Budget

1
MINISTRY/DEPARTMENT/AGENCY
Presidency
Inter-Governmental Affairs, Special Duties and

Youth Development
27
Police Affairs
30
Police Formation and Command
33
Women Affairs
36
Agriculture & Rural Development
40
Office of Auditor-General for the Federation
74
ICPC
76
Water Resources
78
10
Defence/MOD/Army/Airforce/Navy
107
11
Education
126
12
Federal Capital Territory
228
13
Foreign Affairs
230
14
Finance
332
15
Health
339
16
Industry
394
17
Information and National Orientation
397
18
Internal Affairs
405
19
Office of the Head of Service of the Federation
416
20
Justice
423
21
Labour and Productivity
428
22
Power and Steel
432
23
Science and Technology
470
24
Sports and Social Development
497
25
Public Complaints Commission
501
26
Commerce
403
27
Transport
409
28
Petroleum Resources
513
29
Works
517
30
Communications
538
31
Housing & Urban Development
540
32
Solid Minerals Development
543
33
Aviation
547
34
National Salaries and Wages Commission
552
35
Environment
554
36
Culture and Tourism
562
37
Office of the National Security Adviser
579
38
Police Service Commission
580
39
National Population Commission
582
40
Federal Civil Service Commission
584
41
Independent National Electoral Commission
586
42
Federal Character Commission
589
43
Revenue Mobilization, Allocation and Fiscal

Commission
591
44
Code of Conduct Bureau
593
45
National Planning Commission
595
46
National Assembly Office
598
47
Consolidated Revenue Fund Charges & Capital

Supplementation
607
S/NO
FEDERAL GOVERNMENT OF NIGERIA

2007 BUDGET
020
TOTAL PRESIDENCY
0200000
STATE HOUSE
TOTAL ALLOCATION:
PAGE
1
EXECUTIVE
PROPOSAL
=N=
52,736,225,237
2007
2007
APPROPRIATION
APPROPRIATION
APPROVAL EXECUTIVE PROPOSAL
APPROVAL
-
=N=
58,709,929,655
=N=
58,616,225,244
14,949,999,396
14,949,999,396
14,949,999,396
TOTAL PERSONNEL COST
873,701,567
873,701,567
873,701,567
020000001100010
SALARY & WAGES - GENERAL
277,669,941
277,669,941
277,669,941
020000001100011
BASIC SALARY
020000001200020
BENEFITS AND ALLOWANCES - GENERAL
277,669,941
536,932,188
277,669,941
536,932,188
277,669,941
536,932,188
020000001200021
REGULAR ALLOWANCES
416,122,416
416,122,416
416,122,416
020000001200022
NON-REGULAR ALLOWANCES
56,987,986
56,987,986
56,987,986
020000001200023
OVERTIME
020000001300030
SOCIAL CONTRIBUTION
63,821,786
59,099,437
63,821,786
59,099,437
63,821,786
59,099,437
020000001300031
NHIS
24,862,528
24,862,528
24,862,528
020000001300032
PENSION
34,236,909
34,236,909
34,236,909
020000002000100
TOTAL GOODS AND NON - PERSONAL SERVICES GENERAL
10,996,307,044
10,996,307,044
10,996,307,044
020000002050110
TRAVELS & TRANSPORT - GENERAL
1,999,083,320
1,999,083,320
1,999,083,320
Classification No.
EXPENDITURE ITEMS
020000001100001
020000002050111
LOCAL TRAVELS & TRANSPORT
020000002050112
INTERNATIONAL TRAVELS & TRANSPORT
020000002060120
TRAVELS & TRANSPORT (TRAINING) - GENERAL
020000002060121
020000002060122
551,975,000
551,975,000
551,975,000
1,447,108,320
676,963,401
1,447,108,320
676,963,401
1,447,108,320
676,963,401
56,555,080
56,555,080
56,555,080
620,408,321
620,408,321
620,408,321
REMARKS
020000002100200
UTILITIES - GENERAL
281,471,811
281,471,811
281,471,811
020000002100201
ELECTRICITY CHARGES
104,254,447
104,254,447
104,254,447
020000002100202
TELEPHONE CHARGES
76,880,000
76,880,000
76,880,000
020000002100203
INTERNET ACCESS CHARGES
3,322,800
3,322,800
3,322,800
020000002100204
SATELLITES BROADCASTING ACCESS CHARGES
25,800,000
25,800,000
25,800,000
020000002100205
WATER RATES
55,244,564
55,244,564
55,244,564
020000002100206
SEWAGE CHARGES
9,970,000
9,970,000
9,970,000
020000002100299
OTHER UTILITY CHARGES
6,000,000
1,061,699,525
6,000,000
1,061,699,525
6,000,000
1,061,699,525
121,158,700
121,158,700
121,158,700
16,269,850
16,269,850
16,269,850
5,510,800
5,510,800
5,510,800
32,990,000
32,990,000
32,990,000
020000002150300
MATERIALS & SUPPLIES - GENERAL
020000002150301
OFFICE MATERIALS & SUPPLIES
020000002150302
LIBRARY BOOKS & PERIODICALS
020000002150303
COMPUTER MATERIALS & SUPPLIES
020000002150304
PRINTING OF NON SECURITY DOCUMENTS
020000002150305
PRINTING OF SECURITY DOCUMENTS
020000002150306
DRUGS & MEDICAL SUPPLIES
020000002150308
UNIFORMS & OTHER CLOTHING
020000002150309
FOOD STUFF SUPPLIES
020000002150310
TEACHING AIDS MATERIALS
020000002150399
OTHER MATERIALS & SUPPLIES
020000002200400
MAINTENANCE SERVICES - GENERAL
020000002200401
MAINTENANCE OF MOTOR VEHICLES
020000002200403
MAINTENANCE OF AIR CRAFTS
020000002200405
17,755,000
17,755,000
17,755,000
250,280,000
250,280,000
250,280,000
15,788,925
15,788,925
15,788,925
546,725,250
546,725,250
546,725,250
2,706,000
2,706,000
2,706,000
52,515,000
3,630,198,721
52,515,000
3,630,198,721
52,515,000
3,630,198,721
86,000,000
86,000,000
86,000,000
1,543,277,000
1,543,277,000
1,543,277,000
MAINTENANCE OF OFFICE FURNITURE
8,385,850
8,385,850
8,385,850
020000002200406
MAINTENANCE OF BUILDING - OFFICE
606,000,000
606,000,000
606,000,000
020000002200407
MAINTENANCE OF BUILDING - RESIDENTIAL
600,000,000
600,000,000
600,000,000
020000002200408
MAINTENANCE OF OTHER INFRASTRUCTURES
616,584,000
616,584,000
616,584,000
65,407,924
65,407,924
65,407,924
3,883,000
3,883,000
3,883,000
80,362,947
80,362,947
80,362,947
20,298,000
599,597,510
20,298,000
599,597,510
20,298,000
599,597,510
020000002200409
MAINTENANCE OF OFFICE EQUIPMENTS
020000002200410
MAINTENANCE OF COMPUTERS & IT EQUIPMENTS
020000002200411
MAINTENANCE OF PLANTS/GENERATORS
020000002200499
OTHER MAINTENANCE SERVICES
020000002250500
TRAINING - GENERAL
020000002250501
LOCAL TRAINING
020000002250502
INT'L TRAINING
020000002300600
OTHER SERVICES - GENERAL
46,104,110
46,104,110
46,104,110
553,493,400
189,720,099
553,493,400
189,720,099
553,493,400
189,720,099
020000002300602
CLEANING & FUMIGATION SERVICES
13,100,000
13,100,000
13,100,000
020000002300604
RESIDENTIAL ACCOMMODATION RENT
31,120,099
31,120,099
31,120,099
020000002300605
SECURITY VOTE (INCLUDING OPERATIONS)
020000002350700
GENERAL
145,500,000
70,000,000
145,500,000
70,000,000
145,500,000
70,000,000
020000002350701
FINANCIAL CONSULTING
15,000,000
15,000,000
15,000,000
020000002350702
INFORMATION TECHNOLOGY CONSULTING
5,000,000
5,000,000
5,000,000
020000002350703
LEGAL SERVICES
5,000,000
5,000,000
5,000,000
020000002350704
ENGINEERING SERVICES
5,000,000
5,000,000
5,000,000
020000002350705
ARCHITECTURAL SERVICES
20,000,000
20,000,000
20,000,000
020000002350706
SURVEYING SERVICES
020000002400800
FINANCIAL - GENERAL
20,000,000
513,375,500
20,000,000
513,375,500
20,000,000
513,375,500
020000002400801
BANK CHARGES
32,663,000
32,663,000
32,663,000
020000002400803
INSURANCE CHARGES / PREMIUM
330,712,500
330,712,500
330,712,500
150,000,000
1,110,522,192
150,000,000
1,110,522,192
150,000,000
1,110,522,192
NAVIGATION AND OVERFLIGHT CHARGES

020000002450900
FUEL & LUBRICANTS - GENERAL
020000002450901
MOTOR VEHICLE FUEL COST
148,189,000
148,189,000
148,189,000
020000002450902
AIRCRAFT FUEL COST
864,540,080
864,540,080
864,540,080
020000002450905
GENERATOR FUEL COST
78,641,962
78,641,962
78,641,962
020000002450906
COOKING GAS/FUEL COST
15,984,800
15,984,800
15,984,800
020000002450907
LUBRICANTS COST
020000002501000
MISCELLANEOUS
3,166,350
801,576,965
3,166,350
801,576,965
3,166,350
801,576,965
020000002501001
REFRESHMENT & MEALS
311,850,000
311,850,000
311,850,000
020000002501002
HONORARIUM & SITTING ALLOWANCE PAYMENTS
34,999,965
34,999,965
34,999,965
020000002501003
PUBLICITY & ADVERTISEMENTS
34,013,000
34,013,000
34,013,000
020000002501004
MEDICAL EXPENDITURE
17,000,000
17,000,000
17,000,000
020000002501006
POSTAGES & COURIER SERVICES
15,000,000
15,000,000
15,000,000
020000002501007
WELFARE PACKAGES
79,100,000
79,100,000
79,100,000
020000002501008
SUBSCRIPTIONS TO PROFESSIONAL BODIES
50,000,000
50,000,000
50,000,000
020000002501009
SPORTING ACTIVITIES
33,100,000
33,100,000
33,100,000
020000002501099
OTHER MISCELLANEOUS EXPENSES
128,000,000
128,000,000
128,000,000
12,000,000
12,000,000
12,000,000
6,514,000
6,514,000
6,514,000
PROF. J. IHONVBERE- SPECIAL ADVISER ON

PROGRAMME MONITORING
10,000,000
10,000,000
10,000,000
BMPIU
10,000,000
10,000,000
10,000,000
MS. ABIMBOLA OGUNSEITAN SENIOR SPECIAL

ASSISTANT, BMPIU
5,000,000
5,000,000
5,000,000
MR T. O. OYAWOYE- SNR. SPECIAL ASST. ON DUE

PROCESS
5,000,000
5,000,000
5,000,000
10,000,000
10,000,000
10,000,000
OFFICE OF THE CHIEF OF STAFF TO THE PRESIDENT

OFFICE OF THE CHIEF SECURITY OFFICER TO THE
PRESIDENT
ASSISTANTS AND SPECIAL ASSISTANTS TO THE
PRESIDENT:
MRS REMI OYO- SENIOR SPECIAL ASSISTANT ON

MEDIA AFFAIRS
MRS. AMINA IBRAHIM-SNR. SPECIAL ASSISTANT ON

MILLENIUM DEVELOPMENT GOALS
MR. ONYEMA UGOCHUKWU-SNR. SPECIAL ASST.
ON PUBLIC COMMUNICATIONS
5,000,000
5,000,000
5,000,000
10,000,000
10,000,000
10,000,000
NEPAD[EXTERNAL]
5,000,000
5,000,000
5,000,000
MRS. E. C. ASIKA-SNR SPECIAL ASST. NEW

