ROLLING PLAN APPROPRIATION APPROPRIATION

Transcription

1 HEAD :220 FEDERAL MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT MAIN CAPITAL - FINANCE AND SUPPLIES Construction of Workshop - 5,000,000 a)asquisition of site for the workshop (A sqm Land #2m) b) Consultancy Service - Feasibility Studies (Profesional fees) c) Clearing of the site (i) Land scaping d) Construction of steel 4,200,000 shed Building (i) Work Bay (ii) Foundation laying Sub-Total - 5,000,000 4,200,000 DEPARTMENT OF AGRICULTURE - MSADP I Abia State ADP - 3,000, Rehabilitation of 3units heavy plant and replacement of office equipment (3 nos. of computers, 2nos, photocopiers 2.) Equipment for Women in Agriculture, Skill Development Center (WIA SDCs (5) 3.Adoption studies by project Monitoring and 3,000,000 Evaluation 7 Allowances Incentive of Extension staff 8. Purchase of 10 Motorcycles Akwa Ibom State ADP - 3,000,000 3,000,000 As above Anambra State ADP - 3,000,000 3,000,000 As above Benue State ADP - 3,000,000 3,000,000 As above, in addition, completion of one earth dams Cross River State ADP - 3,000,000 3,000,000 As above Delta State ADP - 3,000,000 3,000,000 As in above Edo State ADP - 3,000,000 3,000,000 As in above Enugu State ADP - 3,000,000 3,000,000 As in above Imo State ADP - 3,000,000 3,000,000 As in above Ogun State ADP - 3,000,000 3,000,000 As in above Plateau State ADP - 3,000, Rehabilitation of H/Duty Vehicle (10units) 2.Equipment for Women in Agriculture, skill Development Center(WIA SDCs)(5) 3.Adoption studies by project Monitoring and Evaluation (PME)lump sum 4. Renovation of office blocks(ls) 3,000,000 5.Demonstration equipment fo Ebonyi State ADP - 3,000,000 3,000,000 As in above Nassarawa State ADP - 3,000,000 3,000,000 As in above ' IFAD Cassava Multiplication Scheme - 20,000,000 Development of improved high yielding disease and pest resistant cultivers of yam and cassava Breeder seed production by National Root Crops Research Institute (NRCRI), Foundation seed lby Cassava Multiplication Programme Ijebu-Ife and 20,000,000 Certified seed by r g by IFAD is about to take off and provision has been make taking cognizance of this. Sub-Total - 59,000,000 59,000,000 MSADP II Adamawa State ADP - 3,000,000 1.Rehabilitation of 3units heavy plant, and replacement of office equipment(3nos. of computers, nos. photocopiers 2.Equipment for Women in Agriculture, Skill Development Center(WIA SDCs)(5) 3. Adoption studies by project Monitoring and 3,000,000 Evalution (PME) lum Incentive to Extension staff 8.Purchase of 10 Motorcycles Kogi State ADP - 3,000,000 3,000,000 As above Kwara state ADP - 3,000,000 3,000,000 As above Niger State ADP - 3,000,000 3,000,000 As above Taraba State ADP - 3,000,000 3,000,000 As above Bauchi Credit Finance Agency (CFA) - 2,000,000 3,000,000 Gombe (CFA) 3,000, Agric. Rura Management Training Institute - 5,000,000 Sub-Total: - 22,000,000 21,000,000 MSADP III Lagos State ADP - 3,000,000 1.Rehabilitation of 3units heavy plant, and replacement of office equipment (3nos. of computers, 2nos.Photocopiers 2.Equipment for Women in Agriculture, Skill Development Center(WIA SDCs(5) 3.Adoptin studies by project Monitoring and 3,000,000 Evaluation(PME)lump s tive to Extension staff 8.Purchase of 10 Motocycles Ondo State ADP - 3,000,000 3,000,000 As above Osun State ADP - 3,000,000 3,000,000 As above Oyo State ADP - 3,000,000 3,000,000 As above Rivers State ADP - 3,000,000 3,000,000 As above Ekiti State ADP 3,000,000 3,000,000 As above Bayelsa State ADP 3,000,000 3,000,000 As above IDA Assisted Project FACU/FDA - 50,000,000 50,000, FACU is responsible for planning preparation & appraisal of ADPs, provision of technical development of linkages between the ADPs and Research Institute as well as serving the role of interchanging information on the integrated agric. Development projects Meetings/Workshops 27 projects 9.Participation in workshop/seminar 960 mandays 10.Staff Training (local) at # =#7.2m; 11.T.V Documentary 3 at # Farmers Works 13. Other recurrent costs at #4.0m/mth Payment of counterpart funding for National Agic. Technology Support Project; Civil Works (Phase 1) HQ.Building Abuja; Technical Support to ADPs; in training of PBMS. Impact Agric. Project Monitoring and Evaluation Unit (APMEU) - 30,000,000 Assessement Studies. Market Price farm management and 30,000,000 other surveys: General mai Sub-Total: - 101,000, ,000,000 National Fadama Development Project(NFPDP) - y NASS 1

2 Bauchi State FDP - 3,000,000 1.Establishment of Demonstration plot using vetiver grass on degraded areas. 2.Adoption & Trig. of women groups on improving tech. #1.m 3.Production & Distr. of leaflets, and technical bulletins on Extension activities(ls) 4.Establishment of 3,000,000 Dry season S nurseries establishment (500 picom.)x5 community.11.demonstr. of orchard. Woodlot & indigenous tree plots(ls) 12.Foundation seed production for varietal maintenance 13.Training of Farmers Blacksmiths and Extension staff on improved tech. 14.PME seminars Jigawa State FDP - 3,000,000 3,000,000 As above Kano State FDP - 4,000,000 3,000,000 As above Kebbi State FDP - 3,000,000 3,000,000 As above Sokoto State FDP - 3,000,000 3,000,000 As above Gombe State - 3,000,000 3,000,000 As above Zamfara State FP - 3,000,000 3,000,000 As above Sub-Total: - 22,000,000 21,000,000 NATIONAL AGRIC. TECHNOLOGY SUPPORT PROJECT (NATSP) Bauchi State ATSP - 3,000,000 1.Establishment of Demonstration plot using vetiver grass on degraded areas. 