  32020306  70423  00010001080102  03101  50323109   Maintenance of Equipment for the activities, Four Towns, Uyo250,000.00 250,000.00
021500100101  32010107  70130  00010001080104  03101  50323109   ? Stocking of artificial water bodies at Ikpe Ikon Nkon, Ini L.G.A, Iwok, Nsit Atai L.G.A, Odoro Ikot, Essien Udim L.G.A, Ikot Ekpuk, Mkpat Enin L.G.A, Ikot Akpakop, Mkpat Enin L.G.A, Ute Etuk, Oruk Anam1,950,000.00 1,800,000.00
021500100101  32010306  70130  00010001080105  03101  50323109   Procurement of equipment for the activities, four towns, uyo2,400,000.00 2,400,000.00
021500100101  32020107  70130  00010001080106  03101  50323109   Maintenance of artificial water bodies at Ikpe Ikon Nkon, Ini L.G.A, Iwok, Nsit Atai L.G.A, Odoro Ikot, Essien Udim L.G.A, Ikot Ekpuk, Mkpat Enin L.G.A, Ikot Akpakop, Mkpat Enin L.G.A, Ute Etuk, Oruk Anam2,800,000.00 1,800,000.00
021500100101  33010100  70423  00010001620100  03101  50323109   FISHERIES, STATISTICS INFORMATION AND DATA BANK5,250,000.00 5,000,000.00
021500100101  33010114  70423  00010001620101  03101  50323109   Frame survey of fishing communities in Akwa Ibom State, Four Towns, Uyo3,250,000.00 3,000,000.00
021500100101  33010114  70423  00010001620102  03101  50323109   Documentation of Fish landing data at Four Towns, Uyo300,000.00 300,000.00
021500100101  33010114  70423  00010001620103  03101  50323109   Collation of Fish landing data at Four Towns, Uyo200,000.00 200,000.00
021500100101  33010114  70423  00010001620104  03101  50323109   Collection of fish landings data at Four Towns, Uyo500,000.00 500,000.00
021500100101  33010114  70423  00010001620105  03101  50323109   Registration of Fish Craft in the State, Four Town, Uyo750,000.00 750,000.00
021500100101  33010114  70423  00010001620106  03101  50323109   Stocking of Fisheries Mini Library with Publications, Four Town, Uyo250,000.00 250,000.00
021500100101  32020300  70423  00010001860100  03101  50323109   IFAD FISHERIES PROJECT SUSTAINABILITY  10,000,000.00
021500100101  32020306  70423  00010001860101  03101  50323109   Propagation of Chorkor smoking Kiln Technology at Ayadehe - Itu LGA          1,500,000.00
021500100101  33010109  70423  00010001860102  03101  50323109   Training of Beneficiaries in Operation and Utilization of the Smoking Kiln at Ayadehe - Itu L.G.A          500,000.00
021500100101  32010306  70423  00010001860103  03101  50323109   Provision of 25No. Multi Purpose Engines to Fishermen for Adopting of Long tail Motor Technology at Ibaka - Mbo LGA          3,500,000.00
021500100101  33010109  70423  00010001860103  03101  50323109   Training of 60 No. Fishermen on the use of fish cage culture technology at Ute Etuk - Oruk Anam LGA          1,000,000.00
021500100101  32020107  70423  00010001860104  03101  50323109   Provision for the renovation of Fish Dev. Unit base house at Esin Ufot-Oron , Ibaka in Mbo and Marina in Ikot Abasi LGAs          1,000,000.00
021500100101  33010111  70423  00010001860105  03101  50323109   Monitoring and Evaluation by Staff Four Towns, Uyo          1,000,000.00
021500100101  32010306  70130  00010001860112  03101  50323109   Propagation of 50 No.Chorkor smoking kilns to fish processors at Ayadehe, Itu LGA          1,500,000.00
021500100101  33010100  70420  00010004650100  03101  50323109   COMMUNITY BASED NATURAL RESOURCE MANAGEMENT PROGRAMME (CBNRMP)  7,280,000.00
021500100101  33010109  70420  00010004650102  03101  50323109   Capacity Building for farmers           1,000,000.00
021500100101  33010109  70420  00010004650103  03101  50323109   Aguaculture enterprise          3,830,000.00
021500100101  33010109  70420  00010004650104  03101  50323109   Goatry Enterprise          2,200,000.00
021500100101  33010111  70420  00010004650105  03101  50323109   Monitoring of activities in 7 Communities for prompt corrections          250,000.00
021500100101  32020100  70423  00010005610100  03101  50323109   FISH FARM ESTATE PROJECT186,450,000.00 244,240,000.00
021500100101  32020101  70423  00010005610101  03101  50323109   Rehabilitation of Intergrated Agricultural centre (Premier Fisheries) at Obio Ekid- Nsit Ubium LGA for establishment of Model Fish Farm Estate19,210,000.00 37,500,000.00
021500100101  32010105  70423  00010005610103  03101  50323109   Establishment of Aquaculture Markets in the 3 Senatorial Districts78,000,000.00 26,000,000.00
021500100101  32010405  70423  00010005610105  03101  50323109   Procurement of 1 No Hilux Vehicle, Four Towns, Uyo          19,000,000.00
021500100101  33010111  70423  00010005610106  03101  50323109   Monitoring and Supervision5,500,000.00 5,500,000.00
021500100101  32010105  70420  00010005610108  03101  50323105   Establishment of fish farm market at Uyo senatorial district          52,000,000.00
021500100101  33010109  70420  00010005610109  03101  50323109   Training of 3 Staff on Tilapia Mono-sex culture2,500,000.00 2,500,000.00
021500100101  33010110  70130  00010005610112  03101  50323105   Artisanal fisheries and aquaculture control system:Promulgation of state fisheries law2,000,000.00 2,000,000.00
021500100101  32010404  70130  00010005610125  03101  50323105   Procurement of one 40PH outboard engine1,500,000.00 1,500,000.00
021500100101  33010100  70130  00010005610127  03101  50323105   Artisanal fisheries and aquaculture control system: Awareness/Sensitization of Fisheries / acquaculture stakeholders on State Fisheries Law at 10 new Federal Constituencies3,500,000.00 5,000,000.00
021500100101  33010100  70130  00010005610128  03101  50323105   Artisanal fisheries and aquaculture control system: Mobilization, training and engagement of 40No. staff at 60No. Agents for registration of Fishing canoes fish farm and related business3,500,000.00 3,500,000.00
021500100101  33010100  70130  00010005610129  03101  50323105   Supply of 600,000 fish fingerlings to 300No. farm in the three Senotorial District52,400,000.00 52,400,000.00
021500100101  33010100  70130  00010005610130  03101  50323105   Procurement and distribution of 200 bundles of nets3,000,000.00 3,000,000.00
021500100101  33010100  70130  00010005610131  03101  50323105   Procurement of 1No. boat for Fisheries revenue teams500,000.00 500,000.00
021500100101  33010100  70130  00010005610132  03101  50323105   Procurement of Safety Equipment140,000.00 140,000.00
021500100101  33010100  70130  00010005610133  03101  50323105   Procurement and distribution of Ropes and accessories500,000.00 500,000.00
021500100101  33010100  70130  00010005610134  03101  50323105   Procurement and distribution of 100No. Insulated boxes2,200,000.00 2,200,000.00
021500100101  33010100  70130  00010005610135  03101  50323105   Procurement and distribution of fibre glass boats (200units-10)4,000,000.00 4,000,000.00
021500100101  33010100  70130  00010005610136  03101  50323105   Procurement and distribution of 10No. 20hp OB Engine8,000,000.00 8,000,000.00
021500100101  33010100  70130  00010005610137  03101  50323105   Procurement of 1No. Hilux Vehicle          19,000,000.00
021500100101  32020100  70421  00010005620100  03101  50323105   NATIONAL SCHOOLS AGRICULTURE PROGRAMME SUSTAINABILITY30,860,000.00 
021500100101  32020107  70421  00010005620101  03101  50323105   Promotion of Agro Business Enterprise in Schools through Livestock production (Piggery and goat rearing)2,600,000.00 
021500100101  32020107  70421  00010005620103  03101  50323105   Promotion of Agro Business Enterprises in Schools through Aquaculture production (Fishery)2,000,000.00 
021500100101  32020405  70421  00010005620104  03101  50323105   Repair and Maintenance of Light Vehicles, Equipment and Plants1,200,000.00 
021500100101  33010109  70421  00010005620105  03101  50323105   Project Specific Training for 127 No. Trainees and Staff2,600,000.00 
021500100101  33010111  70421  00010005620106  03101  50323105   Coordination, Field Monitoring, Surveys and Studies1,880,000.00 
021500100101  32020107  70421  00010005620107  03101  50323105   Procurement of Office Equipment500,000.00 
021500100101  32010405  70421  00010005620108  03101  50323105   Purchase of 1 No. Hilux Van19,000,000.00 
021500100101  32020107  70421  00010005620109  03101  50323105   Allowances for Staff (63No. Coordinators, 12 No. Technical Staff, 1No State Programme Coordinator)1,080,000.00 
021500100101  32020100  70421  00010005640100  03101  50323109   MAIZE DEVELOPMENT PROJECT56,000,000.00 358,000,000.00
021500100101  32020107  70421  00010005640101  03101  50323109   Procurement and Distribution of hybrid Maize to Farmers in 31 LGAs16,390,000.00 26,390,000.00
021500100101  32020107  70421  00010005640102  03101  50323109   Land Preparation10,120,000.00 20,600,000.00
021500100101  33010111  70421  00010005640103  03101  50323109   Monitoring and Evaluation4,000,000.00 7,000,000.00
021500100101  32020107  70421  00010005640104  03101  50323109   Procurement of Chemicals for distribution to Farmers20,690,000.00 257,210,000.00
021500100101  33010109  70421  00010005640105  03101  50323109   Training of Farmer and Extension Agents 2,000,000.00 5,000,000.00
021500100101  32010405  70421  00010005640106  03101  50323109   Purchase of 2 No. Hilux Vehicles, Four Towns, Uyo          38,000,000.00
021500100101  33010110  70421  00010005640107  03101  50323109   Sensitization/Mobilization of Farmers2,800,000.00 3,800,000.00
021500100101  32020300  70421  00010005650100  03101  50323109   PRECISION FARMING20,000,000.00 39,000,000.00
021500100101  32020306  70421  00010005650101  03101  50323109   Building of Soil Testing Laboratories at (Four Towns in Uyo)6,500,000.00 6,500,000.00
021500100101  32020306  70421  00010005650102  03101  50323109   Purchase of soil testing Laboratory Equipment6,500,000.00 6,500,000.00
021500100101  33010109  70421  00010005650103  03101  50323109   Training of Staff1,250,000.00 1,250,000.00
021500100101  32010405  70421  00010005650104  03101  50323109   Purchase of 1No. Hilux Van (Project Vehicle)          19,000,000.00
021500100101  33010110  70421  00010005650105  03101  50323109   Mobilization and Sensitization1,150,000.00 1,150,000.00
021500100101  33010109  70421  00010005650106  03101  50323109   Farmers Training1,600,000.00 1,600,000.00
021500100101  32020302  70420  00010005650107  03101  50323109   Purchase & installation of water analysis equipment3,000,000.00 3,000,000.00
021500100101  32020100  70421  00010006070100  03101  50323109   COCONUT PLANTATION AND OIL REFINERY5,000,000,000.00 10,000,000,000.00
021500100101  32020107  70421  00010006070101  03101  50323109   Preliminary Studies / Registration with Regulatory Agencies, (Four Towns, Uyo)          55,000,000.00
021500100101  32020107  70421  00010006070102  03101  50323109   Site Clearing / Fencing for Plantation and Processing Plant (Ikot Akpa Ekop, Mpat Enin, LGA)20,000,000.00 450,000,000.00
021500100101  32020107  70421  00010006070103  03101  50323109   Infrastructure / Engineering Designs30,000,000.00 300,000,000.00
021500100101  32020107  70421  00010006070104  03101  50323109   Establishment of 11 Hectares of Coconut Nursery / Plantation          350,000,000.00
021500100101  32020306  70421  00010006070105  03101  50323109   Construction / Provision of Infrastructure200,000,000.00 1,474,000,000.00
021500100101  32010306  70421  00010006070106  03101  50323109   Procurement / Installation of Coconut Oil Processing Facility200,000,000.00 850,000,000.00
021500100101  32010302  70421  00010006070107  03101  50323109   Procurement / Installation of FFBs Palm Oil Processing Facilities200,000,000.00 835,000,000.00
021500100101  32010304  70421  00010006070109  03101  50323109   Procurement of four (4) Megawatt Co Generating Plant / Electrical Reticulation200,000,000.00 480,000,000.00