PARTERSHIP FOR AFRICAN DEVELOPMENT
5,000,000
5,000,000
5,000,000
MR. OLUSEGUN OMOTUNDE AWOLOWO-SPECIAL

ASST.-ON LEGAL/DUE PROCESS
5,000,000
5,000,000
5,000,000
MRS. APPOLONIA OKIGBO-SPECIAL ASST. ON

STATE HOUSE PROJECTS
5,000,000
5,000,000
5,000,000
MR. NYAKNO OSSO - SPECIAL ASST. ON LIBRARY

AND DOCUMENTATION
5,000,000
5,000,000
5,000,000
62,098,000
62,098,000
62,098,000
020000003001100
TOTAL CAPITAL PROJECT
62,098,000
3,079,990,786
62,098,000
3,079,990,786
62,098,000
3,079,990,786
020000003001101
ONGOING PROJECTS (OTHERS)
3,000,000,000
3,000,000,000
3,000,000,000
020000003001102
COMPLETION OF PAF RESIDENTIAL QUARTERS
020000004001200
NEW PROJECTS (OTHERS)
3,000,000,000
79,990,786
3,000,000,000
79,990,786
3,000,000,000
79,990,786
020000004001201
PURCHASE OF DESKTOP COMPUTERS
34,466,000
34,466,000
34,466,000
020000004001202
PURCHASE OF LAPTOP COMPUTERS
18,200,000
18,200,000
18,200,000
020000004001203
PURCHASE OF DOMAIN CONTROLLER SERVER
5,600,000
5,600,000
5,600,000
020000004001204
PURCHASE OF LASER PRINTER HP 1320
5,115,000
5,115,000
5,115,000
020000004001205
PURCHASE OF COLOUR PRINTER 2820
1,260,000
1,260,000
1,260,000
020000004001206
PURCHASE OF WORKGROUP PRINTER 5000N
2,881,000
2,881,000
2,881,000
020000004001207
PURCHASE OF ZOO EQUIPMENT
491,881
491,881
491,881
020000004001208
PURCHASE OF SCANNERS HP 3970/2180
465,000
465,000
465,000
020000004001209
INSTALLATION OF BREEZE ACCESS BASE STATION

ACCESS UNIT
1,692,705
1,692,705
1,692,705
020000004001210
INSTALLATION OF WIRELESS CUSTOMER PREMISE

EQUIPMENT
1,827,000
1,827,000
1,827,000
020000004001211
PURCHASE OF LDP MULTIMEDIA PROJECTOR
1,550,000
1,550,000
1,550,000
020000004001212
PURCHASE OF 3COM XRN INTERCONNECT KIT
1,142,400
1,142,400
1,142,400
020000004001213
PURHASE OF 3COM SWITCH 4400 24 PORTS
1,339,800
1,339,800
1,339,800
020000004001214
PURCHASE OF COMPAQ PROLIANT SERVER
3,120,000
3,120,000
3,120,000
020000004001215
PURCHASE OF 21'' LCD MONITOR
840,000
840,000
840,000
0200150
NATIONAL BOUNDARY COMMISSION

1,488,587,267
1,488,587,267
1,488,587,267
147,633,810
147,633,810
147,633,810
020000003001100
LOANS & ADVANCES - GENERAL
020000003001104
FURNITURE LOAN
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
020015001100001
020015001100010
52,070,395
52,070,395
52,070,395
020015001100011
BASIC SALARY
52,070,395
52,070,395
52,070,395
020015001200020
83,106,874
83,106,874
83,106,874
020015001200021
REGULAR ALLOWANCES
020015001300030
SOCIAL CONTRIBUTION
83,106,874
12,456,542
83,106,874
12,456,542
83,106,874
12,456,542
020015001300031
NHIS
5,207,040
5,207,040
5,207,040
020015001300032
PENSION
7,249,502
7,249,502
7,249,502
020015002000100
140,953,457
140,953,457
140,953,457
020015002050110
20,500,000
20,500,000
20,500,000
020015002050111
10,000,000
10,000,000
10,000,000
020015002050112
020015002060120
10,500,000
18,412,189
10,500,000
18,412,189
10,500,000
18,412,189
020015002060121
020015002060122
020015002100200
UTILITIES - GENERAL
020015002100201
020015002100202
020015002100203
6,412,189
6,412,189
6,412,189
12,000,000
13,689,604
12,000,000
13,689,604
12,000,000
13,689,604
ELECTRICITY CHARGES
3,028,464
3,028,464
3,028,464
TELEPHONE CHARGES
2,161,140
2,161,140
2,161,140
2,500,000
2,500,000
2,500,000
020015002100205
WATER RATES
3,000,000
3,000,000
3,000,000
020015002100206
SEWAGE CHARGES
1,500,000
1,500,000
1,500,000
020015002100299
1,500,000
14,900,000
1,500,000
14,900,000
1,500,000
14,900,000
020015002150300
020015002150301
5,500,000
5,500,000
5,500,000
020015002150302
1,500,000
1,500,000
1,500,000
020015002150303
3,500,000
3,500,000
3,500,000
020015002150304
1,700,000
1,700,000
1,700,000
020015002150305
020015002200400
2,700,000
25,257,925
2,700,000
25,257,925
2,700,000
25,257,925
020015002200401
4,730,000
4,730,000
4,730,000
020015002200405
4,065,720
4,065,720
4,065,720
020015002200406
6,362,205
6,362,205
6,362,205
020015002200408
2,000,000
2,000,000
2,000,000
020015002200409
3,300,000
3,300,000
3,300,000
020015002200410
2,500,000
2,500,000
2,500,000
020015002200411
2,300,000
14,500,000
2,300,000
14,500,000
2,300,000
14,500,000
020015002250500
TRAINING - GENERAL
020015002250501
LOCAL TRAINING
020015002250502
INT'L TRAINING
4,500,000
4,500,000
4,500,000
10,000,000
10,000,000
10,000,000
020015002300600
9,012,000
9,012,000
9,012,000
020015002300601
SECURITY SERVICES
2,016,000
2,016,000
2,016,000
020015002300602
3,380,000
3,380,000
3,380,000
020015002300603
OFFICE ACCOMMODATION RENT
1,600,000
1,600,000
1,600,000
020015002300605
020015002350700
2,016,000
3,500,000
2,016,000
3,500,000
020015002350701
CONSULTING AND PROFESSIONAL SERVICES GENERAL

2,016,000
3,500,000
1,000,000
1,000,000
1,000,000
020015002350702
1,300,000
1,300,000
1,300,000
020015002350703
LEGAL SERVICES
1,200,000
1,200,000
1,200,000
020015002400800
FINANCIAL - GENERAL
527,473
527,473
527,473
020015002400801
BANK CHARGES
020015002450900
527,473
2,483,436
527,473
2,483,436
527,473
2,483,436
020015002450901
1,436,630
1,436,630
1,436,630
020015002450905
GENERATOR FUEL COST
020015002501000
MISCELLANEOUS
1,046,806
16,820,830
1,046,806
16,820,830
1,046,806
16,820,830
020015002501003
3,120,830
3,120,830
3,120,830
020015002501006
4,500,000
4,500,000
4,500,000
020015002501007
WELFARE PACKAGES
3,250,000
3,250,000
3,250,000
020015002501008
1,800,000
1,800,000
1,800,000
020015002501009
SPORTING ACTIVITIES
2,700,000
2,700,000
2,700,000
020015002501099
020015004001200
GRANTS & CONTRIBUTION - GENERAL
1,450,000
1,350,000
1,450,000
1,350,000
1,450,000
1,350,000
020015004001201
CONTRIBUTION TO FOREIGN ORGANIZATIONS
750,000
750,000
750,000
020015004001202
CONTRIBUTION TO LOCAL ORGANIZATIONS
020015004001204
INSTITUTIONAL GRANTS
350,000
350,000
350,000
250,000
1,200,000,000
250,000
1,200,000,000
250,000
1,200,000,000
180,654,000
180,654,000
180,654,000
020015010000000
020015010010000
ABIA/ EBONYI
2,500,000
2,500,000
2,500,000
020015010020000
ABIA/ ENUGU
2,500,000
2,500,000
2,500,000
020015010030000
ANAMBRA/ KOGI
4,200,000
4,200,000
4,200,000
020015010040000
BENUE/ EBONYI
4,200,000
4,200,000
4,200,000
020015010050000
ABIA/ CROSS RIVER
3,000,000
3,000,000
3,000,000
020015010060000
ZONAL WORKSHOP (SE)
7,000,000
7,000,000
7,000,000
020015010070000
OGUN/ OSUN
2,500,000
2,500,000
2,500,000
020015010080000
ONDO/ OSUN
2,500,000
2,500,000
2,500,000
020015010090000
OSUN/ OYO
2,500,000
2,500,000
2,500,000
020015010100000
KWARA/ OSUN
3,000,000
3,000,000
3,000,000
020015010110000
EKITI/ KWARA
3,000,000
3,000,000
3,000,000
020015010120000
EKITI/ ONDO
3,000,000
3,000,000
3,000,000
020015010130000
ZONAL WORKSHOP (SW)
7,000,000
7,000,000
7,000,000
020015010140000
BAYELSA/ DELTA
4,000,000
4,000,000
4,000,000
020015010150000
BAYELSA/ RIVERS
4,000,000
4,000,000
4,000,000
020015010160000
DELTA/ RIVERS
4,000,000
4,000,000
4,000,000
020015010170000
DELTA/ ONDO
4,000,000
4,000,000
4,000,000
020015010180000
ABIA/ RIVERS
4,000,000
4,000,000
4,000,000
020015010190000
IMO/ RIVERS
4,000,000
4,000,000
4,000,000
020015010200000
ANAMBRA/ RIVERS
2,000,000
2,000,000
2,000,000
020015010210000
ZONAL WORKSHOP (SS)
7,000,000
7,000,000
7,000,000
020015010220000
KOGI/ KWARA
4,000,000
4,000,000
4,000,000
020015010230000
KOGI/ NASARAWA
2,000,000
2,000,000
2,000,000
020015010240000
KWARA/ NIGER
4,200,000
4,200,000
4,200,000
020015010250000
KOGI/ ONDO
5,200,000
5,200,000
5,200,000
020015010260000
KOGI/ EKITI
2,000,000
2,000,000
2,000,000
020015010280000
ZONAL WORKSHOP (NC)
7,000,000
7,000,000
7,000,000
020015010290000
ADAMAWA/ BORNO
2,500,000
2,500,000
2,500,000
020015010300000
BAUCHI/ TARABA
2,500,000
2,500,000
2,500,000
020015010310000
BORNO/ GOMBE
3,000,000
3,000,000
3,000,000
020015010320000
BORNO/ YOBE
3,000,000
3,000,000
3,000,000
020015010330000
PLATEAU/ TARABA
2,500,000
2,500,000
2,500,000
020015010340000
JIGAWA/ YOBE
2,500,000
2,500,000
2,500,000
020015010350000
BAUCHI/ GOMBE
4,000,000
4,000,000
4,000,000
020015010360000
GOMBE/ YOBE
4,000,000
4,000,000
4,000,000
020015010370000
ZONAL WORKSHOP (NE)
7,000,000
7,000,000
7,000,000
020015010380000
JIGAWA/ KANO
2,500,000
2,500,000
2,500,000
020015010390000
KADUNA/ KATSINA
2,500,000
2,500,000
2,500,000
020015010400000
KATSINA/ ZAMFARA
2,800,000
2,800,000
2,800,000
020015010410000
SOKOTO/ ZAMFARA
4,000,000
4,000,000
4,000,000
020015010420000
NIGER/ KEBBI
4,000,000
4,000,000
4,000,000
020015010430000
NIGER/ ZAMFARA
2,554,000
2,554,000
2,554,000
020015010440000
ZONAL WORKSHOP (NW)
7,000,000
7,000,000
7,000,000
020015010450000
NATIONAL WORKSHOP ON STRATEGIES ON

RESOLUTION OF INTERSTATE AND INTER-LOCAL
GOVERNMENT BOUNDARY PROBLEMS
10,000,000
10,000,000
10,000,000
020015010460000
DATABASE ON INTERNAL BOUNDARIES UPDATING
4,000,000
4,000,000
4,000,000
020015010470000
CAPACITY BUILDING ACTIVITIES
4,000,000
4,000,000
4,000,000
020015010480000
MONITORING AND EVALUATION
020015020000000
2,000,000
70,156,096
2,000,000
70,156,096
2,000,000
70,156,096
020015020010000
MONITORING/ASSESSMENT STUDY OF POST ICJ

JUDGMENT RESETTLED COMMUNITIES OF BAKASSI
SECTOR: SOCIO-ETHNOGRAPHIC PROJECT
4,000,000
4,000,000
4,000,000
020015020020000
ETHNOGRAPHIC/ASSESSMENT STUDY OF NORTH

WESTERN RESETTLED COMMUNITIES AS A RESULT
OF RE-DEMARCATION OF NIGERIA-NIGER
INTERNATIONAL BOUNDARY: SOKOTO, KATSINA,
KEBBI AND JIGAWA STATE SECTORS.
3,500,000
3,500,000
3,500,000
020015020030000
ETHNOGRAPHIC STUDY OF RESETTLED

COMMUNITIES OF SOUTH WESTERN NIGERIA
FOLLOWING THE RE-DEMARCATION OF NIGERIABENIN INTERNATIONAL BOUNDARY: OGUN AND
KWARA, OYO/KWARA, OYO/OSUN STATE
SECTORS.
3,500,000
3,500,000
3,500,000
020015020040000
COMPARATIVE STUDY/EXPERIENCE OF MEXICO,