2.Adoption & Trig. of women groups on improving tech. #1.m 3.Production & Distr. of leaflets, and technical bulletins on Extension activities(ls) 4.Establishment of 2,000,000 Dry season S nurseries establishment (500 picom.)x5 community.11.demonstr. of orchard. Woodlot & indigenous tree plots(ls) 12.Foundation seed production for varietal maintenance 13.Training of Farmers Blacksmiths and Extension staff on improved tech. 14.PME seminars Jigawa State ATSP - 3,000,000 As above, in addition, upgrading of cockrels L/stock,Fisheries 3,000,000 and Poultry 180 #3.0m Kano State ATSP - 3,000,000 3,000,000 As above Kebbi state ATSP - 3,000,000 3,000,000 As above Sokoto State ATSP - 3,000,000 3,000,000 As above Sokoto Agric. Community Dev. Project (ACDP) - 3,000,000 3,000,000 As above Gombe State ATSP - 3,000,000 3,000,000 As above Zamfara State ATSP - 3,000,000 3,000,000 As above Sub-Total - 24,000,000 23,000,000 OTHER PROJECTS - 1.Rehabilitation of 3nos. Heavy Plants 2.Equipment for women in Agriculture, Sklill Development Centres(WIA SDCs)(5) 3.Adoption studies by project Monitoring and Evaluation(PME)lump sum 4.Renovation of office blocks(ls) Abuja ADP - 3,000,000 3,000,000 5.Demonstration equipment for Farm Borno ADP - 3,000,000 As above, and in addition, rehabilitation of degraded farmland 3,000,000 (plots scheme)#3.0m Jigawa State ADP - 3,000,000 3,000,000 As above Yobe State ADP - 3,000,000 3,000,000 As above Kano State ADP - 3,000,000 3,000,000 As above Kaduna State ADP - 3,000,000 3,000,000 As above Katsina State ADP - 5,000,000 3,000,000 As above Katsina State ACDP - 5,000,000 3,000,000 1.Selection & mobilisation of seed outgrowers(600) to produce 150tonnes of grains(50hac.) 2.Vetiver grass hedging and Bushine fencing(ls) 3.Estblishment of woodlot(6nos) 4.Establishment of vetiver grass reinforcement(ls) 5. Training of farmers and ATOs(45 ardens and Orchards(40) 11.Rehabilitation of upland roads(20km).fgn is in arrears of counterpart funding to the tune of #99.5m 12.Construction of skills centres at two zonal offices 13.Rehabilitation of zonal offices and animal traction centres. 14.Maint Bauchi State ADP - 3,000, Rehabilitation of 3nos. Heavy plants 2.Equipment for women in Agriculture, skill Development Centres(WIA SDCs)(5) 3.Adoption studies by project Monitoring and Evaluation(PME)lump sum 4.Renovation of office blocks(ls) 3,000,000 5.Demonstration equipment for Farm Sokoto State ADP 3,000,000 3,000,000 As above Sokoto State ACDP 3,000,000 3,000,000 1.Selection & mobilisation of seed outgrowers(600)to produce 150 tonnes of grains (50Hac.)2.Vetiver grass hedging and Bushine fencing (LS) 3.Establishment of woodlot(6nos) 4.Establishment of Vetiver grass reinforcement(ls) 5.Training of farmers and ATOs(4 Gardens and Orchards(40) 11.Rehabilitation of upland roads(20km) 12.Construction of skill centres at two zonal offices 13.Rehabilitation of zonal offices and animal traction centres 14.Maintenance of hand pumps(30) 15.Borehole rehabilitation (15) 16.Train Kebbi State ADP 3,000,000 1.Rehabilitation of 3nos. Heavy plants 2.Equipment for women in Agriculture, skill Development centres(wia SDCs)(5) 3.Adoption studies by project Monitoring and Evaluation (PME)lump sum 4.Renovation of office blocks(ls) 3,000,000 5.Demonstration equipment for Farm heme) 9. Purchase of 10 Motorcycles. Zamfara State ADP 3,000,000 As above Gombe State ADP - 3,000,000 3,000,000 As above Sub-Total - 43,000,000 42,000,000 National Fadama Facility Project (NFFP) - 1.Drilling of Washbores(75 2.Drilling of Tube wells(75 Nos.)#0.030m 3. Procurement of Pumps (175 Nos.)#0.035m (To bring a total of 155 hac under irrigation) y NASS 2

3 CLASSIFICATION Borno State - 2,000,000 4.Construction of Fadama Access Roads # Construction of Storage structure(2nos.)@#0.76m. 3,000,000 6.Construction of market stalls (1#0.760m 7.Training of FUA Yobe State - 2,000,000 3,000,000 As above 1.Procurement of Pumps(155Nos.)@#0.035m 2.Construction of Kaduna State - 2,000,000 2,000,000 Fadama Access Roads(3km)@# Katsina State - 2,000,000 3,000,000 As above Benue State - 2,000,000 As above, in addition, completion of one earth dam 3.Construction of storage structure(1no.)@ #0.760m 4.Construction of market stalls (1No.)@# Training of 3,000,000 FUA Plateau State - 1,500,000 2,000,000 As above Nasarawa State - 1,500,000 2,000,000 As above Abia State - 2,000,000 3,000,000 As above Abuja - 2,000,000 2,000,000 As above Adamawa State - 2,000,000 2,000,000 As above Akwa Ibom State - 2,000,000 2,000,000 As above Anambra State - 1,500,000 2,000,000 As above Bayelsa State - 1,500,000 2,000,000 As above Cross River State - 2,000,000 2,000,000 As above Delta State - 1,500,000 2,000,000 As above Ebonyi State - 1,000,000 2,000,000 As above Edo State - 1,000,000 2,000,000 As above Ekiti State - 1,000,000 2,000,000 As above Enugu State - 1,000,000 2,000,000 As above Imo State - 2,000,000 3,000,000 As above Kogi State - 1,000,000 2,000,000 As above Kwara State - 1,500,000 2,000,000 As above Lagos State - 1,000,000 2,000,000 As above Niger State - 1,000,000 2,000,000 As above Ogun State - 1,000,000 2,000,000 As above Ondo State - 1,000,000 2,000,000 As above Osun State - 1,000,000 2,000,000 As above Oyo State - 1,000,000 2,000,000 As above River State - 1,000,000 2,000,000 As above Taraba State - 1,000,000 2,000,000 As above Sub-Total: - 44,000,000 66,000,000 Agricultural Tech. Support Facility (NATSF) Abia State - 2,000,000 1.Production of survey equipment(ls) 2.Impact Assessment on ATSF activities. 3.Extension Trg. Kits & Equip.