Spreadsheet: 139948d1328554718-linking-data-on-different-excel-sheets-afce2011
Sheet: AFCE

RENL AFCE 2011 | AFCE | PLAN11 | COMMITED | NOT COMMITED | COMPLETED | NOT COMPLETED | REMAIN
Land preparation 2012 Araromi | 230902A2011AG01 | 20797294
Land preparation 2012 Osse | 230902O2011AG01 | 95031118
Land preparation 2012 Utagba | 230902U2011AG01 | 5656336
Total land preparation 2012 |  | 121484748
Land preparation 2011 Araromi | 230901A2011AG01 | 31449825
Land preparation 2011 Osse | 230901O2011AG01 | 71453248
Land preparation 2011 Utagba | 230901U2011AG01 | 7163238
Land preparation 2011 |  | 110066311
Nursery planted 2011 Araromi | 211501A2011AG01 | 10782989
Nursery planted 2011 Osse | 211501O2011AG01 | 24568016
Nursery planted [NAME] | 211501U2011AG01 | 1787998
Nursery planted 2011 |  | 37139003
Planting 2011 Araromi | 211501A2011AG01 | 54275677
Planting 2011 Osse | 211501O2011AG01 | 135135639
[NAME] | 211501U2011AG01 | 19211994
Planting 2011 |  | 208623310
Total planting 2011 |  | 355828624
Additions to immatures 2010 Araromi | 211500A2011AG01 | 7619423
Additions to immatures 2010 Osse | 211500O2011AG01 | 32607737
Additions to immatures 2010 Utagba | 211500U2011AG01 | 1889776
Additions to immature 2010 |  | 42116936
Additions to immatures 2009 Araromi | 211509A2011AG01 | 9693127
Additions to immatures 2009 Osse | 211509O2011AG01 | 26657235
Additions to immatures 2009 Utagba | 211509U2011AG01 | 2620353
Additions to immature 2009 |  | 38970715
Additions to immatures 2008 Araromi | 211508A2011AG01 | 11625610
Additions to immatures 2008 Osse | 211508O2011AG01 | 21174570
Additions to immatures [NAME] | 211508U2011AG01 | 1872928
Additions to immature 2008 |  | 34673108
Additions to immatures 2007 Araromi | 211507A2011AG01 | 35611475
Additions to immatures 2007 Osse | 211507O2011AG01 | 7089789
Additions to immatures 2007 Utagba | 211507U2011AG01 | 902878
Additions to immature 2007 |  | 43604142
Additions to immatures 2006 Araromi | 211506A2011AG01 | 4143631
Additions to immatures 2006 Osse | 211506O2011AG01 | 772105
Additions to immatures 2006 Utagba | 211506U2011AG01 | 866172
Additions to immature 2006 |  | 5781908
Additions to immatures 2005 Araromi | 211505A2011AG01 | 3272354
Additions to immatures 2005 Osse | 211505O2011AG01 | 610386
Additions to immatures [NAME] | 211505U2011AG01 | 803626
Additions to immature 2005 |  | 4686366
Additions to immatures 2004 Araromi | 211504A2011AG01 | 8779526
Additions to immatures 2004 Osse | 211504O2011AG01 | 0
Additions to immatures 2004 Utagba | 211504U2011AG01 | 4458939
Additions to immature 2004 |  | 13238465
Additions to immatures 2003 Araromi | 211503A2011AG01 | 0
Additions to immatures 2003 Osse | 211503O2011AG01 | 0
Additions to immatures 2003 Utagba | 211503U2011AG01 | 3693930
Additions to immature 2003 |  | 3693930
Total immatures |  | 186765570
Total agric investment |  | 664078942
Buildings - Roads and bridges |  | 25500000
Buildings - processing |  | 65500000
Buildings - Administration |  | 83000000
Buildings - Accomodation juniors |  | 61000000
Buildings - Accomodation seniors |  | 7700000
Total buildings |  | 242700000
Plant and machinery - agriculture |  | 50590000
Plant and machinery - processing |  | 73500000
Plant and machinery - power generation |  | 120400000
