APPROPRIATION BILL - budgetoffice.gov.ngbudgetoffice.gov.ng/pdfs/2016corrected/Science and...

APPROPRIATION BILLFederal Government of Nigeria

CODE MDA TOTAL ALLOCATIONTOTAL CAPITALTOTAL RECURRENTTOTAL OVERHEADTOTAL PERSONNELNO

0228FEDERAL MINISTRY OFSCIENCE ANDTECHNOLOGY

53,743,337,71727,890,000,00025,853,337,7172,992,994,06622,860,343,6511

53,743,337,71727,890,000,00025,853,337,7172,992,994,06622,860,343,651

SUMMARY BY MDAs

SUMMARY BY FUNDS

CODE FUND TOTAL ALLOCATIONNO

021 MAIN ENVELOP - PERSONNEL 22,860,343,6511

022 MAIN ENVELOP - OVERHEAD 2,992,994,0662

031 CAPITAL DEVELOPMENT FUND MAIN 27,890,000,0003

53,743,337,717

2016 FGN BUDGET PROPOSAL


Page 1 / 211 2016 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning


FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY


0228001001FEDERAL MINISTRY OFSCIENCE ANDTECHNOLOGY - HQTRS

6,628,285,1985,654,700,998973,584,200293,528,042680,056,1581

0228002001NATIONAL AGENCY FORSCIENCE ANDENGINEERINGINFRASTRUCTURES

5,515,861,5214,792,061,172723,800,34996,300,606627,499,7432

0228003001SHEDA SCIENCE ANDTECHNOLOGY COMPLEX -ABUJA

870,687,911399,036,185471,651,72669,452,263402,199,4633

0228004001NIGERIA NATURALMEDICINE DEVELOPMENTAGENCY

448,304,345186,839,497261,464,84862,418,994199,045,8544

0228005001NATIONAL SPACERESEARCH ANDDEVELOPMENT AGENCY -ABUJA

4,206,673,2582,617,761,2391,588,912,019148,133,8531,440,778,1665

0228005002CENTRE FORATMOSPHERIC RESEARCH,ANYIGBA

349,118,278180,000,000169,118,27827,516,270141,602,0086

0228005003ADVANCED SPACETECHNOLOGYAPPLICATIONLABORATORY UYO AKWAIBOM STATE

171,112,72824,434,000146,678,72827,516,270119,162,4587

0228006001COOPERATIVEINFORMATION NETWORK

450,772,60825,002,370425,770,23814,441,411411,328,8278

0228008001NATIONALBIOTECHNOLOGICALDEVELOPMENT AGENCY -ABUJA

2,605,799,1351,160,986,8481,444,812,287100,060,3051,344,751,9829

0228008002BIORESOURCEDEVELOPMENT CENTREABUJA, FCT

269,690,11060,000,000209,690,11017,151,973192,538,13710

0228008003BIORESOURCEDEVELOPMENT CENTREISANLU, KOGI STATE

199,143,05660,000,000139,143,05610,461,326128,681,73011

0228008004BIORESOURCEDEVELOPMENT CENTREJALINGO, TARABA STATE

291,684,514100,000,000191,684,51420,915,465170,769,04912

0228008006BIORESOURCEDEVELOPMENT CENTREKATSINA, KATSINA STATE

188,572,04360,000,000128,572,04320,915,465107,656,57813

0228008007BIORESOURCEDEVELOPMENT CENTREODI, BAYELSA STATE

449,390,491150,000,000299,390,49127,884,895271,505,59614

0228008008BIORESOURCEDEVELOPMENT CENTREOGBOMOSO, OSUN STATE

194,655,10360,000,000134,655,10320,218,522114,436,58115

0228008009BIORESOURCEDEVELOPMENT CENTREOWODE, OGUN STATE

221,755,36060,000,000161,755,36020,915,465140,839,89516

0228008010BIORESOURCEDEVELOPMENT CENTREAROCHUKWU, ABIA STATE

185,485,38260,000,000125,485,3822,000,001123,485,38117

0228008011BIORESOURCEDEVELOPMENT CENTREKANO, KANO STATE

157,756,69260,000,00097,756,6922,000,00195,756,69118

0228008012BIORESOURCEDEVELOPMENT CENTREAGBOKIM - WATERFALL,CROSS RIVER STATE

85,048,31230,000,00055,048,3127,694,31247,354,00019

0228008013AQUATIC BIORESOURCESTRAINING CENTRE IDAHKOGI STATE

73,473,73930,000,00043,473,7396,076,49137,397,24820

0228008014AQUATIC BIORESOURCESTRAINING CENTRE TUNARITARABA STATE

85,611,59330,000,00055,611,5937,773,04847,838,54521

0228008015AQUATIC BIORESOURCESTRAINING CENTREADIABO IKOT MBO OTUCROSS RIVER STATE

87,608,68030,000,00057,608,6808,052,18749,556,49322

0228008016BIORESOURCEDEVELOPMENT CENTREDAPCHI, YOBE STATE

74,251,87730,000,00044,251,8776,185,25138,066,62623

0228008017BIORESOURCEDEVELOPMENT CENTREDIKWA BORNO STATE

87,960,13630,000,00057,960,1368,101,31149,858,82524

0228008018BIORESOURCEDEVELOPMENT CENTREBILIRI GOMBE STATE

83,864,94430,000,00053,864,9447,528,91146,336,03325

0228008019BIORESOURCEDEVELOPMENT CENTRECHIBOK, BORNO STATE

70,404,13530,000,00040,404,1355,647,43934,756,69626

0228008020BIORESOURCEDEVELOPMENT CENTRE,LANGTANG PLATEAU

90,900,99930,000,00060,900,9998,512,36952,388,63027





STATE

0228008021BIORESOURCEDEVELOPMENT CENTREMAKURDI, BENUE STATE

65,443,76730,000,00035,443,7674,954,11130,489,65628

0228008022BIORESOURCEDEVELOPMENT CENTRE,MICHIKA ADAMAWASTATE

92,347,80030,000,00062,347,8008,714,59353,633,20729

0228008023BIORESOURCEDEVELOPMENT CENTRE,ILORIN KWARA STATE

63,470,21630,000,00033,470,2164,678,25928,791,95730

0228008024BIORESOURCEDEVELOPMENT CENTRE,ABAGANA ANAMBRASTATE

87,718,92130,000,00057,718,9218,067,59649,651,32531

0228008025BIORESOURCEDEVELOPMENT CENTRE,OKA AKOKO ONDO STATE

87,336,37130,000,00057,336,3718,014,12649,322,24532

0228009001BOARD FOR TECHNOLOGYBUSINESS INCUBATORCENTRE - ABUJA

1,848,560,7791,564,032,902284,527,87776,905,950207,621,92733

0228010001TECHNOLOGY BUSINESSINCUBATOR CENTRE -AGEGE

159,312,44546,136,167113,176,27813,627,22799,549,05134

0228011001TECHNOLOGY BUSINESSINCUBATOR CENTRE -ABA

110,165,87454,746,42055,419,45410,786,40544,633,04935

0228012001TECHNOLOGY BUSINESSINCUBATOR CENTRE -KANO

120,378,90946,136,16774,242,74211,110,24263,132,50036

0228013001TECHNOLOGY BUSINESSINCUBATOR CENTRE -NNEWI

110,167,34746,136,16764,031,18011,049,49052,981,69037

0228014001TECHNOLOGY BUSINESSINCUBATOR CENTRE -CALABAR

101,468,43854,746,42046,722,0188,296,94338,425,07538

0228015001TECHNOLOGY BUSINESSINCUBATOR CENTRE -MINNA

116,876,82646,136,16770,740,6598,240,99562,499,66439

0228016001TECHNOLOGY BUSINESSINCUBATOR CENTRE -WARRI

91,687,20746,136,16745,551,0409,737,96335,813,07740

0228017001TECHNOLOGY BUSINESSINCUBATOR CENTRE -MAIDUGURI

90,755,56646,136,16744,619,3997,663,53436,955,86541

0228018001TECHNOLOGY BUSINESSINCUBATOR CENTRE -GUSAU

115,027,38354,746,42060,280,9636,981,02753,299,93642

0228019001TECHNOLOGY BUSINESSINCUBATOR CENTRE -SOKOTO

90,927,60346,136,16744,791,4368,655,29636,136,14043

0228020001TECHNOLOGY BUSINESSINCUBATOR CENTRE -UYO

89,658,45246,136,16743,522,2858,620,09634,902,18944

0228021001TECHNOLOGY BUSINESSINCUBATOR CENTRE - B/KEBBI

99,187,13454,746,42044,440,7148,016,28936,424,42545

0228022001TECHNOLOGY BUSINESSINCUBATOR CENTRE -IGBOTAKO

100,937,07854,746,42046,190,6587,836,99038,353,66846

0228023001TECHNOLOGY BUSINESSINCUBATOR CENTRE -BAUCHI

106,691,83254,746,42051,945,4128,335,32643,610,08647

0228024001TECHNOLOGY BUSINESSINCUBATOR CENTRE -IBADAN

123,130,43154,746,42068,384,0118,522,70359,861,30848

0228025001TECHNOLOGY BUSINESSINCUBATOR CENTRE -BENIN

118,375,39054,746,42063,628,9709,460,30054,168,67049

0228026001TECHNOLOGY BUSINESSINCUBATOR CENTRE -OKWE ONUIMO

82,613,65546,136,16736,477,4887,276,65129,200,83750

0228027001TECHNOLOGY BUSINESSINCUBATOR CENTRE -ABEOKUTA

141,059,71054,746,42086,313,29012,780,79973,532,49151

0228028001TECHNOLOGY BUSINESSINCUBATOR CENTRE -YOLA

88,195,73646,136,16742,059,5698,898,19833,161,37152

0228029001TECHNOLOGY BUSINESSINCUBATOR CENTRE - JOS

107,758,15054,746,42053,011,7308,430,40844,581,32253

0228030001TECHNOLOGY BUSINESSINCUBATOR CENTRE -YENEGOA

86,983,25446,136,16740,847,08711,708,15629,138,93154

0228031001NATIONAL CENTRE FORGENETIC RESEARCH ANDBIOTECHNOLOGY -IBADAN

320,044,18176,544,720243,499,46120,516,024222,983,43755

0228032001ELECTRONICSDEVELOPMENT INSTITUTE(ELDI), AWKA

370,320,76374,999,999295,320,76434,726,050260,594,71456




0228033001NATIONAL CENTRE FORTECHNOLOGYMANAGEMENT, HQTRS,ILE IFE

431,904,7170431,904,71766,723,610365,181,10757

0228034001REGIONAL CENTRE FORTECHNONOLOGYMANAGEMENT (NACETEM- LAGOS)

95,097,393095,097,39327,166,47267,930,92158

0228035001NATIONAL ENGINEERINGDESIGN ANDDEVELOPMENT CENTRE -NNEWI

320,597,87150,000,000270,597,87131,020,746239,577,12559

0228036001AFRICA REGIONALCENTRE FOR SPACESCIENCE & TECHNOLOGY- ILE-IFE

651,315,617194,410,144456,905,47320,295,536436,609,93760

0228037001CENTRE FOR SATELLITETECHNOLOGYDEVELOPMENT - ABUJA

912,309,646157,158,905755,150,74150,324,113704,826,62861

0228038001CENTRE FOR SPACETRANSPORT ANDPROPULSION, EPE-LAGOS

982,699,625170,000,000812,699,62555,585,122757,114,50362

0228039001CENTRE FOR BASIC SPACESCIENCE NSUKKA ENUGUSTATE

615,268,668118,277,456496,991,21227,929,767469,061,44563

0228040001CENTRE FOR GEODESYAND GEODYNAMICSTORO BAUCHI

660,536,313240,000,000420,536,31327,840,306392,696,00764

0228041001NIGERIAN BUILDING ANDROAD RESEARCHINSTITUTE - LAGOS

3,097,943,8922,425,935,250672,008,64281,008,310591,000,33265

0228042001PROJECT DEVELOPMENTINSTITUTE - ENUGU

907,875,291112,507,869795,367,42277,652,464717,714,95866

0228043001NATIONAL OFFICE OFTECHNOLOGYACQUISITION ANDPROMOTION - ABUJA

485,424,829168,505,200316,919,62945,235,338271,684,29167

0228044001NATIONAL RESEARCHINSTITUTE FOR CHEMICALTECHNOLOGY -ZARIA

958,829,694225,532,805733,296,88959,703,702673,593,18768

0228045001NIGERIAN INSTITUTE FORTRYPANOSOMIASISRESEARCH - KADUNA

1,702,212,635546,735,3431,155,477,29273,193,8661,082,283,42669

0228046001FEDERAL INSTITUTE OFINDUSTRIAL RESEARCH -OSHODI

2,455,137,3921,069,237,0751,385,900,317151,889,8101,234,010,50770

0228047001SCIENCE EQUIPMENTDEVELOPMENTINSTITUTE- ENUGU

900,671,121120,000,000780,671,121118,227,718662,443,40371

0228048001HYDRAULIC EQUIPMENTRESEARCH INSTITUTE -KANO

223,969,75239,826,000184,143,75228,861,125155,282,62772

0228049001ENGINEERING MATERIALSDEVELOPMENT INSTITUTE- AKURE

394,557,85975,000,000319,557,85925,413,722294,144,13773

0228050001NIGERIA INSTITUTE OFLEATHER AND SCIENCETECHNOLOGY (NILEST)HQTRS

728,321,99441,068,600687,253,39443,701,740643,551,65474

0228050002HEAVY LEATHERMANUFACTURE CENTRE,MAIDUGURI

198,671,556143,246,65255,424,9042,000,00153,424,90375

0228050003LIGHT LEATHERMANUFACTURE CENTRE,SOKOTO

86,116,49636,643,60049,472,8962,000,00147,472,89576

0228050004RAW HIDES & SKINIMPROVEMENT CENTRE,JOS

90,189,74639,368,60150,821,1452,000,00148,821,14477

0228050005EFFLUENT & POLLUTIONMONITORING CENTRE,KANO

105,322,10641,068,60064,253,5062,000,00162,253,50578

0228051001NIGERIA INSTITUTE FORSCIENCE LABORATORYTECHNOLOGY - IBADAN

533,644,671312,739,400220,905,27144,668,249176,237,02279

0228052001POWER EQUIPMENT ANDELECTRICAL MACHINERYDEVELOPMENT CENTRE -OKENE

306,793,20886,000,000220,793,2089,540,490211,252,71880

0228053001NATIONAL CENTRE FORREMOTE SENSING - JOS

1,192,636,433174,000,0001,018,636,43340,264,474978,371,95981

0228054001SCIENCE EQUIPMENTDEVELOPMENT INTITUTE -MINNA

424,849,77180,000,000344,849,77146,775,956298,073,81582

0228060001TECHNOLOGY BUSINESSINCUBATOR CENTRE -ILORIN

108,394,44054,746,42053,648,02010,405,24743,242,77383

0228061001TECHNOLOGY BUSINESSINCUBATOR CENTRE -TARABA

92,392,61754,746,42037,646,19710,821,91526,824,28284

0228062001TECHNOLOGY BUSINESSINCUBATOR CENTRE -KADUNA

109,330,28146,136,16763,194,11410,705,48552,488,62985




0228063001PROTOTYPE ENGINEERINGDEVELOPMENT INSTITUTE, ILESHA

383,014,48931,400,000351,614,48910,724,513340,889,97686

0228064001ADVANCEMANUFACTURINGTECHNOLOGYPROGRAMME, TARABA

187,216,90054,000,000133,216,90010,481,040122,735,86087

0228066001SOKOTO ENERGYRESEARCH

54,521,88636,000,00018,521,88618,521,886088

0228067001CENTRE FOR ENERGYRESEARCH ANDDEVELOPMENT, NSUKA

107,456,52888,000,00019,456,52819,456,528089

0228068001NATIONAL CENTRE FORENERGY EFFICIENCY ANDCONSERVATIVE,UNIVERSITY OF LAGOS.