(LS) 4.Renovation of existing workshop (2No) 5.Establishment os SPAT/OFAR trials 6. Refresher course for Extension and Enumerators 7.Promotion of Ho visits 12 nos. 14. Purchase of seeds Anambra State - 2,000,000 As above, in addition, Community Nurseries Establishment 500 3,000,000 seedings Imo State - 2,000,000 3,000,000 Per community, 5 communities per zone Cross River State - 2,000,000 3,000,000 As above Ogun State - 2,000,000 3,000,000 As above Plateau State - 2,000,000 3,000,000 As Above Yobe State - 2,000,000 3,000,000 As Above Katsina State - 2,000,000 3,000,000 As Above Kaduna State - 2,000,000 3,000,000 As Above Borno State - 2,000,000 3,000,000 As Above Edo state - 2,000,000 3,000,000 As Above Benue State - 2,000,000 3,000,000 As above Enugu State - 2,000,000 3,000,000 As Above Akwa Ibom State - 2,000,000 3,000,000 As Above Delta State - 2,000,000 3,000,000 As Above Adamawa state - 2,000,000 3,000,000 As Above Kogi State - 2,000,000 3,000,000 As Above Kwara State - 2,000,000 3,000,000 As Above Niger State - 2,000,000 3,000,000 As Above Taraba State - 2,000,000 3,000,000 As Above Lagos State - 2,000,000 3,000,000 As Above Ondo State - 2,000,000 3,000,000 As Above Osun State - 2,000,000 3,000,000 As Above Oyo State - 2,000,000 3,000,000 As Above River State - 2,000,000 3,000,000 As above Ebonyi State - 2,000,000 3,000,000 As above Nasarawa State - 2,000,000 3,000,000 As above Bayelsa State - 1,000,000 3,000,000 As above Ekiti State - 1,000,000 3,000,000 As above Basic Infrastructural Survey 2,000,000 3,000,000 FACU APEMU ARMTI Sub-Total: - 58,000,000 87,000,000 Update of the data on the basic infrastructure provision of survey questionnaries. Administering of the questionnaires.printing of volume 9 and 2 of the report. Analysis of the survey data, Purchase of 2 nosp/up and 1 unit of computer World Bank Mision, Implementation Assistance, Technical Studies, Workshops/Seminars etc y NASS 3

4 CLASSIFICATION Agric Enginering and Mechanization - External electrification of AMMOTRAC-Akure Training of 1000 tractor operators and mechanics at #5,000 per trainee. Agricultural Machines and Machinery Operators Training Centre Akure and Misau - 20,000,000 Construction of office/classrom block at Misau. Construction of Dinning/hostel complex at Akure. Rehabilitation of 15,000,000 tractors/equipment for Maintenance of 12No. FDA projects offices nationwide at #0.1m each. Construction of project office in 3 No new States namely;- Osun, Ebonyi, Yobe, Zamfara and Katsina States at #7.0m Federal Department of Agriculture building Programme - 20,000,000 each. Rehabilitation and maintenance of 6 No management 25,000,000 buildings at Abu in Bauchi, Rivers, Cross Rivers and Benue. Establishment of 3 zonal Offices at #8m(North-Central, North-West, North-East, South-East, South-West and South-South) Regular maintenance of these infrastructures periodically and payment of utilities. Purchase Construction of standard blacksmith workshop. Training of 250 rural blacksmith/artisans. Procurement of Training materials/consumable. Operational expenses. National survey of Fabrication of simple Farm Machinery, tools and spare parts - 10,000,000 local fabricators/local blacksmiths of animal Drawn equipment. 15,000,000 Equipping of planters at #3,000 each parboilers at #5,000 each. Project implementation support and Field Services. Provision of credit to 1800 beneficiary farmers from 14 No Core State(Adamawa,Bauch, Borno, Gombe, Jigawa, Kaduna, Kano, Katsina, Kebbi, Niger, Sokoto, Taraba, Yobe and Zamfara at Animal Traction andhand Tool Technology Programme - 90,000,000 #50,000 per beneficiary.(federal Government Contribution of 30,000,000 50%. Provision of credit to 1000 beneficaries for the Handtools States(Abia, Akwa Ibom, Anambra, Bayelsa, Cross River, Ebonyi, Delta, Imo, Lagos,Ogun, Ondo, Osun and Rivers) at #20,000 per beneficary. (Federal Government contribution of 50%) Train the trainer workshop implements. Project implementation and Field Services. National Tractor Rehabilitation Programme Sub-Total: - 140,000,000 85,000,000 CROP PROMOTION SERVICES - Food Crop Production Technology Transfer Station (Ubiaja Ugwuoba, Dan- Hassan and Gashua) - 25,000,000 20,000,000 National Plan For Rice Production(Japanese Assisted) Provision of agroservices(input distribution, land preparation, etc)to farmers. ix)toward completion of office block complex in station at Gashua. x)maintenance of farm machineries and implements in 4 stations. xi)toward construction of staff quarters co xiii)procurement of 2 Nos. tractors with implements for 2 stations. xiv)procurement of 2 Nos. 4 wheel drive utility vehicles (pick-ups) for 2 stations. xv) Provision for staff training, seminars, and workshops in 4 stations. xvi)maintenance of infrastruc 1)Payment of outstanding counterpart fund in respect of the Japanese Grant-in-Aid items.( ) 2)Provision for 1999 counterpart fund for Japanese Grant-In-Aid. 3)Procurement/distribution of 650mt. of improved rice seeds #80/kg. 4)Procurement /distr modern rice production techniques. 6)Training of 165 rice processors and 74 extension agent s nation wide 7)Implementation support to all 37 ADPs at #1.4m per ADP 8)Conduct of 3 l;national Surveys on rice production processing and marketing 9)Publicity (Planning and evaluation)of the National implementation Committee (NIC ) 14)Provision of 1 No4 Wheel drive jeeps at #4.0m per jeep. 1)Mass rearing 2.5m pieces of a tebygi parasitoid for the control of mango mealybug l;by HIHORT, Ibadan. 2)Mass rearing of 2.5m pieces each of E.lopezi, N. ideanjs and I. arip for the National Biological Control for (Crop Pests) All State and Abuja - 25,000,000 control of cassava mealybug and green spidermite NRCRI, 15,000,000 Umudike 3)Re b)nrcri, Umudike at #4.0m 6)Production of maize Downey mildew resistant seed, varieties: a)breeder seed(125kg at #300/Kg b)foundation seed (6250kg at #70/kg) c)certified seed (200mt at #75/kg) 7)Provision for 2000 kg of Apron plus (maize seed dressing Plantain and Banana Dev. Programme - 20,000,000 5,000,000 of maize.11)periodic supervision tours to evaluate the effectiveness of control measures. 12)Training of project staff.13)cont. monitoring of other crops for economic pests and diseases that are amenable to bicontrol. 14)Provision for 1 project vehicles 1.Multiplication of 84,000 proven local cultvars; 42,000 improved hybrides and 12,600 hybrids by tissue each. 2)16.8ha basic sed each. 3)Fungicidal application to plantain/banana(lumpsum) 4)Publication of posters extension bull 8) Workshops and Meetings 9)Internal Monitoring at PBDP and Hqtrs levels 10)Implementation Support Horticultural Development Programme 5,000,000 10,000,000 i)maintenance of existing seedling nurseries and multiplication plots. ii)procurement of garden tools and equipment (secatears, sprayers, watering can, wheel barrows, hand trowels, etc) iii) Procurement of fertilizers and agrochemicals (insecticides, fung 1,000 c)indigenous fruit trees-16,800 vi)production of vegetable seeds for homestead gardens. vii)toward establishment of 5ha progency orchard/nursery in the FCT for horticultural crops. viii)survey/selection of indigenous ornamental plants and flowers y NASS 4