USA AND CANANDIANS BORDER/BOUNDARY
AGENCY ACTIVITIES: UPDATE OF METHODS.
4,500,000
4,500,000
4,500,000
020015020050000
ETHNOGRAPHIC STUDY OF ABIA/RIVERS AND

ABIA/IMO, KATSINA/KANO, GOMBE/BAUCHI,
KWARA/NIGER, TARABA/NASARAWA INTERSTATE
BOUNDARIES; ISSUES AT STAKE.
3,000,000
3,000,000
3,000,000
020015020060000
MONITORING/EVALUATION STUDY OF RESETTLED

COMMUNITIES/MIGRATION TRENDS IN BORDER
COMMUNITIES OF NORTH EASTERN NIGERIA:
ADAMAWA, TARABA, YOBE, BORNO, BENUE STATE
SECTORS.
5,000,000
5,000,000
5,000,000
020015020070000
ETHNOGRAPHIC STUDY OF INTERNATIONAL

BOUNDARY/BORDER SECURITY/TRADE PATTERN
ALONG THE COASTAL STATES OF AKWA IBOM
AND CROSS RIVER, ETC:
IMPACT/IMPLICATIONS TO NIGERIAN ECONOMY.
5,000,000
5,000,000
5,000,000
020015020080000
ACQUISITION OF 5 LAPTOP COMPUTERS AND

ONE PHOTOCOPIER MACHINE FOR RESEARCH
ACTIVITIES OF THE DEPARTMENT/ONE PAPER
CUTTER, ONE THURAYA PHONE.
1,800,000
1,800,000
1,800,000
020015020090000
ETHNOGRAPHIC STUDY OF INTERSTATE

BOUNDARIES OF BENUE/NASARAWA,
ABIA/EBONYI, ANAMBRA/IMO,
PLATEAU/KADUNA, OYO/OSUN, DELTA/ONDO
THE EFFECTS AND SOCIO-ECONOMIC IMPACT
OF INTERNALLY DISPLACED PEOPLE OF BAUCHI,
PLATEAU, KADUNA GOMBE, ZAMFARA STATES ETC
ON THE INTERSTATE BOUNDARIES OF THE
AFFECTED STATES.
ROUND TABLE DISCUSSION/QUARTERLY
JOURNAL/MAJOR STATE HOLDERS CONFERENCE
ON BOUNDARY ISSUES.
5,000,000
5,000,000
5,000,000
4,000,000
4,000,000
4,000,000
1,500,000
1,500,000
1,500,000
URGENT ACQUISITION OF TWO (2) UTILITY

VEHICLES (A JEEP), A HILUX NISSAN, MODEL D, 22
SERIES
RESEARCH ASSESSMENT OF INFRASTRUCTURAL
CRISIS IN NIGERIA,S INTERNATIONAL BORDER
AREAS: NIGERIA/BENIN, NIGERIA/NIGER.,
NIGERIA-CHAD, NIGERIA-CAMEROON.
7,856,096
7,856,096
7,856,096
6,500,000
6,500,000
6,500,000
020015020140000
WORKSHOP ON BORDER REGIONS

DEVELOPMENT/ACQUISITION OF LIBRARY
UPGRADING EQUIPMENT.
3,500,000
3,500,000
3,500,000
020015020150000
STUDY OF MASS MOVEMENT OF NIGERIAN

COMMUNITIES INTO NEIGHBOURING COUNTRIES
OF CHAD, BENIN, NIGER AND CAMEROON
5,500,000
5,500,000
5,500,000
020015020160000
RESEARCH ON TRANSBORDER CROSSING/TRADE

IMPLICATIONS ON NIGERIAN SECURITY AND
ECONOMY SEME/JIBIA/IKOM/DOLE
KAINE/IDIROKO, SOKOTO, LIP.
6,000,000
6,000,000
6,000,000
020015030000000
MDGs ONGOING F/L MDAs PROJECTS
749,314,904
749,314,904
749,314,904
020015030010000
EXTENDED CONTINENTAL SHELF PHASE III
151,300,000
151,300,000
151,300,000
020015030020000
33,325,096
33,325,096
33,325,096
020015030030000
NIGERIA-BENIN MARITIME BOUNDARY

NEGOTIATIONS
NIGERIA-GHANA MARITIME BOUNDARY
22,250,000
22,250,000
22,250,000
020015030040000
NEGOTIATIONS
NIGERIA-CHAD TRANSBORDER COOPERATION
13,350,000
13,350,000
13,350,000
020015030050000
NIGERIA-EQUATORIAL GUINEA MARITIME

BOUNDARY NEGOTIATIONS
8,900,000
8,900,000
8,900,000
020015030060000
CAMEROON-NIGERIA MIXED COMMISSION
95,603,979
95,603,979
95,603,979
020015030070000
INTERNATIONAL BOUNDARY
DEMARCATION(NIGERIA/NIGER)
22,250,000
22,250,000
22,250,000
020015030080000
INTERNATIONAL BOUNDARY DEMARCATION

(NIGERIA/CAMEROON)
251,521,674
251,521,674
251,521,674
020015030090000
FOLLOW-UP COMMITTEE BAKASSI
020015030100000
RESETTLEMENT PROJECTS
020015000003500
020015000013500
020015000023500
020015020100000
020015020110000
020015020120000
020015020130000
50,814,155
50,814,155
50,814,155
MDGs ONGOING F/DRG PROJECTS
100,000,000
199,875,000
100,000,000
199,875,000
100,000,000
199,875,000
OFFICE FURSHING, ABUJA & 6 ZLOS
38,000,000
38,000,000
38,000,000
OFFICE EQUIPMENT, ABUJA & 6 ZLOS
40,000,000
40,000,000
40,000,000
020015000033500
COMPUTERIZATION (INTERNET WEBSITE)
25,065,000
25,065,000
020015000043500
UTILITY VEHICLES, ABUJA & 6 ZLOS
44,126,000
44,126,000
44,126,000
020015000053500
PHOTOCOPIERS, ABUJA & 6 ZLOS
23,176,000
23,176,000
23,176,000
020015000063500
TRAINING EQUIPMENT, ABUJA & 6 ZLOS
2,491,000
2,491,000
2,491,000
020015000073500
TREASURY SAFE, ABUJA & THE 6 ZLOS
5,292,000
5,292,000
5,292,000
020015000083500
PROJECT VEHICLE
16,125,000
16,125,000
16,125,000
020015000093500
PUBLICITY (INFORMATION UNIT)

BORDER COMMUNITIES DEVELOPMENT AGENCY
5,600,000
5,600,000
5,600,000
1,497,313,840
1,497,313,840
1,497,313,840
35,587,840
35,587,840
0350150
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
035015001100001
35,587,840
25,065,000
035015001100010
11,567,350
11,567,350
11,567,350
035015001100011
BASIC SALARY
035015001200020
11,567,350
21,217,042
11,567,350
21,217,042
11,567,350
21,217,042
21,102,915
21,102,915
21,102,915
114,127
2,803,448
114,127
2,803,448
035015001200021
REGULAR ALLOWANCES
035015001200026
035015001300030
SOCIAL CONTRIBUTION
114,127
2,803,448
035015001300031
NHIS
1,156,735
1,156,735
1,156,735
035015001300032
PENSION
1,646,713
1,646,713
1,646,713
035015002000100
130,350,000
130,350,000
130,350,000
035015002050110
30,000,000
30,000,000
30,000,000
035015002050111
22,000,000
22,000,000
22,000,000
035015002050112
035015002060120
8,000,000
15,000,000
8,000,000
15,000,000
8,000,000
15,000,000
035015002060121
035015002060122
035015002100200
UTILITIES - GENERAL
4,500,000
4,500,000
4,500,000
10,500,000
10,900,000
10,500,000
10,900,000
10,500,000
10,900,000
035015002100201
ELECTRICITY CHARGES
3,000,000
3,000,000
3,000,000
035015002100202
TELEPHONE CHARGES
4,000,000
4,000,000
4,000,000
035015002100203
1,500,000
1,500,000
1,500,000
035015002100205
WATER RATES
1,300,000
1,300,000
1,300,000
035015002100206
SEWAGE CHARGES
500,000
500,000
500,000
035015002100299

600,000
9,200,000
600,000
9,200,000
600,000
9,200,000
2,800,000
2,800,000
2,800,000
700,000
700,000
700,000
035015002150300
035015002150301
035015002150302
035015002150303
3,000,000
3,000,000
3,000,000
035015002150304
1,500,000
1,500,000
1,500,000
035015002150305
035015002600400
1,200,000
5,000,000
1,200,000
5,000,000
1,200,000
5,000,000
035015002600401
1,000,000
1,000,000
1,000,000
035015002600405
700,000
700,000
700,000
035015002600406
1,500,000
1,500,000
1,500,000
035015002600408
500,000
500,000
500,000
035015002600409
500,000
500,000
500,000
035015002600410
400,000
400,000
400,000
035015002600411
TRAINING - GENERAL
400,000
7,000,000
400,000
7,000,000
400,000
7,000,000
035015002650501
LOCAL TRAINING
3,000,000
3,000,000
3,000,000
035015002650502
INT'L TRAINING
035015002300600
4,000,000
26,000,000
4,000,000
26,000,000
4,000,000
26,000,000
035015002300601
SECURITY SERVICES
3,000,000
3,000,000
3,000,000
035015002300602
035015002300603
035015002350700
GENERAL
035015002350701
035015002650500
3,000,000
3,000,000
3,000,000
20,000,000
18,500,000
20,000,000
18,500,000
20,000,000
18,500,000
2,000,000
2,000,000
2,000,000
035015002350702
2,000,000
2,000,000
2,000,000
035015002350703
LEGAL SERVICES
1,000,000
1,000,000
1,000,000
035015002350704
2,500,000
2,500,000
2,500,000
035015002350705
2,500,000
2,500,000
2,500,000
035015002350706
SURVEYING SERVICES
7,500,000
7,500,000
7,500,000
035015002350799
OTHER PROFESSIONAL SERVICES
1,000,000
1,000,000
1,000,000
035015002450900
035015002450901
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
035015002501000
MISCELLANEOUS
7,000,000
7,000,000
7,000,000
035015002501003
1,500,000
1,500,000
1,500,000
035015002501006
035015002501007
WELFARE PACKAGES
035015002501008
035015002501009
SPORTING ACTIVITIES
035015002501099
035015004001200
035015004001201
035015004001204
800,000
800,000
800,000
1,500,000
1,500,000
1,500,000
900,000
900,000
900,000
1,300,000
1,300,000
1,300,000
1,000,000
750,000
1,000,000
750,000
1,000,000
750,000
500,000
500,000
500,000
250,000
1,331,376,000
250,000
1,331,376,000
250,000
1,331,376,000
035015020000000
1,331,376,000
1,331,376,000
1,331,376,000
035015020010000
STATE)
190,000,000
190,000,000
190,000,000
035015020020000
CONSTRUCTION/RESETTLEMENT (BENUE STATE)
21,030,000
21,030,000
21,030,000
035015020030000
CONSTRUCTION/RESETTLEMENT (BORNO STATE)
154,420,000
154,420,000
154,420,000
035015020040000
STATE)
88,240,000
88,240,000
88,240,000
035015020050000
CONSTRUCTION/RESETTLEMENT (JIGAWA STATE)
88,240,000
88,240,000
88,240,000
035015020060000
CONSTRUCTION/RESETTLEMENT (KATSINA STATE)
66,108,000
66,108,000
66,108,000
035015020070000
CONSTRUCTION/RESETTLEMENT (KEBBI STATE)
88,240,000
88,240,000
88,240,000
035015020080000
CONSTRUCTION/RESETTLEMENT (KWARA STATE)
22,060,000
22,060,000
22,060,000
035015020090000
CONSTRUCTION/RESETTLEMENT (LAGOS STATE)
101,476,000
101,476,000
101,476,000
035015020100000
CONSTRUCTION/RESETTLEMENT (NIGER STATE)
21,030,000
21,030,000
21,030,000
035015020110000
CONSTRUCTION/RESETTLEMENT (OGUN STATE)
66,108,000
66,108,000
66,108,000
035015020120000
CONSTRUCTION/RESETTLEMENT (OYO STATE)
33,090,000
33,090,000
33,090,000
035015020130000
CONSTRUCTION/RESETTLEMENT (SOKOTO STATE)
99,270,000
99,270,000
99,270,000
035015020140000
CONSTRUCTION/RESETTLEMENT (TARABA STATE)
88,240,000
88,240,000
88,240,000
035015020150000
CONSTRUCTION/RESETTLEMENT (YOBE STATE)
50,267,000
50,267,000
50,267,000
035015020160000
CONSTRUCTION/RESETTLEMENT (ZAMFARA STATE)
21,197,000
21,197,000
21,197,000
035015020170000
STATE)
44,120,000
44,120,000
44,120,000
035015020180000
CONSTRUCTION/RESETTLEMENT (BAYELSA STATE)
22,060,000
22,060,000
22,060,000
035015020190000
CONSTRUCTION/RESETTLEMENT (DELTA STATE)
22,060,000
22,060,000
22,060,000
035015020200000
CONSTRUCTION/RESETTLEMENT (ONDO STATE)
22,060,000
22,060,000
22,060,000
035015020210000
CONSTRUCTION/RESETTLEMENT (RIVERS STATE)
22,060,000
22,060,000
22,060,000
0200777
OSSAP - MDG's
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
'020077702000100
0200250
OFFICE OF THE SECRETARY TO THE GOVERNMENT