81,269,63259,500,00021,769,63221,769,632090

0228069001NATIONAL CENTRE FORHYDROPOWER RESEARCHAND DEVELOPMENT ,UNIVERSITY OF ILORIN

200,326,093176,000,00024,326,09324,326,093091

0228071001NATIONAL CENTRE FORENERGY ANDENVIRONMENT ,UNIVERSITY OF BENIN

93,476,54973,920,11019,556,43919,556,439092

0228072001TECHNOLOGY BUSINESSINCUBATOR - ENUGU

110,877,42054,746,42056,131,00011,441,34844,689,65293

0228073001ENERGY COMMISSION OFNIGERIA

2,896,104,8201,201,375,3071,694,729,513203,646,1771,491,083,33694

0228074001NATIONAL CENTRE FORPETROLEUM RESEARCHAND DEVELOPMENT(NCPRD), ABUBAKARTAFAWA BALEWAUNIVERSITY BAUCHI

309,373,165281,312,84928,060,31628,060,316095

0228076001TECHNOLOGY BUSINESSINCUBATION CENTREADO-EKITI

112,795,13254,746,42058,048,71211,717,25246,331,46096

0228077001TECHNOLOGY BUSINESSINCUBATION CENTRE ILE-IFE

103,416,10354,746,42048,669,68310,323,36238,346,32197

53,743,337,71727,890,000,00025,853,337,7172,992,994,06622,860,343,651



CODE LINE ITEM AMOUNT

0228001001 FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY - HQTRS

EXPENDITURE2 6,628,285,198

PERSONNEL COST21 680,056,158

SALARY2101 605,442,890

SALARIES AND WAGES210101 605,442,890

21010101 SALARY 605,442,890

ALLOWANCES AND SOCIAL CONTRIBUTION2102 74,613,268

SOCIAL CONTRIBUTIONS210202 74,613,268

21020201 NHIS 29,205,051

21020202 CONTRIBUTORY PENSION 45,408,217

OTHER RECURRENT COSTS22 293,528,042

OVERHEAD COST2202 293,528,042

TRAVEL& TRANSPORT - GENERAL220201 66,515,727

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 23,602,351

22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 42,913,376

UTILITIES - GENERAL220202 9,376,574

22020201 ELECTRICITY CHARGES 8,303,739

22020202 TELEPHONE CHARGES 1,072,835

MATERIALS & SUPPLIES - GENERAL220203 38,505,636

22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 21,456,688

22020302 BOOKS 2,145,669

22020303 NEWSPAPERS 3,745,801

22020304 MAGAZINES & PERIODICALS 1,072,835

22020305 PRINTING OF NON SECURITY DOCUMENTS 4,291,337

22020306 PRINTING OF SECURITY DOCUMENTS 4,291,337

22020308 FIELD & CAMPING MATERIALS SUPPLIES 429,134

22020309 UNIFORMS & OTHER CLOTHING 1,072,835

MAINTENANCE SERVICES - GENERAL220204 34,313,962

22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 10,728,344

22020402 MAINTENANCE OF OFFICE FURNITURE 7,509,841

22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,072,835

22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 10,728,344

22020405 MAINTENANCE OF PLANTS/GENERATORS 1,072,835

22020406 OTHER MAINTENANCE SERVICES 3,201,763

TRAINING - GENERAL220205 32,185,032

22020501 LOCAL TRAINING 32,185,032

OTHER SERVICES - GENERAL220206 3,218,504

22020606 CLEANING & FUMIGATION SERVICES 3,218,504

CONSULTING & PROFESSIONAL SERVICES - GENERAL220207 43,468,735

22020701 FINANCIAL CONSULTING 5,364,172

22020702 INFORMATION TECHNOLOGY CONSULTING 31,667,555

22020703 LEGAL SERVICES 3,218,504

22020708 BUDGET PREPARATION 3,218,504

FUEL & LUBRICANTS - GENERAL220208 8,895,484

22020801 MOTOR VEHICLE FUEL COST 6,593,411

22020803 PLANT / GENERATOR FUEL COST 2,302,073

FINANCIAL CHARGES - GENERAL220209 2,302,074




0228001001 FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY - HQTRS

22020901 BANK CHARGES (OTHER THAN INTEREST) 1,072,835

22020904 OTHER CRF BANK CHARGES 1,229,239

MISCELLANEOUS220210 54,746,314

22021006 POSTAGES & COURIER SERVICES 2,145,669

22021007 WELFARE PACKAGES 40,872,784

22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 536,417

22021009 SPORTING ACTIVITIES 8,717,083

22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 2,474,361

CAPITAL EXPENDITURE23 5,654,700,998

FIXED ASSETS PURCHASED2301 40,000,000

PURCHASE OF FIXED ASSETS - GENERAL230101 40,000,000

23010105 PURCHASE OF MOTOR VEHICLES 40,000,000

REHABILITATION / REPAIRS2303 50,000,000

REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL230301 50,000,000

23030110 REHABILITATION / REPAIRS - LIBRARIES 50,000,000

OTHER CAPITAL PROJECTS2305 5,564,700,998

ACQUISITION OF NON TANGIBLE ASSETS230501 5,564,700,998

23050101 RESEARCH AND DEVELOPMENT 5,425,300,998

23050103 MONITORING AND EVALUATION 139,400,000

680,056,158TOTAL PERSONNEL

293,528,042TOTAL OVERHEAD

973,584,200TOTAL RECURRENT

5,654,700,998TOTAL CAPITAL

6,628,285,198TOTAL ALLOCATION

CODE PROJECT NAME AMOUNTTYPE

FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY - HQTRS0228001001

FMST16022388 TECHNOLOGY AND INNOVATION EXPO AND NATIONAL MOBILIZATION FOR SCIENCETECHNOLOGY AND INNOVATION

304,856,500NEW

FMST16022390 PROMOTION OF USE OF INDIGENOUS SCIENCE KITS IN SCHOOLS 252,371,000NEW

FMST16022392 TECHNOLOGY (KNOW HOW) TRANSFER PROMOTION INITIATIVE 479,834,934NEW

FMST16022393 ESTABLISHMENT OF SCIENCE AND TECHNOLOGY MUSEUM/SCIENCE TECHNOLOGYAND INNOVATION CONSULTATIVE FORA

378,245,284NEW

FMST16022394 DEPLOYMENT OF INNOVATIVE TECHNOLOGIES FOR EFFECTIVE EXPLOITATION OFNATURAL RESOURCES

411,660,535NEW

FMST16022395 UTILIZATION OF APPROPRIATE TECHNLOLOGIES FOR INTEGRATED WASTE TO WEALTHMANAGEMENT SYSTEM IN NIGERIA

364,018,973NEW

FMST16022396 TECHNOLOGY NEEDS ASSESSMENT FOR CLIMATE CHANGE MITIGATION ANDADAPTATION

70,000,000NEW

FMST16022397 ESTABLISHMENT OF PILOT MODELS AND DEPLOYMENT OF APPROPRIATETECHNOLOGICAL INFRASTRUCTURE FOR INTEGRATED W2W SYSTEM AT THE WATEFACILITY SITES IN THE SIX (6) GEO-POLITICAL ZONES

292,600,000NEW

FMST16022398 USE OF INNOVATIVE TECHNOLOGIES FOR THE EVALUATION AND PRESERVATION OFFOOD STUFFS TO ENHANCE FOOD SAFETY

24,931,038NEW

FMST16022400 USE OF INNOVATIVE TECHNOLOGIES FOR THE DEVELOPMENT AND PROMOTION OFIMPROVED PLANTING MATERIALS TO ENHANCE FOOD SECURITY.

164,973,961NEW

FMST16022401 PILOTING OF THE WARD BASED TECHNOLOGY CLUSTER PROGRAMME 171,972,452NEW

FMST16022402 NATIONAL COUNCIL ON SCIENCE AND TECHNOLOGY/NRIC 185,000,000NEW

FMST16022403 PROMOTION OF RENEWABLE ENERGY FOR RURAL COMMUNITIES IN THREE (3) ZONES 553,409,468NEW

FMST16022404 MODEL PLANTS FOR PRODUCTION OF FUEL USING TYRES AND PLASTIC 126,957,523NEW

FMST16022405 MODEL SCIENCE AND TECHNOLOGY LABORATORY FOR FOUR ZONES 480,000,000NEW

FMST16022406 AUTOMATION OF FMST ACTIVITIES AND PROCESSES 273,017,500NEW

FMST16022407 DEPLOYMENT OF SCIENCE AND TECHNOLOGY INNOVATION FOR DIGITAL DISPLAY ( INFMST)

25,000,000NEW

FMST16022409 INSTALLATION OF POWER BACK-UP INFRASTRUCTURE IN FMST 30,000,000NEW




FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY - HQTRS0228001001

FMST16022410 PROVISION OF CALL CENTRE FOR FMST 28,293,653NEW

FMST16022411 UTILIZATION OF NEW AND IMPROVED TECHNOLOGIES FOR CRIME CONTROL ANDPUBLIC SECURITY

125,000,000NEW

FMST16022412 TECHNOLOGICAL & INNOVATIVE BIORESOURCES INTERVENTIONS FOR IMPROVEDINCOME & LIVELIHOOD

76,000,000NEW

FMST16022413 PROMOTION OF NEW AND IMPROVED TECHNOLOGIES (VARIETIES) FOR INCREASEDBIORESOURCES PRODUCTION

41,387,300NEW

FMST16022415 IDENTIFICATION OF MARKETS (BOTH NEW AND POTENTIAL) FOR INNOVATIVEBIORESOURCES PRODUCTS AND SERVICES

30,000,000NEW

FMST16023135 TECHNOLOGICAL AND INNOVATION DEVELOPMENT PARK 511,203,877NEW

FMST161022417 MONITORING AND EVALUATION FOR THE IMPLEMENTAION OF FMST CAPITALPROJECTS

139,400,000NEW

FMST162022420 PROCUREMENT OF VEHICLES FOR MONITORING OF FMST PROJECTS (4) 40,000,000NEW

FMST170022422 EXPANSION AND EQUIPPING OF FMST E-LIBRARY TO SUPPORT STI KNOWLEDGE &ACCULTURATION

50,000,000NEW




0228002001 NATIONAL AGENCY FOR SCIENCE AND ENGINEERING INFRASTRUCTURES



SALARY2101 557,777,549


21010101 SALARY 557,777,549



21020201 NHIS 27,888,877








22020201 ELECTRICITY CHARGES 853,916


22020203 INTERNET ACCESS CHARGES 1,067,395



22020302 BOOKS 266,849

22020303 NEWSPAPERS 533,697



22020306 PRINTING OF SECURITY DOCUMENTS 533,697



22020402 MAINTENANCE OF OFFICE FURNITURE 533,697






22020501 LOCAL TRAINING 6,404,368


22020601 SECURITY SERVICES 7,685,242




22020708 BUDGET PREPARATION 355,798



22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 853,916



22021001 REFRESHMENT & MEALS 2,134,789




0228002001 NATIONAL AGENCY FOR SCIENCE AND ENGINEERING INFRASTRUCTURES

22021002 HONORARIUM & SITTING ALLOWANCE 6,190,889

22021003 PUBLICITY & ADVERTISEMENTS 2,561,747

22021006 POSTAGES & COURIER SERVICES 106,739



22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 177,899

22021029 MONITORING ACTIVITIES & FOLLOW UP 1,778,991

22021030 PROMOTION, RECRUITMENT & APPOINTMENT 1,814,571







23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 238,028,652

23030122 REHABILITATION/REPAIRS OF BOUNDARIES 62,000,000

OTHER CAPITAL PROJECTS2305 4,458,232,520

ACQUISITION OF NON TANGIBLE ASSETS230501 4,458,232,520

23050101 RESEARCH AND DEVELOPMENT 4,458,232,520







NATIONAL AGENCY FOR SCIENCE AND ENGINEERING INFRASTRUCTURES0228002001

NASSENI1654020028

ESTABLISHMENT OF TRANSFORMER PRODUCTION PLANT AND CONSTRUCTION OFHIGH VOLTAGE LABORATORY

2,998,014,600NEW

NASSENI1654020043

BUILDING FOR ADMINISTRATIVE COMPLEX 169,025,345NEW

NASSENI1654020049

TECHNOLOGY ORIENTATION CENTRE 197,893,255NEW

NASSENI1654020054

ACQUISITION OF USER LICENSES AND CONNECTING ALL NASENI INSTITUTES ON THENETWORK

16,000,000NEW

NASSENI1654020060

PROCUREMENT OF VIRTUAL REALITY FACILITIES AND INSTALLATION OF VIRTUALREALITY FACILITY

90,000,000NEW

NASSENI1654020069

PROCUREMENT OF FABRICATION FACILITIES AND INSTALLATION 53,250,000NEW

NASSENI1654020084

PROCUREMENT OF MACHINES AND WORKSHOP EQUIPMENT FOR REVERSEENGINEERING FOR KARSHI SOLAR ENERGY PLANT

14,886,580NEW

NASSENI1654020090

PROCUREMENT OF COMPONENT PARTS AND FABRICATION 50,453,160NEW

NASSENI1654020096

DESIGN AND FABRICATION OF A 300 WATTS WIND TURBINE 88,855NEW

NASSENI1654020101

IDENTIFICATION OF SUITABLE RAW MATERIALS LOCALLY AVAILABLE FOR THEPRODUCTION OF SOLAR CELLS AND 2. PROCESSING OF RAW MATERIALS FOR THEEXTRACTION AND CHARACTERIZATION OF THE SILICON FROM THE IDENTIFIEDMATERIALS