5 National Tree Crops Development 40,000,000 20,000,000 horticulture (35 participants) xii)workshop on harvesting, processing and packaging of fruits and vegetables for export market in collaboration with RAIDS (35 participants). xiii)provision for staff training, seminars and workshops. xiv).implementation s xvii)review and coordinating meeting with collaborating agencies. xvii)publicity (Printing of posters, radio jingles and TV coverage). 1)Farmer's Registration:-The exercise reveals the number of farmers involved in the production of oil palm, rubber, cocoa, cashew and gum arabic in each State. The population of farmers for any survey is derived from this list. The various farmers and th and report writing #0.1m. 2)Collaboration with APMEU, FDA, Field Offices and States ADP in the collection of Agromat/Market price information with particular reference to Tree Crops produce, palm oil, coco, Cashew, rubber and gum arabic. Costing: Prin gum arabic projects in 29 States.4)Studies/Surveys: (#3.13) Altogether, 3 studies/surveys will be carried out during the year 2000, these are: a)basicline Survey on Coconut to determine national hecterage, yields and potential. b)diagnostic Study of Farmi Supervision-#0.7m, Analysis and report writing -#0.05m ii)cost of Diagnostic Survey of Farming Systems: Printing of questionnaires and distribution of same in 24 States=#1.05m, Supervision of exercise =#0.34m, by CDU,SMU,TCU,ADP Data analysis and report of NTCDU staff in computer application, data analysis and various technifques in monitoring and evaluation=#0.51m. 6)Reseach Linkage: NTCDU will collaborate with FACU,APMEU, NIFOR, CRIN, RRIN and universities of Agiculture to promote adoption of research vehicles -2 Pick-Up vans, 1 saloon car and 1 S/wagon for monitoring and evaluation for the Hqtrs, NTCDU and Owerri Regional Office=#5.67m. ii)procurement of 4 units of computers l;and accessories, 2 air-conditioners, 1 fax machine, 4 typewriters and 2 law Sub-Total: - 115,000,000 70,000,000 CROP STORAGE AND PROCESSING - 1)Production of 1,000 No Improved Traditional Woven Baskets(ITWBs) at #250 each. 2)Procurement of 10,000 No Ventilated t Plastic Containers(VPCs) at #350 per piece. On-Farm storage Programme - 3)Construction of 10 No Fruit and Vegetable packing/distribution 10,000,000 building with facility for processing officers from the state MANRs and ADPs, farmers and marketers to handling and processing technologies being Promotion of Adaptive Technology in Processing and Storage of fruits and vegetables - 5,000,000 promoted for adoption to hold reduce post-harvest losses in fruits and vegetables-#2.0m 7)Participation in exhibitions, 5,000,000 farmers field d Training Abuja and Ibadan Strenghtening of Food Loss Prevention - 20,000,000 Sub-Total - 25,000,000 15,000,000 Plant Quarantine Service Pre-Entry Ports Inspectorate Porject - 10,000,000 5,000, Regional Quarantine Training Centre Project - 10,000,000 10,000,000 Sub-Total - 20,000,000 15,000,000 Dept of National Seed Service National Seed Multiplication Project - 14,000,000 20,000,000 i)production and procurement of T breeder seed of major arable crops from NARIs: Maize:0.58 Rice:0.46 Sorghum: 0.21 #500/kg Cowpea:1.08 Soyabean:1.26 #400/kg G/Nut:4.45 #1000/kg Millet: 0.14 # #100,000/T. #80,000/T. iii)procurment of packaging material(polypropylene) with NSS logo for 176.9T of Foundation Seed in(ii) above. 25kg:11,600x#65 each 50kg:5,800x#80 each iv)installation of dehumidified seed store at 0 copies of seed processing and storage #1,500 each. ix)haulage of breeder and foundation seed NARLs to NSS Seed Stores. Lump sum of #150,000/region x5. x)attendance at workshops, seminars, Annual Research Review etc. 10 staffx8x#7,000x4 days. certification charges of 177 T of FS xiii)enlisting of prospective seed growers 1 officer x 10 days x 5,000x5 regions. xiv)collection of indents for FS from ADPs, Seed Companies, Large scale Farmers #60,000/region x 5regions. xii)cleaning and fumigation o production activities in Nigeria.xiv)Refresher Course for 20 production staff. 20 staff x #5,000x5days - Resources persons 10 No for 6 #7,000/day -Training materials, transportation, publicity etc. xv)repair of 5 Haulage Trucks at #0.5m/truck xvi)r i)ppre-planting field inspection of 30,160 ha of seed fields to verify cropping history, seed source and scrutinise application. ii)inspection of 30,160 ha of foundation and certified seed fields National Seed Certification and Quality Control 12,000,000 of outgrowers of Seed Companies, ADPs, NSS,NARLs and 15,000,000 NGOs. y NASS 5