Plant and machinery - Water |  | 35700000
Plant and machinery - Administration |  | 0
Total plant and machinery |  | 280190000
Computers and telecom equipt |  | 38077000
Furniture and equipment |  | 36170000
Vehicles - agriculture |  | 110200000
Vehicles - processing |  | 45000000
Vehicles - administration |  | 50500000
Total vehicles |  | 205700000
Total non agric investment |  | 802837000
TOTAL PLANNED INVESTMENT RENL |  | 1466915942
Bridge near B5 | 213000A2011TM01 | 5000000 | 5031102 | -31102
Bridge at 2nde Gate | 213000A2011TM02 | 5000000 | 5360540 | -360540
Roads and Culverts | 213000A2011TM03 | 2500000 | 2948703 | -448703
Buildings - Roads and bridges |  | 12500000 | 13340345 | -840345 | 0 | 0 | 0
Platform Renovation 20mx55m | 213001A2011PM02 | 6000000 | 6443892 | -443892
Pre-Cleaning Section : Concrete Work (Filling Station to Pits) | 213001A2011PM03 | 24000000 | 26110580 | -2110580
Contreting Area from Pallets Store to maintenance Sector | 213001A2011PM04 | 6000000 | 1547815 | 4452185
Gutters & drainage | 213001A2011PM05 | 4000000
Machines/Fertilizers Building | 213001A2011PM06 | 15000000 | 29054156 | -14054156
Re-Florring Area from SC Tank to Fine Extruder | 213001A2011PM07 | 2500000 | 2783999 | -283999
Concreting Area from Warehouse to Pits | 213001A2011PM08 | 6500000 | 2774195 | 3725805
Repair Pits Pot Holes | 213001A2011PM09 | 1500000 | 1750550 | -250550
Buildings - processing |  | 65500000 | 70465187 | -8965187
[NAME] | 213002A2011HR01 | 12500000 | 18166295 | -5666295
Primary School Araromi (Phase 3) | 213002A2011HR02 | 7500000 | 7405198 | 94802
Primary School Waterside (Phase 2) | 213002A2011HR03 | 8500000 | 9413347 | -913347
Renovation/Extension GH Araromi | 213002A2011HR04 | 8500000 | 9377667 | -877667
Buildings - Administration |  | 37000000 | 44362507 | -7362507
Erosion & General Services (included Gates) | 213003A2011TM01 | 15000000 | 28569237 | -13569237
General Improvement Water Supply Araromi | 213003A2011TM02 | 3500000 | 2359729 | 1140271
Bore Hole Magaji Area Completed with Tank/Scaffold | 213003A2011TM03 | 6500000 | 2166287 | 4333713
Buildings - Accomodation juniors |  | 25000000 | 33095253 | -8095253
Re-Roofings Araromi Managers Quarter (3) | 213004A2011TM02 | 4500000 | 3174083 | 1325917
Re-Roofing Waterside SAGM House | 213004A2011TM03 | 1700000
[NAME] (FM + 7 Managers) | 213004A2011TM05 | 1500000 | 2152552 | -652552
Buildings - Accomodation seniors |  | 7700000 | 5326635 | 673365
Total buildings |  | 147700000 | 166589927 | -24589927
Harrow and Plough | 215000A2011AG01 | 2000000 | 1684210.53 | 315789.47
Forestry Bushhog | 215000A2011AG02 | 3800000 | 37639.56 | 3762360.44
Rolling [NAME] | 215000A2011AG03 | 350000
[NAME] | 215000A2011AG04 | 200000 | 372000 | -172000
Tipping Trailer 10T | 215000A2011AG05 | 10800000 | 10395000 | 405000
Water Tank | 215000A2011AG06 | 2000000 | 1820000 | 180000
Irrigation System | 215000A2011AG07 | 5000000 | 22085.15 | 4977914.85
Plant and machinery - agriculture |  | 24150000 | 14330935.24 | 9469064.76
Pre-Cleaning Section : Belt Conveyor (4) | 215001A2011PM01 | 6500000 | 1400000 | 5100000
Pre-Cleaning Section : 10T Slab Cutter PET GROWTH | 215001A2011PM02 | 10000000
Pre-Cleaning Section : Tank SC + Agitators/Motors | 215001A2011PM03 | 3300000