708,620,725NEW

NASSENI1654020127

REVERSE ENGINEERING OF SOLID MENERAL MACHINE 160,000,000NEW

NASSENI1655020075

RENOVATION OF LAGOS LIAISON OFFICE TO PROVIDE FOR SHOWROOM, TRAININGSPACE AND TECHNOLOGY LINKAGE OFFICE

99,212,880NEW

NASSENI1655020121

PERIMETER FENCING OF 20HECTRES PREMISES PROCUREMENT OF ENTRANCE GATE 78,883,212NEW

NASSENI1655020145

THE PRELIMINARIES AND GENERAL CLAUSES 10,250,000NEW

NASSENI1655020149

COMPLETE REHABILITATION/EXTENSION OF THE OFFICE COMPLEX 49,682,560NEW

NASSENI1655020153

FENCING OF THE PLOT OF KARSHI SOLAR ENERGY PLANT 62,000,000NEW

NASSENI1656020135

PURCHASE OF 3 PROJECT VEHICLES 25,500,000NEW




NATIONAL AGENCY FOR SCIENCE AND ENGINEERING INFRASTRUCTURES0228002001

NASSENI1656020161

PROCUREMENT OF PROJECT VEHICLE FOR KARSHI SOLAR PLANT 8,300,000NEW




0228003001 SHEDA SCIENCE AND TECHNOLOGY COMPLEX - ABUJA

EXPENDITURE2 870,687,911


SALARY2101 309,326,273


21010101 SALARY 309,326,273


ALLOWANCES210201 54,207,406

21020101 NON REGULAR ALLOWANCES 54,207,406


21020201 NHIS 15,466,314





22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 860,184


UTILITIES - GENERAL220202 882,565


22020202 TELEPHONE CHARGES 295,184


22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 610,789

22020303 NEWSPAPERS 146,823

22020304 MAGAZINES & PERIODICALS 333,619


22020310 TEACHING AIDS / INSTRUCTION MATERIALS 333,619


22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 293,646



22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 391,272



TRAINING - GENERAL220205 570,381

22020501 LOCAL TRAINING 570,381






22020703 LEGAL SERVICES 106,850



22020801 MOTOR VEHICLE FUEL COST 249,830



22020902 INSURANCE PREMIUM 3,066,523




0228003001 SHEDA SCIENCE AND TECHNOLOGY COMPLEX - ABUJA


22021001 REFRESHMENT & MEALS 589,599





22021010 DIRECT TEACHING & LABORATORY COST 321,320


CAPITAL EXPENDITURE23 399,036,185

CONSTRUCTION / PROVISION2302 150,000,000

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL230201 150,000,000

23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 150,000,000

OTHER CAPITAL PROJECTS2305 249,036,185

ACQUISITION OF NON TANGIBLE ASSETS230501 249,036,185

23050101 RESEARCH AND DEVELOPMENT 249,036,185




399,036,185TOTAL CAPITAL

870,687,911TOTAL ALLOCATION


SHEDA SCIENCE AND TECHNOLOGY COMPLEX - ABUJA0228003001

SHESCO16019326 CLINICAL TRIALS OUTGROWERS OF PLANTS FOR SUSTAINABILITY. 53,788,000NEW

SHESCO16019329 EXPERIMENTAL FORMULATION OF DIFFERENT MEDIA AND HORMONES COMPOSITIONTO SUPPORT THE NEW TECHNIQUE

41,600,000NEW

SHESCO16019333 EXPERIMENTAL FORMULATION OF DIFFERENT MEDIA AND HORMONES COMPOSITIONTO SUPPORT EMBRYOGENESIS / ORGANOGENESIS

28,648,185NEW

SHESCO16019338 PILOT SCALE PRODUCTION OF PRODIGIOSIN 44,600,000NEW

SHESCO16019342 COMPLETION OF EXTERNAL WORKS 150,000,000NEW

SHESCO16019346 MOUNTING AND TEST RUNS OF SOLAR PANELS AND SOLAR STOVE. 38,600,000NEW




0228004001 NIGERIA NATURAL MEDICINE DEVELOPMENT AGENCY



SALARY2101 177,389,822


21010101 SALARY 177,389,822



21020201 NHIS 8,351,795











22020206 SEWERAGE CHARGES 451,242



22020303 NEWSPAPERS 73,840


22020308 FIELD & CAMPING MATERIALS SUPPLIES 1,353,168







22020406 OTHER MAINTENANCE SERVICES 655,853


22020501 LOCAL TRAINING 1,897,923



22020603 OFFICE RENT 2,461,321

22020606 CLEANING & FUMIGATION SERVICES 246,132







22020806 COOKING GAS/FUEL COST 103,878

FINANCIAL CHARGES - GENERAL220209 139,475

22020901 BANK CHARGES (OTHER THAN INTEREST) 123,066




0228004001 NIGERIA NATURAL MEDICINE DEVELOPMENT AGENCY

22020902 INSURANCE PREMIUM 16,409





22021007 WELFARE PACKAGES 689,580


22021029 MONITORING ACTIVITIES & FOLLOW UP 2,409,345

22021030 PROMOTION, RECRUITMENT & APPOINTMENT 922,530











23050102 COMPUTER SOFTWARE ACQUISITION 3,600,000







NIGERIA NATURAL MEDICINE DEVELOPMENT AGENCY0228004001

NNMDA160016526 SOIL PREPARATION AND RAISING OF NURSERY/ENGAGEMENT OF 15 FARMHANDS (5JESSE, 10 MINNA)

4,500,000NEW

NNMDA160016532 PROCUREMENT OF FARM EQUIPMENT AND INPUTS 1,082,000NEW

NNMDA160016538 "PROCUREMENT, INSTALLATION AND COMMISSIONING OF FREEZE DRYER 14,800,000NEW

NNMDA160016539 "PROCUREMENT, INSTALLATION AND COMMISSIONING OF ROTORY EVAPORATORCOOLING CIRCULATOR/SET (DL-2030), ROTARY EVAPORATOR (R5003KE2 ORR5005KE2), VACUUM CONTROLLER/SET (VC100A) & CHEMICAL RESISTANTDIAPHRAGM PUMP/SET (MPC301 ZP)

2,700,000NEW

NNMDA160016541 "PROCUREMENT, INSTALLATION AND COMMISSIONING OF CONICAL VACUUM DRYERDRYER, CONDENSER & VACUUM PUMP (CHEMICAL RESISTANT MPC301 ZP

3,375,000NEW

NNMDA160016544 "PROCUREMENT, INSTALLATION AND COMMISSIONING OF AUTOMATIC TEA-BAG 5,320,583NEW

NNMDA160016547 PROCURE: AAS SHIMADZU ASC7000F AUTO SAMPLER ACCESSORIES, LABORATORYREFRIGERATOR AND STANDARD CUBICLE.

8,396,955NEW

NNMDA160016549 HERBAL MOSQUITO REPELLANT RAW MATERIAL PROCESSING AND OPTIMIZATIONSTUDIES

7,343,800NEW

NNMDA160016554 HERBAL MOSQUITO REPELLANT RAW MATERIALS SOURCING 693,100NEW

NNMDA160016556 "HERBAL ANTI-ARTHRITIS CREAM RAW MATERIAL SOURCING AND PROCESSING 551,000NEW

NNMDA160016557 "EVALUATION OF ANALGESIC, ANTI INFLAMMATORY AND DISINFECTION ACTIVITIES 1,092,000NEW

NNMDA160016558 IN-HOUSE RESEARCH AND DEVELOPMENT OF HERBAL DISINFECTANT 4,216,000NEW

NNMDA160016559 IN HOUSE RESEARCH AND DEVELOPMENT OF ANTI -MALARIA HERBAL TEA 1,383,200NEW

NNMDA160016560 IN HOUSE RESEARCH AND DEVELOPMENT OF ANTI -DIABETIC HERBAL TEA 1,147,700NEW

NNMDA160016562 PROCUREMENT OF SHIMADZU ULTRA FAST HPLC SYSTEM 28,700,896NEW

NNMDA160016566 PROCUREMENT OF SHIMADZU GCMS-QP2020/EI/PCI IONIZATION MODES 82,402,313NEW

NNMDA161016528 UPGRADING OF OFFICE FACILITIES 4,933,000NEW




NIGERIA NATURAL MEDICINE DEVELOPMENT AGENCY0228004001

NNMDA161016530 UPGRADING OF OFFICE FACILITIES 4,331,400NEW

NNMDA162016534 PROCUREMENT OF TOYOTA HILUX, DOUBLE CABIN FUEL ENGINE 5,700,500NEW

NNMDA162016536 DOCUMENTATION OF 1NOS. PROJECT VEHICLES 570,050NEW

NNMDA163016581 CUSTOMIZATION OF GREENSTONE DIGITAL LIBRARY HOME PAGE AND USERSINTERFACE

3,600,000NEW




0228005001 NATIONAL SPACE RESEARCH AND DEVELOPMENT AGENCY - ABUJA


PERSONNEL COST21 1,440,778,166

SALARY2101 1,117,000,494

SALARIES AND WAGES210101 1,117,000,494

21010101 SALARY 1,117,000,494


ALLOWANCES210201 184,152,610



21020201 NHIS 55,850,025










22020203 INTERNET ACCESS CHARGES 975,032

22020204 SATELLITE BROADCASTING ACCESS CHARGES 97,503

22020205 WATER RATES 2,906,473



22020303 NEWSPAPERS 97,503

22020305 PRINTING OF NON SECURITY DOCUMENTS 731,274


22020307 DRUGS & MEDICAL SUPPLIES 487,516









22020501 LOCAL TRAINING 2,925,096













0228005001 NATIONAL SPACE RESEARCH AND DEVELOPMENT AGENCY - ABUJA









22021004 MEDICAL EXPENSES 487,516



22021009 SPORTING ACTIVITIES 146,255


FIXED ASSETS PURCHASED2301 1,699,494,227

PURCHASE OF FIXED ASSETS - GENERAL230101 1,699,494,227

23010101 PURCHASE / ACQUISITION OF LAND 69,498


23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 22,793,441

23010113 PURCHASE OF COMPUTERS 34,142,900

23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 16,000,000

23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 539,241,932

23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 543,938

23010129 PURCHASE OF INDUSTRIAL EQUIPMENT 1,030,287,650

23010133 PURCHASES OF SURVEYING EQUIPMENT 12,472,089



23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 410,495,544

23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 93,201,973

23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 7,568,521

23020114 CONSTRUCTION / PROVISION OF ROADS 5,526,472









23050111 OPERATION COST OF THE PROGRAMME 7,861,150

1,440,778,166TOTAL PERSONNEL


1,588,912,019TOTAL RECURRENT






NATIONAL SPACE RESEARCH AND DEVELOPMENT AGENCY - ABUJA0228005001

NASRDA160016765 COMPREHENSIVE OPERATIONAL TRAINING PROGRAM 116,503,654NEW

NASRDA160016845 CONSULTANCY SERVICES FOR SPORTING FACILITIES 355,203NEW

NASRDA160016944 IRMI SOFTWARE DEVELOPMENT PHASE 1 17,629,974NEW

NASRDA160016947 ENHANCED IRMI SOFTWARE DEVELOPMENT PHASE 2 690,197NEW

NASRDA160016950 KNOW-HOW TECHNOLOGY TRANSFER/ CAPACITY BUILDING IN SOUTH AFRICA 686,746NEW

NASRDA160016953 HARDWARE COMPONENTS FOR DEPLOYMENT OF PINKMATTER PROCESSOR SOFTWARESYSTEM TO NASRDA

276,667NEW

NASRDA160016964 "GXL SATELLITE SOFTWARE DEVELOPMENT BY 21ST CENTURY 71,602NEW

NASRDA160016966 "NATION-WIDE AWARENESS CREATION (STATE AND REGIONAL BODIES) 410,832NEW

NASRDA160016969 NATIONAL SPACE COUNCIL MEETING 390,548NEW

NASRDA160016971 INTERNATIONAL CONFERENCES (ITU&COPUOS) 1,227,375NEW

NASRDA160016973 FORMULATION & PRODUCTION OF NIG SPACE POLICY 720,000NEW

NASRDA160016978 DEVELOPMENT AND PRODUCTION OF NIGERIA DATA REGULATION 720,000NEW

NASRDA160016983 ACQUISITION OF HIGH AND MEDIUM-RESOLUTION SATELLITE IMAGES OF THE FCT;DIGITAL IMAGE PROCESSING IN ORDER TO EXTRACT THE RELEVANT FEATURES; GISDATABASE DEVELOPMENT FOR SETTLEMENTS WITHIN THE STUDY AREA; FIELDVERIFICATION EXERCISE; SATELLITE-BASED DEMARCATION OF CENSUS AREAS USINGSPECIFIC CRITERIA AVAILABLE FROM THE NATIONAL POPULATION COMMISSION (NPC);DETERMINATION OF CO-EFFICIENT OF PROPORTIONALITY FOR THE IDENTIFIEDDWELLING CULTURES WITHIN THE STUDY AREA; ESTIMATION OF POPULATION;VALIDATION OF RESULTS; EVOLVE A SCHEME FOR SCALING UP THE POPULATION.