021500100101  32010306  70421  00010006070109  03101  50323109   Procurement/Installation of Coconut Oil / Palm Oil / Palm Kernel Oil Refinery200,000,000.00 750,000,000.00
021500100101  32010405  70421  00010006070109  03101  50323109   Purchase of 4No. Hilux Van Project Vehicles          76,000,000.00
021500100101  32010104  70421  00010006070111  03101  50323109   Construction of Storage Facility for Copra Oil and Copra Meal          1,200,000,000.00
021500100101  32010306  70421  00010006070111  03101  50323109   Procurement / Installation of Palm Kernel Facility250,000,000.00 750,000,000.00
021500100101  33010109  70421  00010006070113  03101  50323109   5 Year Training / Support Management200,000,000.00 1,500,000,000.00
021500100101  33010111  70421  00010006070113  03101  50323109   Monitoring / Supervision30,000,000.00 180,000,000.00
021500100101  32010306  70421  00010006070113  03101  50323109   Procurement / Installation of Solvent Extraction Facility for Coconut Meal and Palm Steering Oil470,000,000.00 750,000,000.00
021500100101  32010107  70130  00010006070116  03101  50331805   Construction of Coconut Factory at Ikot Akpan okop - Mkpat Enin3,000,000,000.00 
021500100101  33010100  70421  00030006080100  03101  50323109   RURAL FINANCE INSTITUTION BUILDING PROGRAMME (RUFIN)  7,000,000.00
021500100101  33010121  70421  00030006080100  03101  50323109   Administrative Costs (N0. 16 Jubilee School road, Uyo)          800,000.00
021500100101  33010121  70421  00030006080102  03101  50323109   Linkage/Interface meetings with Micro Finance /AgricFinance, Stakeholders and VSCGs          500,000.00
021500100101  33010110  70421  00030006080103  03101  50323109   Monitoring evaluation and data gathering          200,000.00
021500100101  33010109  70421  00030006080104  03101  50323109   Provision of Micro-Credit Assistance to trainee to establish Agro relased enterprises          3,750,000.00
021500100101  33010109  70421  00030006080105  03101  50323109   Training of Women and Youth in Improved Agricultural Production Value chain          1,750,000.00
021500100101  32020100  70420  00010006110100  03101  50323109   SPECIAL TREE CROP PRODUCTION AND MAINTENANCE SCHEME  550,000,000.00
021500100101  32020107  70420  00010006110101  03101  50323109   Special Cocoa maintenance Scheme with John Kufor foundation, Ghana (Four Towns, Uyo)          300,000,000.00
021500100101  32020107  70420  00010006110102  03101  50323109   Purchase of 500,000 imroved Tenera oil Palm Nuts from NIFOR          50,000,000.00
021500100101  32020107  70420  00010006110103  03101  50323109   Purchase of 50,000 Pods from Cocoa Reserach Institute, Ibadan          10,500,000.00
021500100101  32020107  70420  00010006110104  03101  50323109   Purchase of 20,000 improved Rubber Stumps from rubber Research Institute, Benin          4,300,000.00
021500100101  32020107  70420  00010006110105  03101  50323109   Raising of Seedlings for Distribution to farmers          110,000,000.00
021500100101  32020107  70420  00010006110107  03101  50323109   Purchase of Agro Chemicals for oil Nurseries          5,000,000.00
021500100101  32020107  70420  00010006110108  03101  50323109   Distribution of oil palm and cocoa seedlings to farmers in 31 LGAs in the State          4,200,000.00
021500100101  32020107  70420  00010006110112  03101  50323109   Transportation of 6,250 bags of fertilizer (NPK 12:12:17,NPK 15:15:15, NPK 20:10:10)           53,800,000.00
021500100101  32020107  70420  00010006110113  03101  50323109   Transportation of 1,075 bags of Urea (2 trucks) from Lagos to Uyo          1,600,000.00
021500100101  32020107  70130  00010006110114  03101  50323109   Conveying of 500,000 Improved Tenera Oil Palm Nuts from NIFOR          2,000,000.00
021500100101  32020107  70130  00010006110116  03101  50323109   Purchase of NPK 46:0:0          8,600,000.00
021500100101  33010100  70420  00010006180100  03101  50323109   FADAMAIII+ADDITIONAL FINANCING55,000,000.00 55,000,000.00
021500100101  33010109  70420  00010006180102  03101  50323109   Support of 250 FUG, FACs12,000,000.00 12,000,000.00
021500100101  33010111  70420  00010006180103  03101  50323109   Monitoring of Physical Progress against Financial Disbursement3,000,000.00 6,000,000.00
021500100101  33010113  70410  00010006180105  03101  50323109   Market Price Survey Conducted in all L.G.A’s Involved4,000,000.00 4,000,000.00
021500100101  33010121  70410  00010006180106  03101  50323109   Pre-disbursement activities / Screening of Business Plans at the Local Government Level2,000,000.00 2,000,000.00
021500100101  33010121  70420  00010006180107  03101  50323109   Sustainable Common User Infrastructural Facilities34,000,000.00 31,000,000.00
021500100101  32020100  70420  00010006330100  03101  50323109   POULTRY/HATCHERY/FERILE EGGS DEVELOPMENT PROJECT  
021500100101  32020107  70420  00010006330101  03101  50323109   Renovation of poultry Parent stock farms for fertile production at Ikot Ewang, Ikot Ekpene          
021500100101  32020107  70420  00010006330102  03101  50323109   Renovation of poultry parent stock farms for fertile eggs production at Ekpeneukpa, Etinan          
021500100101  32020107  70420  00010006330103  03101  50323109   Renovation of Labour lines for fertile egg production at Ikot Ewang          
021500100101  32020107  70420  00010006330104  03101  50323109   Renovation of Labour lines for fertile eggs production at Ikot Okudom Eket          
021500100101  32020107  70420  00010006330105  03101  50323109   Renovation of Labour lines for fertile egg production at Ekpene Ukpa          
021500100101  32020107  70420  00010006330106  03101  50323109   Renovation of Labour lines for fertile egg production at Ikot Imo, Ikot Abasi LGA          
021500100101  32020107  70420  00010006330107  03101  50323109   Renovation of Labour Lines for fertile egg production at Ikot Ibritam Oruk Anam LGA          
021500100101  32020107  70420  00010006330111  03101  50323109   Poultry development at Ikot Okudom, Eket LGA          
021500100101  32020107  70420  00010006330112  03101  50323109   Poultry development at Oron, Oron LGA          
021500100101  32020107  70420  00010006330113  03101  50323109   Turkey Poultry Production          
021500100101  32020100  70420  00010006450100  03101  50323109   FOOD & NUTRITION STRATEGIC PROGRAMME  
021500100101  32020107  70420  00010006450101  03101  50323109   Procurement and distribution of foundation stock (inputs) for homestead poultry and micro livestock production for 2 cooperative per LGA          
021500100101  33010110  70420  00010006450102  03101  50323109   Promotion of small scale homestead fishponds          
021500100101  33010110  70420  00010006450103  03101  50323109   Promotion for cultivation of 62ha of soyabean cultivation          
021500100101  33010110  70420  00010006450104  03101  50323109   Promotion of Soyabean processing to boost old and vulnerable children(OVC)          
021500100101  32020100  70420  00010007750100  03101  50311408   HATCHERY / BREEDER FARM PROJECT93,400,000.00 120,000,000.00
021500100101  32020107  70420  00010007750101  03101  50311408   Construction of poultry breeder farms in 3 No Locations Ikot Enwang - Ikot Ekpene LGA, Ekpene Ukpa - Etinan LGA and Oron Town-Oron LGA24,000,000.00 25,000,000.00
021500100101  32020107  70420  00010007750102  03101  50323105   Procurement of 4000 parent Stock Hens6,500,000.00 10,500,000.00
021500100101  32020107  70420  00010007750103  03101  50323105   Procurement of 400 parent Stock Cocks800,000.00 1,400,000.00
021500100101  32020107  70420  00010007750104  03101  50323105   Procurement of 232.5 Tonnes Breeder diet feed for 4400 parent stock46,500,000.00 67,400,000.00
021500100101  33010116  70420  00010007750105  03101  50323105   Vaccines and Medicaments2,500,000.00 2,500,000.00
021500100101  32020107  70420  00010007750106  03101  50323105   Poultry equipment: Brooding and Rearing 5,000,000.00 5,500,000.00
021500100101  32020305  70420  00010007750107  03101  50323105   Provision for diesel4,400,000.00 4,000,000.00
021500100101  32020107  70420  00010007750108  03101  50323105   Contigency3,700,000.00 3,700,000.00
021500100101  32020100  70420  00010008640100  03101  50323109   MICRO LIVESTOCK10,200,000.00 10,200,000.00
021500100101  32020107  70420  00010008640101  03101  50323109   Establishment of 18 Unit Snaileries at 3 Centres across the State at Itak Ikot Udo-Ikot Ekpene L.G.A, Ekpene Ukpa- Etinan and Oron Town L.G.A2,500,000.00 2,500,000.00
021500100101  32020107  70420  00010008640102  03101  50323109   Purchase of improved Breeds of Baby Snail for Multiplication for the 3 Centres600,000.00 600,000.00
021500100101  32020107  70420  00010008640103  03101  50323109   Purchase of supplemental feeds2,000,000.00 2,000,000.00
021500100101  32020107  70420  00010008640104  03101  50323109   Establishment of Apiaries in the 3 Senatorial District at Itak Ikot Udo-Ikot Ekpene L.G.A, Ekpene Ukpa-Etinan L.G.A and Oron Town-Oron L.G.A1,800,000.00 1,800,000.00
021500100101  32020107  70420  00010008640105  03101  50323109   Procurement of Bee Attractants for the 3 Centres at Itak Ikot Udo-Ikot Ekpene L.G.A, Ekpene Ukpa-Etinan L.G.A and Oron Town-Oron L.G.A1,200,000.00 1,200,000.00
021500100101  32020107  70420  00010008640106  03101  50323109   Establishment of Mushroom Multiplication Centres at Oron Town-Oron L.G.A,Itak Ikot Udo-Ikot Ekpene, Adiadia, Uruan L.G.A, 1,800,000.00 1,800,000.00
021500100101  32020107  70420  00010008640107  03101  50323109   Purchase of fertilizers for mushroom farm300,000.00 300,000.00
021500100101  32010400  70420  00010008770100  03101  50323105   LIVESTOCK POPULATION CENCUS6,500,000.00 20,000,000.00
021500100101  32010405  70420  00010008770101  03101  50323105   Fuelling/Maintenance of Vehicle4,500,000.00 19,000,000.00
021500100101  32010501  70420  00010008770102  03101  50323109   Procurement of 5 No computers and accessories600,000.00 1,000,000.00
021500100101  33010100  70130  00010008770103  03101  50323105   Stationeries300,000.00 
021500100101  33010100  70130  00010008770104  03101  50323105   Miscellaneous1,100,000.00 
021500100101  32020100  70420  00010008780100  03101  50323109   COMMERCIAL CATTLE/DIARY DEVELOPMENT PROJECT100,000,000.00 100,000,000.00
021500100101  32020107  70420  00010008780101  03101  50323109   Construction 5 No 25 stall capacity cattle holding, Uyo L.G.A25,000,000.00 25,000,000.00
021500100101  32020107  70420  00010008780102  03101  50323109   Construction of pad docks5,000,000.00 5,000,000.00
021500100101  32020107  70420  00010008780103  03101  50323109   Feed lot10,000,000.00 10,000,000.00
021500100101  32020107  70420  00010008780104  03101  50323109   Procurement of 200 No dairy cattle50,000,000.00 50,000,000.00
021500100101  33010116  70420  00010008780105  03101  50323109   Drugs/medicaments5,000,000.00 5,000,000.00
021500100101  32010306  70420  00010008780106  03101  50323109   Procurement of milking equipment5,000,000.00 5,000,000.00
021500100101  33010100  70420  00010008790100  03101  50323109   FADAMA GRADUATE UNEMPLOYED YOUTH & WOMEN SCHEME (FGUYS)  264,500,000.00
021500100101  33010110  70420  00010008790102  03101  50323109   Advert for Applications for Participation In 2 Local Newspapers and Radio          500,000.00
021500100101  33010121  70420  00010008790103  03101  50323109   Screening of Applications And Verification Exercise For 300 Candidates          1,000,000.00
021500100101  33010109  70420  00010008790104  03101  50323109   Training Exercise for Candidate In 3 Venues          63,000,000.00
021500100101  33010109  70420  00010008790105  03101  50323109   Empowerment of 200 Successful Candidate after Training          200,000,000.00