6 companies and NGOs for purity, germination and seed health screening. vi)seed Testing of 11,600 samples for analytical purity, germinating and seed health evaluation.vii)establishment and Evaluation of Grow Out Test for genetic purity and cultivar authent Council Meetings(2 per year) and the three statutory committee meetings(3 per year) xi)procurement of seed testing laboratory conumables, amitenance of facilities and supplies. xii)training of various categories of staff of Seed certification. xiii)monito Refurbishing of 20 Seed Certification vehicles in 20 States plus FCT. Community Seed Development Programme: i)procurement of 17.4 tons of foundation certified seed(maize, Soyabean, Cowpea, Rice, Sorghum, G/nut and ii)seed National Seed Industry and Skill Development 10,000,000 Distribution to 337 #30,000/LGA iii)696 No packaging 20,000,000 each.i d G/nut sheller, Seed Treaters, M-2B seed cleaners@#2.0 million/set. vii)organisation of 5 No take-off induction workshop for 580 participating VEAs on seed science and technology. viii)support for 37 farmers field days, one per state. ix)supervision and project performance.xii)implementation of quality control checks on plots and conditioning/processing of seed for storage in 37 States(580 LGAs)xiii)Baseline study for the project. 2.)Development of 20 No Small Scale Seed Enterprises(Workforce less lthan and Demonstrations - Collation of National Seed Dealers Network in 37 states.-185 No. Field Demonstration and Field Days on Hybrids using MTP concept(production inputs and supervision of plots inclusive) -Production of educational leaflets, posters, handb iii.quarterly/monthly Technologh Review Meetings of ADPs on information dissemination in 37 States. iv.support for establishment and operations of State Seed Coordinationg Committee in 36 States including the FCT. v.training of 25 No Small/Medium Seed Ent variety Release Committee. 11)Monitoring/Support for seed supplies Downy Mildew Control and Information Dissemination. 12)Quarterly Highlight of NSS Activities on NTA "Agric. Panoram" and Food Planning,Monitoring & Evaluation. 13)Conduct of seed Demand/Seed use Survey. 14)Monitoring and Implementation Support for Project Activities. 15)Publications subscriptions to professional journals etc. 16)Establishment of data bank an Resources Development: Skill Gap Analysis(Internal) Intergrated Seed Technology Course 1 No for 2 week for 20 participants/training. Computer Literacy Course for Management and Secretariat Staff for 15 persons. Procurement of Audio-Visual & Training Equ i.construction of 3 units 1 Bedroom Flats for junior staff.ii.3 Blocks of 2 No 3 bedroom Flats.iii.8 Bungalows of 2 Bedroom.iv.1 Unit 5-Bedroom duplex. v.police Post/Gate Special Development Projects/Capital Budget items at Permanent Site, Sheda. 30,000,000 house.vi.staff Canteen.vii.Recreational 30,000,000 Facilities.viii.Landscaping.ix.Road Network Sub-Total; - 66,000,000 85,000,000 Rural Agro-Industrial Development Scheme (RAIDS) - Rural Agro-Industrial Development Scheme - 20,000,000 25,000,000 A. OIL PALM: i)production of 2.1 million seedlets through each.(12,600 Ha) ii)raising of 2.1 million seedlets National Accelerated Industrial Crops Production Programme (ARABLE) Soyabean, Groundnut and Cotton. - 50,000,000 into seedlings by Public and Private sector each. (12,600 Ha) iii)herbicide/insecticide: -Gramazone- 60,000,000 36,466 #1, Training for Seedling production for 36 States and FCT (lumpsum). ii)training, workshops, seminars, etc. iii)publicity/awareness Adverts using electronic media in all states: for seedling uptake (lumpsum) iv)seedling distribution at Headquarters/Field lev National Accelerated Industrial Crops Production Programme (Tree Crops) NAICPP - (GUM ARABIC) 2,500,000 NAICPP-(CASHEW) 2,500,000 NAICPP-RUBBER 2,500,000 1.Production of 420,000 gum arabic seedling by 11 2)Establishment of 4 ha gum arabic Plantation at Gashua through RRIN. 3)Fencing materials for 1 million each. 4)Publicity -Electronic media awareness campaign(lumpsum) 5)Tr 1. Supply of 260,400 cashew nuts from CRIN, Ibadan at #2/nut (Brazillian varity)(2,100 Ha) 2)Production of 260,400 cashew seedlings at #8/seedling(2,100 Ha) 3)Input support for farmersa)procurement of herbicide(gramazone) 5,589 litres at #1,500/litre. Seminar. 6)Implementation support:(planning,coordination, supervion, monitoring) 1.)Production of 924,000 polybag rubber budded stumps by - RRIN Benin and Michellin at #60/budded stump (6,600 ha) 2)Input support for farmers: a.procurement of herbicide(gramoxone) 7,875 litres at #1,200/litre b.seedling distribution. c.300 Knapsac Monitoring) 7)Assistance to 10 States for Budwood garden establishment at #200,000/State y NASS 6

7 (NAICPP)-COCOA 2,500,000 NAICPP - (COTTON/KENAF) 2,500,000 1)Procurement of 183,000 hybrid cocoa pods from CRIN at #10/pod 2)Production of 4.410m cocoa seedlings at #13/seedlings by 11 implementation agencies, namely CRIN Ibadan, Oyo, Ondo Ogun, Osun, Ekiti Abia, Cross River, Ebonyi and Taraba. (4,200ha) 3)Inp 5)Training of 60 Nos. Subject Matter Specialists and Project Officers. 6)Workshops/Conference/Seminar. 7)Implementation support: (Planning, Coodination, supervision, Monitoring, etc) 8. Extension support to 10 States for supervision, field establishment COTTON: Procurement of 1,360MT of pure seed Procurement of 84,000 poly bags@#20/bag. Cotton Chemical: a)53,014 It of Karate b)200 Nos. Knapsack Procurement of project vehicle and office equipment. Inst of CCC/CRFMMC. Implementation support(lumpsum) Study tour for project officers(lumpsum) Monitoring, supervision and coodination by Headquarters. Kenaf: Production of 250kg breeder seed at #600 per kg. Production of 10MT foundation seed at #60,000/MT. Pr Procurement of 8 units thrreshers at #25,000/unit. Establishment of 21 ha farm at 50,000/ha using SG2000 model. Training of farmers and subject matter specialists. Identification of markets. Workshop of Kenaf stakeholders. Research and development of Ke Procurement and Distribution of 84MT certified seed at #50/kg. Fabrication of 5 soyabean threshers at #200,000/unit. Procurement of Herbicide(Gamaxone/Galex )@#1,200/litre for 5,830 litres. Publication of : a)2,100 posters at #100/piece NAICPP - (SOYABEAN) 2,500,000 b)4,200 leaflets Headquarters. TAC, ATIC meetings. 1)SEED PRODUCTION/INPUTS: i)cs@#80,000 for 8,400 ha. ii)agro-chemicals - 7,560 cypermethin 15 sprayer. 2.TRAINING(FARMERS/EAs/MGT.) 1.Seed growers (10 States)at #2500 for 2 days in 18 States. 2.Training NAICPP-(GROUNDNUT COMPONENT) 2,500,000 for technical Staff. 3.Extens (lumpsum) 4.)Assistance to ADPs for State level publicity campaign at #84,000/State (Airing of programmes). 