3,822,054NEW

NASRDA160017006 INTEGRATION OF MOBILE STATIONS 13,240,230NEW

NASRDA160017009 STATION CONFIGURATION 12,954,727NEW

NASRDA160017017 OPERATION AND MAINTENANCE 40,062NEW

NASRDA160017032 EXTENDED POWER LIFE 41,712NEW

NASRDA160017035 WIRELESS COMMUNICATION RANGE 17,310NEW

NASRDA160017040 CONCEPTUALIZATION AND REVIEW 38,610NEW

NASRDA160017047 FABRICATION 978,120NEW

NASRDA160017049 INTEGRATION AND TESTING 169,884NEW

NASRDA160017067 RADIO NOISE CHARACTERISATION 38,610NEW

NASRDA160017071 PROCUREMENT OF TELESCOPE 437,580NEW

NASRDA160017074 PROCUREMENT OF OPTICAL DOME 386,100NEW

NASRDA160017081 INTEGRATION 38,610NEW

NASRDA161016767 DEVELOPMENT OF GEOSPATIAL/FUNDAMENTAL THEMATIC DATASET 12,774,842NEW

NASRDA161016980 PURCHASE OF VEHICLE FOR LOCAL RUNNNG FOR SPACE REGULATION 9,322,000NEW

NASRDA161016986 SATELLITE IMAGE PROCESSING AND INFORMATION EXTRACTION; ASSESS THEDYNAMICS OF FOREST COVER OVER TIME USING SPACE TECHNOLOGY; DETERMINETHE RATE OF DEFORESTATION AS INPUT INTO CLIMATE CHANGE MODELLING FORNIGERIA; DEVELOP NATIONAL ENVIRONMENTAL INDEX; DEVELOP GEOGRAPHICINFORMATION SYSTEM PLATFORM; CAPACITY DEVELOPMENT FOR STAKEHOLDERS;PREPARATION OF FINAL REPORT

21,845,937NEW

NASRDA162016769 HARDWARE COMPONENTS FOR DEPLOYMENT OF PINKMATTER PROCESSOR SOFTWARESYSTEM TO NASRDA

231,628NEW

NASRDA162016839 PRELIMINARY ITEMS(SEE ATTACHED BOQ) 2,128,142NEW

NASRDA162016840 CONTINGENCY (SEE ATTACHED BOQ) 4,896,032NEW

NASRDA162016968 "CAPACITY BUIDING FOR NASRDA TECHNICAL AND NON TECHNICAL STAFF 605,348NEW

NASRDA163016772 GROUNDWORK (SEE ATTACHED BOQ) 28,444,604NEW

NASRDA163016774 IN SITU CONCRETE/LARGE PRECAST/CONCRETE(SEE ATTACHED BOQ) 52,747,839NEW

NASRDA163016778 MASONRY(SEE ATTACHED BOQ) 10,805,128NEW

NASRDA163016781 STRUCTURAL STEEL FRAMING AND CLADDING/COVERING(SEE ATTACHED BOQ) 39,217,842NEW

NASRDA163016798 CONSULTANCY SERVICES FOR CIVIL WORKS AIT/DC 235,312,270NEW

NASRDA163016803 WATERPROOFING(SEE ATTACHED BOQ) 709,839NEW

NASRDA163016808 SURFACE FURNISHES(SEE ATTACHED BOQ) 12,228,422NEW

NASRDA163016929 CONTRUCTION OF EXPERT SYSTEM'S LABORATORY FOR SPACE INSTITUTE 30,000,000NEW

NASRDA163017068 OBSERVATORY CONSTRUCTION 1,029,600NEW





NASRDA164016805 WINDOWS/DOORS/STAIRS(SEE ATTACHED BOQ) 22,793,441NEW

NASRDA165016813 WING 'A' ELECTRICAL INSTALLATION(SEE ATTACHED BOQ) 17,175,642NEW

NASRDA165016815 WING 'B' ELECTRICAL INSTALLATION(SEE ATTACHED BOQ) 21,917,595NEW

NASRDA165016816 WING 'C' ELECTRICAL INSTALLATION(SEE ATTACHED BOQ) 49,595,874NEW

NASRDA165016819 WING 'D' ELECTRICAL INSTALLATION(SEE ATTACHED BOQ) 1,685,376NEW

NASRDA165016820 WING 'E' ELECTRICAL INSTALLATION(SEE ATTACHED BOQ) 1,386,716NEW

NASRDA165016823 WING 'F' ELECTRICAL INSTALLATION(SEE ATTACHED BOQ) 1,386,716NEW

NASRDA165017052 BACK-UP POWER 54,054NEW

NASRDA165017070 BACKUP POWER 36,036NEW

NASRDA166016825 WING 'A' MECHANICAL INSTALLATION(SEE ATTACHED BOQ) 1,146,804NEW

NASRDA166016829 WING 'B' MECHANICAL INSTALLATION(SEE ATTACHED BOQ) 1,177,657NEW

NASRDA166016834 WING 'C' MECHANICAL INSTALLATION(SEE ATTACHED BOQ) 3,954,520NEW

NASRDA166016835 WING 'D' MECHANICAL INSTALLATION(SEE ATTACHED BOQ) 542,414NEW

NASRDA166016836 WING 'E' MECHANICAL INSTALLATION(SEE ATTACHED BOQ) 373,563NEW

NASRDA166016838 WING 'F' MECHANICAL INSTALLATION(SEE ATTACHED BOQ) 373,563NEW

NASRDA167016841 LABORATORY EQUIPMENT AND MACHINERIES(SEE ATTACHED BOQ) 1,000,000,000NEW

NASRDA167016992 "(I). SETTING UP OF A GIS INFRASTRUCTURE. 30,287,650NEW

NASRDA169016903 SUPPLY AND INSTALLATION OF ELECTRONIC DOME AND CAMERA (SEE ATTACHEDBOQ)

48,855,295NEW

NASRDA169016905 LIABILITY FOR THE CONSTRUCTION OF SPACE TECHNOLOGY ACQUISITION ANDINCUBATION CENTRE

26,388,596NEW

NASRDA169016907 CONSULTANCY SERVICES FOR THE CONSTRUCTION OF SPACE TECHNOLOGY ANDINCUBATION CENTRE

364,925,635NEW

NASRDA169016911 LIABILITY FOR THE COMPLETION OF SPACE MUSEUM 525,502NEW

NASRDA169016914 LIABILITY FOR CONSTRUCTION OF LIBRARY AND DATA BANK 3,369,735NEW

NASRDA169016920 LIABILITY FOR CONSTRUCTION OF SPACE ENVIRONMENT LABORATORY 93,469,415NEW

NASRDA169016921 CONSULTANCY SERVICES FOR THE SPACE ENVIRONMENT LABORATORY 1,426,407NEW

NASRDA169016925 LIABILITY FOR CONSULTANCY SERVICES FOR THE CONSTRUCTION OF FENCE 142,039NEW

NASRDA169016926 LIABILITY FOR CONSULTANCY SERVICES FOR THE MULTIPURPOSE CONFERENCECENTRE

139,308NEW

NASRDA170016927 CONSTRUCTION OF 3KM ROAD, DRAINAGE AND EXTENSION OF ELECTRICITY SUPPLYTO THE SPACE TECHNOLOGY ACQUISITION AND INCUBATION CENTRE

5,526,472NEW

NASRDA171016931 INT'L STUDY TOUR FOR NTSC, LOCAL TRAININGS AND CAPACITY BUILDING OF SKILLSIN TELEMEDICINE FOR HEALTHWORKERS

10,000,000NEW

NASRDA171016934 PURCHASE AND INSTALLATION OF HARDWARE, SOFTWARE, TELECOMMUNICATIONSEQUIPMENT, TELEMEDICINE QUIPMENTS, VANS AND BOATS

6,000,000NEW

NASRDA172016935 TECHNICAL EQUIPMENT ASSESMENT, UPGRADE AND VALIDATION AT REMOTE SITEACROSS THE COUNTRY

4,000,000NEW

NASRDA172016941 NIGERIASAT-2 SUPPORT SERVICES 62,012,755NEW

NASRDA172016958 21ST CENTURY MARKETING INTERFACE 293,451NEW

NASRDA172016961 HARDWARE COMPONENTS 253,542NEW

NASRDA172017043 ALGORITHM DEVELOPMENT 12,748,000NEW

NASRDA172017077 PROCUREMENT OF COMPUTER HARDWARE AND SOFTWARE 136,422NEW

NASRDA173016996 "SATELLITE IMAGE PROCESSS 12,472,089NEW

NASRDA174017055 SITE SURVEY 30,888NEW

NASRDA174017058 SITE ACQUISITION 38,610NEW

NASRDA174017065 SURVEY 64,350NEW

NASRDA175017105 DATA COLLECTION AND ANALYSIS 543,938NEW

NASRDA176016994 "REMOTE IDENTIFICATION OF SOURCES OF EMISSION WITH SATELLITE IMAGES; 9,314,107NEW

NASRDA176017003 "SATELLITE IMAGE PROCESSING AND INFORMATION EXTRACTION 24,721,200NEW

NASRDA176017062 DATA PROCESSING 107,593NEW

NASRDA177017103 ADMINISTATIVE OFFICES RENOVATION 17,932,849NEW

NASRDA178016938 GROUND SEGMENT REPAIRS 73,826,531NEW





NASRDA178016939 MISSION MAINTENANCE AND UPGRADES 34,327,946NEW

NASRDA178017060 SITE DEVELOPMENT 115,830NEW




0228005002 CENTRE FOR ATMOSPHERIC RESEARCH, ANYIGBA



SALARY2101 110,271,476


21010101 SALARY 110,271,476


ALLOWANCES210201 17,546,598



21020201 NHIS 5,513,573














22020303 NEWSPAPERS 97,114





22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 459,819


22020405 MAINTENANCE OF PLANTS/GENERATORS 539,092


22020501 LOCAL TRAINING 1,235,993

















0228005002 CENTRE FOR ATMOSPHERIC RESEARCH, ANYIGBA


22021002 HONORARIUM & SITTING ALLOWANCE 137,946

22021003 PUBLICITY & ADVERTISEMENTS 91,964







23010108 PURCHASE OF BUSES 15,000,000


















CENTRE FOR ATMOSPHERIC RESEARCH, ANYIGBA0228005002

CAR160017756 RESEARCH AND DEVELOPMENT 21,353,157NEW

CAR160017778 RESEARCH AND DEVELOPMENT 51,308,169NEW

CAR161017762 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 86,982,400NEW

CAR162017765 CONSTRUCTION / PROVISION OF ELECTRICITY 2,685,000NEW

CAR163017771 FITTINGS AND FIXTURES 1,396,377NEW

CAR164017783 SEMINARS, CONFERENCES, WORKSHOPS AND RESEARCH COLLABORATIONS 15,000,000NEW

CAR165017785 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 1,274,897NEW




0228005003 ADVANCED SPACE TECHNOLOGY APPLICATION LABORATORY UYO AKWA IBOM STATE



SALARY2101 92,041,630


21010101 SALARY 92,041,630


ALLOWANCES210201 15,615,624



21020201 NHIS 4,602,082














22020303 NEWSPAPERS 97,114









22020501 LOCAL TRAINING 1,235,993

















0228005003 ADVANCED SPACE TECHNOLOGY APPLICATION LABORATORY UYO AKWA IBOM STATE










23010101 PURCHASE / ACQUISITION OF LAND 6,680,120













ADVANCED SPACE TECHNOLOGY APPLICATION LABORATORY UYO AKWA IBOM STATE0228005003

ASTAL160017730 OPERATION COST OF THE PROGRAMM 3,084,200NEW

ASTAL161017725 "DATALOGING, IMAGE RATIFICATION AND ENHANCEMENT 2,083,200NEW

ASTAL164017733 PURCHASE / ACQUISITION OF LAND 6,680,120NEW

ASTAL165017736 "FIELD WORK/GROUNDTRUTHING AND DATA 8,873,280NEW

ASTAL166017739 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 3,713,200NEW




0228006001 COOPERATIVE INFORMATION NETWORK



SALARY2101 316,741,258


21010101 SALARY 316,741,258


ALLOWANCES210201 54,994,911



21020201 NHIS 15,837,063










22020205 WATER RATES 126,570














COOPERATIVE INFORMATION NETWORK0228006001

CIN160017988 PRELIMINARIES 25,002,370NEW




0228008001 NATIONAL BIOTECHNOLOGICAL DEVELOPMENT AGENCY - ABUJA



SALARY2101 1,195,795,269


21010101 SALARY 1,195,795,269



21020201 NHIS 59,272,067













22020302 BOOKS 336,733

22020303 NEWSPAPERS 727,344








22020501 LOCAL TRAINING 3,535,701








22020803 PLANT / GENERATOR FUEL COST 404,080







22021010 DIRECT TEACHING & LABORATORY COST 1,818,361





0228008001 NATIONAL BIOTECHNOLOGICAL DEVELOPMENT AGENCY - ABUJA





23010129 PURCHASE OF INDUSTRIAL EQUIPMENT 490,346,667



23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES 91,070,543



23030112 REHABILITATION / REPAIRS - AGRICICULTURAL FACILITIES 39,760,000











NATIONAL BIOTECHNOLOGICAL DEVELOPMENT AGENCY - ABUJA0228008001

NABDA 01019568 PRE-QUALIFICATION AND BIDDING PROCESS FOR SUPPLY OF CRITICAL FACILITIES 30,000,000NEW

NABDA 01019576 RENOVATION OF REFERENCE LABORATORY 45,000,000NEW

NABDA 01019637 RENOVATION AND EXPANSION OF EXISTING LABORATORY FOR THE DROUGHTTOLERANT TREE AND FRUIT CROPS

11,952,000NEW

NABDA 02019585 INSTALLATION OF MAJOR/KEY EQUIPMENT INTO THE RECOMBINANT VACCINESREFERENCE LABORATORY

48,500,000NEW

NABDA 02019627 CONSTRUCTION OF A STANDARD DNA TYPING CENTRE AND INSTALATION OFEQUIPMENT

187,437,500NEW

NABDA 02019631 COMPLETION OF ONGOING MICROBIAL CULTURE COLLECTION CENTRE ANDINSTALATION OF REQUISITE EQUIPMENTS

178,113,167NEW

NABDA 02019633 PROCUREMENT OF CHEMICALS FOR THE DROUGHT TOLERANT TREE AND FRUITSCROPS MASS PROPAGATION.

76,296,000NEW

NABDA 03019620 PROVISION OF COMPUTER HARDWARE AND SOFTWARES FOR BIOINFORMATICSTRAINING

2,500,000NEW

NABDA 04019634 PROCUREMENT OF UTILITY VEHICLE 20,500,000NEW

NABDA 05019595 CAPACITY DEVELOPMENT OF NABDA STAFFS 155,171,601NEW

NABDA 05019602 LINKING EDUCATION INSTITUTIONS WITH RESEARCH INSTITUTIONS CAPACITYBUILDING / STRENGTHENING THROUGH PG STUDIES IN INSTITUTIONS INVOLVED INBIOINFORMATICS AND GENOMICS.

29,300,000NEW

NABDA 05019609 FURTHER SAMPLING (AT LEAST, 100 ANIMALS) ,GENOMIC DNA EXTRACTION,GENOMICS ANALYSIS AND SEQUENCING

69,400,000NEW

NABDA 05019615 IDENTIFICATION OF ACTIVE COMPOUNDS AND SCREENING OF LOCAL NATURAL BIO-DIVERSITY

28,200,667NEW

NABDA 05019640 EQUIPMENT OF REGIONAL BIOMASS DEVELOPMENT FACILITY AT THE SIX NABDABIORESOURCE DEVELOPMENT CENTRES (ABUJA, AROCHUKWU, ISANLU, KANO,KATSINA, ODI, OGBOMOSHO)

20,330,000NEW

NABDA 05019728 ISOLATION OF INDIGENOUS LACTIC ACID BACTERIA 12,066,270NEW

NABDA 05019735 IDENTIFICATION OF ISOLATES(BIOCHEMICAL AND MOLECULAR) 48,610,250NEW

NABDA 05019738 ACQUISITION AND INSTALLATION OF EQUIPMENTS, ANIMAL AND CONSUMABLES 26,497,850NEW

NABDA 05019740 DEVELOPMENT OF SEMEN COLLECTION AND EVALUATION PROTOCOLS 4,250,000NEW

NABDA 05019749 CASSAVA FERMENTATION FOR ETHANOL PRODUCTION, INDUSTRIAL BAKING ANDBREWING PROCESSES.