Pre-Cleaning Section : Vibrating Screen or Drum Cleaner | 215001A2011PM04 | 2000000 | 2400000 | -400000
LI HOE Press | 215001A2011PM07 | 9000000
[NAME] (150 = 189 T) | 215001A2011PM08 | 4900000 | 4545904 | 354096
Karcher for Boxes Cleaning | 215001A2011PM09 | 700000
Bailing Section : New Power Lift | 215001A2011PM11 | 3500000 | 21000 | 3479000
[NAME] | 215001A2011PM12 | 3000000
Metal Detector | 215001A2011PM13 | 4000000 | 13549 | 3986451
Water pump [NAME] | 215001A2011PM14 | 1200000 | 1287000 | -87000
Air Compressor (2) | 215001A2011PM17 | 1200000 | 2236000 | -1036000
Mechanical Extractor 16' Heavy Duty | 215001A2011PM18 | 1200000 | 1331.2 | 1198668.8
Electric Motors : Cleaning Tank+ Bucket Elevators (3) | 215001A2011PM19 | 4000000 | 4002000 | -2000
Game of Factory Workshop Tools | 215001A2011PM21 | 7500000
Laboratory Equipments : Plastimeter+PRI [NAME] | 215001A2011PM22 | 6500000
Laboratory Equipments : Two Rolls Mill Machine | 215001A2011PM23 | 5000000
Plant and machinery - processing |  | 73500000 | 15906784.2 | 12593215.8
Weigh Bridge Solar Energy | 215003A2011TM01 | 3000000
Optimization Production & Distribution Electricity (included Solar) | 215003A2011TM02 | 6000000 | 6003312 | -3312
New CAT 1.000 [NAME] (Replace CAT2) for Factory | 215003A2011TM03 | 55000000
New PERKINS 150 KVA for Managers Quarter | 215003A2011TM04 | 7000000
New PERKINS 150 KVA for CMV D-Field | 215003A2011TM05 | 7000000 | 9450000 | -2450000
Overhauling PERKINS 200 KVA Waterside | 215003A2011TM06 | 2000000 | 3107000 | -1107000
New PERKINS 200 KVA Waterside (Spare) | 215003A2011TM07 | 9000000 | 4332409.28 | 4667590.72
Game tools for Power Supply | 215003A2011TM08 | 5000000
Replacement 70 Electric Poles (50 Ar + 20 Ws) | 215003A2011TM09 | 3850000 | 4128810 | -278810
Machining [NAME] | 215003A2011TM10 | 8500000 | 4172190 | 4327810
Plant and machinery - power generation |  | 106350000 | 31193721.28 | 5156278.72
Rehabilitation Water Station BADA | 215003A2011PM01 | 1500000 | 1581597 | -81597
Rehabilitation Water Pipes from Factory to BADA | 215003A2011PM02 | 3000000 | 2923457 | 76543
Rehabilitation Lagoon+Concreting | 215003A2011PM03 | 30000000 | 11217124.18 | 18782875.82
New Water Pump Grundfoss | 215003A2011TM11 | 1200000 | 1590000 | -390000
Plant and machinery - Water |  | 35700000 | 15722178.18 | 18777821.82
Total plant and machinery |  | 239700000 | 77153618.9 | 45996381.1
Computers and Printers GA | 215100A2011AG01 | 1515000
Computers and Printers Factory | 215100A2011PM01 | 300000
Office Furniture Factory | 215100A2011PM02 | 1200000
Computers and [NAME] | 215100A2011TM01 | 500000
Desk top Computer for Waterside | 215100A2011CA01 | 250000
1 Complete desktop cumputer finance office | 215100A2011DO01 | 200000
1 Central printer for finance office | 215100A2011DO02 | 180000
Solar power-server room | 215100A2011NA01 | 1298000
Solar power-repeater | 215100A2011NA02 | 545000
Installationof C-Band Internet | 215100A2011NA03 | 4500000
Solar power-Water side | 215100A2011NA04 | 545000
1 Complete desktop cumputer for Logistic Manager | 215100A2011DO03 | 155000
1 Apple Laptop computer for logistic Manager | 215100A2011DO04 | 375000
Computers and telecom equipt |  | 11563000
[NAME] GA | 215101A2011AG01 | 504000
Meteo Station | 215101A2011AG02 | 1000000
Office furnitures GA | 215101A2011AG03 | 1000000