021500100101  32010100  70420  00010008800100  03101  50323109   COCOYAM/AVOCADO PEAR PRODUCTION46,000,000.00 79,800,000.00
021500100101  32010107  70420  00010008800101  03101  50323109   Land Preparation for 5 Each In 31 L.G.A15,500,000.00 15,500,000.00
021500100101  32020107  70420  00010008800103  03101  50323109   Cocoyam seeds4,000,000.00 6,200,000.00
021500100101  32020107  70420  00010008800104  03101  50323109   Hhybrid avocado pear6,300,000.00 9,300,000.00
021500100101  32010405  70420  00010008800105  03101  50323109   Purchase of project vehicle (Hilux) 1 No four town, uyo          19,000,000.00
021500100101  32010104  70420  00010008800106  03101  50323109   Construction of Storage Facilities e.g. Bonds etc. in 31 Local Government Areas4,100,000.00 5,100,000.00
021500100101  32020107  70420  00010008800107  03101  50323109   Purchase and distribution of cocoyam seed and hybrid avocado pear3,050,000.00 3,200,000.00
021500100101  33010109  70420  00010008800108  03101  50323109   Training: four towns, uyo staff and farmers2,500,000.00 6,500,000.00
021500100101  33010116  70420  00010008800109  03101  50323109   Purchase of fertilizer4,700,000.00 7,200,000.00
021500100101  33010111  70420  00010008800110  03101  50323109   Monitoring project four town, uyo1,500,000.00 2,500,000.00
021500100101  33010116  70420  00010008800111  03101  50323109   Purchase of agro-chemicals four towns, uyo4,350,000.00 5,300,000.00
021500100101  32010600  70420  00010008810100  03101  50323109   COMMUNITY BASED ANIMAL HEALTH WORKERS TRAINING PROGRAMME (CBAHN)21,510,000.00 21,510,000.00
021500100101  32010602  70420  00010008810101  03101  50323109   Furnishing of desk office four town, uyo1,000,000.00 1,000,000.00
021500100101  32010405  70420  00010008810102  03101  50323109   Purchase of project vehicle four town uyo19,000,000.00 19,000,000.00
021500100101  32010516  70420  00010008810103  03101  50323109   Lab Equipment1,510,000.00 1,510,000.00
021500100101  32010600  70420  00010008820100  03101  50323109   FOOD SAFETY PROGRAMME23,300,000.00 23,300,000.00
021500100101  32010602  70420  00010008820101  03101  50323109   Furnishing of desk office four towns, uyo1,000,000.00 1,000,000.00
021500100101  33010116  70420  00010008820102  03101  50323109   Purchase of laboratory/ re-agent four towns, uyo3,000,000.00 3,000,000.00
021500100101  32010405  70420  00010008820103  03101  50323109   Purchase of project vehicle four towns, uyo19,000,000.00 19,000,000.00
021500100101  33010116  70420  00010008820104  03101  50323109   Purchase of meat condemning chemicals, four town, uyo200,000.00 200,000.00
021500100101  32010522  70420  00010008820105  03101  50323109   Purchase of protective wears (rain boots, aprons, knives etc)100,000.00 100,000.00
021500100101  32010100  70420  00010008830100  03101  50323109   CONSTRUCTION OF FLARING /FLAYING FACILITIES FOR GOAT BUTCHERS9,570,000.00 11,370,000.00
021500100101  32010105  70420  00010008830101  03101  50323109   Site clearing (Uyo L.G.A)1,500,000.00 2,000,000.00
021500100101  32010105  70420  00010008830102  03101  50323109   Construction of the building5,500,000.00 5,000,000.00
021500100101  32020105  70420  00010008830103  03101  50323109   Installation of gas facilities1,500,000.00 1,500,000.00
021500100101  32010512  70420  00010008830104  03101  50323109   Purchase of 2 No. industrial fire extinguisher300,000.00 300,000.00
021500100101  32010105  70420  00010008830105  03101  50323109   Construction of furnace 200,000.00 200,000.00
021500100101  32020105  70420  00010008830106  03101  50323109   Erection of water stand250,000.00 2,050,000.00
021500100101  32020105  70420  00010008830107  03101  50323109   Purchase of 4 GP tank320,000.00 320,000.00
021500100101  32020300  70130  00130008850100  03101  50323109   AGRO METEOROLOGICAL STATIONS PROJECT 185,000,000.00 200,000,000.00
021500100101  32020306  70130  00130008850101  03101  50323109   Establishment of Meteorological Stations in the 10 Federal Constituencies Headquarters of the State Uyo-Mbiabong Anyanya, Etinan-Afaha Offiong, Oron-Uya Oron, Itu-Obong Itam, Abak-Ikot Ekang, etc105,000,000.00 105,000,000.00
021500100101  32020306  70130  00130008850103  03101  50323109   Maintenance of the facilities across the 10 locations50,000,000.00 50,000,000.00
021500100101  32010405  70130  00130008850104  03101  50323109   Purchase of 1 No. Hilux Vehicle Four Towns, Uyo19,000,000.00 19,000,000.00
021500100101  33010111  70130  00130008850105  03101  50323109   Monitoring and Evaluation11,000,000.00 26,000,000.00
021500100101  32020100  70130  00130008880100  03101  50323109   FOOD AND NUTRITION MITIGATION STRATEGIC PROGRAMME (FNSMP)  46,000,000.00
021500100101  32020107  70130  00130008880101  03101  50323109   Procurement and distribution of foundation stock (inputs) for homestead poultry and micro livestock production for 2 cooperatives per L.G.A in the state           18,600,000.00
021500100101  32020107  70130  00130008880103  03101  50323109   Promotion of small scale homestead fish ponds procurement and distribution of 62 Nos. 8x8m collapsible fish ponds at #120,000 to cooperatives per L.G.A          7,440,000.00
021500100101  32020107  70130  00130008880104  03101  50323109   Procurement and Distribution of 12,400 Nos. Fingerlings @ 30 each          370,000.00
021500100101  32020107  70130  00130008880106  03101  50323109   Promotion for Cultivation Of 62 Ha of Soya Bean Cultivation          15,500,000.00
021500100101  32020107  70130  00130008880107  03101  50323109   Promotion of Soya Bean processing to boost old and vulnerable children (OVC)          2,230,000.00
021500100101  32020107  70130  00130008880109  03101  50323109   Procurement and distribution of 310 No bags of fish feeds          1,860,000.00
021500100101  33010100  70130  00130008890100  03101  50323109   BAMBOO DEVELOPMENT PROGRAMME40,000,000.00 151,550,000.00
021500100101  33010110  70130  00130008890101  03101  50323109   Mobilization/sensitization of farmers in the state four towns, uyo3,750,000.00 30,000,000.00
021500100101  32010107  70130  00130008890102  03101  50323109   Establishment of bamboo plantation (50ha)27,750,000.00 78,550,000.00
021500100101  33010109  70130  00130008890106  03101  50323109   Training of extension agents and bamboo farmers in the state3,500,000.00 2,000,000.00
021500100101  33010111  70130  00130008890107  03101  50323109   Monitoring & evaluation5,000,000.00 3,000,000.00
021500100101  32010405  70130  00130008890108  03101  50323109   Purchase of 2 No. Toyota Hilux van fourtowns          38,000,000.00
021500100101  32010100  70130  00130008900100  03101  50322911   VEGETABLE COCOA GREEN HOUSE PROJECT1,200,000,000.00 2,000,000,000.00
021500100101  32010107  70130  00130008900101  03101  50322911   Land Clearing/Preparation –Ndon Ebom, Uruan L.G.A11,000,000.00 26,000,000.00
021500100101  32010107  70130  00130008900102  03101  50323109   Construction of 5No. ha sized vegetable green house180,000,000.00 500,000,000.00
021500100101  32020107  70130  00130008900103  03101  50323109   Working capital cocoa plantation470,000,000.00 219,200,000.00
021500100101  32010107  70130  00130008900104  03101  50323109   Land clearing/seed bed preparation50,000,000.00 50,000,000.00
021500100101  32020107  70130  00130008900105  03101  50323109   Seeds/procurement/nursery240,000,000.00 362,800,000.00
021500100101  32010306  70130  00130008900106  03101  50323109   Cocoa processing equipment246,000,000.00 818,000,000.00
021500100101  33010111  70130  00130008900107  03101  50323109   Monitoring & evaluation3,000,000.00 5,000,000.00
021500100101  32010405  70130  00130008900108  03101  50323109   Purchase of 1 No. Hilux vehicle foyurtowns, uyo          19,000,000.00
021500100101  32020100  70130  00130008910100  03101  50323109   RAFFIA PALM DEVELOPMENT PROJECT27,350,000.00 446,740,000.00
021500100101  32020107  70130  00130008910101  03101  50323109   Establishment/Maintenance of 10 (Ha) Raffia Palm Nusery at Usaka Annang Obot Akara L.G.A8,500,000.00 64,260,000.00
021500100101  32020107  70130  00130008910102  03101  50323109   Establishment/Maintenance of 500 (ha) raffia plantation          343,630,000.00
021500100101  32020107  70130  00130008910103  03101  50323109   Provision of 1 No. borehole/maintenance2,800,000.00 2,800,000.00
021500100101  32010305  70130  00130008910104  03101  50323109   Provision of 1 No. generating set/maintenance 550,000.00 550,000.00
021500100101  32020107  70130  00130008910105  03101  50323109   Construction of farm house/store/maintenance14,000,000.00 15,000,000.00
021500100101  32020107  70130  00130008910106  03101  50323109   Purchase of farm tools1,500,000.00 1,500,000.00
021500100101  32010405  70130  00130008910107  03101  50323109   Purchase of 1 No. Hilux van/maintenance, four town, uyo          19,000,000.00
021500100101  32010500  70130  00130008920100  03101  50323109   TECHNICAL COMMITTEE ON AGRIC & FOOD SUFFICIENCY PROJECT300,000,000.00 442,500,000.00
021500100101  32010522  70130  00130008920101  03101  50323109   Maize drying machines, tractors, etc. four towns, uyo15,000,000.00 22,500,000.00
021500100101  32020107  70130  00130008920102  03101  50323109   Greenfield development four towns, uyo190,000,000.00 300,000,000.00
021500100101  32020107  70130  00130008920103  03101  50323109   Fishing sub-sector development four towns uyo20,000,000.00 20,000,000.00
021500100101  32020107  70130  00130008920104  03101  50323109   Goat Multiplication/ banana scheme-four towns, uyo20,000,000.00 30,000,000.00
021500100101  33010116  70130  00130008920105  03101  50323109   Periodicals4,000,000.00 4,000,000.00
021500100101  32010301  70130  00130008920106  03101  50323109   Purchase of 3No Tractors36,000,000.00 36,000,000.00
021500100101  33010111  70130  00130008920107  03101  50323109   Supervision, Monitoring and Evaluation10,000,000.00 10,000,000.00
021500100101  32020107  70130  00130008920108  03101  50323109   Banana multiplication scheme5,000,000.00 20,000,000.00
021500100101  33010100  70130  00130008930100  03101  50323109   ASK RURAL ACCESS & MOBILITY PROJECT (RAMP)899,742,400.00 249,501,000.00
021500100101  33010121  70130  00130008930101  03101  50323109   State Counterpart Fund50,000,000.00 
021500100101  32020202  70130  00130008930102  03101  50323109   Farm road maintenance-Ewet Offot, Uyo, general maintenance200,000,000.00 192,001,000.00
021500100101  33010110  70130  00130008930103  03101  50323109   Staff recruitments Ewet Offot, Uyo advertisements1,850,000.00 200,000.00
021500100101  33010121  70130  00130008930104  03101  50323109   Interviews & screening12,650,000.00 300,000.00
021500100101  33010109  70130  00130008930105  03101  50323109   Training/manpower development Ewet Offot, uyo spiu and support staff45,000,000.00 18,000,000.00
021500100101  32010405  70130  00130008930106  03101  50323109   Operational vehicles Ewet Offot, Uyo90,000,000.00 39,000,000.00
021500100101  41040100  70130  00130008930107  03101  50323105   Consultancy Services450,000,000.00 
021500100101  41040100  70130  00130008930108  03101  50323105   Allowances for Staff50,242,400.00 
021500100101  32020100  70130  00130008940100  03101  50311408   POULTRY DEVELOPMENT  12,000,000.00
021500100101  32020107  70130  00130008940102  03101  50311408   Renovation of poultry Parent Stock Farms at Ikot Enwang, Ikot Ekpene L.G.A, Oron Town, Oron L.G.A, Ikot Ibritam, Oruk Anam L.G.A          3,750,000.00
021500100101  32020107  70130  00130008940103  03101  50323109   Purchase of 85 metric tons of various feed           4,500,000.00
021500100101  33010116  70130  00130008940104  03101  50323109   Purchase of drugs and vaccines          2,000,000.00