OF THE FEDERATION
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
020025001100001
250,000,000
250,000,000
250,000,000
250,000,000
250,000,000
250,000,000
6,379,064,680
6,379,064,680
6,379,064,680
1,244,547,364
1,244,547,364
1,244,547,364
020025001100010
421,209,160
421,209,160
421,209,160
020025001100011
BASIC SALARY
421,209,160
421,209,160
421,209,160
020025001200020
721,741,595
721,741,595
721,741,595
020025001200021
REGULAR ALLOWANCES
020025001300030
SOCIAL CONTRIBUTION
721,741,595
101,596,609
721,741,595
101,596,609
721,741,595
101,596,609
020025001300031
NHIS
42,120,916
42,120,916
42,120,916
020025001300032
PENSION
59,475,693
59,475,693
59,475,693
020025002000100
3,094,517,316
3,094,517,316
3,094,517,316
020025002050110
110,991,570
110,991,570
110,991,570
020025002050111
69,991,570
69,991,570
69,991,570
020025002050112
41,000,000
41,000,000
41,000,000
020025002060120
15,500,000
15,500,000
15,500,000
020025002060121
020025002100200
UTILITIES - GENERAL
15,500,000
229,500,000
15,500,000
229,500,000
15,500,000
229,500,000
020025002100201
ELECTRICITY CHARGES
164,000,000
164,000,000
164,000,000
020025002100202
TELEPHONE CHARGES
42,000,000
42,000,000
42,000,000
020025002100203
2,000,000
2,000,000
2,000,000
020025002100205
WATER RATES
5,500,000
5,500,000
5,500,000
020025002100206
SEWAGE CHARGES
16,000,000
55,435,000
16,000,000
55,435,000
16,000,000
55,435,000
020025002150301
39,435,000
39,435,000
39,435,000
020025002150302
020025002150303
020025002200400
020025002150300
5,000,000
5,000,000
5,000,000
11,000,000
42,000,000
11,000,000
42,000,000
11,000,000
42,000,000
020025002200401
16,000,000
16,000,000
16,000,000
020025002200405
5,500,000
5,500,000
5,500,000
020025002200406
5,500,000
5,500,000
5,500,000
020025002200409
5,000,000
5,000,000
5,000,000
020025002200410
2,000,000
2,000,000
2,000,000
020025002200411
3,000,000
3,000,000
3,000,000
020025002200499
5,000,000
105,000,000
5,000,000
105,000,000
5,000,000
105,000,000
020025002250500
TRAINING - GENERAL
020025002250501
LOCAL TRAINING
55,000,000
55,000,000
55,000,000
020025002250502
INT'L TRAINING
020025002300600
50,000,000
97,505,170
50,000,000
97,505,170
50,000,000
97,505,170
020025002300601
SECURITY SERVICES
6,007,500
6,007,500
6,007,500
020025002300602
6,497,670
6,497,670
6,497,670
020025002300603
85,000,000
85,000,000
85,000,000
020025002350700
GENERAL
2,500,000
2,500,000
2,500,000
020025002350799
2,500,000
2,500,000
2,500,000
020025002400800
FINANCIAL - GENERAL
60,000,000
60,000,000
60,000,000
020025002400803
020025002450900
60,000,000
37,630,610
60,000,000
37,630,610
60,000,000
37,630,610
020025002450901
14,156,910
14,156,910
14,156,910
020025002450905
GENERATOR FUEL COST
020025002501000
MISCELLANEOUS
23,473,700
2,293,454,966
23,473,700
2,293,454,966
23,473,700
2,293,454,966
020025002501001
REFRESHMENT & MEALS
60,000,000
60,000,000
60,000,000
020025002501002
85,000,000
85,000,000
85,000,000
020025002501003
7,500,000
7,500,000
7,500,000
020025002501006
2,500,000
2,500,000
2,500,000
020025002501007
WELFARE PACKAGES
5,000,000
5,000,000
5,000,000
020025002501009
SPORTING ACTIVITIES
5,000,000
5,000,000
5,000,000
020025002501099
020025004001200
2,128,454,966
45,000,000
2,128,454,966
45,000,000
2,128,454,966
45,000,000
020025004001201
15,000,000
15,000,000
15,000,000
020025004001202

30,000,000
2,040,000,000
30,000,000
2,040,000,000
30,000,000
2,040,000,000
020025030000000
2,040,000,000
2,040,000,000
2,040,000,000
650,000,000
650,000,000
650,000,000
50,000,000
50,000,000
50,000,000
324,000,000
324,000,000
324,000,000
5,000,000
5,000,000
5,000,000
137,000,000
137,000,000
137,000,000
020025030010000
ABUJA
020025030020000
PURCHASE OF COMPUTER AND SOFTWARE
020025030030000
TECHNOLOGY PARTNER AGREEMENT/MS

SOFTWARE PROJECT
020025030040000
PURCHASE OF LIBRARY BOOKS AND EQUIPMENT
020025030050000
REHABILITATION OF FEDERAL SECRETARIAT

COMPLEX, PHASE 1
020025030060000
PURCHASE OF OFFICE FURNITURE AND

CARPETING OF OFFICE
22,000,000
22,000,000
22,000,000
020025030070000
FIRE FIGHTING EQUIPMENT
25,000,000
25,000,000
25,000,000
020025030080000
PURCHASE OF OFFICE EQUIPMENT
60,000,000
60,000,000
60,000,000
020025030090000
FURNISHING OF SHEHU SHAGARI PRESIDENTIAL

COMPLEX
300,000,000
300,000,000
300,000,000
020025030100000
PROGRAMME, RECONSTRUCITION OF SIERRA

LEON
220,000,000
220,000,000
220,000,000
020025030120000
EQUITORIAL GUINEA PROJECTS
40,000,000
40,000,000
40,000,000
020025030130000
OFFICE EQUIPMENT
9,000,000
9,000,000
9,000,000
020025030140000
DATA BANK
9,000,000
9,000,000
9,000,000
020025030150000
SPECIALIZED POLITICAL LIBRARY
7,000,000
7,000,000
7,000,000
020025030160000
DIGITAL IMAGING SYSTEM
15,000,000
15,000,000
15,000,000
020025030170000
MATTERS
5,000,000
5,000,000
5,000,000
020025030190000
PROCUREMENT OF MEDALS FOR NATIONAL

HONOURS AWARDS
56,000,000
56,000,000
56,000,000
020025030200000
CHAD
3,000,000
3,000,000
3,000,000
020025030220000
PURCHASE/REPLACEMENT OF THE VEHICLE
32,000,000
32,000,000
32,000,000
020025030230000
4,000,000
4,000,000
4,000,000
020025030240000
PURCHASE OF COMPUTERS
4,000,000
4,000,000
4,000,000
020025030260000
5,000,000
5,000,000
5,000,000
020025030270000
SPECIALIZED LIBRARY
3,000,000
3,000,000
3,000,000
020025030280000
3,000,000
3,000,000
3,000,000
020025030290000
SOCIO-ECONOMIC STUDIES
5,000,000
5,000,000
5,000,000
020025030310000
ARCHIVES
9,000,000
9,000,000
9,000,000
020025030320000
14,000,000
14,000,000
14,000,000
020025030340000
STAKE HOLDERS FORUM
14,000,000
14,000,000
14,000,000
020025030380000
2,760,000
2,760,000
2,760,000
020025030390000
OFFICE EQUIPMENT
6,240,000
6,240,000
6,240,000
020025030400000
LETTER BOMB DETECTOR
1,000,000
1,000,000
1,000,000
0200350
NATIONAL BUREAU OF STATISTICS

1,988,149,512
1,988,149,512
2,188,149,512
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
020035001100001
1,040,474,484
1,040,474,484
1,040,474,484
020035001100010
394,973,654
394,973,654
394,973,654
020035001100011
BASIC SALARY
394,973,654
394,973,654
394,973,654
020035001200020
551,162,114
551,162,114
551,162,114
020035001200021
REGULAR ALLOWANCES
020035001300030
SOCIAL CONTRIBUTION
551,162,114
94,338,716
551,162,114
94,338,716
551,162,114
94,338,716
020035001300031
NHIS
39,497,365
39,497,365
39,497,365
020035001300032
PENSION
54,841,351
54,841,351
54,841,351
020035002000100
397,675,029
477,675,029
677,675,029
020035002050110
110,000,000
150,000,000
235,000,000
020035002050111
90,000,000
120,000,000
140,000,000
020035002050112
020035002060120
20,000,000
7,000,000
30,000,000
10,000,000
95,000,000
81,000,000
020035002060121
3,000,000
5,000,000
65,000,000
020035002060122
020035002100200
UTILITIES - GENERAL
4,000,000
26,276,259
5,000,000
26,276,259
16,000,000
26,276,259
020035002100201
ELECTRICITY CHARGES
12,047,000
12,047,000
12,047,000
020035002100202
TELEPHONE CHARGES
4,508,209
4,508,209
4,508,209
020035002100203
1,500,000
1,500,000
1,500,000
020035002100204
1,500,000
1,500,000
1,500,000
020035002100205
WATER RATES
1,721,050
1,721,050
1,721,050
020035002100206
SEWAGE CHARGES
2,000,000
2,000,000
2,000,000
020035002100207
LEASED COMMUNICATION LINE(S)
020035002150300
3,000,000
59,534,620
3,000,000
74,534,620
3,000,000
94,534,620
020035002150301
15,000,000
30,000,000
50,000,000
020035002150302
5,302,500
5,302,500
5,302,500
020035002150303
5,004,940
5,004,940
5,004,940
020035002150304
2,900,000
2,900,000
2,900,000
020035002150305
6,453,740
6,453,740
6,453,740
020035002150307
FIELD MATERIALS & SUPPLIES
17,210,000
17,210,000
17,210,000
020035002150310
4,442,000
4,442,000
4,442,000
020035002150399
020035002200400
3,221,440
46,652,085
3,221,440
62,652,085
3,221,440
76,652,085
020035002200401
15,000,000
15,000,000
15,000,000
020035002200405
10,000,000
10,000,000
10,000,000
020035002200406
10,000,000
20,000,000
40,000,000
020035002200408
2,562,500
2,562,500
2,562,500
020035002200409
1,640,000
3,640,000
1,640,000
020035002200410
2,000,000
4,000,000
2,000,000
020035002200411
3,963,335
5,963,335
3,963,335
020035002200499

TRAINING - GENERAL
1,486,250
29,000,000
1,486,250
35,000,000
1,486,250
45,000,000
020035002250501
LOCAL TRAINING
21,000,000
25,000,000
30,000,000
020035002250502
INT'L TRAINING
020035002300600
8,000,000
39,475,108
10,000,000
39,475,108
15,000,000
39,475,108
020035002300601
SECURITY SERVICES
10,108,500
10,108,500
10,108,500
020035002300602
13,000,000
13,000,000
13,000,000
020035002300603
020035002350700
GENERAL
16,366,608
21,579,750
16,366,608
21,579,750
16,366,608
21,579,750
020035002350702
12,047,000
12,047,000
12,047,000
020035002350703
LEGAL SERVICES
3,800,000
3,800,000
3,800,000
020035002350704
2,151,250
2,151,250
2,151,250
020035002350705
2,721,500
2,721,500
2,721,500
020035002350799
020035002450900
860,000
36,110,228
860,000
36,110,228
860,000
36,110,228
020035002450901
19,316,848
19,316,848
19,316,848
020035002450905
GENERATOR FUEL COST
14,211,880
14,211,880
14,211,880
020035002450999
OTHER FUEL COST
020035002501000
MISCELLANEOUS
2,581,500
19,245,000
2,581,500
19,245,000
2,581,500
19,245,000
020035002501001
REFRESHMENT & MEALS
2,174,500
2,174,500
2,174,500
020035002501002
3,442,000
3,442,000
3,442,000
020035002501003
2,581,500
2,581,500
2,581,500
020035002501006
1,721,000
1,721,000
1,721,000
020035002501007
WELFARE PACKAGES
5,163,000
5,163,000
5,163,000
020035002501009
SPORTING ACTIVITIES
4,163,000
4,163,000
4,163,000
020035004001200
2,801,978
2,801,978
2,801,978
020035004001204
2,801,978
550,000,000
2,801,978
470,000,000
2,801,978
470,000,000
020035010000000
370,000,000
370,000,000
370,000,000
020035010010000
NATIONAL INTEGRATED SURVEY OF HOUSEHOLD
90,000,000
90,000,000
90,000,000
020035010020000
ESTABLISHMENT
60,000,000
60,000,000
60,000,000
020035010030000
SYSTEM OF ADMINISTRATIVE STATISTICS
35,000,000
35,000,000
35,000,000
020035010040000
GENERAL OFFICE INFRASTRUCTURE
35,000,000
35,000,000
35,000,000
020035010050000
INFORMATION AND COMMUNICATION