Office furnitures Waterside Security | 215101A2011CA01 | 168000
Office furnitures Wshop Manager | 215101A2011TM01 | 350000
[NAME] | 215101A2011AG04 | 500000
Electrophoresis Power Supply | 215101A2011AG05 | 500000
Computer for R&D | 215101A2011AG06 | 350000
High Precision Scale (Ohaus-210g x 0.1mg) | 215101A2011AG07 | 500000
Hospital Beds | 215101A2011HR01 | 276000
Furniture GH | 215101A2011HR02 | 120000
Giant Fridge GH | 215101A2011HR03 | 120000
Personal File Carbinet GPM | 215101A2011HR04 | 90000
6 Walkie Talkie Sets (Security & Fire) | 215101A2011CA02 | 540000
Two Base Station VHF | 215101A2011CA03 | 552000
Central alarm for Management Quarters | 215101A2011CA04 | 2000000
CCTV Management Quarters & Offices | 215101A2011CA05 | 2000000
2 Digital Cameras | 215101A2011CA06 | 50000
Fire Extinguishers (60) | 215101A2011CA07 | 900000
Solar Power energy for security gate-AR/Illushin gate | 215101A2011CA08 | 513000
Solar Power energy for security gate-WS main gate | 215101A2011CA09 | 513000
4 units split airconditioners for Finance staff | 215101A2011DO01 | 260000
Construction of archive/shelves finance office | 215101A2011DO02 | 800000
Office furniture finance office | 215101A2011DO03 | 560000
Furniture and equipment |  | 14166000
MF 465 120 hp | 215200A2011AG01 | 20000000
Mercedes 1520 [NAME] | 215200A2011AG02 | 17000000
[NAME] | 215200A2011AG03 | 4500000
Pick Up for Small Holders | 215200A2011AG04 | 4100000
Vehicles - agriculture |  | 45600000
New Forklift 3T for Loading Containers | 215201A2011PM01 | 9000000
Complete Overhauling Payloader (2) | 215201A2011TM01 | 6000000
Complete Overhauling Forklift (3) | 215201A2011TM02 | 3000000
Self Loading Truck (Hiab) | 215201A2011TM03 | 15000000
Vehicles - processing |  | 33000000
Ford Everest TM | 215202A2011TM01 | 4700000
[NAME] Manager | 215202A2011TM02 | 4700000
[NAME] (2) | 215202A2011TM03 | 9400000
[NAME] for Security | 215202A2011CA01 | 4500000
Ford Ranger Carryboy Logistics Lagos | 215202A2011DO01 | 4300000
Vehicles - administration |  | 27600000
Total vehicles |  | 106200000
TOTAL NON AGRIC ARAROMI |  | 519329000
Roads and Culverts | 213000O2011TM01 | 1500000 | 316470 | 1183530
Construction Platform Iguye | 213000O2011TM02 | 10000000 | 9554350 | 445650
Installation Water Hydrants | 213000O2011TM03 | 500000
Buildings - Roads and bridges |  | 12000000 | 9870820 | 1629180
Renovation Canteen N/L | 213002O2011HR01 | 2000000 | 1997573 | 2427
Primary School Iguo (Phase 2) | 213002O2011HR02 | 8500000 | 8452764 | 47236
Conversion Agric Office N/L in Labor Lines | 213002O2011HR03 | 6500000 | 6986191 | -486191
Medical Incinerator | 213002O2011HR04 | 5000000 | 5408072.25 | -408072.25
Cassava Processing Area | 213002O2011QS01 | 2000000 | 1551107 | 448893
Units Refuse Collection Sheds (3) | 213002O2011QS02 | 3900000 | 4689896 | -789896
Buildings - Administration |  | 27900000 | 29085603.25 | -1185603.25
Erosion & General Services (included Gates) | 213003O2011TM01 | 10000000 | 14856570 | -4856570
Construction Toilets All Camps Osse | 213003O2011TM03 | 9000000 | 10556467 | -1556467
Buildings - Accomodation juniors |  | 19000000 | 25413037 | -6413037
Total buildings |  | 58900000 | 64369460.25 | -5969460.25
[NAME] | 215000O2011AG01 | 2000000
[NAME] | 215000O2011AG02 | 100000