021500100101  32020305  70130  00130008940105  03101  50323109   Maintenance of generating sets          1,750,000.00
021500100101  32010100  70130  00130008980100  03101  50323109   SLAUGHTER HOUSES PROJEC30,000,000.00 30,000,000.00
021500100101  32010105  70130  00130008980102  03101  50323109   Establishment of Slaughter House at Ukam-market, Mkpat Enin LGA10,000,000.00 10,000,000.00
021500100101  32010105  70130  00130008980103  03101  50323109   Establishment of Slaughter House at Nung Udoe market- Ibesikpo Asutan LGA10,000,000.00 10,000,000.00
021500100101  32010105  70130  00130008980104  03101  50323109   Establishment of Slaughter House at Obo Annang Market- Essien Udim LGA10,000,000.00 10,000,000.00
021500100101  32020100  70130  00130008990100  03101  50323109   PET BOARDING FACILITIES7,000,000.00 9,225,000.00
021500100101  32020107  70130  00130008990101  03101  50323109   Construction of 500 No Pets Boarding Pen at Ediene Abak- Abak LGA2,900,000.00 4,625,000.00
021500100101  32020107  70130  00130008990102  03101  50323109   Feeding of 500 No Pets2,000,000.00 2,500,000.00
021500100101  33010116  70130  00130008990103  03101  50323109   Drugs and medicaments1,500,000.00 1,500,000.00
021500100101  33010111  70130  00130008990104  03101  50323109   Supervision 600,000.00 600,000.00
021500100101  33010100  70130  00010009260100  03101  50323105   ACTIVITIES OF FOOD AND NUTRITION3,001,992,600.00 
021500100101  33010100  70130  00010009260101  03101  50323105   Ensuring Food and Nutrition Security at the State Community and Household levels1,250,487,100.00 
021500100101  33010100  70130  00010009260102  03101  50323105   Increasing availability, accessibility and affordability of Foods1,571,103,250.00 
021500100101  33010100  70130  00010009260103  03101  50323105   Improving Food Harvesting, Processing and Preservation8,179,000.00 
021500100101  33010100  70130  00010009260104  03101  50323105   Improving Food Preservation and Quality165,927,250.00 
021500100101  33010100  70130  00010009260105  03101  50323105   Improving Management of Food Security Crises and Nutrition in Equipment6,296,000.00 
021500100101  33010100  70130  00010009270100  03101  50323105   ANIMAL FEED SAFETY AND CERTIFICATION38,000,000.00 
021500100101  33010100  70130  00010009270101  03101  50323105   Registration and Printing of certificates for Animal Feed Dealers and outlets, millers and tollers, etc.25,000,000.00 
021500100101  33010100  70130  00010009270102  03101  50323105   Capacity Building by Nigerian Institute of Animal Science (NIAS) on finished Animal feed regulation, production and safety in 3 Senatorial districts for animal feed dealers, livestock farmers and feed millers / honorarium for participants3,000,000.00 
021500100101  33010100  70130  00010009270103  03101  50323105   Identification of local animal feed resource material and creation of linkage with research institues for their development10,000,000.00 
021500100101  33010100  70130  00010009280100  03101  50323105   ANIMAL AND ANIMAL PRODUCTS IMPORT PROJECT64,000,000.00 
021500100101  33010100  70130  00010009280101  03101  50323105   Training of Animal Husbandry farmer on animal products10,000,000.00 
021500100101  33010100  70130  00010009280102  03101  50323105   Training on tonning for youth in the 3 senatorial districts in AKS10,000,000.00 
021500100101  33010100  70130  00010009280103  03101  50323105   Establishment of Animal Product Research and Trade Centres in the 3 senatorial districts15,000,000.00 
021500100101  32020400  70130  00010009280104  03101  50323105   Puchase of 1No Hilux Vehicles, Four Towns, Uyo19,000,000.00 
021500100101  33010100  70130  00010009280105  03101  50323105   Capacity Building for youth on processing of beef,chicken and cheven in the federal Constituencies10,000,000.00 
021500100101  33010100  70130  00010009290100  03101  50323105   COMMERCIAL AGRICULTURE CREDIT SCHEME (CACS)35,000,000.00 
021500100101  33010100  70130  00010009290101  03101  50323105   Credit Administration, Supervision/Support Services26,500,000.00 
021500100101  33010100  70130  00010009290102  03101  50323105   Capacity Buildings / Enlightenment Programmes5,000,000.00 
021500100101  33010100  70130  00010009290103  03101  50323105   Documentation3,500,000.00 
021500100101  33010100  70130  00010010160100  03101  50323105   AKWA PALM100,000,000.00 
021500100101  33010100  70130  00010010160101  03101  50323105   Reactivation of Akwa Palm at Etebi-Esit Eket L.G.A100,000,000.00 
021500100102            OFFICE OF THE PERMANENT SECRETARY28,414,700.00 30,358,110.00
            PERSONNEL COST1,814,700.00 3,758,110.00
021500100102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES1,814,700.00 3,758,110.00
021500100102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  952,640.00 1,941,690.00
021500100102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  748,840.00 1,603,380.00
021500100102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  95,260.00 194,170.00
021500100102  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  17,960.00 
            OVERHEAD COST26,600,000.00 26,600,000.00
021500100102  22020200  70133  00002000000200  02101  50323109   UTILITIES1,000,000.00 1,000,000.00
021500100102  22020202  70133  00002000000202  02101  50323109   Telephone Charges1,000,000.00 1,000,000.00
021500100102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT4,300,000.00 4,300,000.00
021500100102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others4,300,000.00 4,300,000.00
021500100102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES5,200,000.00 5,200,000.00
021500100102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables4,700,000.00 4,700,000.00
021500100102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate500,000.00 500,000.00
021500100102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES10,000,000.00 10,000,000.00
021500100102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment5,300,000.00 5,300,000.00
021500100102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment1,500,000.00 1,500,000.00
021500100102  22020406  70133  00002000000406  02101  50323109   Other Maintenance Services3,200,000.00 3,200,000.00
021500100102  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES2,100,000.00 2,100,000.00
021500100102  22020702  70133  00002000000702  02101  50323109   Information technology Consulting1,500,000.00 1,500,000.00
021500100102  22020703  70133  00002000000703  02101  50323109   Legal Services600,000.00 600,000.00
021500100102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,000,000.00 1,000,000.00
021500100102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,000,000.00 1,000,000.00
021500100102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,000,000.00 2,000,000.00
021500100102  22021021  70133  00002000001021  02101  50323109   Office and General2,000,000.00 2,000,000.00
021500100102  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES1,000,000.00 1,000,000.00
021500100102  22020610  70133  00002000000610  02101  50323109   Other Services1,000,000.00 1,000,000.00
021500100103            ADMINISTRATION DEPARTMENT58,228,720.00 67,031,390.00
            PERSONNEL COST53,828,720.00 62,631,390.00
021500100103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES53,828,720.00 62,631,390.00
021500100103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  23,090,930.00 27,593,090.00
021500100103  21010002  70131  00003000010102  02101  50323109   Overtime Payment  1,003,810.00 372,000.00
021500100103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  17,378,120.00 20,809,750.00
021500100103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,309,090.00 2,759,300.00
021500100103  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  27,500.00 30,000.00
021500100103  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 285,070.00
021500100103  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  134,200.00 
021500100103  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  9,600,000.00 3,000,000.00
            OVERHEAD COST4,400,000.00 4,400,000.00
021500100103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT800,000.00 800,000.00
021500100103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others800,000.00 800,000.00
021500100103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,100,000.00 1,100,000.00
021500100103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables800,000.00 800,000.00
021500100103  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
021500100103  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings200,000.00 200,000.00
021500100103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES2,000,000.00 2,000,000.00
021500100103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment1,600,000.00 1,600,000.00
021500100103  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment400,000.00 400,000.00
021500100103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
021500100103  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
021500100104            FINANCE AND ACCOUNTS DEPARTMENT17,685,100.00 20,365,330.00
            PERSONNEL COST14,485,100.00 17,165,330.00
021500100104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES14,485,100.00 17,165,330.00
021500100104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  7,146,490.00 8,538,110.00
021500100104  21010002  70131  00003000010102  02101  50323109   Overtime Payment  27,750.00 37,200.00
021500100104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  5,741,010.00 6,881,000.00
021500100104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  714,650.00 853,810.00
021500100104  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,200.00 855,210.00
            OVERHEAD COST3,200,000.00 3,200,000.00
021500100104  22020100 nbsp; 70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT650,000.00 650,000.00
021500100104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others650,000.00 650,000.00
021500100104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES600,000.00 600,000.00
021500100104  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables500,000.00 500,000.00
021500100104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
021500100104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,600,000.00 1,600,000.00
021500100104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment1,300,000.00 1,300,000.00
021500100104  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment300,000.00 300,000.00
021500100104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL350,000.00 350,000.00
021500100104  22021021  70133  00002000001021  02101  50323109   Office and General350,000.00 350,000.00
021500100105            AGRICULTURE DEPARTMENT307,491,910.00 382,513,040.00
            PERSONNEL COST302,171,910.00 377,193,040.00
021500100105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES302,171,910.00 377,193,040.00
021500100105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  153,535,470.00 183,834,850.00
021500100105  21010002  70131  00003000010102  02101  50323109   Overtime Payment  3,595,340.00 855,600.00
021500100105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  122,518,330.00 129,367,960.00
021500100105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  15,353,550.00 18,383,490.00
021500100105  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  42,500.00 45,000.00
021500100105  21010006  70131  00003000010106  02101  50323109   Domestic Servant  7,126,720.00 3,705,910.00
            OVERHEAD COST5,320,000.00 5,320,000.00
021500100105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
021500100105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,000,000.00 1,000,000.00