TECHNOLOGY PROJECT
020035020000000
150,000,000
180,000,000
150,000,000
100,000,000
150,000,000
100,000,000
0200350'020010000
BASIC REGISTRY & INFORMATION SYSTEM IN

NIG.(BRISIN)
180,000,000
100,000,000
100,000,000
0200400
NATIONAL POVERTY ERADICATION PROGRAM

3,350,000,000
3,350,000,000
3,350,000,000
020035002250500
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
020040001100001
937,740,214
937,740,214
937,740,214
020040001100010
336,095,105
336,095,105
336,095,105
020040001100011
BASIC SALARY
336,095,105
336,095,105
336,095,105
020040001200020
521,400,974
521,400,974
521,400,974
020040001200021
REGULAR ALLOWANCES
020040001300030
SOCIAL CONTRIBUTION
521,400,974
80,244,135
521,400,974
80,244,135
521,400,974
80,244,135
020040001300031
NHIS
33,609,511
33,609,511
33,609,511
020040001300032
PENSION
46,634,625
46,634,625
46,634,625
020040002000100
412,259,786
412,259,786
412,259,786
020040002050110
30,446,400
30,446,400
30,446,400
020040002050111
23,000,000
23,000,000
23,000,000
020040002050112
020040002060120
7,446,400
34,309,647
7,446,400
34,309,647
7,446,400
34,309,647
020040002060121
18,809,647
18,809,647
18,809,647
020040002060122
020040002100200
UTILITIES - GENERAL
15,500,000
14,465,000
15,500,000
14,465,000
15,500,000
14,465,000
020040002100201
ELECTRICITY CHARGES
5,940,000
5,940,000
5,940,000
020040002100202
TELEPHONE CHARGES
3,725,000
3,725,000
3,725,000
020040002100203

4,800,000
67,830,150
4,800,000
67,830,150
4,800,000
67,830,150
020040002150301
30,576,400
30,576,400
30,576,400
020040002150303
18,720,000
18,720,000
18,720,000
020040002150304
17,905,000
17,905,000
17,905,000
020040002150305
020040002200400
628,750
29,920,000
628,750
29,920,000
628,750
29,920,000
020040002200401
9,700,000
9,700,000
9,700,000
020040002150300
020040002200405
020040002200409
020040002200410
020040002200411
3,000,000
3,000,000
3,000,000
12,900,000
12,900,000
12,900,000
1,320,000
1,320,000
1,320,000
TRAINING - GENERAL
3,000,000
65,819,589
3,000,000
65,819,589
3,000,000
65,819,589
020040002250501
LOCAL TRAINING
47,819,589
47,819,589
47,819,589
020040002250502
INT'L TRAINING
020040002300600
18,000,000
11,670,000
18,000,000
11,670,000
18,000,000
11,670,000
020040002300601
SECURITY SERVICES
6,660,000
6,660,000
6,660,000
020040002300603
5,010,000
5,010,000
5,010,000
020040002350700
GENERAL
8,400,000
8,400,000
8,400,000
020040002250500
020040002350702
8,400,000
8,400,000
8,400,000
020040002400800
FINANCIAL - GENERAL
80,400,000
80,400,000
80,400,000
020040002400803
020040002450900
80,400,000
25,899,000
80,400,000
25,899,000
80,400,000
25,899,000
020040002450901
18,915,000
18,915,000
18,915,000
020040002450905
GENERATOR FUEL COST
5,472,000
5,472,000
5,472,000
020040002450907
LUBRICANTS COST
020040002501000
MISCELLANEOUS
1,512,000
43,100,000
1,512,000
43,100,000
1,512,000
43,100,000
020040002501001
REFRESHMENT & MEALS
18,000,000
18,000,000
18,000,000
020040002501002
6,000,000
6,000,000
6,000,000
020040002501003
6,700,000
6,700,000
6,700,000
020040002501006
1,900,000
1,900,000
1,900,000
020040002501007
WELFARE PACKAGES
5,500,000
5,500,000
5,500,000
020040002501009
SPORTING ACTIVITIES
5,000,000
2,000,000,000
5,000,000
2,000,000,000
5,000,000
2,000,000,000
020040010000000
2,000,000,000
2,000,000,000
2,000,000,000
020040010010000
MULTI-PARTNER MICRO FINANCE (MP-MF)
1,500,000,000
1,500,000,000
1,500,000,000
020040010020000
COORDINATION & MONITORING
370,000,000
370,000,000
370,000,000
020040010030000
COMMUNITY ECONOMIC SENSITIZATION SCHEME

(COMESS)
130,000,000
130,000,000
130,000,000
0200605
NIPSS, KURU
739,999,999
1,186,999,999
1,239,999,999
338,545,909
338,545,909
338,545,909
91,308,066
91,308,066
91,308,066
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
020060507000001
020060507000010
020060507000011
BASIC SALARY
020060507000020
91,308,066
224,882,551
91,308,066
224,882,551
91,308,066
224,882,551
020060507000021
REGULAR ALLOWANCES
172,211,944
172,211,944
172,211,944
52,670,607
22,355,293
52,670,607
22,355,293
52,670,607
22,355,293
020060507000022
020060507000030
SOCIAL CONTRIBUTION
020060507000031
NHIS
020060507000032
PENSION
020060507001401
9,130,807
9,130,807
9,130,807
13,224,486
13,224,486
13,224,486
301,454,090
100,000,000
301,454,090
547,000,000
401,454,090
500,000,000
020060510000000
100,000,000
547,000,000
500,000,000
020060510000000
RESEARCH
020060510020000
COMPLETION & FURNISHING OF NEW LIBRARY

COMPLEX
59,000,000
59,000,000
59,000,000
020060510030000
FURNISHING & EQUIPING OF COMPLETED

KITCHEN COMPLEX
15,000,000
15,000,000
15,000,000
020060510040000
COMPLETION & FURNISHING OF 3 BLOCKS OF

MODERATORS QUARTERS
11,000,000
22,000,000
22,000,000
020060510050000
FURNISHING OF COMPLETED VIP LODGE
15,000,000
15,000,000
15,000,000
PURCAHSE OF 6 NOS BUSES FOR PARTICIPANTS

REHABILITATION/RECONSTRUCATION OF ROAD
NETWORK
46,000,000
46,000,000
LIBRARY
237,000,000
200,000,000
ELECTRONIC NETWORK AND VIEWO LINK FOR THE

NATIONAL INSTITUTE
139,000,000
129,000,000
14,000,000
14,000,000
709,868,969
709,868,969
COMPLETION AND FURNISHING OF THE

PRESIDENTIAL LODGE
0200606
NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS,

LAGOS
TOTAL ALLOCATION:
709,868,968
Classification No.
EXPENDITURE ITEMS
020060607000001
020060607000010
42,621,510
42,621,510
42,621,510
020060607000011
BASIC SALARY
020060607000020
42,621,510
96,747,485
42,621,510
96,747,485
42,621,510
96,747,485
020060607000021
REGULAR ALLOWANCES
79,136,881
79,136,881
79,136,881
020060607000022
020060607000030
SOCIAL CONTRIBUTION
17,610,603
10,460,646
17,610,603
10,460,646
17,610,603
10,460,646
020060607000031
NHIS
4,262,151
4,262,151
4,262,151
020060607000032
PENSION
6,198,495
6,198,495
6,198,495
020060607001401
237,188,146
237,188,147
237,188,147
149,829,640
149,829,640
149,829,640
322,851,182
020060610000000
250,000,000
250,000,000
250,000,000
020060610010000
CONSTRUCTION OF NIIA HQ BUILDING PROJECT

ABUJA
200,000,000
200,000,000
200,000,000
020060610020000
COMPUTERIZATION, OF ICT DEV. PROJECT
10,000,000
10,000,000
10,000,000
020060610030000
PURCHASE OF LIBRARY BOOKS
20,000,000
20,000,000
20,000,000
020060610040000
TO PROVIDE FUND FOR SPECIAL RESEARCH

PURPOSES
TO EMBARK ON TRAVELS TO SISTER INSTITUTIONS
FOR INTERNATIONAL DIALOGUE
10,000,000
10,000,000
10,000,000
020060610050000
10,000,000
10,000,000
10,000,000
020060620000000
72,851,182
72,851,182
72,851,182
020060620010000
ACQUISITION OF 650KVA MTU GENERATOR FOR

USE AT 13/15 KOFO ABAYOMI RD, V/I, LAGOS
28,939,750
28,939,750
28,939,750
020060620020000
INSTALLATION OF PABX 240 EXT. KX TD

A600/PHOTOCOPYING MACHINES (4 COPIERS)
3,411,158
3,411,158
3,411,158
020060620030000
ACQUSITION OF 92 SPLIT, 30 WINDOWS AND 10

PACKAGE UNITS AIRCONDITIONER
12,786,000
12,786,000
12,786,000
020060620040000
INSTALLATION OF DIGITAL CONGRESS SYSTEM
15,714,274
15,714,274
15,714,274
020060620050000
OLUSEGUN OBASANJO RESEARCH

PROFESSORSHIP IN AFRICAN INTEGRATION AND
ORAL
DOCUMENTATION
BUREAU
OF PUBLIC ENTERPRISE
12,000,000
12,000,000
12,000,000
839,999,999
1,399,999,999
1,399,999,999
0200607
TOTAL ALLOCATION:
322,851,182
322,851,182
Classification No.
EXPENDITURE ITEMS
020060701100001
432,861,833
432,861,833
432,861,833
020060701100010
65,131,465
65,131,465
65,131,465
020060701100011
BASIC SALARY
65,131,465
020060701200020
343,272,714
020060701200021
REGULAR ALLOWANCES
020060701300030
SOCIAL CONTRIBUTION
343,272,714
24,457,654
343,272,714
24,457,654
343,272,714
24,457,654
020060701300031
NHIS
6,513,146
6,513,146
6,513,146
020060701300032
PENSION
17,944,508
17,944,508
17,944,508
020060702000100
65,131,465
343,272,714
65,131,465
343,272,714
367,138,166
875,138,166
875,138,166
40,000,000
92,000,000
92,000,000
020060710000000
40,000,000
020060710010000
OFFICE BUILDING EXTENSION PROJECT
40,000,000
92,000,000
92,000,000
92,000,000
92,000,000
0200773
NIGERIAN INVESTMENT PROMOTION COUNCIL

580,586,869
580,586,869
580,586,869
392,367,332
392,367,332
392,367,332
67,744,734
67,744,734
67,744,734
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
020077307000001
020077307000010
020077307000011
BASIC SALARY
67,744,734
67,744,734
67,744,734
020077307000020
309,749,556
309,749,556
309,749,556
020077307000021
REGULAR ALLOWANCES
309,749,556
309,749,556
309,749,556
020077307000022
020077307000030
SOCIAL CONTRIBUTION
0
14,873,042
0
14,873,042
0
14,873,042
020077307000031
NHIS
6,774,473
6,774,473
6,774,473
020077307000032
PENSION
8,098,569
8,098,569
8,098,569
020077307001401
188,219,537
188,219,537
188,219,537
7,620,000
7,620,000
020077302050110
7,620,000
020077302050111
4,120,000
4,120,000
4,120,000
020077302050112
020077302060120
3,500,000
35,864,537
3,500,000
35,864,537
3,500,000
35,864,537
020077302060121
15,231,869
15,231,869
15,231,869
020077302060122
020077302100200
UTILITIES - GENERAL
20,632,668
20,015,800
20,632,668
20,015,800
20,632,668
20,015,800
020077302100201
ELECTRICITY CHARGES
7,898,000
7,898,000
7,898,000
020077302100202
TELEPHONE CHARGES
5,858,000
5,858,000
5,858,000
020077302100203
4,819,800
4,819,800
4,819,800
020077302100205
WATER RATES
1,200,000
1,200,000
1,200,000
020077302100206
SEWAGE CHARGES
240,000
41,864,000
240,000
41,864,000
240,000
41,864,000
7,794,000
020077302150300
020077302150301
7,794,000
7,794,000
020077302150303
3,575,000
3,575,000
3,575,000
020077302150304
25,710,000
25,710,000
25,710,000
020077302150305
4,500,000
4,500,000
4,500,000
020077302150306
210,000
210,000
210,000
020077302150308
020077302200400
75,000
13,094,575
75,000
13,094,575
75,000
13,094,575
020077302200401
2,100,000
2,100,000
2,100,000
020077302200405
2,200,000
2,200,000
2,200,000
020077302200406
4,944,575
4,944,575
4,944,575
020077302200411
3,250,000
3,250,000
3,250,000
020077302200499