4) EXTENSION: 1.Adaptive Research -151 SPATs and OFAR at #5, Field Days for 75 farmers 'per State at #500/farmer/day. 5).MONITORING/IMPL. SU SEED PRODUCTION:i)Certified seed production at #80,000/MT (625MT)to plant 4,200 ha. EXTENSION AND TRAINING i)training/workshop for 84 selected and registered farmers/state on production techniques of wheat in 14 States WHEAT PRODUCTION PROJECT 2,500,000 ADPs at #2,500/farmer. ii)training guide, posters and leaflets(420 copies/state at #250 each) ii)radio/tv campaign programme iii)adaptive Research programme on wheat at state #250,000/State. PROVISION FOR INPUTS: i)agro-chemicals- Cy -840 units at #50,000/unit to be provided to farmers at subsidy. iii)420 for 6 RBDA.. MONITORING: i)staff training. ii)state level monitoring of Implementing Agencies at #60,000/Field Office/Quarter. iii)import/export, production an REIONAL TRAINING CENTRE 2,500,000 A.TRAINING OF POS STAFF: a. 9 weeks course for intermediate Plant Quarantine Inspectors on Principles and Procedures of Plant Quarantine and other related courses in Plant Protection(#1.2m). b.in-situ training for PQS Inspectors on Export Inspection and workshops, meetings etc organised by other relevant agencies (#0.4m) B.REFURBISHING OF TRAINING EQUIPMENT AND STRUCTURES. a.reactivation of Bilingual translation equipment in the training centre lecture room (#0.6m) b. Provision of 10,000 gallon overhead Post-Entry Quarantine Project. A. PROVISION OF EQUIPMENTS, LABORATORY/PLANT TREATMENT MATERIALS AND SUPPLIES.Completion of: a.provision of one table-top metter balance and one microweighing meter balance(#0.2m) b.provision and installation of 2,500,000 one distilled water plant for lthe Biote Sub-Total - 70,000, ,000,000 DEPARTMENT OF COOPERATIVES - Construction of Federal Cooperatives College, Oji River - 20,000,000 Completion of Phase 1 Federal/Cooperative College Kaduna - 20,000,000 National Agric. Cooperative To furnish 1 no. Hostel block and 3 no. 3 B/R flat Staff quarters, Management Dev Cen. Sheda - 20,000,000 20,000,000 To furnish the Admin block. Expansion of Federal Cooperative College, Ibadan - 10,000,000 Sub-Total - 70,000,000 20,000,000 STRATEGIC GRAINS RESERVE PROGRAMME Grain Purchase - 100,000,000 2,000,000, Silo Maintenance & Monitoring - 30,000,000 38,816,440 a)stocking of the eight (8)operational Silo Complexes with 75,000mt of grains at #25,000/mt. b)stocking of Ibadan, Jos, Suleja, Kaduna Silo Complexes to be completed and commissioned in the year 2000 with 20,000mt of grains at #25,000/mt. c)procurement o ;-Turn around rehabilitation and renovation at Akure, Ogoja, Minna & Lafiagi. -Mainntenance and running cost. -Insurance for the SGR Silo Complexes project vehicles. -Wages of project Staff. (This will lbe transfered to recurrent when approved) - Provis y NASS 7

8 Silo Construction - 20,000,000 20,000,000 facilities. -Provision of utilities. -Dev. of marketing information system monitoring evaluation. -Outstanding jobs on the SGR Operational sites. -Completion and Commisioning of four(4) sites in Jos, Kaduna,Ibadan and Suleja -Undertake remedial works in SGR llorin for the devastating erosion so as to prevent total collapse of th e structures. -Payment outstanding bills on work done at SGR Sokoto, Acquisition of office and residential accomodation; Warehouses, silos, coldrooms; Operating funds for commodity market stabilization; Plan and equipment, vehicles i.e Fork-lift, trucks, Three Commodity Development and Marketing Companies Lorries etc.; Establishment of zonal offices/ware houses, Silos, 100,000,000 Cold Sub-Total - 150,000,000 2,158,816,440 Stengthening of Agricultural Exension. 200,500,000 STRENGTHENING OF EXENSION. Imporvement of Mobility Status of Extension of Extension Workers. a)2no of motorcyles per Local Governement as well as for Federal and State supervisors i.e 1850 Nos. motorcycles@#200,000 b)4 Nos utility vehicles for supervisi monitoring and evaluation Total= MEDIA SUPPORT TO EXTENSION: a)production of 20 celluloid b)procurement of one mobile van per state and #5.00M. INTENSIVE TRAINING FOR FARMERS: a)crops:-fertilizer: 2bags/MTPx#1,000/bagx6,500 Seed/seed NGOs,NARI for 4 b)hall 15,000/day c)workshop Materials(lump) d)publicity (Banners, Media, Callup letters, etc.) e)snacks/coffee break f)honorarium for 10 resource #10, g(transportation for 150 #6,0 7,000. #10,000/statex7 states. Training Materials(lump). Snacks/Tea(lump) For 5 Regions=3.55Mx5 Youth Involvement In Agriculture:-100 For 36 states + FCT. STRENGTHENING OF AGRO - PROCESSING:- Training of agro-processing Sub-Total ,500,000 AGRICULTURAL LAND RESOURCES - Renovation of Ibadan lab. ii) Renovation of Umudike Lab., iii) National Soil Testing, Management and Procurement of lab equipment for Ibadan and Umudike Equiping Laboratories - 30,000,000 20,000,000 laboratories, iv) Purchase of chemicals for kaduna Lab. Development of Fed. Soil Cons. School, Owerri a) Semi-detailed soil survey - 10,000,000 5,000, Purchase of soil survey/cartographic equipment. Perimeter survey of 6 Nos. sites at #2.0m each in the 2 No. zones of lthe country (S/East North West). Detailed soil survey of 6 No. sites at #3.0m each in the South East and North West zones. Profile pits Field review meetings for methodology/strategies for implementation of activities by Team Leaders/Soils scientist. Land Evaluation of the soils in 5No. major agric. zones of the b) Capability Evaluation and Management of Major Soils - 5,000,000 country for capability/suitability classification map of the country. 