10,925,000NEW

NABDA 05019751 MULTIPLICATION AND INNOCULATION IN APPROPRIATE MEDIUM. 722,000NEW

NABDA 05019756 INTRODUCTION OF CULTIVATED YEASTS INTO FERMENTATION TANK OF CASSAVATEMPLATE AND ACTIVITIES MONITORED.

527,000NEW




NATIONAL BIOTECHNOLOGICAL DEVELOPMENT AGENCY - ABUJA0228008001

NABDA 06019652 BIOENERGY ENTREPRENEURSHIP SUPPORT FACILITY 66,365,000NEW

NABDA 06019657 CONSTRUCTION OF BREEDING PROGRAMME CENTRE AND SOURCING BROODSTOCKFROM DIFFERENT SOURCES

23,575,000NEW

NABDA 06019710 SELECTION OF STOCKS, SEQUENCING & PARENTAGE 7,000,000NEW

NABDA 06019714 DISSEMMINATION OF IMPROVED SEEDS 14,760,000NEW

NABDA 06019716 DESIGN AND CONSTRUCTION OF AQUAPONIC SYSTEMS 25,000,000NEW

NABDA 06019720 CONSTRUCTION OF LABORATORYAND NURSERY PRODUCTION OF PLANTS 6,000,000NEW

NABDA 06019723 CONSTRUCTION OF FEED MILL 11,705,543NEW




0228008002 BIORESOURCE DEVELOPMENT CENTRE ABUJA, FCT



SALARY2101 171,145,011


21010101 SALARY 171,145,011



21020201 NHIS 8,557,251













22020303 NEWSPAPERS 108,794








22020501 LOCAL TRAINING 1,109,872






MISCELLANEOUS220210 377,755



















BIORESOURCE DEVELOPMENT CENTRE ABUJA, FCT0228008002

BIOABUJA 01017656 CONSTRUCTION OF ADMINISTRATIVE BUILDING 52,028,000NEW

BIOABUJA 02017661 PROCUREMENT OF FURNITURE 3,520,000NEW

BIOABUJA 03017666 PROUCUREMENT OF COMPUTERS AND ACCESSORIES FOR ADMINISTRATIVE BUILDING 4,452,000NEW




0228008003 BIORESOURCE DEVELOPMENT CENTRE ISANLU, KOGI STATE



SALARY2101 111,711,549


21010101 SALARY 111,711,549



21020201 NHIS 5,585,578






22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 665,922







22020303 NEWSPAPERS 54,397



MAINTENANCE SERVICES - GENERAL220204 529,127









FUEL & LUBRICANTS - GENERAL220208 514,311






















BIORESOURCE DEVELOPMENT CENTRE ISANLU, KOGI STATE0228008003

BIOISL 01017804 CONSTRUCTION OF ADMINISTRATIVE BUILDING 52,028,000NEW

BIOISL 02017809 PROCUREMENT OF FURNITURE 3,520,000NEW

BIOISL 03017811 PROUCUREMENT OF COMPUTERS AND ACCESSORIES FOR ADMINISTRATIVE BUILDING 4,452,000NEW




0228008004 BIORESOURCE DEVELOPMENT CENTRE JALINGO, TARABA STATE



SALARY2101 151,794,711


21010101 SALARY 151,794,711



21020201 NHIS 7,589,735













22020303 NEWSPAPERS 108,794








22020501 LOCAL TRAINING 1,109,872


























BIORESOURCE DEVELOPMENT CENTRE JALINGO, TARABA STATE0228008004

BIOJA 01017823 CONSTRUCTION OF ADMINISTRATIVE BUILDING 86,713,333NEW

BIOJA 02017830 PROCUREMENT OF FURNITURE 5,866,667NEW

BIOJA 03017834 PROUCUREMENT OF COMPUTERS AND ACCESSORIES FOR ADMINISTRATIVE BUILDING 7,420,000NEW




0228008006 BIORESOURCE DEVELOPMENT CENTRE KATSINA, KATSINA STATE



SALARY2101 95,694,736


21010101 SALARY 95,694,736



21020201 NHIS 4,784,737













22020303 NEWSPAPERS 108,794








22020501 LOCAL TRAINING 1,109,872


























BIORESOURCE DEVELOPMENT CENTRE KATSINA, KATSINA STATE0228008006

BIOKAT 01017888 CONSTRUCTION OF ADMINISTRATIVE BUILDING 52,028,000NEW

BIOKAT 02017893 PROCUREMENT OF FURNITURE 3,520,000NEW

BIOKAT 03017896 PROUCUREMENT OF COMPUTERS AND ACCESSORIES FOR ADMINISTRATIVE BUILDING 4,452,000NEW




0228008007 BIORESOURCE DEVELOPMENT CENTRE ODI, BAYELSA STATE



SALARY2101 241,338,308


21010101 SALARY 241,338,308



21020201 NHIS 12,066,915













22020302 BOOKS 154,543

22020303 NEWSPAPERS 150,834








22020501 LOCAL TRAINING 1,526,287













23010101 PURCHASE / ACQUISITION OF LAND 25,000,000












BIORESOURCE DEVELOPMENT CENTRE ODI, BAYELSA STATE0228008007

BIODI 01017953 PROCUREMENT OF PARCELS OF LAND FOR THE SETTING UP OF EMPOWERMENTINFRASTRUCTURE

25,000,000NEW

BIODI 02017963 CONSTRUCTION OF EMPOWERMENT TRAINING HALL 125,000,000NEW




0228008008 BIORESOURCE DEVELOPMENT CENTRE OGBOMOSO, OSUN STATE



SALARY2101 101,721,406


21010101 SALARY 101,721,406



21020201 NHIS 5,086,070













22020303 NEWSPAPERS 108,794








22020501 LOCAL TRAINING 1,109,855


























BIORESOURCE DEVELOPMENT CENTRE OGBOMOSO, OSUN STATE0228008008

BIOGB 01017991 CONSTRUCTION OF ADMINISTRATIVE BUILDING 52,028,000NEW

BIOGB 02017994 PROCUREMENT OF FURNITURE 3,520,000NEW

BIOGB 03017997 PROUCUREMENT OF COMPUTERS AND ACCESSORIES FOR ADMINISTRATIVE BUILDING 4,452,000NEW




0228008009 BIORESOURCE DEVELOPMENT CENTRE OWODE, OGUN STATE



SALARY2101 125,191,018


21010101 SALARY 125,191,018



21020201 NHIS 6,259,551













22020303 NEWSPAPERS 108,794








22020501 LOCAL TRAINING 1,109,872


























BIORESOURCE DEVELOPMENT CENTRE OWODE, OGUN STATE0228008009

BIOWO 01018021 CONSTRUCTION OF ADMINISTRATIVE BUILDING 52,028,000NEW

BIOWO 02018143 PROCUREMENT OF FURNITURE 3,520,000NEW

BIOWO 03018150 PROUCUREMENT OF COMPUTERS AND ACCESSORIES FOR ADMINISTRATIVE BUILDING 4,452,000NEW




0228008010 BIORESOURCE DEVELOPMENT CENTRE AROCHUKWU, ABIA STATE



SALARY2101 109,764,783


21010101 SALARY 109,764,783



21020201 NHIS 5,488,239




TRAVEL& TRANSPORT - GENERAL220201 347,048







MATERIALS & SUPPLIES - GENERAL220203 491,662


22020303 NEWSPAPERS 10,893








OTHER SERVICES - GENERAL220206 284,673

22020601 SECURITY SERVICES 170,353
























BIORESOURCE DEVELOPMENT CENTRE AROCHUKWU, ABIA STATE0228008010

BIOARO 01017687 CONSTRUCTION OF ADMINISTRATIVE BUILDING 52,028,000NEW

BIOARO 02017719 PROCUREMENT OF FURNITURE 3,520,000NEW

BIOARO 03017696 PROUCUREMENT OF COMPUTERS AND ACCESSORIES FOR ADMINISTRATIVE BUILDING 4,452,000NEW




0228008011 BIORESOURCE DEVELOPMENT CENTRE KANO, KANO STATE



SALARY2101 85,117,058


21010101 SALARY 85,117,058



21020201 NHIS 4,255,853













22020303 NEWSPAPERS 10,893

































BIORESOURCE DEVELOPMENT CENTRE KANO, KANO STATE0228008011

BIOKANO 01017868 CONSTRUCTION OF ADMINISTRATIVE BUILDING 52,028,000NEW

BIOKANO 02017873 PROCUREMENT OF FURNITURE 3,520,000NEW

BIOKANO 03017876 PROUCUREMENT OF COMPUTERS AND ACCESSORIES FOR ADMINISTRATIVE BUILDING 4,452,000NEW




0228008012 BIORESOURCE DEVELOPMENT CENTRE AGBOKIM - WATERFALL, CROSS RIVER STATE



SALARY2101 42,092,445


21010101 SALARY 42,092,445



21020201 NHIS 2,104,622













22020302 BOOKS 42,643

22020303 NEWSPAPERS 41,620






























BIORESOURCE DEVELOPMENT CENTRE AGBOKIM - WATERFALL, CROSS RIVER STATE0228008012

BIOAGBOKIM01017623

CONSTRUCTION OF ADMINISTRATIVE BUILDING 30,000,000NEW




0228008013 AQUATIC BIORESOURCES TRAINING CENTRE IDAH KOGI STATE



SALARY2101 33,241,998


21010101 SALARY 33,241,998



21020201 NHIS 1,662,100













22020302 BOOKS 33,677

22020303 NEWSPAPERS 32,871






























AQUATIC BIORESOURCES TRAINING CENTRE IDAH KOGI STATE0228008013

ABTCKOGI01017161





0228008014 AQUATIC BIORESOURCES TRAINING CENTRE TUNARI TARABA STATE



SALARY2101 42,523,151


21010101 SALARY 42,523,151



21020201 NHIS 2,126,158













22020302 BOOKS 43,080

22020303 NEWSPAPERS 42,046






























AQUATIC BIORESOURCES TRAINING CENTRE TUNARI TARABA STATE0228008014

ABTCTARABA01017580





0228008015 AQUATIC BIORESOURCES TRAINING CENTRE ADIABO IKOT MBO OTU CROSS RIVER STATE



SALARY2101 44,050,216


21010101 SALARY 44,050,216



21020201 NHIS 2,202,511













22020302 BOOKS 44,627

22020303 NEWSPAPERS 43,556






























AQUATIC BIORESOURCES TRAINING CENTRE ADIABO IKOT MBO OTU CROSS RIVER STATE0228008015

ABTCADIABO01017562





0228008016 BIORESOURCE DEVELOPMENT CENTRE DAPCHI, YOBE STATE



SALARY2101 33,837,001


21010101 SALARY 33,837,001



21020201 NHIS 1,691,850













22020302 BOOKS 34,280

22020303 NEWSPAPERS 33,457






























BIORESOURCE DEVELOPMENT CENTRE DAPCHI, YOBE STATE0228008016

BIODAM 01017920 CONSTRUCTION OF ADMINISTRATIVE BUILDING 30,000,000NEW




0228008017 BIORESOURCE DEVELOPMENT CENTRE DIKWA BORNO STATE



SALARY2101 44,318,955


21010101 SALARY 44,318,955



21020201 NHIS 2,215,948













22020302 BOOKS 44,899

22020303 NEWSPAPERS 43,821






























BIORESOURCE DEVELOPMENT CENTRE DIKWA BORNO STATE0228008017

BIODIKWA01017745





0228008018 BIORESOURCE DEVELOPMENT CENTRE BILIRI GOMBE STATE



SALARY2101 41,187,585


21010101 SALARY 41,187,585



21020201 NHIS 2,059,379













22020302 BOOKS 41,727

22020303 NEWSPAPERS 40,725






























BIORESOURCE DEVELOPMENT CENTRE BILIRI GOMBE STATE0228008018

BIOBI 01017722 CONSTRUCTION OF ADMINISTRATIVE BUILDING 30,000,000NEW




0228008019 BIORESOURCE DEVELOPMENT CENTRE CHIBOK, BORNO STATE



SALARY2101 30,894,841


21010101 SALARY 30,894,841



21020201 NHIS 1,544,742













22020302 BOOKS 31,299

22020303 NEWSPAPERS 30,548






























BIORESOURCE DEVELOPMENT CENTRE CHIBOK, BORNO STATE0228008019

BIOCHI 01017732 CONSTRUCTION OF ADMINISTRATIVE BUILDING 30,000,000NEW




0228008020 BIORESOURCE DEVELOPMENT CENTRE, LANGTANG PLATEAU STATE



SALARY2101 46,567,671


21010101 SALARY 46,567,671



21020201 NHIS 2,328,384













22020302 BOOKS 47,177

22020303 NEWSPAPERS 46,045






























BIORESOURCE DEVELOPMENT CENTRE, LANGTANG PLATEAU STATE0228008020

BIOJOS 01017851 CONSTRUCTION OF ADMINISTRATIVE BUILDING 30,000,000NEW




0228008021 BIORESOURCE DEVELOPMENT CENTRE MAKURDI, BENUE STATE



SALARY2101 27,101,916


21010101 SALARY 27,101,916



21020201 NHIS 1,355,096













22020302 BOOKS 27,457

22020303 NEWSPAPERS 26,798






























BIORESOURCE DEVELOPMENT CENTRE MAKURDI, BENUE STATE0228008021

BIOMAK 01017933 CONSTRUCTION OF ADMINISTRATIVE BUILDING 30,000,000NEW




0228008022 BIORESOURCE DEVELOPMENT CENTRE, MICHIKA ADAMAWA STATE



SALARY2101 47,673,962


21010101 SALARY 47,673,962



21020201 NHIS 2,383,698













22020302 BOOKS 48,298

22020303 NEWSPAPERS 47,139






























BIORESOURCE DEVELOPMENT CENTRE, MICHIKA ADAMAWA STATE0228008022

BIOMI 01017741 CONSTRUCTION OF ADMINISTRATIVE BUILDING 30,000,000NEW




0228008023 BIORESOURCE DEVELOPMENT CENTRE, ILORIN KWARA STATE



SALARY2101 25,592,850


21010101 SALARY 25,592,850



21020201 NHIS 1,279,643













22020302 BOOKS 25,928

22020303 NEWSPAPERS 25,305






























BIORESOURCE DEVELOPMENT CENTRE, ILORIN KWARA STATE0228008023

BIOIL 01017753 CONSTRUCTION OF ADMINISTRATIVE BUILDING 30,000,000NEW




0228008024 BIORESOURCE DEVELOPMENT CENTRE, ABAGANA ANAMBRA STATE



SALARY2101 44,134,511


21010101 SALARY 44,134,511



21020201 NHIS 2,206,726













22020302 BOOKS 44,712

22020303 NEWSPAPERS 43,639






























BIORESOURCE DEVELOPMENT CENTRE, ABAGANA ANAMBRA STATE0228008024

BIOABAGANA01017606





0228008025 BIORESOURCE DEVELOPMENT CENTRE, OKA AKOKO ONDO STATE



SALARY2101 43,841,995


21010101 SALARY 43,841,995



21020201 NHIS 2,192,100













22020302 BOOKS 44,416

22020303 NEWSPAPERS 43,350






























BIORESOURCE DEVELOPMENT CENTRE, OKA AKOKO ONDO STATE0228008025

BIOKA 01018006 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 30,000,000NEW




0228009001 BOARD FOR TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABUJA



SALARY2101 185,012,999


21010101 SALARY 185,012,999



21020201 NHIS 8,732,953











22020205 WATER RATES 1,809,552



22020302 BOOKS 904,776

22020303 NEWSPAPERS 904,776









22020501 LOCAL TRAINING 4,523,879






22020702 INFORMATION TECHNOLOGY CONSULTING 904,776












0228009001 BOARD FOR TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABUJA








22021029 MONITORING ACTIVITIES & FOLLOW UP 904,776


LOANS AND ADVANCES2203 904,776

STAFF LOANS & ADVANCES220301 904,776

22030105 CORRESPONDENCE ADVANCES 904,776

















BOARD FOR TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABUJA0228009001

NBTI 01019030 BUILDING WORKS AND CIVIL ENGINEERING 230,166,721NEW

NBTI 01019033 SERVICES COMPRISING OF ELECTRICAL AND MECHANICAL ENGINEERING 22,240,746NEW

NBTI 01019064 CONSTRUCTION/ BUILDING OF A MECHANICAL WORKSHOP AT LOKOJA(KOGI STATE),KASTINA, GOMBE, BENUE, LAFIA (NASARAWA STATE), JIGAWA, PORTHARCOURT(RIVERS), EBONYI, YOBE.