Forestry Bushhog | 215000O2011AG03 | 1900000
[NAME] | 215000O2011AG04 | 2000000
Ripping Trailer 10T | 215000O2011AG05 | 3600000 | 3465000 | 135000
Irrigation Sysytem | 215000O2011AG06 | 5000000 | 24972.89 | 4975027.11
Water Tank | 215000O2011AG07 | 2000000 | 1820000 | 180000
Lawn Mower | 215000O2011QS01 | 120000
Plant and machinery - agriculture |  | 16720000
Replacement 30 electric poles | 215003O2011TM04 | 1950000 | 2554329.88 | -604329.8799999999
Plant and machinery - power generation |  | 1950000
Total plant and machinery |  | 18670000
Computers and printers GA | 215100O2011AG01 | 1335000
2 Computers and Printers (Smart & Albert) | 215100O2011HR01 | 500000
Computers and [NAME] | 215100O2011CA01 | 400000
Computers and Printers GQM | 215100O2011QS01 | 150000
Computers and Printers Power UL (East) | 215100O2011TM01 | 220000
Computers and Printers GTM | 215100O2011TM02 | 600000
2 Laptop computers for Finance offices | 215100O2011DO01 | 600000
1 Complete desktop computer for Finance office | 215100O2011DO02 | 200000
Payroll Software for HR Management all Sites | 215100O2011NA01 | 8000000
Solar Power-Server room | 215100O2011NA02 | 5826000
Solar Power-Repeater room | 215100O2011NA03 | 545000
Installation of C-Band internet | 215100O2011NA04 | 4500000
Failover Access Gateway | 215100O2011NA05 | 1300000
Computers and telecom equipt |  | 24176000
[NAME] GA | 215101O2011AG01 | 144000
Split AC Offices GA | 215101O2011AG02 | 216000
Office furnitures GA | 215101O2011AG03 | 1000000
2 Split Air Conditioners for Security Manager | 215101O2011CA01 | 150000
Office furnitures GQM | 215101O2011QS01 | 98000
Office furnitures PGO | 215101O2011OM01 | 102000
Renovation Offices Transport and Storage | 215101O2011TM01 | 300000
Meteo Station | 215101O2011AG04 | 500000
[NAME] | 215101O2011AG05 | 500000
Electrophoresis Power Supply | 215101O2011AG06 | 500000
Hospital Beds | 215101O2011HR01 | 376000
Plastic ID Card machine | 215101O2011HR02 | 500000
Furniture Office GPM | 215101O2011HR03 | 25000
Photocopy Machine GPM | 215101O2011HR04 | 350000
Personal File Carbinet GPM | 215101O2011HR05 | 90000
Furniture GH | 215101O2011HR06 | 220000
Giant Fridge GH | 215101O2011HR07 | 120000
6 Walkie Talkie Sets (Security & Fire) | 215101O2011CA02 | 540000
[NAME] | 215101O2011CA03 | 3500000
Two Base Station VHF | 215101O2011CA04 | 552000
Central alarm for Management Quarters | 215101O2011CA05 | 1000000
CCTV Management Quarters & Offices | 215101O2011CA06 | 1000000
Palmtops (Tungsten E2 + Craddle) | 215101O2011OM02 | 27000
Fire Extinguishers (20) | 215101O2011CA07 | 400000
5 Mobile Station for Vehicle - Patrol vans + [NAME] | 215101O2011CA08 | 440000
Solar power energy security for gate-Evbuogun gate | 215101O2011CA09 | 513000
Solar power energy security for gate-ikoka gate | 215101O2011CA10 | 903000
Solar power energy security for gate-Iguowan gate | 215101O2011CA11 | 513000
Solar power energy security for gate-Iguobazuwa main gate | 215101O2011CA12 | 513000
Solar power energy security for gate-Ora gate | 215101O2011CA13 | 513000
Office furniture Osse Finance Offices | 215101O2011DO01 | 840000
6 units split airconditioners for Finance staff houses | 215101O2011DO02 | 390000
Construction of archive/shelf Finance office | 215101O2011DO03 | 1200000
Furniture and equipment |  | 18035000