021500100105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES870,000.00 870,000.00
021500100105  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables750,000.00 750,000.00
021500100105  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate120,000.00 120,000.00
021500100105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES2,300,000.00 2,300,000.00
021500100105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment1,800,000.00 1,800,000.00
021500100105  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment500,000.00 500,000.00
021500100105  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES900,000.00 900,000.00
021500100105  22020707  70133  00002000000707  02101  50323109   Agricultural Consulting900,000.00 900,000.00
021500100105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL250,000.00 250,000.00
021500100105  22021021  70133  00002000001021  02101  50323109   Office and General250,000.00 250,000.00
021500100106            VETERINARY/ PEST CONTROL DEPARTMENT176,650,270.00 221,095,270.00
            PERSONNEL COST172,150,270.00 216,595,270.00
021500100106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES172,150,270.00 216,595,270.00
021500100106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  48,361,640.00 91,895,310.00
021500100106  21010002  70131  00003000010102  02101  50323109   Overtime Payment  30,000.00 74,400.00
021500100106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  33,084,900.00 29,970,490.00
021500100106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  4,836,160.00 9,189,530.00
021500100106  21010006  70131  00003000010106  02101  50323109   Domestic Servant  10,832,510.00 10,832,600.00
021500100106  21010008  70131  00003000010108  02101  50323109   Inducement  436,000.00 424,000.00
021500100106  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  22,618,960.00 13,464,010.00
021500100106  21010013  70131  00003000010113  02101  50323109   Outfit Allowance  620,000.00 660,000.00
021500100106  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  774,000.00 752,400.00
021500100106  21010017  70131  00003000010117  02101  50323109   Clinical Allowance  9,118,210.00 8,912,000.00
021500100106  21010018  70131  00003000010118  02101  50323109   Shift Duty Allowance  1,323,340.00 7,787,090.00
021500100106  21010019  70131  00003000010119  02101  50323109   Call Duty Allowance  40,114,550.00 42,595,940.00
            OVERHEAD COST4,500,000.00 4,500,000.00
021500100106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT600,000.00 600,000.00
021500100106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others600,000.00 600,000.00
021500100106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES600,000.00 600,000.00
021500100106  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables500,000.00 500,000.00
021500100106  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings100,000.00 100,000.00
021500100106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,900,000.00 1,900,000.00
021500100106  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment1,700,000.00 1,700,000.00
021500100106  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment200,000.00 200,000.00
021500100106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
021500100106  22021021  70133  00002000001021  02101  50323109   Office and General700,000.00 700,000.00
021500100106  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES700,000.00 700,000.00
021500100106  22020610  70133  00002000000610  02101  50323109   Other Services700,000.00 700,000.00
021500100107            FISHERIES DEPARTMENT125,880,090.00 130,184,740.00
            PERSONNEL COST122,680,090.00 126,984,740.00
021500100107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES122,680,090.00 126,984,740.00
021500100107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  63,064,890.00 65,959,790.00
021500100107  21010002  70131  00003000010102  02101  50323109   Overtime Payment  21,600.00 18,600.00
021500100107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  48,440,980.00 49,279,110.00
021500100107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  6,306,490.00 6,595,980.00
021500100107  21010006  70131  00003000010106  02101  50323109   Domestic Servant  4,846,130.00 5,131,260.00
            OVERHEAD COST3,200,000.00 3,200,000.00
021500100107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
021500100107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 700,000.00
021500100107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES800,000.00 800,000.00
021500100107  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables600,000.00 600,000.00
021500100107  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
021500100107  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings100,000.00 100,000.00
021500100107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,300,000.00 1,300,000.00
021500100107  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment1,000,000.00 1,000,000.00
021500100107  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment300,000.00 300,000.00
021500100107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL400,000.00 400,000.00
021500100107  22021021  70133  00002000001021  02101  50323109   Office and General400,000.00 400,000.00
021500100108            LIVESTOCK DEPARTMENT167,623,260.00 26,965,950.00
            PERSONNEL COST163,623,260.00 22,965,950.00
021500100108  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES163,623,260.00 22,965,950.00
021500100108  21010001  70131  00003000010101  02101  50323109   Basic Salaries  72,489,400.00 10,054,650.00
021500100108  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  49,356,150.00 6,855,900.00
021500100108  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  7,248,940.00 1,005,470.00
021500100108  21010006  70131  00003000010106  02101  50323109   Domestic Servant  5,416,280.00 1,710,420.00
021500100108  21010008  70131  00003000010108  02101  50323109   Inducement  576,000.00 
021500100108  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  4,494,000.00 504,000.00
021500100108  21010013  70131  00003000010113  02101  50323109   Outfit Allowance  2,140,000.00 260,000.00
021500100108  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  1,058,400.00 118,800.00
021500100108  21010018  70131  00003000010118  02101  50323109   Shift Duty Allowance  20,844,090.00 2,456,710.00
            OVERHEAD COST4,000,000.00 4,000,000.00
021500100108  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
021500100108  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 700,000.00
021500100108  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES600,000.00 600,000.00
021500100108  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables500,000.00 500,000.00
021500100108  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
021500100108  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,400,000.00 1,400,000.00
021500100108  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment1,200,000.00 1,200,000.00
021500100108  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment200,000.00 200,000.00
021500100108  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
021500100108  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
021500100108  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES1,000,000.00 1,000,000.00
021500100108  22020610  70133  00002000000610  02101  50323109   Other Services1,000,000.00 1,000,000.00
021500100109            PLANNING RESEARCH AND STATISTIC DEPARTMENT17,384,520.00 28,157,000.00
            PERSONNEL COST14,384,520.00 25,157,000.00
021500100109  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES14,384,520.00 25,157,000.00
021500100109  21010001  70131  00003000010101  02101  50323109   Basic Salaries  7,138,310.00 11,294,480.00
021500100109  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  5,536,580.00 8,339,810.00
021500100109  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  713,830.00 1,129,450.00
021500100109  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 2,280,560.00
021500100109  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  120,630.00 84,000.00
021500100109  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  10,800.00 32,400.00
021500100109  21010018  70131  00003000010118  02101  50323109   Shift Duty Allowance  217,120.00 902,660.00
021500100109  21010025  70131  00003000010125  02101  50323109   Driver / Sect. Allowance  171,090.00 513,270.00
021500100109  21010029  70131  00003000010129  02101  50323109   Apron Allowance  20,000.00 20,000.00
021500100109  21010037  70131  00003000010137  02101  50323109   Security Personnel Allowance  171,090.00 513,270.00
            OVERHEAD COST3,000,000.00 3,000,000.00
021500100109  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT800,000.00 800,000.00
021500100109  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others800,000.00 800,000.00
021500100109  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
021500100109  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables650,000.00 650,000.00
021500100109  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate50,000.00 50,000.00
021500100109  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,000,000.00 1,000,000.00
021500100109  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment700,000.00 700,000.00
021500100109  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment300,000.00 300,000.00
021500100109  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
021500100109  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
021500100112            OFFICE OF THE GENERAL MANAGER-FERTILIZER UNIT8,000,000.00 8,000,000.00
            OVERHEAD COST8,000,000.00 8,000,000.00
021500100112  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,100,000.00 1,100,000.00
021500100112  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,100,000.00 1,100,000.00
021500100112  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,400,000.00 1,400,000.00
021500100112  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables850,000.00 850,000.00
021500100112  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
021500100112  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings450,000.00 450,000.00
021500100112  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES3,600,000.00 3,600,000.00
021500100112  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment2,100,000.00 2,100,000.00
021500100112  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture500,000.00 500,000.00
021500100112  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters1,000,000.00 1,000,000.00
021500100112  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,300,000.00 1,300,000.00
021500100112  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement300,000.00 300,000.00
021500100112  22021021  70133  00002000001021  02101  50323109   Office and General1,000,000.00 1,000,000.00
021500100112  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES600,000.00 600,000.00
021500100112  22020610  70133  00002000000610  02101  50323109   Other Services600,000.00 600,000.00
021500100113            TECHNICAL COMMITTEE ON AGRICULTURE AND FOOD SUFFICIENCY61,200,000.00 61,200,000.00
            OVERHEAD COST61,200,000.00 61,200,000.00
021500100113  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT6,000,000.00 6,000,000.00
021500100113  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others6,000,000.00 6,000,000.00
021500100113  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES5,200,000.00 5,200,000.00
021500100113  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables5,000,000.00 5,000,000.00
021500100113  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