217,820,000NEW

NBTI 01019066 CONSTRUCTION/ BUILDING OF AN ELECTRICAL WORKSHOP LOKOJA(KOGI STATE),KASTINA, GOMBE, BENUE, LAFIA (NASARAWA STATE), JIGAWA, PORTHARCOURT(RIVERS), EBONYI YOBE.

217,820,000NEW

NBTI 01019069 CONSTRUCTION/ BUILDING OF A LABORATORY UNIT AT LOKOJA(KOGI STATE),KASTINA, GOMBE, BENUE, LAFIA (NASARAWA STATE), JIGAWA, PORTHARCOURT(RIVERS), EBONYI, YOBE.

182,820,000NEW

NBTI 02019039 PROCUREMENT OF PROJECT VEHICLE 52,000,000NEW

NBTI 03019043 PURCHASE OF HP LAPTOPS, DESKTOP. 9,200,000NEW

NBTI 03019048 PROCUREMENT OF IT EQUIPMENTS - SERVERS, PRINTERS (COLOURED & BLACK ANDWHITE), UPS (APC 650VA), WIRELESS CARDS, ANTI VIRUS (NORTON END POINTPROTECTION), INVERTERS(NBTIPIMS).

32,452,800NEW

NBTI 04019052 PROCUREMENT OF OFFICE FURNITURE AND FITTINGS (NBTIPIMS). 10,525,000NEW

NBTI 05019057 FABRICATION OF EQUIPMENTS 19,521,667NEW

NBTI 05019073 EQUIPPING OF THE MECHANICAL WORKSHOP AT LOKOJA(KOGI STATE), KASTINA,GOMBE, BENUE, LAFIA (NASARAWA STATE), JIGAWA, PORTHARCOURT(RIVERS), EBONYI,YOBE.

208,592,200NEW

NBTI 05019079 EQUIPPING OF AN ELECTRICAL WORKSHOP LOKOJA(KOGI STATE), KASTINA, GOMBE,BENUE, LAFIA (NASARAWA STATE), JIGAWA, PORTHARCOURT(RIVERS), EBONYI, YOBE.

171,540,051NEW

NBTI 05019083 EQUIPPING OF A LABORATORY UNIT AT LOKOJA(KOGI STATE), KASTINA, GOMBE,BENUE, LAFIA (NASARAWA STATE), JIGAWA, PORTHARCOURT(RIVERS), EBONYI, YOBE.

189,333,717NEW




0228010001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - AGEGE



SALARY2101 88,488,045


21010101 SALARY 88,488,045



21020201 NHIS 4,424,402











22020205 WATER RATES 320,641



22020302 BOOKS 160,320

22020303 NEWSPAPERS 160,320













CONSULTING & PROFESSIONAL SERVICES - GENERAL220207 801,601

22020701 FINANCIAL CONSULTING 320,641













0228010001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - AGEGE






























TECHNOLOGY BUSINESS INCUBATOR CENTRE - AGEGE0228010001

TBICLAG 01018953 PROCUREMENT OF EQUIPMENT FOR PACKAGING AND LABELLING OF PRODUCTS FORCOMMERCIALIZATION

19,438,667NEW

TBICLAG 02018955 PROCUREMENTS OF EQUIPMENTS, FURNITURE AND FITTINGS (IPTTO) 8,357,000NEW

TBICLAG 03018958 CONSTRUCTION OF 5 INCUBATION UNITS 5,000,000NEW

TBICLAG 04018960 RENOVATION OF EXISTING INCUBATION UNIT 13,340,500NEW




0228011001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABA



SALARY2101 39,673,821


21010101 SALARY 39,673,821



21020201 NHIS 1,983,691











22020205 WATER RATES 253,798



22020302 BOOKS 126,899

22020303 NEWSPAPERS 126,899



























0228011001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABA






























TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABA0228011001

TBICABA 01018346 PROCUREMENT OF EQUIPMENT FOR PACKAGING AND LABELLING OF PRODUCTS FORCOMMERCIALIZATION

28,048,920NEW

TBICABA 02018350 PROCUREMENTS OF EQUIPMENTS, FURNITURE AND FITTINGS (IPTTO) 8,357,000NEW

TBICABA 03018375 CONSTRUCTION OF 5 INCUBATION UNITS 5,000,000NEW

TBICABA 04018381 RENOVATION OF EXISTING INCUBATION UNIT 13,340,500NEW




0228012001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - KANO



SALARY2101 56,117,778


21010101 SALARY 56,117,778



21020201 NHIS 2,805,889











22020205 WATER RATES 261,417



22020302 BOOKS 130,709

22020303 NEWSPAPERS 130,709



























0228012001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - KANO






























TECHNOLOGY BUSINESS INCUBATOR CENTRE - KANO0228012001

TBICKANO01018931

PROCUREMENT OF EQUIPMENT FOR PACKAGING AND LABELLING OF PRODUCTS FORCOMMERCIALIZATION

19,438,667NEW

TBICKANO02018932

PROCUREMENTS OF EQUIPMENTS, FURNITURE AND FITTINGS (IPTTO) 8,357,000NEW

TBICKANO03018934

CONSTRUCTION OF 5 INCUBATION UNITS 5,000,000NEW

TBICKANO04018935

RENOVATION OF EXISTING INCUBATION UNIT 13,340,500NEW




0228013001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - NNEWI



SALARY2101 47,094,835


21010101 SALARY 47,094,835



21020201 NHIS 2,354,742











22020205 WATER RATES 259,988



22020302 BOOKS 129,994

22020303 NEWSPAPERS 129,994



























0228013001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - NNEWI






























TECHNOLOGY BUSINESS INCUBATOR CENTRE - NNEWI0228013001

TBICNNE 01019099 PROCUREMENT OF EQUIPMENT FOR PACKAGING AND LABELLING OF PRODUCTS FORCOMMERCIALIZATION

19,438,667NEW

TBICNNE 02019103 PROCUREMENTS OF EQUIPMENTS, FURNITURE AND FITTINGS (IPTTO) 8,357,000NEW

TBICNNE 03019105 CONSTRUCTION OF 5 INCUBATION UNITS 5,000,000NEW

TBICNNE 04019108 RENOVATION OF EXISTING INCUBATION UNIT 13,340,500NEW




0228014001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - CALABAR



SALARY2101 34,155,622


21010101 SALARY 34,155,622



21020201 NHIS 1,707,781











22020205 WATER RATES 195,222



22020302 BOOKS 97,611

22020303 NEWSPAPERS 97,611



























0228014001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - CALABAR






























TECHNOLOGY BUSINESS INCUBATOR CENTRE - CALABAR0228014001

TBICCAL 01018740 PROCUREMENT OF EQUIPMENT FOR PACKAGING AND LABELLING OF PRODUCTS FORCOMMERCIALIZATION

28,048,920NEW

TBICCAL 02018743 PROCUREMENTS OF EQUIPMENTS, FURNITURE AND FITTINGS (IPTTO) 8,357,000NEW

TBICCAL 03018745 CONSTRUCTION OF 5 INCUBATION UNITS 5,000,000NEW

TBICCAL 04018748 RENOVATION OF EXISTING INCUBATION UNIT 13,340,500NEW




0228015001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - MINNA



SALARY2101 55,555,257


21010101 SALARY 55,555,257



21020201 NHIS 2,777,763











22020205 WATER RATES 193,906



22020302 BOOKS 96,953

22020303 NEWSPAPERS 96,953



























0228015001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - MINNA






























TECHNOLOGY BUSINESS INCUBATOR CENTRE - MINNA0228015001

TBICMIN 01018981 PROCUREMENT OF EQUIPMENT FOR PACKAGING AND LABELLING OF PRODUCTS FORCOMMERCIALIZATION

19,438,667NEW

TBICMIN 02018984 PROCUREMENTS OF EQUIPMENTS, FURNITURE AND FITTINGS (IPTTO) 8,357,000NEW

TBICMIN 03018987 CONSTRUCTION OF 5 INCUBATION UNITS 5,000,000NEW

TBICMIN 04018995 RENOVATION OF EXISTING INCUBATION UNIT 13,340,500NEW




0228016001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - WARRI



SALARY2101 31,833,847


21010101 SALARY 31,833,847



21020201 NHIS 1,591,692











22020205 WATER RATES 229,129



22020302 BOOKS 114,564

22020303 NEWSPAPERS 114,564



























0228016001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - WARRI






























TECHNOLOGY BUSINESS INCUBATOR CENTRE - WARRI0228016001

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0228017001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - MAIDUGURI






























TECHNOLOGY BUSINESS INCUBATOR CENTRE - MAIDUGURI0228017001

TBICMAID01018962

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0228018001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - GUSAU



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0228018001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - GUSAU






























TECHNOLOGY BUSINESS INCUBATOR CENTRE - GUSAU0228018001

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0228020001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - UYO



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0228021001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - B/ KEBBI



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22020502 INTERNATIONAL TRAINING 471,547

















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TECHNOLOGY BUSINESS INCUBATOR CENTRE - B/ KEBBI0228021001

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0228022001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - IGBOTAKO



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0228022001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - IGBOTAKO






























TECHNOLOGY BUSINESS INCUBATOR CENTRE - IGBOTAKO0228022001

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0228023001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - BAUCHI



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0228023001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - BAUCHI






























TECHNOLOGY BUSINESS INCUBATOR CENTRE - BAUCHI0228023001

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0228024001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - IBADAN



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0228024001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - IBADAN






























TECHNOLOGY BUSINESS INCUBATOR CENTRE - IBADAN0228024001

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0228025001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - BENIN



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0228025001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - BENIN






























TECHNOLOGY BUSINESS INCUBATOR CENTRE - BENIN0228025001

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0228026001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - OKWE ONUIMO






























TECHNOLOGY BUSINESS INCUBATOR CENTRE - OKWE ONUIMO0228026001

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TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABEOKUTA0228027001

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0228028001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - YOLA



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22020302 BOOKS 104,685

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0228028001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - YOLA






























TECHNOLOGY BUSINESS INCUBATOR CENTRE - YOLA0228028001

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0228029001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - JOS



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0228030001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - YENEGOA



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22020302 BOOKS 137,743

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0228030001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - YENEGOA






























TECHNOLOGY BUSINESS INCUBATOR CENTRE - YENEGOA0228030001

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0228031001 NATIONAL CENTRE FOR GENETIC RESEARCH AND BIOTECHNOLOGY - IBADAN



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22020302 BOOKS 163,145

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22020309 UNIFORMS & OTHER CLOTHING 163,145








22020410 MAINTENANCE OF ROADS AND BRIDGES 611,793
















0228031001 NATIONAL CENTRE FOR GENETIC RESEARCH AND BIOTECHNOLOGY - IBADAN







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23010127 PURCHASE OF AGRICULTURAL EQUIPMENT 51,073,150













NATIONAL CENTRE FOR GENETIC RESEARCH AND BIOTECHNOLOGY - IBADAN0228031001

NACGRAB030019724

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NACGRAB030019732

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NACGRAB031019757

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NACGRAB032019820

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0228032001 ELECTRONICS DEVELOPMENT INSTITUTE (ELDI), AWKA



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0228033001 NATIONAL CENTRE FOR TECHNOLOGY MANAGEMENT, HQTRS, ILE IFE



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0228033001 NATIONAL CENTRE FOR TECHNOLOGY MANAGEMENT, HQTRS, ILE IFE


















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0228034001 REGIONAL CENTRE FOR TECHNONOLOGY MANAGEMENT (NACETEM - LAGOS)














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0228035001 NATIONAL ENGINEERING DESIGN AND DEVELOPMENT CENTRE -NNEWI
























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993,165NEW

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PROCUREMENT OF TOYOTA COROLLA 7,000,000NEW

NASSENI1650019880

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NATIONAL ENGINEERING DESIGN AND DEVELOPMENT CENTRE -NNEWI0228035001

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NASSENI1653019892

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0228036001 AFRICA REGIONAL CENTRE FOR SPACE SCIENCE & TECHNOLOGY - ILE-IFE



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0228036001 AFRICA REGIONAL CENTRE FOR SPACE SCIENCE & TECHNOLOGY - ILE-IFE














AFRICA REGIONAL CENTRE FOR SPACE SCIENCE & TECHNOLOGY - ILE-IFE0228036001

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ARCSST160017282 FACILITIES FOR SATELLITE COMMUNICATIONS (A) 426,500NEW

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ARCSST160017332 EXTERNAL WORKS AND ELECTRIFICATIONS 36,345,970NEW

ARCSST160017341 DESIGN A SPECIALIZED SENSOR FOR SAND LOAD DETERMINATION 4,579,528NEW

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0228037001 CENTRE FOR SATELLITE TECHNOLOGY DEVELOPMENT - ABUJA



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22020302 BOOKS 1,061,510

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22020309 UNIFORMS & OTHER CLOTHING 1,061,481








22020501 LOCAL TRAINING 11,261,113














22021011 RECRUITMENT AND APPOINTMENT (SERVICE WIDE) 1,917,365




0228037001 CENTRE FOR SATELLITE TECHNOLOGY DEVELOPMENT - ABUJA

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23010106 PURCHASE OF VANS 4,999,498