Pickup for Agric | 215200O2011AG01 | 4100000
Overhauling Pail Loader | 215200O2011AG02 | 15000000
[NAME] | 215200O2011AG03 | 2000000
MF465 120hp | 215200O2011AG04 | 10000000
Vehicles - agriculture |  | 31100000
[NAME] | 215202O2011TM01 | 4200000
[NAME] (2) | 215202O2011TM02 | 9500000
[NAME] for Security | 215202O2011CA01 | 4500000
Vehicles - Administration |  | 18200000
Total vehicles |  | 49300000
TOTAL NON AGRIC OSSE RIVER |  | 169081000
Roads and Culverts | 213000U2011TM01 | 1000000
Buildings - Roads and bridges |  | 1000000 |  |  | 0 | 0 | 0
Social Hall Renovation (Main Camp & C Camp) | 213002U2011HR01 | 8000000 | 5733424.31 | 2266575.69
Renovation Primary School | 213002U2011HR02 | 5500000 | 4800000 | 700000
Cassava Processing Area | 213002U2011QS01 | 2000000 | 1551107 | 448893
Units Refuse Collection Sheds (2) | 213002U2011QS02 | 2600000 | 3810270 | -1210270
Buildings - Administration |  | 18100000 | 15894801.31 | 2205198.69
Erosion & General Services (included Gates) | 213003U2011TM01 | 10000000 | 7705330 | 2294670
Construction Toilets Main Camp (2) | 213003U2011TM03 | 7000000 | 8591049 | -1591049
Buildings - Accomodation juniors |  | 17000000 | 16296379 | 703621
Total buildings |  | 36100000 | 32191180.31 | 2908819.69
Harrow and Plough | 215000U2011AG01 | 2000000 | 1684210.53 | 315789.47
Forestry Bushog | 215000U2011AG02 | 1900000
[NAME] | 215000U2011AG03 | 100000
Water Tank | 215000U2011AG04 | 2000000 | 1820000 | 180000
Tipping Trailer 10T | 215000U2011AG05 | 3600000 | 3465000 | 135000
Lawn Mower | 215000U2011QS01 | 120000
Plant and machinery - agriculture |  | 9720000 | 6969210.53 | 630789.47
[NAME] KVA | 215003U2011TM01 | 5000000 | 17120000 | -12120000
Optimization Production & Distribution Electricity (included Solar) | 215003U2011TM02 | 6000000
Replacement 20 Electric Poles | 215003U2011TM03 | 1100000 | 1477700 | -377700
Plant and machinery - power generation |  | 12100000 | 18597700 | -12497700
Total plant and machinery |  | 21820000 | 25566910.53 | -11866910.53
Computers and Printers GA | 215100U2011AG01 | 790000
Computers and Printers GQM | 215100U2011QS01 | 200000
Computers and Printers GPM | 215100U2011HR01 | 50000
Solar Power-Repeater room | 215100U2011NA01 | 1298000
Computers and telecom equipt |  | 2338000
Split AC Agric Houses | 215101U2011AG01 | 360000
Office furnitures GA | 215101U2011AG02 | 230000
Two Base Station VHF | 215101U2011CA01 | 552000
Office furnitures GQM | 215101U2011QS01 | 98000
Meteo Station | 215101U2011AG03 | 500000
Hospital Beds | 215101U2011HR01 | 376000
Giant Fridge GH | 215101U2011HR02 | 120000
Cooking Gas GH | 215101U2011HR03 | 150000
6 Walkie Talkie Sets (Security & Fire) | 215101U2011CA02 | 540000
Solar power energy for security gate-UU main gate | 215101U2011CA03 | 903000
Office furniture Accounts Office | 215101U2011DO01 | 140000
Furniture and equipment |  | 3969000
Mercedes 1520 [NAME] | 215200U2011AG01 | 17000000
Ambulance [NAME] | 215200U2011AG02 | 6500000
MF465 120hp | 215200U2011AG03 | 10000000
Vehicles - agriculture |  | 33500000
New Skid Loader for Loading CL Trucks | 215201U2011TM01 | 12000000
Vehicles - processing |  | 12000000
[NAME] | 215202U2011TM01 | 4700000
Vehicles - Administration |  | 4700000
Total vehicles |  | 50200000
TOTAL NONAGRIC UTAGBA UNO |  | 114427000