021500100113  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES15,000,000.00 15,000,000.00
021500100113  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment10,000,000.00 10,000,000.00
021500100113  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment5,000,000.00 5,000,000.00
021500100113  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES10,000,000.00 10,000,000.00
021500100113  22020702  70133  00002000000702  02101  50323109   Information technology Consulting5,000,000.00 5,000,000.00
021500100113  22020707  70133  00002000000707  02101  50323109   Agricultural Consulting5,000,000.00 5,000,000.00
021500100113  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY5,000,000.00 5,000,000.00
021500100113  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings5,000,000.00 5,000,000.00
021500100113  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL15,000,000.00 15,000,000.00
021500100113  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement5,000,000.00 5,000,000.00
021500100113  22021021  70133  00002000001021  02101  50323109   Office and General5,000,000.00 5,000,000.00
021500100113  22021022  70133  00002000001022  02101  50323109   Special Assignment5,000,000.00 5,000,000.00
021500100113  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES5,000,000.00 5,000,000.00
021500100113  22020610  70133  00002000000610  02101  50323109   Other Services5,000,000.00 5,000,000.00
021500100201            ETINAN AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
021500100201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
021500100201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 700,000.00
021500100201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
021500100201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 700,000.00
021500100201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL760,000.00 760,000.00
021500100201  22021021  70133  00002000001021  02101  50323109   Office and General760,000.00 760,000.00
021500100301            EKET AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)2,640,000.00 2,640,000.00
            OVERHEAD COST2,640,000.00 2,640,000.00
021500100301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT840,000.00 840,000.00
021500100301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others840,000.00 840,000.00
021500100301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES900,000.00 900,000.00
021500100301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables900,000.00 900,000.00
021500100301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL900,000.00 900,000.00
021500100301  22021021  70133  00002000001021  02101  50323109   Office and General900,000.00 900,000.00
021500100401            NSIT IBOM AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
021500100401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
021500100401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 700,000.00
021500100401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
021500100401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 700,000.00
021500100401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL760,000.00 760,000.00
021500100401  22021021  70133  00002000001021  02101  50323109   Office and General760,000.00 760,000.00
021500100501            IKOT EKPENE AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)2,640,000.00 2,640,000.00
            OVERHEAD COST2,640,000.00 2,640,000.00
021500100501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT840,000.00 840,000.00
021500100501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others840,000.00 840,000.00
021500100501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES900,000.00 900,000.00
021500100501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables900,000.00 900,000.00
021500100501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL900,000.00 900,000.00
021500100501  22021021  70133  00002000001021  02101  50323109   Office and General900,000.00 900,000.00
021500100601            IKOT ABASI AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
021500100601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
021500100601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 700,000.00
021500100601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
021500100601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 700,000.00
021500100601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL760,000.00 760,000.00
021500100601  22021021  70133  00002000001021  02101  50323109   Office and General760,000.00 760,000.00
021500100701            ITU AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
021500100701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
021500100701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 700,000.00
021500100701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
021500100701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 700,000.00
021500100701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL760,000.00 760,000.00
021500100701  22021021  70133  00002000001021  02101  50323109   Office and General760,000.00 760,000.00
021500100801            UYO AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)2,640,000.00 2,640,000.00
            OVERHEAD COST2,640,000.00 2,640,000.00
021500100801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT840,000.00 840,000.00
021500100801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others840,000.00 840,000.00
021500100801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES900,000.00 900,000.00
021500100801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables900,000.00 900,000.00
021500100801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL900,000.00 900,000.00
021500100801  22021021  70133  00002000001021  02101  50323109   Office and General900,000.00 900,000.00
021500100901            ABAK AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
021500100901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
021500100901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 700,000.00
021500100901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
021500100901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 700,000.00
021500100901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL760,000.00 760,000.00
021500100901  22021021  70133  00002000001021  02101  50323109   Office and General760,000.00 760,000.00
021500101001            URUAN AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
021500101001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
021500101001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 700,000.00
021500101001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
021500101001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 700,000.00
021500101001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL760,000.00 760,000.00
021500101001  22021021  70133  00002000001021  02101  50323109   Office and General760,000.00 760,000.00
021500101101            UKANAFUN AREA OFFICE (LIVESTOCK, AGRIC, VETERINARY, FISHERIES)2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
021500101101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
021500101101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 700,000.00
021500101101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
021500101101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 700,000.00
021500101101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL760,000.00 760,000.00
021500101101  22021021  70133  00002000001021  02101  50323109   Office and General760,000.00 760,000.00
021500101201            ORON AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
021500101201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
021500101201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 700,000.00
021500101201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
021500101201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 700,000.00
021500101201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL760,000.00 760,000.00
021500101201  22021021  70133  00002000001021  02101  50323109   Office and General760,000.00 760,000.00
021500101301            ESSIEN UDIM AREA OFFICE (LIVESTOCK, AGRIC, VETERINARY, FISHERIES)2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
021500101301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
021500101301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 700,000.00
021500101301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
021500101301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 700,000.00
021500101301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL760,000.00 760,000.00
021500101301  22021021  70133  00002000001021  02101  50323109   Office and General760,000.00 760,000.00
021500101401            IKONO AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
021500101401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
021500101401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 700,000.00
021500101401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
021500101401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 700,000.00
021500101401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL760,000.00 760,000.00
021500101401  22021021  70133  00002000001021  02101  50323109   Office and General760,000.00 760,000.00
021500101501            MKPAT ENIN AREA OFFICE (AGRIC, VETERINARY, LIVESTOCK, FISHERIES)2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
021500101501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
021500101501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 700,000.00
021500101501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
021500101501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 700,000.00
021500101501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL760,000.00 760,000.00
021500101501  22021021  70133  00002000001021  02101  50323109   Office and General760,000.00 760,000.00
021500101601            OBOT AKARA AREA OFFICE (LIVESTOCK, AGRIC, VETERINARY, FISHERIES)2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
021500101601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
021500101601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 700,000.00
021500101601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
021500101601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 700,000.00
021500101601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL760,000.00 760,000.00
021500101601  22021021  70133  00002000001021  02101  50323109   Office and General760,000.00 760,000.00
021500101701            IBIONO IBOM AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
021500101701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
021500101701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 700,000.00
021500101701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
021500101701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 700,000.00
021500101701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL760,000.00 760,000.00
021500101701  22021021  70133  00002000001021  02101  50323109   Office and General760,000.00 760,000.00
021500101801            OKOBO AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
021500101801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
021500101801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 700,000.00
021500101801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
021500101801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 700,000.00
021500101801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL760,000.00 760,000.00
021500101801  22021021  70133  00002000001021  02101  50323109   Office and General760,000.00 760,000.00