23010115 PURCHASE OF PHOTOCOPYING MACHINES 1,118,700

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CENTRE FOR SATELLITE TECHNOLOGY DEVELOPMENT - ABUJA0228037001

CSTD160018026 SUBSYSTEMS DESIGN, ANALYSIS AND BASELINE SPECIFICATIONS (PHASE 1) 18,970,834NEW

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4,999,498NEW

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1,118,700NEW

CSTD164018059 SUBSYSTEMS DESIGN, ANALYSIS AND BASELINE SPECIFICATIONS (PHASE 1) 109,748,201NEW

CSTD165018072 UPGRADE OF EXPIRED COMPONENTS (PHASE 1) 17,307,337NEW




0228038001 CENTRE FOR SPACE TRANSPORT AND PROPULSION, EPE-LAGOS



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21010101 SALARY 584,606,827


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0228045001 NIGERIAN INSTITUTE FOR TRYPANOSOMIASIS RESEARCH - KADUNA



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0228045001 NIGERIAN INSTITUTE FOR TRYPANOSOMIASIS RESEARCH - KADUNA





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NIGERIAN INSTITUTE FOR TRYPANOSOMIASIS RESEARCH - KADUNA0228045001

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0228046001 FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI



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0228046001 FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI









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FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI0228046001

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0228047001 SCIENCE EQUIPMENT DEVELOPMENT INSTITUTE- ENUGU



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0228047001 SCIENCE EQUIPMENT DEVELOPMENT INSTITUTE- ENUGU





















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SCIENCE EQUIPMENT DEVELOPMENT INSTITUTE- ENUGU0228047001

NASSENI1618019161

"PROCUREMENT OF EQUIPMENT, FURNISHING OF THE LABORATORY, PROCUREMENTOF MATERIAL "

15,580,000NEW

NASSENI1619019164

"EXCAVATION AND ERECTION OF BLOCKS, ROOFING AND FURNISHING, PROCUREMENTOF MATERIAL HANDLING EQUIPMENT, FURNISHING OF OFFICES/SEMINAR ROOM,ELECTRICAL FIXTURES AND FITTINGS"

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NASSENI1620019170

"PROCUREMENT OF EQUIPMENT, FURNISHING OF THE LABORATORY, PROCUREMENTOF MATERIAL "

7,500,000NEW

NASSENI1621019176

"EXCAVATION AND ERECTION OF BLOCKS, ROOFING AND FURNISHING, PROCUREMENTOF MATERIAL HANDLING EQUIPMENT, FURNISHING OF OFFICES/SEMINAR ROOM,ELECTRICAL FIXTURES AND FITTINGS"

3,000,000NEW

NASSENI1622019184

"PROCUREMENT OF MACHINES, PROCUREMENT OF RAW MATERIALS, PROCUREMENTOF LAPTOPS, PROCUREMENT OF JET PRINTER, PROCUREMENT OF COLOUR PRINTER,PROCUREMENT OF PHOTOCOPIER, PROCUREMENT OF SCANNER, PROCUREMENT OFPROJECT VEHICLE (PRADO JEEP)"

10,200,000NEW

NASSENI1623019196

"FABRICATION OF BENDING TESTING MACHINE, FABRICATION OF DOUBLE ACTINGCYLINDER, FABRICATION OF TERMINAL VELOCITY DETERMINATION, FABRICATION OFINCUBATOR, FABRICATION OF ROBOTIC SMART ARM, FABRICATION OF MUFFLEFURNACE, FABRICATION OF SIMPLE THERMAL EVAPORATOR"

50,000,000NEW

NASSENI1624019206

"FABRICATION OF CREEP TEST APPARATUS, FABRICATION OF THERMOKINETIC MIXER,FABRICATION OF TENSIOMETER, FABRICATION OF TORSUN TESTING MACHINE,FABRICATION OF ROTARY EVAPORATOR, FABRICATION OF LABORATORY TRAY DRYER"

15,000,000NEW




0228048001 HYDRAULIC EQUIPMENT RESEARCH INSTITUTE - KANO



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21010101 SALARY 138,029,002



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22020603 OFFICE RENT 419,358





22020704 ENGINEERING SERVICES 1,957,002

22020705 ARCHITECTURAL SERVICES 559,144





0228048001 HYDRAULIC EQUIPMENT RESEARCH INSTITUTE - KANO














22021011 RECRUITMENT AND APPOINTMENT (SERVICE WIDE) 643,015

22021013 PROMOTION (SERVICE WIDE) 186,381







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HYDRAULIC EQUIPMENT RESEARCH INSTITUTE - KANO0228048001

NASSENI1641019642

DEVELOPMENT OF INDIGENOUS CAPACITY IN PRODUCTION OF TRACTOR FARMIMPLEMENTS, HYDRAULIC FARM IMPLEMENTS, SHP TURBINE, DRILLING RIGS

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NASSENI1642019648

DEVELOPMENT OF INDIGENOUS CAPACITY IN WATER TREATMENT PLANT, TOMATOPROCESSING PLANT

8,000,000NEW

NASSENI1643019660

PRODUCTION OF HYDRAULIC PUMPS, CYLINDERS, ACTUATORS AND COMPRESSORSFOR INDUSTRIAL SECTOR

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NASSENI1644019671

PROVISION OF WORKSHOP FOR WAREHOUSING AMT FACILITIES AND MASSEMPLOYMENT

4,344,000NEW

NASSENI1645019679

PROVISION OF FABRICATION & ASSEMBLY WORKSHOP AND FORGE & FOUNDRY SHOPAND MASS EMPLOYMENT

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0228049001 ENGINEERING MATERIALS DEVELOPMENT INSTITUTE - AKURE



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0228049001 ENGINEERING MATERIALS DEVELOPMENT INSTITUTE - AKURE


















ENGINEERING MATERIALS DEVELOPMENT INSTITUTE - AKURE0228049001

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ACQUISITION OF RAPID PROTOTYPING EQUIPMENT 20,000,000NEW

NASSENI1613018880

PURCHASE AND INSTALLATION OF FORGE EQUIPMENT 14,492,000NEW

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REVERSE ENGINEERING OF KINETIC HYDRO POWER TURBINE 12,218,000NEW

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ACQUISITION OF RAPID PROTOTYPING EQUIPMENT 16,600,000NEW

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PURCHASE AND INSTALLATION OF FORGE EQUIPMENT 8,240,000NEW

NASSENI1617018907

REVERSE ENGINEERING OF KINETIC HYDRO POWER TURBINE 3,450,000NEW




0228050001 NIGERIA INSTITUTE OF LEATHER AND SCIENCE TECHNOLOGY (NILEST) HQTRS



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NIGERIA INSTITUTE OF LEATHER AND SCIENCE TECHNOLOGY (NILEST) HQTRS0228050001

NILEST16017149 DEVELOPMENT OF LEATHER INDUSTRIAL CLUSTER WORKSHOP AT KANO KANO STATE 25,735,600NEW

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0228050002 HEAVY LEATHER MANUFACTURE CENTRE, MAIDUGURI



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0228050003 LIGHT LEATHER MANUFACTURE CENTRE, SOKOTO



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LIGHT LEATHER MANUFACTURE CENTRE, SOKOTO0228050003

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0228050004 RAW HIDES & SKIN IMPROVEMENT CENTRE, JOS



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RAW HIDES & SKIN IMPROVEMENT CENTRE, JOS0228050004

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0228050005 EFFLUENT & POLLUTION MONITORING CENTRE, KANO



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EFFLUENT & POLLUTION MONITORING CENTRE, KANO0228050005

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NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY - IBADAN0228051001

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NILST161020308 STANDARDIZATION AND QUALITY ASSURANCE: MONITORING & EVALUATION 35,247,500NEW

NILST162020312 STI INFRASTRUCTURE DEVELOPMENT: ABUJA HEADQUARTERS 260,007,900NEW




0228052001 POWER EQUIPMENT AND ELECTRICAL MACHINERY DEVELOPMENT CENTRE - OKENE



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0228053001 NATIONAL CENTRE FOR REMOTE SENSING - JOS



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0228053001 NATIONAL CENTRE FOR REMOTE SENSING - JOS





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22020706 SURVEYING SERVICES 344,012








22020904 OTHER CRF BANK CHARGES 382,245












23010106 PURCHASE OF VANS 13,920,000

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23020104 CONSTRUCTION / PROVISION OF HOUSING 33,640,000












NATIONAL CENTRE FOR REMOTE SENSING - JOS0228053001

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NATIONAL CENTRE FOR REMOTE SENSING - JOS0228053001

NCRS161018654 FIELD PREPARATION: PURCHASE OF FIELD VEHICLE 13,920,000NEW

NCRS162018656 REPORT GENERATION AND PRESENTATION 17,400,000NEW

NCRS163018658 ELECTRICAL WORKS 9,280,000NEW

NCRS164018660 CONSTRUCTION / PROVISION OF HOUSING 33,640,000NEW

NCRS165018663 PROCUREMENT 17,400,000NEW

NCRS166018665 PURCHASE OF BUSES 11,600,000NEW

NCRS167018668 PURCHASE OF OFFICE FURNITURE AND FITTINGS 23,200,000NEW




0228054001 SCIENCE EQUIPMENT DEVELOPMENT INTITUTE - MINNA



SALARY2101 264,954,502


21010101 SALARY 264,954,502



21020201 NHIS 13,247,725











22020205 WATER RATES 229,885



22020302 BOOKS 844,927

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22020307 DRUGS & MEDICAL SUPPLIES 1,211,132












22020501 LOCAL TRAINING 6,564,678



22020603 OFFICE RENT 421,703

22020605 SECURITY VOTE (INCLUDING OPERATIONS) 188,362







0228054001 SCIENCE EQUIPMENT DEVELOPMENT INTITUTE - MINNA

























23010107 PURCHASE OF TRUCKS 15,570,000


23010115 PURCHASE OF PHOTOCOPYING MACHINES 465,000












SCIENCE EQUIPMENT DEVELOPMENT INTITUTE - MINNA0228054001

NASSENI1625019344

PROCUREMENT OF TOYOTA HILUX AND 1 NO. TOYOTA COROLLAR 2015 MODEL 15,570,000NEW

NASSENI1626019352

PROCUREMENT AND INSTALLATION OF HASS CNC LATHE MACHINE 23,603,000NEW

NASSENI1627019359

REPAIRE AND UPGRADING ELECTRIC DISCHARGE MACHINE AND TOOLS 10,000,000NEW

NASSENI1628019366

PROCUREMENT HASS CNC LATHE MACHINE AND TOOLS AND SIMULLATORS 8,000,000NEW

NASSENI1629019372

PURCHASE SCIENCE AND ENGINEERING TEXT BOOKS 1,850,000NEW

NASSENI1630019379

PROCUREMENT OF COMPUTER SYSTEM/ACCESSORIES 7,712,000NEW




SCIENCE EQUIPMENT DEVELOPMENT INTITUTE - MINNA0228054001

NASSENI1631019385

PROCUREMENTPHOTOCOPIER MACHINE 465,000NEW

NASSENI1632019391

SHORT AND LONG TERM WORKSHOPS & CONFERENCES 12,800,000NEW




0228060001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - ILORIN



SALARY2101 38,438,020


21010101 SALARY 38,438,020



21020201 NHIS 1,921,901











22020205 WATER RATES 244,829



22020302 BOOKS 122,415

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0228060001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - ILORIN






























TECHNOLOGY BUSINESS INCUBATOR CENTRE - ILORIN0228060001

TBICIL 01018866 PROCUREMENT OF EQUIPMENT FOR PACKAGING AND LABELLING OF PRODUCTS FORCOMMERCIALIZATION

28,048,920NEW

TBICIL 02018871 PROCUREMENTS OF EQUIPMENTS, FURNITURE AND FITTINGS (IPTTO) 8,357,000NEW

TBICIL 03018876 CONSTRUCTION OF 5 INCUBATION UNITS 5,000,000NEW

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0228061001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - TARABA



SALARY2101 23,843,806


21010101 SALARY 23,843,806



21020201 NHIS 1,192,190











22020205 WATER RATES 254,633



22020302 BOOKS 127,317

22020303 NEWSPAPERS 127,317



























0228061001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - TARABA






























TECHNOLOGY BUSINESS INCUBATOR CENTRE - TARABA0228061001

TBICJA 02018892 PROCUREMENTS OF EQUIPMENTS, FURNITURE AND FITTINGS (IPTTO) 8,357,000NEW

TBICJA 04018895 RENOVATION OF EXISTING INCUBATION UNIT 13,340,500NEW




0228062001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - KADUNA



SALARY2101 46,656,559


21010101 SALARY 46,656,559



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0228062001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - KADUNA






























TECHNOLOGY BUSINESS INCUBATOR CENTRE - KADUNA0228062001

TBICKAD 01018918 PROCUREMENT OF EQUIPMENT FOR PACKAGING AND LABELLING OF PRODUCTS FORCOMMERCIALIZATION

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TBICKAD 03018923 CONSTRUCTION OF 5 INCUBATION UNITS 5,000,000NEW

TBICKAD 04018925 RENOVATION OF EXISTING INCUBATION UNIT 13,340,500NEW




0228063001 PROTOTYPE ENGINEERING DEVELOPMENT INSTITUTE , ILESHA



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21010101 SALARY 303,013,312



21020201 NHIS 15,150,665












22020303 NEWSPAPERS 31,731






























0228063001 PROTOTYPE ENGINEERING DEVELOPMENT INSTITUTE , ILESHA


















0228064001 ADVANCE MANUFACTURING TECHNOLOGY PROGRAMME, TARABA



SALARY2101 109,098,542


21010101 SALARY 109,098,542



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0228064001 ADVANCE MANUFACTURING TECHNOLOGY PROGRAMME, TARABA
























ADVANCE MANUFACTURING TECHNOLOGY PROGRAMME, TARABA0228064001

NASSENI16018154 COMPLETION OF MACHINE TOOLS WORKSHOP 30,409,188NEW

NASSENI16018173 PROCUREMENT OF PROJECT VEHICLE 6,378,035NEW

NASSENI162018191 EXTERNAL WATER AND PLUMBING SERVICES 8,128,624NEW

NASSENI163018201 RENOVATION OF PERIMETER FENCE, SURFACE DRAINAGE AND CULVERT 9,084,153NEW




0228066001 SOKOTO ENERGY RESEARCH











22020205 WATER RATES 321,753




22020302 BOOKS 96,526

22020303 NEWSPAPERS 128,701


































0228066001 SOKOTO ENERGY RESEARCH










0TOTAL PERSONNEL






SOKOTO ENERGY RESEARCH0228066001

SER16020262 TO CONSTRUCT THE WALL FENCE BY USING REINFORCE CONCRETE COLORS INTERNALOF 3000MM CENTRE, THE HIGHT OF THE WALL SHOULD BE 1000MM AND HIGHT OFTHE BLACK IRON PIPES OF 7750MM.