2,500,000 Soil s Establishment of standard liming trials (2) in Anambra state. Establishment of trial on salt-affected soils in Kano State. Procurement of inputs for the trials. Procurement of a project Soil Fertility Evaluation and Management of Major Soils of Nig. - 5,000,000 vehicle. Field operations and data collection. Processing and 4,000,000 analyse Survey of the Kano and Enugu project sites. Design of conservation technologies for the two project sites. Soil Conservation '(a) On-farm Soil Conversion - 5,000,000 Establishment of demonstration farms at the Enugu and kano 3,000,000 project sites. Construction of run off plots at the Kano site b. Erosion Control on Agricultural Lands - 20,000,000 8,000,000 Selection of four project sites in the South East zone for erosion control. Selection of three project sites in the North West Zone. Surveys of the selected project sites. Design of erosion control measures bfor the selected sites. Installation of appropr Establishment of soil erosion information sites in 2-ecological Environmental Management Project (World Bank Assisted Soil Degradation Study) - 10,000,000 zones. (S.E. & N.E.) Establishment of a soil erosin information site in one more ecol. zone (S.W) Establishment of a project site 4,000,000 in the middle belt. Establishment of a project site in the N Review and publication of monograph on fertilizer use. Meeting of members of publications committee. TV/Radio documentary programmes in all the 6 agro-ecol.zones. Socio-economic National Fertilizer Development Centre: (a) Fertilizer Use in Nigeria - 2,000,000 studyu on non-agric. use of fertilizers. Zonal coordinators 3,000,000 meetings (2) on Development of various composting techniques land methodologies of developing various types of organic fertilizers. Establishment of compound fertilizer evaluation trials on b) Fertilizer Evaluation and Development - 5,000,000 Terralyts plus and PMF (6 sites). Fertilizer quality control 5,000,000 activities nationwi Rehabilitation of Access Roads. Construction of 2 No. students Hostels(male/female) and provision of furniture. Purchase of Laboratory/Teaching equipment and chemicals. Provision of Dev. of Fed. Soil Conservation School Kuru - 10,000,000 Library Journals. Rehabilitation of Generating plant. Provision of 8,000,000 water y NASS 8

9 Agric Land Use Planning - 5,000,000 3,000,000 Completion and monitoring of lthe IIugun project. Organisation of a workshop to train farmers. Establishment of a demonstration farm in Jos. Meetings of Agric. Land use & Mgt. Policy Evolution Committee. Site selection in one additional agro ecol. zone National Soil Ref. Information Centre - 5,000,000 Profile pits digging/soil sample collection in the South East Zone. -Physical/Chemical analysis of 1,000 soil samples at #2, each. -Documentation/utility maps of S/East zones. - Preparation of monoliths in S/E zone. -Physical/Chemical 2,000,000 analysis of 1,0 Sub-Total - 112,000,000 67,500,000 LIVESTOCK DEVEVELOPMENT DIVISION Cattle Breeding & Multiplication Centre - 10,000,000 15,000, i) Sokoto Gudali: Breeding and Mult. Centre, Funafuna (NG), ii) Adamawa Gudali Breeding and Muit. Centre Jibiro (AD), Muturu Breeding and Mult. Centre, Oshiri (AB) Design and construction of infrastructure; Procurement of A1 National Dairy Development and Artificial Insemination Centre Kuru - 5,000,000 equipment; Construction of cheese moulds and cheese press; 10,000,000 Establishment of Dairy co-operatives in 4 locations. i) Balami and Uda Sheep Breeding Centre, Tuma (Katsina), ii) Red Sokoto Goat Breeding Zugu (Sokoto) iii) West African Sheep and Goat Breeding and multiplication centre - 5,000,000 Dwarf Goat Breeding Centre Shaki (Oyo), iv) West African Dwarf 10,000,000 Goat Breeding Centre, Okuku (Osun). Rehabilitation of 5Nos. Specialised pig House; Development of Boreholes, Procurement of pumps; Replacement of transformer; Pig Breeding & Progery Testing Centre Okpuje, Enugu State - 5,000,000 Procurement of 120 breeding grand parent stock; Establishment 10,000,000 of pasture farm; Procurement of Feed Ingredients Feed Quality and Monitoring Programme - 3,000,000 Establishment of Feed Laboratory in 6 ecological zones; 3,000,000 Procurement of equipment, reagents etc Livestock Ext. and Publicity Service - 2,000,000 Production of posters, booklets, Video clips etc; Diseminate 2,000,000 messages to farmers. Sub-Total - 30,000,000 50,000,000 NATIONAL LIVESTOCK PROJECT PROGRAMME loans will be disburshed to small holder Livestock farmers; -4 grazing seserves are to be planned and 1 to be surveyed. -Four Livestock servide centers to be constructed in a FGN/IBRD Service Livestock Development Project (Nationwide) - 20,000,000 grazing reserve; Boreholes shall lbe drilled demand by livestock 20,000,000 farmer Litres of fresh milk into various dairy products SUB TOTAL - 20,000,000 20,000,000 20,000,000 VERTERINARY COUNCIL OF NIGERIA - Veterinary Council of Nigeria Secretariat Building - 5,000,000 5,000,000 Construction of Secretariat. College of Veterinary Surgeons 10,000,000 Construction of Council Staff Residential Quarters Sub-Total - 5,000,000 15,000,000 DEPARTMENT OF FISHERIES Fisheries Terminal Services - 25,000,000 25,000, Lagos Fisheing Terminals project - 15,000,000 20,000, Dredging of access channel to Igbokoda, Ebughu and Borokiri Terminals; Installation of shrimp at and fish processing Terminal; Erosion control at Ebughu Terminal; Connection of Igbokoda Terminal to NEPA grid; Re-evaluation of the Terminals and payment of Provision of 3nos. netted fish markets in 3 geopolitical each; Conduct of 3 zonal trainings on combating insect each.; Construction of 185nos. Chorkor smoker at 5 per #10,00 each; Project monitoring/supervision; Con Survey/mapping of various water bodies for stocking; Stock assessment of 6 selected water bodies; Production of 1 million good quality finerlings for the National stocking programme; Fisheries Insp. Equipment Supply & Exploratory - 10,000,000 Management and protection of stocked water bodie; 10,000,000 Rehabilitation of 6 g Conduct of E.I.A/relocation of transmission line; Removal of illegal structure on the project site; Appointment of consultants Post