021500101901            URUE - OFFONG / UROKO AREA OFFICE (AGRIC, VETERINARY,LIVESTOCK,FISHERIES)2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
021500101901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
021500101901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 700,000.00
021500101901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
021500101901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 700,000.00
021500101901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL760,000.00 760,000.00
021500101901  22021021  70133  00002000001021  02101  50323109   Office and General760,000.00 760,000.00
021500102001            ONNA AREA OFFICE (LIVESTOCK, AGRIC, VETERINARY, FISHERIES)2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
021500102001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
021500102001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 700,000.00
021500102001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
021500102001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 700,000.00
021500102001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL760,000.00 760,000.00
021500102001  22021021  70133  00002000001021  02101  50323109   Office and General760,000.00 760,000.00
021500102101            IBESIKPO ASUTAN AREA OFFICE (LIVESTOCK, AGRIC, VETERINARY, FISHERIES)2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
021500102101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
021500102101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 700,000.00
021500102101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
021500102101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 700,000.00
021500102101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL760,000.00 760,000.00
021500102101  22021021  70133  00002000001021  02101  50323109   Office and General760,000.00 760,000.00
021500102201            NSIT UBIUM AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
021500102201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
021500102201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 700,000.00
021500102201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
021500102201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 700,000.00
021500102201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL760,000.00 760,000.00
021500102201  22021021  70133  00002000001021  02101  50323109   Office and General760,000.00 760,000.00
021500102301            NSIT ATAI AREA OFFICE (LIVESTOCK, AGRIC, VETERINARY, FISHERIES)2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
021500102301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
021500102301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 700,000.00
021500102301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
021500102301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 700,000.00
021500102301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL760,000.00 760,000.00
021500102301  22021021  70133  00002000001021  02101  50323109   Office and General760,000.00 760,000.00
021500102401            INI AREA OFFICE (FISHERIES, LIVESTOCK, AGRIC, VETERINARY)2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
021500102401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
021500102401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 700,000.00
021500102401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
021500102401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 700,000.00
021500102401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL760,000.00 760,000.00
021500102401  22021021  70133  00002000001021  02101  50323109   Office and General760,000.00 760,000.00
021500102501            UDUNG UKO AREA OFFICE (FISHERIES, AGRIC, VETERINARY, LIVESTOCK)2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
021500102501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
021500102501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 700,000.00
021500102501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
021500102501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 700,000.00
021500102501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL760,000.00 760,000.00
021500102501  22021021  70133  00002000001021  02101  50323109   Office and General760,000.00 760,000.00
021500102601            IBENO AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
021500102601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
021500102601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 700,000.00
021500102601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
021500102601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 700,000.00
021500102601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL760,000.00 760,000.00
021500102601  22021021  70133  00002000001021  02101  50323109   Office and General760,000.00 760,000.00
021500102701            MBO AREA OFFICE (FISHERIES, AGRIC, VETERINARY, LIVESTOCK)2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
021500102701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
021500102701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 700,000.00
021500102701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
021500102701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 700,000.00
021500102701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL760,000.00 760,000.00
021500102701  22021021  70133  00002000001021  02101  50323109   Office and General760,000.00 760,000.00
021500102801            ORUK ANAM AREA OFFICE (LIVESTOCK, AGRIC, VETERINARY,FISHERIES)2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
021500102801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
021500102801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 700,000.00
021500102801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
021500102801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 700,000.00
021500102801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL760,000.00 760,000.00
021500102801  22021021  70133  00002000001021  02101  50323109   Office and General760,000.00 760,000.00
021500102901            ETIM EKPO AREA OFFICE(AGRIC., LIVESTOCK, VETERINARY, FISHERIES) 2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
021500102901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
021500102901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 700,000.00
021500102901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
021500102901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 700,000.00
021500102901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL760,000.00 760,000.00
021500102901  22021021  70133  00002000001021  02101  50323109   Office and General760,000.00 760,000.00
021500103001            IKA AREA OFFICE (AGRIC, VETERINARY, LIVESTOCK,FISHERIES)2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
021500103001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
021500103001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 700,000.00
021500103001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
021500103001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 700,000.00
021500103001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL760,000.00 760,000.00
021500103001  22021021  70133  00002000001021  02101  50323109   Office and General760,000.00 760,000.00
021500103101            ESIT EKET AREA OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
021500103101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
021500103101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 700,000.00
021500103101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
021500103101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 700,000.00
021500103101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL760,000.00 760,000.00
021500103101  22021021  70133  00002000001021  02101  50323109   Office and General760,000.00 760,000.00
021500103201            EASTERN OBOLO AREA OFFICE (FISHERIES, AGRIC, VETERINARY, LIVESTOCK)2,160,000.00 2,160,000.00
            OVERHEAD COST2,160,000.00 2,160,000.00
021500103201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
021500103201  22020101  70133  00002000000101  02101  50323109   Local Travel and Transport : Training700,000.00 700,000.00
021500103201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
021500103201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 700,000.00
021500103201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL760,000.00 760,000.00
021500103201  22021021  70133  00002000001021  02101  50323109   Office and General760,000.00 760,000.00
021500103301            EKET ZONAL OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)  
            OVERHEAD COST  
021500103301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  
021500103301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          
021500103301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  
021500103301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables          
021500103301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  
021500103301  22021021  70133  00002000001021  02101  50323109   Office and General          
021500103401            IKOT EKPENE ZONAL OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)  
            OVERHEAD COST  
021500103401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  
021500103401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          
021500103401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  
021500103401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables          
021500103401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  
021500103401  22021021  70133  00002000001021  02101  50323109   Office and General          
021500103501            UYO ZONAL OFFICE (LIVESTOCK, FISHERIES, AGRIC, VETERINARY)  
            OVERHEAD COST  
021500103501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  
021500103501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          
021500103501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  
021500103501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables          
021500103501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  
021500103501  22021021  70133  00002000001021  02101  50323109   Office and General          
021500103601            UYO (FISH HATCHERY DIVISION)1,200,000.00 1,200,000.00
            OVERHEAD COST1,200,000.00 1,200,000.00
021500103601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT450,000.00 450,000.00
021500103601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others450,000.00 450,000.00
021500103601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
021500103601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
021500103601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL350,000.00 350,000.00
021500103601  22021021  70133  00002000001021  02101  50323109   Office and General350,000.00 350,000.00
021500103701            UYO (INLAND FISHERIES DIVISION)1,200,000.00 1,200,000.00
            OVERHEAD COST1,200,000.00 1,200,000.00
021500103701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT450,000.00 450,000.00
021500103701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others450,000.00 450,000.00
021500103701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
021500103701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
021500103701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL350,000.00 350,000.00
021500103701  22021021  70133  00002000001021  02101  50323109   Office and General350,000.00 350,000.00
021500103801            UYO (MARINE FISHERIES DIVISION)1,200,000.00 1,200,000.00
            OVERHEAD COST1,200,000.00 1,200,000.00
021500103801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT450,000.00 450,000.00