15,000,000NEW

SER16020264 CONSTRUCTION OF PILOT BIAMASS DIAGESTER(TYPE OF BIAMASS TO USE 1.SUPERSTRUCTURE GROUND FLOOR, FORMWORK STAIRS WAYS CONSTRUCTION,STRUCTURAL SPPORT AND CONCRETING,SUPER STRUCTURES FIRST FLOOR DECKINGON THE FIRST FLOOR TO CREATE EXHIBITION SPACES ON THE SECOND FLOOR ANDFIMISHING , LANDSCAPING AND FURNISHING THE SOLAR THERMAL LABORATOY 2.LEASER PERSPEX/WOOD CTTING MODEL MAKING MACHINE AND 3. SMART BOARDCOMPLETE WITH INTERNET READY COMPUTER SERVER 4.CHROME DEPOSITINGMACHINE 5. GLASS FORMING MACHINE 6. TRAINING MOBILE WORKSHOP SOLARTHERMAL TESTING FACILITY COLLAPSIBLE WATER HEATING SYSTEM AND SOLARCOOLING AND COOKING INTEGRAED SYSTEM.7.DEVELOPMENT OF AN ORGANIC250KVA RANKING CYCLE CSP SOLAR POER EECTRIC GENERATING PLANT

5,000,000NEW

SER16020271 CAPACITY BUILDING, EQUIPMENT ACQISITION,INSTALLATIONS, DESIGN, CONSRCTIONSOF WIND ENERGY RESEACH AND DEVELOPMENT SYSTEMS.

5,000,000NEW

SER161020268 PROCUREMENT OF UNDERLISTED THIN FIRM RESEACH EQUIPMENT. I.KETHY SOURCEMETER. II. SOLAR SIMULATOR III. THERMAL EVAPORATOR IV. SPIN COATER. V. X-RAYDIFFRACTOMETER. VI. SCANNING ELECTION MICROSCOPE. VII. SPUTTERING MECHINE.

5,000,000NEW

SER162020274 PROJECT MONITORING EQUIPMENT MOBILE 6,000,000NEW




0228067001 CENTRE FOR ENERGY RESEARCH AND DEVELOPMENT, NSUKA











22020205 WATER RATES 319,433




22020302 BOOKS 95,829

22020303 NEWSPAPERS 127,773















22020501 LOCAL TRAINING 1,277,731



















0228067001 CENTRE FOR ENERGY RESEARCH AND DEVELOPMENT, NSUKA






0TOTAL PERSONNEL






CENTRE FOR ENERGY RESEARCH AND DEVELOPMENT, NSUKA0228067001

CERD16018358 CONSTRUCTION & SUPPLIES OF NACESSARY ITEMS FOR PROJECT 82,000,000NEW

CERD16018366 PROVISION OF INFRASTRUCTURE AT THE CENTER 6,000,000NEW




0228068001 NATIONAL CENTRE FOR ENERGY EFFICIENCY AND CONSERVATIVE,UNIVERSITY OF LAGOS.











22020205 WATER RATES 314,655




22020302 BOOKS 188,793

22020303 NEWSPAPERS 125,862















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0228068001 NATIONAL CENTRE FOR ENERGY EFFICIENCY AND CONSERVATIVE,UNIVERSITY OF LAGOS.













0TOTAL PERSONNEL






NATIONAL CENTRE FOR ENERGY EFFICIENCY AND CONSERVATIVE,UNIVERSITY OF LAGOS.0228068001

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NCEE162018146 ENVIRONMENTAL AND HEALTH IMPACTS OF CHARCOAL PRODUCTION FROM WOODYBIOMASS

23,194,915NEW

NCEE163018151 PROJECT MONITORING VEHICLE 12,101,695NEW




0228069001 NATIONAL CENTRE FOR HYDROPOWER RESEARCH AND DEVELOPMENT ,UNIVERSITY OF ILORIN











22020205 WATER RATES 351,606




22020302 BOOKS 210,964

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22020501 LOCAL TRAINING 1,406,425



















0228069001 NATIONAL CENTRE FOR HYDROPOWER RESEARCH AND DEVELOPMENT ,UNIVERSITY OF ILORIN









0TOTAL PERSONNEL






NATIONAL CENTRE FOR HYDROPOWER RESEARCH AND DEVELOPMENT ,UNIVERSITY OF ILORIN0228069001

NCHP16018084 "PLASTERING OF WALLS, PLUMBING WORKS, LANDSCAPING AND PAINTING WORKS ATTHE CENTER

111,746,032NEW

NCHP16018088 ELECTRICAL WORKS AND INSTALLATION OF AIR CONDITIONING UNITS. 55,873,016NEW

NCHP16018091 PROJECT MONITORING VEHICLE 8,380,952NEW




0228071001 NATIONAL CENTRE FOR ENERGY AND ENVIRONMENT ,UNIVERSITY OF BENIN











22020205 WATER RATES 319,200




22020302 BOOKS 95,760

22020303 NEWSPAPERS 127,680















22020501 LOCAL TRAINING 1,276,799



















0228071001 NATIONAL CENTRE FOR ENERGY AND ENVIRONMENT ,UNIVERSITY OF BENIN













0TOTAL PERSONNEL






NATIONAL CENTRE FOR ENERGY AND ENVIRONMENT ,UNIVERSITY OF BENIN0228071001

ENVBEN0020526 PROCUREMENT OF LABORATORIES/ WORKSHOP EQUIPMENT 30,000,000NEW

ENVBEN0020530 ENVIRONMENTAL WASTE MANAGEMENT THROUGH BIOGAS TECHNOLOGY 6,500,000NEW

ENVBEN0020532 6KVA ECO GENERATOR 3,623,125NEW

ENVBEN0020534 DESIGN AND FABRICATION OF BIO-ETHANOL PLANT WITH FRACTIONAL DISTILLATIONUNIT

2,600,000NEW

ENVBEN020525 LAND SCAPING/ASPHALTING/SECURITY HOUSE 9,496,985NEW

ENVBEN1020537 ENVIRONMENTAL AND HEALTH IMPACTS OF CHARCOAL PRODUCTION FROM WOODYBIOMASS

2,700,000NEW

ENVBEN1020539 NATIONAL CONFERNCE ON ENERGY AND ENVIRONMENT 4,000,000NEW

ENVBEN2020541 PROJECT MONITORING EQUIPMENT MOBILE 15,000,000NEW




0228072001 TECHNOLOGY BUSINESS INCUBATOR - ENUGU



SALARY2101 39,724,135


21010101 SALARY 39,724,135



21020201 NHIS 1,986,207











22020205 WATER RATES 269,208



22020302 BOOKS 134,604

22020303 NEWSPAPERS 134,604



























0228072001 TECHNOLOGY BUSINESS INCUBATOR - ENUGU






























TECHNOLOGY BUSINESS INCUBATOR - ENUGU0228072001

TBICENU 01018762 PROCUREMENT OF EQUIPMENT FOR PACKAGING AND LABELLING OF PRODUCTS FORCOMMERCIALIZATION

28,048,920NEW

TBICENU 02018764 PROCUREMENTS OF EQUIPMENTS, FURNITURE AND FITTINGS (IPTTO) 8,357,000NEW

TBICENU 03018767 CONSTRUCTION OF 5 INCUBATION UNITS 5,000,000NEW

TBICENU 04018769 RENOVATION OF EXISTING INCUBATION UNIT 13,340,500NEW




0228073001 ENERGY COMMISSION OF NIGERIA



SALARY2101 1,325,407,410


21010101 SALARY 1,325,407,410



21020201 NHIS 66,270,371











22020204 SATELLITE BROADCASTING ACCESS CHARGES 1,527,247

22020205 WATER RATES 763,624




22020302 BOOKS 305,449

22020303 NEWSPAPERS 305,449













22020501 LOCAL TRAINING 17,563,342






22020703 LEGAL SERVICES 7,636,236






0228073001 ENERGY COMMISSION OF NIGERIA








22021004 MEDICAL EXPENSES 1,756,334



22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 3,818,118




CONSTRUCTION / PROVISION2302 1,056,024,327

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ENERGY COMMISSION OF NIGERIA0228073001

ECN16017333 NATIONAL ENERGY SUMMIT ON ENERGY AND CLIMATE CHANGE 50,350,500NEW

ECN161017342 "PURCHASE OF MICROSOFT WINDOWS 10 SOFTWARE (TWO USERS)(200 UNITS) 55,000,480NEW

ECN162017349 PROMOTION OF SOLAR WATER HEATERS IN SIX (6) GEOPOLITICAL ZONES IN FEDERALGOVERNMENT COLLEGES SCHOOLS (FGCS) PER STATE (2) MONITORING/EVALUATION

370,000,400NEW

ECN163017356 CLADDING OF ECN BUILDING EXTERIOR: REDESIGN AND UPGRADING OF 4TH FLOOR(MANAGEMENT FLOOR) PARTITIONS: REDESIGN AND DECORATION OF THE RECEPTION,INCLUDING NEW RECEPTION DESK AND GROUND FLOOR WAITING ROOM:CONSTRUCTION OF DRAINAGE FOR FLOOD (BY ECN STORE) FROM NACCIMA:UPGRADING OF THE ECN INTERIOR LANDSCAPING AND GREEN AREAS: REDESIGN ANDRE-ASSIGNMENT OF CAR PARK B (OFFICERS).: REPLACEMENT OF ALL FAULTY DOORAND LOCKS: INSTALLATION OF GANG ISOLATOR (TRANSFORMER YARD): CHANGINGOF CHANGE-OVER SWITCH IN THE GENERATOR ROOM: CCTV CONTROL ROOMRENOVATION AND REINFORCEMENT: REFURNISHING OF THE ECN CONFERENCEROOMS: PURCHASE OF COMPLETE EXECUTIVE: EXECUTIVE TABLES: PURCHASE OFCOMPLETE EXECUTIVE: EXECUTIVE CHAIRS: PURCHASE OF COMPLETE EXECUTIVE:VISITORS CHAIRS: PURCHASE OF OFFICE CHAIRS FOR OFFICERS: PURCHASE OF OFFICETABLES FOR OFFICERS: PURCHASE OF AIR CONDITIONERS TO REPLACE OLDUNSERVICEABLE ONES: WINDOW UNIT A/C, 2HP: REDESIGN AND PARTITIONING OFECN DILAPIDATED OFFICE FLOORS

40,000,000NEW

ECN164017365 PAYMENT OF OUTSTANDING DEBT AS STATED HERE UNDER 1) ECN DEBTS (2009) 2)ECN DEBTS (2010) 3) ECN DEBTS (2011) 4) ECN DEBTS (2012)

686,023,927NEW




0228074001 NATIONAL CENTRE FOR PETROLEUM RESEARCH AND DEVELOPMENT (NCPRD), ABUBAKAR TAFAWABALEWA UNIVERSITY BAUCHI







22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 1,084,177

22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 2,406,182





22020205 WATER RATES 401,030




22020302 BOOKS 120,309

22020303 NEWSPAPERS 160,412















22020501 LOCAL TRAINING 1,604,121

















0228074001 NATIONAL CENTRE FOR PETROLEUM RESEARCH AND DEVELOPMENT (NCPRD), ABUBAKAR TAFAWABALEWA UNIVERSITY BAUCHI











0TOTAL PERSONNEL






NATIONAL CENTRE FOR PETROLEUM RESEARCH AND DEVELOPMENT (NCPRD), ABUBAKAR TAFAWABALEWA UNIVERSITY BAUCHI

0228074001

TAFBAUCH020505 COMPLETION OF ADMINISTRATIVE BUILDING FOR NCPRD BAUCHI 210,000,007NEW

TAFBAUCH020509 FIELD MAPS (STRUCTURAL AND GEOLOGIC), 2) LITHOLOGIC LOGS OF THE EXPECTEDPETROLEUM SYSTEM RELATED CRETACEOUS FORMATIONS, 3) SAMPLES COLLECTIONFOR LABORATORY STUDIES, 4) RESEARCH REPORT

32,068,141NEW

TAFBAUCH020511 DESKTOP STUDY (COST OF PHOTOCOPY, JOURNAL & BOOKS 11,208,551NEW

TAFBAUCH020514 PROVISION OF DATA ON: HOT SPRINGS DISTRIBUTION, TEMPERATURE, STRUCTURAL &GEOLOGIC MAPS, 2) RESEARCH REPORT, 3) AT LEAST 1 PRESENTATION ATCONFERENCE/WORKSHOP, 6) AT LEAST 1 PUBLICATION IN RELEVANT JOURNAL

11,245,553NEW

TAFBAUCHI0020516 PROJECT MONITORING EQUIPMENT MOBILE 16,790,597NEW




0228076001 TECHNOLOGY BUSINESS INCUBATION CENTRE ADO-EKITI



SALARY2101 41,183,520


21010101 SALARY 41,183,520



21020201 NHIS 2,059,176











22020205 WATER RATES 275,700



22020302 BOOKS 137,850

22020303 NEWSPAPERS 137,850



























0228076001 TECHNOLOGY BUSINESS INCUBATION CENTRE ADO-EKITI






























TECHNOLOGY BUSINESS INCUBATION CENTRE ADO-EKITI0228076001

TBICADO 01018328 PROCUREMENT OF EQUIPMENT FOR PACKAGING AND LABELLING OF PRODUCTS FORCOMMERCIALIZATION

28,048,920NEW

TBICADO 02018331 PROCUREMENTS OF EQUIPMENTS, FURNITURE AND FITTINGS (IPTTO) 8,357,000NEW

TBICADO 03018332 CONSTRUCTION OF 5 INCUBATION UNITS 5,000,000NEW

TBICADO 04018334 RENOVATION OF EXISTING INCUBATION UNIT 13,340,500NEW




0228077001 TECHNOLOGY BUSINESS INCUBATION CENTRE ILE-IFE



SALARY2101 34,085,618


21010101 SALARY 34,085,618



21020201 NHIS 1,704,281











22020205 WATER RATES 242,903



22020302 BOOKS 121,451

22020303 NEWSPAPERS 121,451



























0228077001 TECHNOLOGY BUSINESS INCUBATION CENTRE ILE-IFE





























TECHNOLOGY BUSINESS INCUBATION CENTRE ILE-IFE0228077001

TBICIFE 01018817 PROCUREMENT OF EQUIPMENT FOR PACKAGING AND LABELLING OF PRODUCTS FORCOMMERCIALIZATION

28,048,920NEW

TBICIFE 02018823 PROCUREMENTS OF EQUIPMENTS, FURNITURE AND FITTINGS (IPTTO) 8,357,000NEW

TBICIFE 03018827 CONSTRUCTION OF 5 INCUBATION UNITS 5,000,000NEW

TBICIFE 04018830 RENOVATION OF EXISTING INCUBATION UNIT 13,340,500NEW



SUMMARY BY MDAs 1

SUMMARY BY FUNDS 1

FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY 2

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