TRAINING - GENERAL
600,000
22,852,000
600,000
22,852,000
600,000
22,852,000
020077302250501
LOCAL TRAINING
11,552,000
11,552,000
11,552,000
020077302250502
INT'L TRAINING
020077302300600
11,300,000
17,700,000
11,300,000
17,700,000
11,300,000
17,700,000
020077302300601
SECURITY SERVICES
3,600,000
3,600,000
3,600,000
020077302250500
020077302300602
020077302300603
020077302350700
020077302350701

020077302350704
020077302350799
020077302400800
020077302400803
020077302450900
020077302450901
020077302450905
020077302501000
3,600,000
3,600,000
3,600,000
10,500,000
7,000,000
10,500,000
7,000,000
10,500,000
7,000,000
3,000,000
3,000,000
3,000,000
1,000,000
1,000,000
1,000,000
3,000,000
3,000,000
3,000,000
FINANCIAL - GENERAL
12,200,000
12,200,000
12,200,000
12,200,000
5,835,025
12,200,000
5,835,025
12,200,000
5,835,025
3,835,000
3,835,000
3,835,000
GENERATOR FUEL COST
2,000,025
2,000,025
2,000,025
MISCELLANEOUS
2,000,000
2,000,000
2,000,000
020077302501006
2,000,000
2,000,000
2,000,000
020077304001200
2,173,600
2,173,600
2,173,600
020077304001201
2,173,600
2,173,600
2,173,600
0200609
NATIONAL EMERGENCY MGT. AGENCY

1,050,000,000
1,050,000,000
1,050,000,000
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
020060907000001
151,725,866
151,725,866
151,725,866
020060907000010
52,958,007
52,958,007
52,958,007
020060907000011
BASIC SALARY
52,958,007
52,958,007
52,958,007
020060907000020
85,937,569
85,937,569
85,937,569
020060907000021
REGULAR ALLOWANCES
020060907000030
SOCIAL CONTRIBUTION
85,937,569
12,830,290
85,937,569
12,830,290
85,937,569
12,830,290
020060907000031
NHIS
5,295,801
5,295,801
5,295,801
020060907000032
PENSION
7,534,489
7,534,489
7,534,489
020060907001401
374,890,518
374,890,518
374,890,518
523,383,617
523,383,617
523,383,617
523,383,617
523,383,617
523,383,617
3,000,000
3,000,000
3,000,000
020060920000000
020060920010000
ACQUISITION OF 3 NOS. GLOBAL POSITIONING

SYSTEM (GPS)
020060920020000
PURCHASE OF OFFICE EQUIPMENT AND

COMPUTERS
PROCUREMENT OF LIBRARY BOOKS AND
TRAINING VIDEOS/AUDIOTAPES
11,250,000
11,250,000
11,250,000
6,932,000
6,932,000
6,932,000
020060920040000
COMPUTERISATION OF ZONAL OFFICES AND

LINKAGE TO HEADQUARTERS
25,000,000
25,000,000
25,000,000
020060920050000
BUILDING OF 6 (N0) ZONAL OFFICES IN JOS,

KADUNA, MAIDUGURI, LAGOS, ENUGU AND PORT
HACOURT
IMPLEMEMNTATION OF PILOT PROGRAMME OF
THE NATIONAL PLATFORM FOR DISASTER RISK
REDUCTION IN 6(NO) ZONES
209,201,617
209,201,617
209,201,617
40,000,000
40,000,000
40,000,000
020060920030000
020060920060000
020060920070000
PROCUREMENT OF HYDRULIC SPREADERS/

CUTTERS AND ACCESSORIES
7,500,000
7,500,000
7,500,000
020060920080000
PROCUREMENT OF 2 NOS. MOBILE CLINICS
90,500,000
90,500,000
90,500,000
020060920090000
PROCUREMENT OF 2 NOS. AMBULANCES
20,000,000
20,000,000
20,000,000
020060920100000
PROCUREMENT OF CASUALITY TRANSPORTATION

EQUIPMENT AND ACCESSORIES
5,000,000
5,000,000
5,000,000
020060920110000
PROCUREMENT OF SEARCH TAP CAMERAS
45,000,000
45,000,000
45,000,000
020060920120000
PROCUREMENT OF 6 NOS. MOBILE WATER

TREATMENT PLANTS
35,000,000
35,000,000
35,000,000
020060920130000
PROCUREMENT OF 7 NOS. AUTOMATIC EXTERNAL

DEFIBRILLATOR(AED)
7,000,000
7,000,000
7,000,000
020060920140000
PROCUREMENT OF 3 NOS. 27KVA SOUND PROOF

GENERATORS FOR ZONAL OFFICES
18,000,000
18,000,000
18,000,000
0200617
LAGOS LIAISON OFFICE

170,000,000
170,000,000
170,000,000
137,118,860
137,118,860
137,118,860
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
020061707000001
020061707000010
52,270,765
52,270,765
52,270,765
020061707000011
BASIC SALARY
52,270,765
52,270,765
52,270,765
020061707000020
72,370,928
72,370,928
72,370,928
020061707000021
REGULAR ALLOWANCES
020061707000030
SOCIAL CONTRIBUTION
72,370,928
12,477,166
72,370,928
12,477,166
72,370,928
12,477,166
020061707000031
NHIS
5,227,077
5,227,077
5,227,077
020061707000032
PENSION
7,250,090
7,250,090
7,250,090
020061707001401
18,437,140
18,437,140
18,437,140
14,444,000
14,444,000
14,444,000
14,444,000
14,444,000
14,444,000
14,444,000
14,444,000
14,444,000
1,474,403,358
1,474,403,358
1,474,403,358
1,474,403,358
1,474,403,358
1,474,403,358
020061720000000
020061720010000
PROCUREMENT OF OFFICE EQUIPMENT AND

COMPUTERS
0200621
NATIONAL HOSPITAL
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
020062107000001
020062107000010
020062107000011
BASIC SALARY
020062107000020
333,542,251
333,542,251
333,542,251
333,542,251
1,060,028,710
333,542,251
1,060,028,710
333,542,251
1,060,028,710
NOTE
020062107000021
REGULAR ALLOWANCES
561,659,298
561,659,298
561,659,298
020062107000022
020062107000030
SOCIAL CONTRIBUTION
498,369,413
80,832,396
498,369,413
80,832,396
498,369,413
80,832,396
020062107000031
NHIS
33,354,225
33,354,225
33,354,225
020062107000032
PENSION
47,478,171
47,478,171
47,478,171
0200625
NATIONAL MERIT AWARD

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
020062507001401

78,499,936
78,499,936
78,499,936
38,499,936
38,499,936
38,499,936
020062510000000
40,000,000
40,000,000
40,000,000
40,000,000
40,000,000
40,000,000
020062510010000
NNMA ENDOWMENT FUND
20,000,000
20,000,000
20,000,000
020062510020000
ESTABLISHMENT OF NNMA LIBRARY AND

DATABASE PROJECT 3RD PHASE
10,000,000
10,000,000
10,000,000
020062510030000
REFURBISHMENT OF NNMA Secretariat
10,000,000
10,000,000
10,000,000
0200630
TOTAL FEDERAL ROAD SAFETY COMMISSION

6,099,999,999
9,113,256,070
8,182,000,002
6,674,001,656
6,021,745,585
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
020063001100001
5,321,745,585
020063001100010
1,787,803,763
3,140,059,834
2,487,803,763
020063001100011
BASIC SALARY
1,787,803,763
1,787,803,763
1,787,803,763
SALARY AND ALLOWANCES OF THE REMAINIG

3,000 RECRUITED STAFF
020063001200020
3,141,965,847
1,352,256,071
3,141,965,847
700,000,000
3,141,965,847
2,190,086,092
2,190,086,092
2,190,086,092
951,879,755
391,975,975
951,879,755
391,975,975
020063001200021
REGULAR ALLOWANCES
020063001200022
020063001300030
SOCIAL CONTRIBUTION
951,879,755
391,975,975
020063001300031
NHIS
178,780,376
178,780,376
178,780,376
020063001300032
PENSION
213,195,599
213,195,599
213,195,599
020063002000100
603,875,611
1,103,875,611
1,489,710,192
020063002050110
20,641,000
20,641,000
140,641,000
020063002050111
020063002060120
20,641,000
35,900,000
20,641,000
35,900,000
140,641,000
141,900,000
020063002060121
20,000,000
20,000,000
73,000,000
020063002060122
020063002100200
UTILITIES - GENERAL
15,900,000
49,628,954
15,900,000
49,628,954
68,900,000
49,628,955
020063002100201
ELECTRICITY CHARGES
36,530,795
36,530,795
36,530,795
020063002100202
TELEPHONE CHARGES
3,472,564
3,472,564
3,472,564
020063002100203
2,000,000
2,000,000
2,000,000
020063002100205
WATER RATES
3,639,550
3,639,550
3,639,550
020063002100206
SEWAGE CHARGES
3,986,044
74,352,250
3,986,044
324,352,250
3,986,045
218,352,250
6,852,000
020063002150300
020063002150301
6,852,000
6,852,000
020063002150302
2,689,000
2,689,000
2,689,000
020063002150303
13,850,000
13,850,000
13,850,000
020063002150304
4,748,750
4,748,750
4,748,750
020063002150306
15,200,000
15,200,000
25,200,000
020063002150307
10,262,500
10,262,500
10,262,500
020063002150308
020063002200400
20,750,000
55,880,000
270,750,000
55,880,000
154,750,000
106,714,580
020063002200401
16,280,000
16,280,000
22,114,380
020063002200405
3,000,000
3,000,000
3,000,000
020063002200406
10,000,000
10,000,000
34,000,000
020063002200407
12,200,000
12,200,000
19,200,000
020063002200410
5,000,000
5,000,000
12,000,200
020063002200411
5,600,000
5,600,000
5,600,000
020063002200499
3,800,000
179,319,700
10,800,000
374,319,700
13,700,000
78,700,000
TRAINING - GENERAL
3,800,000
29,319,700
020063002250501
LOCAL TRAINING
13,700,000
020063002250502
INT'L TRAINING
15,619,700
020063002250500
15,619,700
80,619,700
150,000,000
215,000,000
5,000,000
5,000,000
5,000,000
TRAINING OF THE NEWLY RECRUITED 4,000 STAFF

020063002300600
020063002300602
020063002350700
GENERAL
5,000,000
23,792,500
5,000,000
23,792,500
5,000,000
23,792,500
020063002350701
10,912,500
10,912,500
10,912,500
020063002350703
LEGAL SERVICES
3,500,000
3,500,000
3,500,000
020063002350704
4,300,000
4,300,000
4,300,000
020063002350705
020063002400800
FINANCIAL - GENERAL
5,080,000
22,400,000
5,080,000
22,400,000
5,080,000
22,400,000
020063002400801
BANK CHARGES
020063002400803
020063002450900
4,000,000
4,000,000
4,000,000
18,400,000
237,138,885
18,400,000
337,138,885
18,400,000
337,138,885
020063002450901
220,858,885
220,858,885
220,858,885
020063002450905
GENERATOR FUEL COST
16,280,000
16,280,000
16,280,000
46,260,000
100,000,000
46,260,000
100,000,000
46,260,000
FUELLING AND MAINTENANCE OF ADDITIONAL

118 PATROL VEHICLES
020063002501000
MISCELLANEOUS
020063002501001
REFRESHMENT & MEALS
2,700,000
2,700,000
020063002501002
3,840,000
3,840,000
3,840,000
020063002501003
15,720,000
15,720,000
15,720,000
020063002501004
MEDICAL EXPENDITURE
11,000,000
11,000,000
11,000,000
020063002501007
WELFARE PACKAGES
3,000,000
3,000,000
3,000,000
020063002501009
SPORTING ACTIVITIES
10,000,000
10,000,000
10,000,000
LOAN & ADAVANCES
2,700,000
20,000,000
20,000,000
020063004001200
020063004001201

3,562,322
3,562,322
3,562,322
3,562,322
3,562,322
3,562,322
174,378,804
174,378,804
1,335,378,804
1,335,378,804
670,544,226
670,544,226
020063010000000
020063010010000
PATROL VEHICLES AND ANCILLARY EQUIPMENT
62,000,000
62,000,000
112,000,000
0200630100020000
ROAD SIDE ACCIDENT CETRES
(HELP AREAS)
20,000,000
20,000,000
20,000,000
0200630100030000
'TRAFFIC CONTROL AND RESCUE EQUIPMENT.
13,000,000
13,000,000
13,000,000
0200630100040000
ROAD SAFETY BARRACKS AND STAFF QUARTERS
12,000,000
12,000,000
212,000,000
0200630100050000
ESTABLISHMENT/REHABILITATION OF ROAD SAFETY