021500103801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others450,000.00 450,000.00
021500103801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
021500103801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
021500103801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL350,000.00 350,000.00
021500103801  22021021  70133  00002000001021  02101  50323109   Office and General350,000.00 350,000.00
021500103901            UYO (FISHERIES STATISTICS DIVISION)1,200,000.00 1,200,000.00
            OVERHEAD COST1,200,000.00 1,200,000.00
021500103901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT450,000.00 450,000.00
021500103901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others450,000.00 450,000.00
021500103901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
021500103901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
021500103901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL350,000.00 350,000.00
021500103901  22021021  70133  00002000001021  02101  50323109   Office and General350,000.00 350,000.00
021500104001            AVIRS UNIT (EKET SENATORIAL DISTRICT)1,440,000.00 1,440,000.00
            OVERHEAD COST1,440,000.00 1,440,000.00
021500104001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
021500104001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
021500104001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
021500104001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
021500104001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL540,000.00 540,000.00
021500104001  22021021  70133  00002000001021  02101  50323109   Office and General540,000.00 540,000.00
021500104101            AVIRS UNIT (IKOT EKPENE SENATORIAL DISTRICT)1,440,000.00 1,440,000.00
            OVERHEAD COST1,440,000.00 1,440,000.00
021500104101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
021500104101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
021500104101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
021500104101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
021500104101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL540,000.00 540,000.00
021500104101  22021021  70133  00002000001021  02101  50323109   Office and General540,000.00 540,000.00
021500104201            AVIRS UNIT (UYO SENATORIAL DISTRICT)1,440,000.00 1,440,000.00
            OVERHEAD COST1,440,000.00 1,440,000.00
021500104201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
021500104201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
021500104201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
021500104201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
021500104201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL540,000.00 540,000.00
021500104201  22021021  70133  00002000001021  02101  50323109   Office and General540,000.00 540,000.00
021500104301            UYO (POULTRY, HATCHERY DIVISION)1,200,000.00 1,200,000.00
            OVERHEAD COST1,200,000.00 1,200,000.00
021500104301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT450,000.00 450,000.00
021500104301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others450,000.00 450,000.00
021500104301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
021500104301  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate400,000.00 400,000.00
021500104301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL350,000.00 350,000.00
021500104301  22021021  70133  00002000001021  02101  50323109   Office and General350,000.00 350,000.00
021500104401            UYO ZONAL OFFICE (LIVESTOCK)1,200,000.00 1,200,000.00
            OVERHEAD COST1,200,000.00 1,200,000.00
021500104401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
021500104401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
021500104401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES500,000.00 500,000.00
021500104401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables500,000.00 500,000.00
021500104401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL400,000.00 400,000.00
021500104401  22021021  70133  00002000001021  02101  50323109   Office and General400,000.00 400,000.00
021500104501            UYO ZONAL OFFICE (FISHERIES)1,200,000.00 1,200,000.00
            OVERHEAD COST1,200,000.00 1,200,000.00
021500104501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
021500104501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
021500104501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES500,000.00 500,000.00
021500104501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables500,000.00 500,000.00
021500104501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL400,000.00 400,000.00
021500104501  22021021  70133  00002000001021  02101  50323109   Office and General400,000.00 400,000.00
021500104601            UYO ZONAL OFFICE (AGRIC)1,200,000.00 1,200,000.00
            OVERHEAD COST1,200,000.00 1,200,000.00
021500104601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
021500104601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
021500104601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES500,000.00 500,000.00
021500104601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables500,000.00 500,000.00
021500104601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL400,000.00 400,000.00
021500104601  22021021  70133  00002000001021  02101  50323109   Office and General400,000.00 400,000.00
021500104701            UYO ZONAL OFFICE (VETERINARY)1,200,000.00 1,200,000.00
            OVERHEAD COST1,200,000.00 1,200,000.00
021500104701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
021500104701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
021500104701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES500,000.00 500,000.00
021500104701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables500,000.00 500,000.00
021500104701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL400,000.00 400,000.00
021500104701  22021021  70133  00002000001021  02101  50323109   Office and General400,000.00 400,000.00
021500104801            EKET ZONAL OFFICE (LIVESTOCK)1,200,000.00 1,200,000.00
            OVERHEAD COST1,200,000.00 1,200,000.00
021500104801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
021500104801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
021500104801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES500,000.00 500,000.00
021500104801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables500,000.00 500,000.00
021500104801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL400,000.00 400,000.00
021500104801  22021021  70133  00002000001021  02101  50323109   Office and General400,000.00 400,000.00
021500104901            EKET ZONAL OFFICE (FISHERIES)1,200,000.00 1,200,000.00
            OVERHEAD COST1,200,000.00 1,200,000.00
021500104901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
021500104901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
021500104901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES500,000.00 500,000.00
021500104901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables500,000.00 500,000.00
021500104901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL400,000.00 400,000.00
021500104901  22021021  70133  00002000001021  02101  50323109   Office and General400,000.00 400,000.00
021500105001            EKET ZONAL OFFICE (AGRIC)1,200,000.00 1,200,000.00
            OVERHEAD COST1,200,000.00 1,200,000.00
021500105001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
021500105001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
021500105001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES500,000.00 500,000.00
021500105001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables500,000.00 500,000.00
021500105001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL400,000.00 400,000.00
021500105001  22021021  70133  00002000001021  02101  50323109   Office and General400,000.00 400,000.00
021500105101            EKET ZONAL OFFICE (VETERINARY)1,200,000.00 1,200,000.00
            OVERHEAD COST1,200,000.00 1,200,000.00
021500105101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
021500105101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
021500105101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES500,000.00 500,000.00
021500105101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables500,000.00 500,000.00
021500105101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL400,000.00 400,000.00
021500105101  22021021  70133  00002000001021  02101  50323109   Office and General400,000.00 400,000.00
021500105201            IKOT EKPENE ZONAL OFFICE (LIVESTOCK)1,200,000.00 1,200,000.00
            OVERHEAD COST1,200,000.00 1,200,000.00
021500105201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
021500105201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
021500105201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES500,000.00 500,000.00
021500105201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables500,000.00 500,000.00
021500105201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL400,000.00 400,000.00
021500105201  22021021  70133  00002000001021  02101  50323109   Office and General400,000.00 400,000.00
021500105301            IKOT EKPENE ZONAL OFFICE (FISHERIES)1,200,000.00 1,200,000.00
            OVERHEAD COST1,200,000.00 1,200,000.00
021500105301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
021500105301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
021500105301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES500,000.00 500,000.00
021500105301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables500,000.00 500,000.00
021500105301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL400,000.00 400,000.00
021500105301  22021021  70133  00002000001021  02101  50323109   Office and General400,000.00 400,000.00
021500105401            IKOT EKPENE ZONAL OFFICE (AGRIC)1,200,000.00 1,200,000.00
            OVERHEAD COST1,200,000.00 1,200,000.00
021500105401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
021500105401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
021500105401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES500,000.00 500,000.00
021500105401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables500,000.00 500,000.00
021500105401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL400,000.00 400,000.00
021500105401  22021021  70133  00002000001021  02101  50323109   Office and General400,000.00 400,000.00
021500105501            IKOT EKPENE ZONAL OFFICE (VETERINARY)1,200,000.00 1,200,000.00
            OVERHEAD COST1,200,000.00 1,200,000.00
021500105501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
021500105501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
021500105501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES500,000.00 500,000.00
021500105501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables500,000.00 500,000.00
021500105501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL400,000.00 400,000.00
021500105501  22021021  70133  00002000001021  02101  50323109   Office and General400,000.00 400,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    30,200,000.0027,700,000.00
                              Capital Receipts      
                              TOTAL    30,200,000.0027,700,000.00
    
                        Personnel Cost    859,391,280.00866,588,690.00
                         Overhead Cost    250,360,000.00250,360,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    1,109,751,280.001,116,948,690.00
                         Capital Expenditure    13,163,950,000.0019,313,715,000.00
                         TOTAL MINISTRY OF AGRICULTURE AND FOOD SUFFICIENCY    14,273,701,280.0020,430,663,690.00
Akwa Ibom State 2019 Approved Budget