harvest fish Preservation and Utilisation - 5,000,000 with ADB; Award of contract/mobilization of material/equipment 5,000,000 to site; Commencement of project construction. Construction of surveillance posts in 8 coastal each; Provision of office in the remaining maritime states of Ondo, Ogun, Delta, Bayelsa and Akwa Ibom each; Fisheries Monitory, Control and Surveillance Project 10,000,000 Provision of logistics support to states, 5nos. four wheel drive, 5,000,000 5nos. co Fish Statistics & Information Services - 2,000,000 5,000, Data collection from all states and FCT; National workshop on fish price/marketing frame; market information generation; Conduct of Annual Statistics review meeting; -Project monitoring and supervision; Procurement of logistic equipment - 2nos. of four w 1st quarter-construction of 9 each; Routine inspection of fishing vessels; Enforcement of fish quality regulations; 2nd quarter-construction of Lab. continued; Project Lake & Lagoon Fisheries Dev. and Management - 10,000,000 monitoring; Certification of fishery products; 3rd quarter- 5,000,000 Furnishing Fish QualityControl Assurance and Quarantine Services - 5,000,000 5,000,000 To construct 2 Laboratories IFAD/UNDP- Assisted Arisanal Fisheries Development project - ECOWAS Assisted Fisheries Development Programme - 10,000,000 UNDP- Assisted Artisanal Fisheries Development Project - 5,000,000 y NASS 9

10 German Assisted Kainji Lake Fisheries Promotion Project. Strengthening of Fish Quality Assurance(TCP with FAO) Project Sub-Total - 97,000,000 80,000,000 AGRICULTURAL SCIENCES DEPARTMENT - Monitoring tours to 15 Agric. Research Institutes for the 4 quarters; Impact assessment studies on Agric. Research Agricultural Research Project Monitoring, Evaluation and Dissemination of Results to End-Users - 10,000,000 activities in Nigeria; Purchase of 2 Nos. double Cabin Pick-up vans for project Monitoring ; Workshop on innovations from 5,000,000 Agricultural resea Strenghtening of the Nat. Agric. Research Inst. System (FGN Counterpart Fund) World Bank assisted - Sub-Total - 10,000,000 5,000,000 DEPARTMENT OF RURAL DEVELOPMENT - National Policy on Intergrated Rural Development - To design and implement 7 no. intergrated rural development 5,000,000 pliot project. Rural Tansportation, Feeder Roads, 10km feeder roads in each Federal Constituency (360 Federal Stock Routes and Jetties 1,440,000,000 0 Constituencies). Rural Water Supply, Sanitation and Hygiene Rural Energy Rural Communication Community Mobilisation and Project Monitoring 2,000,000 Formation and Registration of 3,870 CDAs C5 (DAS per LGA) Skills Development Training and Nutrition 5,000,000 Surveys to be carried out in the Geopolitical zones. Rural Industrial and Other Productive Activities - 5,000,000 Sub-Total: - 1,440,000,000 17,000,000 NAT. CENTRE FOR AGRIC. MECHANIZATION ILORIN Building Projects - 50,000,000 Engineering/Tractor complex; Processing and environmental 30,000,000 control Laboratory Provision of Infrastructural Facilities - 20,000,000 Provision of portable water to office and Residential quarters ; 10,000,000 Taring access and internal roads. Procurement of a large humidifier; Purchase of 1 No. universal milling machine; Procurement of draughing machine; Equipment Procurement - 20,000,000 5,000,000 Establishment of pattern shop. Sub-Total - 90,000,000 45,000,000 ARMTI ILORIN Building Projects - 45,000,000 Substructure, concrete work, blockwork, Roofing woodwork, Metalwork, Plumbing installation Electrical work. Finishing etc. 25,000,000 Complete and Roll out Infrastructural Development - 5,000,000 Construction of Roads 25KM; Construction of drainage System; 5,000,000 Street Lighting. Sub-Total - 50,000,000 30,000,000 NATIONAL AGRIC. LAND DEV. AUTHORITY (NALDA) Land Res. inventory and Planning - 60,000, Farm Infrastructural Development - 7,000,000 Sub-Total: - 67,000,000 0 UNIVERSITY OF AGRICULTURE - UNIVERSITY OF AGRIC. ABEOKUTA Infrastructural Development - 50,000,000 50,000, University Building - 60,000,000 60,000, University Farms Centre - 20,000,000 40,000,000 Open 22 KM estate Rd, complete 2nd phase development; Completion of 2nd ring of electricity supply; Construction of 42 ha Dam; Purchase of 1MVA Generator. Construction students Hostel(2); Post-graduate school Building; COLAMRUCS Building phase I; AMREC phase II (Auditorium); University Central Store. Construction of Green House; Construction of Animal House; Expansion of Fish Pond; Construction of Abattoir and Clinic ; Construction of wiegh bridge. Sub-Total - 130,000, ,000,000 UNIVERSITY OF AGRIC. MARKUDI Access and Internal Road - 20,000,000 Tarring of Rd to Senior staff quarters; Tarring of access Rd to North-cone Hostel; Tarring of access Rds to colleges and 40,000,000 centres Vice Chancellors Lodge Phase II - 10,000, Electrification of the University phase II - 20,000,000 Extension of Electricity to North-cone campus; construction of 30,000,000 33KV substation College of Animal Science and Fisheries - 10,000,000 Complete roof work; complete block work; complete plastering 20,000,000 and ceiling Student Hostels Phase II, Stage I - 25,000,000 Continuation of work: concrete work, Blockwork, Roofing, Ceiling 40,000,000 and finishing Co-operative Extension Centre - 20,000,000 10,000,000 Completion of Block work, concrete work, and roofing Extension of Water to the New Campus Core (University Water Scheme) - 20,000,000 Extension of water to North-Cone campus; Pipework, Concrete 25,000,000 Tanks; Purchase and installation on pumps College of Agronomy 5,000,000 15,000,000 Foundation, concrete work and Block work University Farm - 5,000,000 Piggery farm, poultry farm, Cattle. ; Assorted Crops-Maize, Soyabeans, cassava etc. 10,000,000 College of Veterinary Medicine 10,000,000 Telecommunication project Phase 11 5,000,000 Sub-Total - 135,000, ,000,000 UNIVERSITY OF AGRIC. UMUDIKE - y NASS 10