COMMANDS
10,000,000
10,000,000
10,000,000
0200630100060000
WIRELESS COMMUNICATION
14,000,000
14,000,000
14,000,000
0200630100070000
CONSTRUCTION OF MODEL DRIVING SCHOOL.
10,378,804
10,378,804
10,378,804
0200630100080000
ESTABLISHMENT/REHABILITATION OF NULS
13,000,000
13,000,000
209,165,422
0200630100090000
OFFICE EQUIPMENT (HQ, ZONES, SECTORS, AND

UNITS) AND RESEARCH ON RTA
12,000,000
12,000,000
12,000,000
0200630100110000
CONSTRUCTION OF FRSC ACADEMY.
5,000,000
60,000,000
55,000,000
0200630100120000
COMPUTERIZATION.
2,000,000
2,000,000
2,000,000
0200630100130000
PUBLIC ENLIGHTENMENT
1,000,000
1,000,000
1,000,000
DOWN PAYMENT BEING HAVE TOTAL VALUE OF

HEADQUARTER COMPLEX
750,000,000
PRODUCTION MACHINES AND OTHER

EQUIPMENT
356,000,000
3,000,000,000
3,000,000,000
3,000,000,000
1,863,509,640
1,863,509,640
1,863,509,640
0200635
COMMISSION
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
020063501100001
020063501100010
285,539,247
285,539,247
285,539,247
020063501100011
BASIC SALARY
285,539,247
285,539,247
285,539,247
020063501200020
1,469,997,480
1,469,997,480
1,469,997,480
020063501200021
REGULAR ALLOWANCES
020063501300030
SOCIAL CONTRIBUTION
1,469,997,480
107,972,913
1,469,997,480
107,972,913
1,469,997,480
107,972,913
020063501300031
NHIS
28,553,925
28,553,925
28,553,925
020063501300032
PENSION
79,418,988
79,418,988
79,418,988
020063502000100
905,490,060
905,490,060
905,490,060
231,000,300
231,000,300
231,000,300
231,000,300
231,000,300
231,000,300
50,000,000
50,000,000
50,000,000
150,000,000
150,000,000
150,000,000
31,000,300
31,000,300
31,000,300
25,763,757
25,763,758
25,763,758

020063520000000
0200635020010000
PROCUREMENT OF MOTOR VEHICLES
0200635020020000
PURCHASE OF MILITARY AND PARAMILITARY

EQUIPMENT
0200635020030000
PROCUREMENT OF OFFICE EQUIPMENT
0200760
UTILITY CHARGES COMMISSION

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
020076007000001
020076007000010
4,117,409
4,117,409
4,117,409
020076007000011
BASIC SALARY
4,117,409
4,117,409
4,117,409
020076007000020
6,847,192
6,847,192
6,847,192
020076007000021
REGULAR ALLOWANCES
020076007000030
SOCIAL CONTRIBUTION
6,847,192
1,003,961
6,847,192
1,003,961
6,847,192
1,003,961
11,968,562
11,968,562
11,968,562
020076007000031
NHIS
411,741
411,741
411,741
020076007000032
PENSION
592,220
592,220
592,220
020076007001401
0200000
NATIONAL COMMISSION FOR REFUGEES

TOTAL ALLOCATION:
13,795,195
13,795,196
13,795,196
194,595,094
194,595,094
332,595,094
Classification No.
EXPENDITURE ITEMS
020076107000001
67,485,322
67,485,322
67,485,322
020076107000010
23,839,627
23,839,627
23,839,627
020076107000011
BASIC SALARY
23,839,627
23,839,627
23,839,627
020076107000020
37,885,281
37,885,281
37,885,281
020076107000021
REGULAR ALLOWANCES
020076107000030
SOCIAL CONTRIBUTION
37,885,281
5,760,414
37,885,281
5,760,414
37,885,281
5,760,414
020076107000031
NHIS
2,383,963
2,383,963
2,383,963
020076107000032
PENSION
3,376,451
3,376,451
3,376,451
020076107001401
97,572,286
97,572,286
207,572,286
29,537,486
29,537,486
29,537,486
29,537,486
57,537,486
57,537,486
6,200,000
6,200,000
6,200,000

020000040076100
MDGs NEW F/L MDAs PROJECTS
020000040086100
TWO (2) NOS. CLASSROOMS IN MAIDUGURI

OFFICE
020000040096100
FOR REFUGEES AND 2 NOS. BLOCKS OF STAFF

QUARTERS
10,000,000
10,000,000
10,000,000
020000040106100
MICRO PROJECTS/ECONOMIC EMPOWERMENTS

FOR IDPS/REFUGEES/RETURNESS IN SIX GEOPOLITICAL ZONES (BAUCHI, JIGAWA, OGUN,
CROSS RIVER, PLATEAU AND ENUGU).
9,337,486
9,337,486
14,337,486
020000040116100
REHABILITATION OF BOREHOLES
4,000,000
4,000,000
4,000,000
ADDITIONAL FUND FOR COMPLETION OF

COMPUTERIZATION PROJECTS IN OGUN, LAGOS,
ABUJA AND MAIDUGURI
IDPs MEDIUM LONG TERM REINTEGRATION AND
RESETTLEMENT PROGRAMME IN SIX GEOPOLITICAL ZONES
0200764
8,000,000
8,000,000
15,000,000
15,000,000
NIGERIA INSITUTE FOR SOCIAL AND ECONOMIC

RESEARCH
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
020076407000001
462,548,475
477,775,264
462,548,475
344,985,384
344,985,384
344,985,384
88,791,985
88,791,985
88,791,985
88,791,985
234,451,831
88,791,985
234,451,831
020076407000010
020076407000011
BASIC SALARY
020076407000020
88,791,985
234,451,831
020076407000021
REGULAR ALLOWANCES
162,979,022
162,979,022
162,979,022
020076407000022
020076407000030
SOCIAL CONTRIBUTION
71,472,809
21,741,568
71,472,809
21,741,568
71,472,809
21,741,568
020076407000031
NHIS
020076407000032
PENSION
020076407001401
020076402050110
020076402050111
020076402100200
UTILITIES - GENERAL
3,000,000
5,354,023
020076402100201
ELECTRICITY CHARGES
020076402100202
TELEPHONE CHARGES
020076402100203

WATER RATES
020076402150300

OFFICE MATERIALS AND SUPPLIES
8,879,199
8,879,199
8,879,199
12,862,370
12,862,370
12,862,370
110,563,091
125,789,880
110,563,091
3,000,000
5,000,000
5,000,000
3,000,000
6,854,023
3,000,000
5,354,023
2,175,491
2,175,491
2,175,491
1,678,532
1,678,532
1,678,532
1,500,000
1,500,000
1,500,000
10,450,983
1,500,000
11,977,772
10,450,983
1,500,000
020076402150302
020076402150303
020076402150304
020076402200400
435,000
5,393,529
020076402200401
3,820,000
100,000
3,820,000
500,000
3,820,000
020076402200405
020076402200406
500,000
2,500,000
500,000
020076402200409
333,529
1,833,529
333,529
020076402200411
640,000
10,100,000
1,640,000
12,100,000
640,000
10,100,000
600,000
2,600,000
600,000
9,500,000
020076402250500
TRAINING - GENERAL
9,595,983
420,000
9,595,983
1,170,000
9,595,983
1,211,789
435,000
5,393,529
10,293,529
420,000
100,000
020076402250501
LOCAL TRAINING
020076402250502
INT'L TRAINING
020076402300600
9,500,000
19,704,556
22,504,556
9,500,000
19,704,556
020076402300601
SECURITY SERVICES
15,984,556
15,984,556
15,984,556
020076402300602
3,520,000
3,520,000
3,520,000
020076402300603
3,000,000
020076402350700
GENERAL
200,000
5,640,000
6,140,000
200,000
5,640,000
020076402350701
1,500,000
1,500,000
1,500,000
020076402350703
LEGAL SERVICES
500,000
1,000,000
500,000
020076402350799
3,640,000
3,640,000
3,640,000
020076402501000
MISCELLANEOUS
50,920,000
920,000
50,920,000
920,000
50,920,000
020076402501002
020076410020000
RESEARCH PROGRAMME
50,000,000
50,000,000
50,000,000
020076410000000
7,000,000
7,000,000
7,000,000
7,000,000
7,000,000
7,000,000
020076410010000
COMPLETION OF CONSTRUCTION OF ACCESS

ROAD AND PARKING LOT
7,000,000
7,000,000
7,000,000
0200613
CENTRE FOR MANAGEMENT DEVELOPMENT

449,999,999
449,999,999
449,999,999
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
020061307000001
020061307000010
020061307000011
BASIC SALARY
020061307000020
278,587,532
278,587,532
920,000
278,587,532
70,191,522
70,191,522
70,191,522
70,191,522
191,214,132
70,191,522
191,214,132
70,191,522
191,214,132
126,823,391
126,823,391
126,823,391
64,390,740
17,181,878
64,390,740
17,181,878
64,390,740
17,181,878
020061307000021
REGULAR ALLOWANCES
020061307000022
020061307000030
SOCIAL CONTRIBUTION
020061307000031
NHIS
7,019,152
7,019,152
7,019,152
020061307000032
PENSION
10,162,726
10,162,726
10,162,726
020061307001401
72,412,467
72,412,467
72,412,467

020061310000000
99,000,000
99,000,000
020061310010000
DEVELOPMENT
10,000,000
10,000,000
10,000,000
020061310020000
ACCREDITATION OF MGT. TRAINING INSTITUTIONS
12,000,000
12,000,000
12,000,000
020061310030000
RESURFACING OF ROAD NETWORK & EROSION

CONTROL
32,000,000
32,000,000
32,000,000
020061310040000
REHABILITATION OF TRAINING COMPLEX PHASE I
35,000,000
35,000,000
35,000,000
020061310060000
PURCHASE OF COMPUTER , ITS ACCESSORIES

AND NETWORKING
10,000,000
10,000,000
10,000,000
0200610
PRESIDENTIAL ADVISORY COMMITTEE

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
020061007001401
0200768
NEW PARTNERSHIP FOR AFRICAN DEVELOPMENT

TOTAL ALLOCATION:
99,000,000
99,000,000
99,000,000
99,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
375,063,494
1,075,063,494
1,075,063,494
Classification No.
EXPENDITURE ITEMS
020076801100001
70,063,494
020076801100010
24,774,286
24,774,286
24,774,286
020076801100011
BASIC SALARY
24,774,286
24,774,286
24,774,286
020076801200020
39,353,802
39,353,802
39,353,802
020076801200021
REGULAR ALLOWANCES
020076801300030
SOCIAL CONTRIBUTION
39,353,802
5,935,406
39,353,802
5,935,406
39,353,802
5,935,406
70,063,494
70,063,494
020076801300031
NHIS
2,477,429
2,477,429
2,477,429
020076801300032
PENSION
3,457,977
3,457,977
3,457,977
020076802000100
268,215,275
268,215,275
268,215,275
020076802050110
36,000,000
36,000,000
36,000,000
020076802050111
11,000,000
11,000,000
11,000,000
020076802050112
020076802060120
25,000,000
5,461,512
25,000,000
5,461,512
25,000,000
5,461,512
020076802060121
1,724,000
1,724,000
1,724,000
020076802060122
020076802100200
UTILITIES - GENERAL
3,737,512
2,090,000
3,737,512
2,090,000
3,737,512
2,090,000
020076802100201
ELECTRICITY CHARGES
265,000
265,000
265,000
020076802100202
TELEPHONE CHARGES
020076802100203
020076802100205
WATER RATES
020076802100206
SEWAGE CHARGES
020076802150300
350,000
350,000
350,000
1,200,000
1,200,000
1,200,000
155,000
155,000
155,000
120,000
20,722,370
120,000
20,722,370
120,000
20,722,370
020076802150301
7,628,870
7,628,870
7,628,870
020076802150302
2,783,750
2,783,750
2,783,750
020076802150303
335,000
335,000
335,000
020076802150304
3,650,000
3,650,000
3,650,000
020076802150399
020076802200400
6,324,750
4,186,753
6,324,750
4,186,753
6,324,750
4,186,753
020076802200401
2,540,000
2,540,000
2,540,000
020076802200405
370,000
370,000
370,000
020076802200406
863,080
863,080
863,080
020076802200408
25,000
25,000
25,000
020076802200410
88,673
88,673
88,673
020076802200411
TRAINING - GENERAL
300,000
5,323,625
300,000
5,323,625
300,000
5,323,625
020076802250501
LOCAL TRAINING
2,726,000
2,726,000
2,726,000
020076802250502
INT'L TRAINING
2,597,625
2,597,625
2,597,625
020076802300600
125,000
125,000
125,000
020076802300602
125,000
125,000
125,000
020076802350700
GENERAL
2,000,000
2,000,000
2,000,000
020076802350702
2,000,000
2,000,000
2,000,000
020076802400800
FINANCIAL - GENERAL
10,053,300
10,053,300
10,053,300
020076802400803
020076802450900
10,053,300
1,214,500
10,053,300
1,214,500
10,053,300
1,214,500
020076802450901
539,500
539,500
539,500
020076802450907
LUBRICANTS COST
020076802501000
MISCELLANEOUS
675,000
93,538,215
675,000
93,538,215
675,000
93,538,215
020076802501001
REFRESHMENT & MEALS
5,165,000
5,165,000
5,165,000
020076802501002
300,000
300,000
300,000
020076802501003
24,679,725
24,679,725
24,679,725
020076802501006
1,325,000
1,325,000
1,325,000
020076802501007
WELFARE PACKAGES
5,000,000
5,000,000
5,000,000
020076802501099
57,068,490
57,068,490
57,068,490
020076803001100
10,000,000
10,000,000
10,000,000
020076803001103
REFURBISHING LOAN
020076804001200
10,000,000
77,500,000
10,000,000
77,500,000
10,000,000
77,500,000
020076804001201
67,500,000
67,500,000
67,500,000
020076804001202
10,000,000
36,784,725
020076802250500
10,000,000
736,784,725
10,000,000
736,784,725
NOTE
020076820000000
36,784,725
736,784,725
020076820000000
NEPAD {Nigeria}:
020076820010000
PURCHASE OF AIR CONDITIONERS FOR THE

OFFICE AT MAITAMA.
1,418,850
1,418,850
1,418,850
1,418,850
020076820010001
PURCHASE OF ASSORTED CHAIRS.
4,153,750
4,153,750
4,153,750
4,153,750
020076820010002
2,700,125
2,700,125
2,700,125
2,700,125
020076820010003
8,153,250
8,153,250
8,153,250
8,153,250
CENTRALLY LOCATED OFFICE BUILDING FOR

NEPAD - NIGERIA
736,784,725
500,000,000
500,000,000
READJUSTING/PARTITIONING OF THE NEW OFFICE
20,000,000
20,000,000
FURNISHING OF THE NEW OFFICE
25,000,000
25,000,000
PROJECT/UTILITY VEHICLE
50,000,000
50,000,000
ICT EQUIPMENT INCLUDING CENTRAL DATA BASE
65,000,000
65,000,000
NIGERIA
20,000,000
20,000,000
INSURANCE OF NEW OFFICE BUILDING/MOTOR

VEHICLE
20,000,000
20,000,000
NEPAD {External}:
020076820010004
PURCHASE OF COMPUTERS.
2,026,125
2,026,125
2,026,125
2,026,125
020076820010005
PURCHASE OF OFFICE EQUIPMENT.
8,153,250
8,153,250
8,153,250
8,153,250
NEPAD (Coordinating Unit):

020076820010006
PROCUREMENT OF OFFICE FURNITURE.
2,026,125
2,026,125
2,026,125
2,026,125
020076820010007
PURCHASE OF EQUIPMENT
8,153,250
8,153,250
8,153,250
8,153,250
0200770
PETROLEUM PRODUCTS PRICING AGENCY

998,795,067
1,198,795,067
TOTAL ALLOCATION:
998,795,067
Classification No.
EXPENDITURE ITEMS
020077007000001
020077007000010
341,488,033
341,488,033
341,488,033
020077007000011
BASIC SALARY
341,488,033
500,679,405
341,488,033
500,679,405
917,362,753
917,362,753
917,362,753
020077007000020
341,488,033
500,679,405
020077007000021
REGULAR ALLOWANCES
402,269,242
402,269,242
402,269,242
020077007000022
020077007000030
SOCIAL CONTRIBUTION
98,410,162
75,195,316
98,410,162
75,195,316
98,410,162
75,195,316
020077007000031
NHIS
34,148,803
34,148,803
34,148,803
020077007000032
PENSION
41,046,512
41,046,512
41,046,512
020077007001401
81,432,314
81,432,314
281,432,314
0200771
CODE OF CONDUCT TRIBUNAL

TOTAL ALLOCATION:
288,145,894
721,337,448
788,145,894
Classification No.
EXPENDITURE ITEMS
020077107000001
66,805,124
020077107000010
23,113,203
23,113,203
23,113,203
020077107000011
BASIC SALARY
23,113,203
23,113,203
23,113,203
020077107000020
38,090,335
38,090,335
38,090,335
020077107000021
REGULAR ALLOWANCES
020077107000030
SOCIAL CONTRIBUTION
38,090,335
5,601,587
38,090,335
5,601,587
38,090,335
5,601,587
020077107000031
NHIS
2,311,320
2,311,320
2,311,320
020077107000032
PENSION
3,290,266
3,290,266
3,290,266
020077107001401
66,805,124
66,805,124
92,140,769
129,200,000
120,200,000
92,140,769
562,391,554
92,140,769
629,200,000
020077110000000
105,000,000
105,000,000
538,191,554
605,000,000
020077110010000
CONSTRUCTION OF HEAD OFFICE/COURT

COMPLEX OF THE CODE OF CONDUCT TRIBUNAL
105,000,000
105,000,000
538,191,554
605,000,000
020077120000000
24,200,000
24,200,000
24,200,000
24,200,000
020077120001000
WAGON AND 1NO. 406 PRESTIGE
10,000,000
10,000,000
10,000,000
10,000,000
020077120002000
PURCHASE OF 1 NO. TOYOTA HIACE BUS
5,200,000
5,200,000
5,200,000
5,200,000
020077120003000
PURCHASE OF COMPUTERS AND ACCESSORIES
9,000,000
9,000,000
9,000,000
9,000,000
0200772
COMMITTEE
104,999,565
104,999,565
TOTAL ALLOCATION:
104,999,564
Classification No.
EXPENDITURE ITEMS
020077207000001
71,610,438
020077207000010
20,896,839
20,896,839
20,896,839
020077207000011
BASIC SALARY
20,896,839
20,896,839
20,896,839
020077207000020
45,514,448
45,514,448
45,514,448
020077207000021
REGULAR ALLOWANCES
020077207000030
SOCIAL CONTRIBUTION
45,514,448
5,199,151
45,514,448
5,199,151
45,514,448
5,199,151
020077207000031
NHIS
2,089,684
2,089,684
2,089,684
020077207000032
PENSION
3,109,467
3,109,467
3,109,467
020077207001401
0200774
NATIONAL AGENCY FOR THE PROHIBITION OF

TRAFFIC IN PERSONS
TOTAL ALLOCATION:
71,610,438
71,610,438
33,389,126
33,389,127
33,389,127
666,971,717
866,971,717
1,066,971,717
Classification No.
EXPENDITURE ITEMS
020077407000001
020077407000010
73,169,393
73,169,393
73,169,393
020077407000011
BASIC SALARY
73,169,393
73,169,393
73,169,393
208,664,687
208,664,687
208,664,687
NOTE
020077407000020
117,779,849
117,779,849
117,779,849
020077407000021
REGULAR ALLOWANCES
020077407000030
SOCIAL CONTRIBUTION
117,779,849
17,715,446
117,779,849
17,715,446
117,779,849
17,715,446
020077407000031
NHIS
020077407000032
PENSION
7,316,939
7,316,939
7,316,939
10,398,506
10,398,506
10,398,506
314,307,030
414,307,030
364,307,030
614,307,030
564,307,030
TRAVEL AND TRANSPORT- GENERAL
50,000,000
50,000,000
LOCAL TRAVELS AND TRANSPORT
40,000,000
40,000,000

020077407001401
GENERAL
INTERNATIONAL TRAVELS AND TRANSPORT

10,000,000
10,000,000
144,000,000
144,000,000
244,000,000
244,000,000
244,000,000
244,000,000
020077420000000
020077420020000
1 NO. PEUGEOT PRESTIGE 406 SERIES
4,000,000
4,000,000
4,000,000
020077420030000
1 NO. PEUGEOT 406 PRESTIGE ORDINARY
3,500,000
3,500,000
3,500,000
020077420040000
2 NOS. PEUGEOT EXPERT
8,000,000
8,000,000
8,000,000
020077420050000
1 NO. 18 SEATER TOYOTA BUS
5,000,000
5,000,000
5,000,000
020077420060000
3 NOS. PEUGEOT 307 SERIES
10,500,000
10,500,000
10,500,000
020077420070000
3 NOS. TOYOTA HILUX JEEP - BOARDER PATROL

OPERATIONAL VEHICLES
12,000,000
12,000,000
12,000,000
020077420080000
1 NO. PRADO JEEP - BACKUP SECURITY VEHICLE
9,000,000
9,000,000
9,000,000
020077420090000
LAW BOOKS - REFERENCE BOOKS FOR LEGAL

AND PROSECUTION OF CASES
10,000,000
10,000,000
10,000,000
020077420100000
SECURITY EQUIPMENT
5,000,000
5,000,000
5,000,000
020077420110000
RADIO COMMUNICATION GADGETS
10,000,000
10,000,000
10,000,000
020077420120000
RENOVATION OF DONATED PROPOSED UYO

ZONAL OFFICE AND SHELTER
20,000,000
20,000,000
20,000,000
020077420130000
PURCHASE OF KANO ZONAL OFFICE
40,000,000
40,000,000
40,000,000
020077420140000
EQUIPMENTS
7,000,000
12,000,000
12,000,000
PURCHASE OF BENIN ZONAL OFFICE
45,000,000
45,000,000
PROVISION OF BILL BOARDS IN 17 STATES
50,000,000
50,000,000
645,887,251
645,887,251
645,887,251
95,924,353
95,924,353
95,924,353
0200775
SMALL AND MEDIUN ENTERPRISE DEVT. AGENCY

OF NIGERIA
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
020077507000001
020077507000010
33,522,146
33,522,146
33,522,146
020077507000011
BASIC SALARY
33,522,146
33,522,146
33,522,146
020077507000020
54,371,024
54,371,024
54,371,024
020077507000021
REGULAR ALLOWANCES
020077507000030
SOCIAL CONTRIBUTION
54,371,024
8,031,183
54,371,024
8,031,183
54,371,024
8,031,183
020077507000031
NHIS
3,352,215
3,352,215
3,352,215
020077507000032
PENSION
4,678,968
4,678,968
4,678,968
020077507001401
247,343,266
247,343,266
247,343,266
302,619,632
302,619,632
302,619,632
302,619,632
302,619,632
302,619,632
020077510000000
020077510010000
ESTABLISHMENT OF BUSINESS INFORMATION

CENTRE
ESTABLISHMENT OF BUSINESS SUPORT CENTRE
32,515,551
32,515,551
32,515,551
86,567,829
86,567,829
86,567,829
020077510030000
ENGAGEMENT OF BUSINESS SERVICE PROVIDERS

FOR CAPACITY BUILDING PROGRAMME
91,200,000
91,200,000
91,200,000
020077510040000
MEDIUM AND SMALL SCALE ENTERPRISES

MONITORING AND EVALUATION PROGRAMME
92,336,252
92,336,252
92,336,252
0200776
NATIONAL ACTION COMMITTEE ON AIDS

2,296,464,900
2,296,464,901
020077510020000
TOTAL ALLOCATION:
020077607001401
2,296,464,901
256,964,900
256,964,901
256,964,901
2,039,500,000
2,039,500,000
2,039,500,000
020077620000000
25,000,000
25,000,000
25,000,000
020077620010000
REPARTITIONING OF OFFICE SPACE AT EXISTING

OFFICE ACCOMODATION
25,000,000
25,000,000
25,000,000
020077630000000
318,500,000
318,500,000
318,500,000
'020077630000000
MASSIVE MULTIMEDIA BEHAVIORAL CHANGE

COMMUNICATION PROGRAMME
5,000,000
5,000,000
5,000,000
020077630010000
PRODUCTION AND DISSEMINATION OF

VOLUNTARY COUNSELING AND TESTING
MATERIAL
FACILITATION OF AIDS INFORMATION CENTERS
8,000,000
8,000,000
8,000,000
5,000,000
5,000,000
5,000,000
PROMOTION OF THE USE OF INFORMATION

CENTERS
QUALITY ASSURANCE OF CONDOMS IN
4,000,000
4,000,000
4,000,000
2,500,000
2,500,000
2,500,000
020077630020000
020077630030000
020077630040000
ASSOCIATION WITH NAFDAC

020077630050000
PROCUREMENT AND DISTRIBUTION OF

COMMODITIES AND REAGENTS
4,000,000
4,000,000
4,000,000
020077630060000
TECHNICAL ASSISTANCE AND SUPPORT FOR THE

MANAGEMENT OF INFORMATION CENTERS
5,000,000
5,000,000
5,000,000
020077630070000
SUPPORT FOR MANAGEMENT OF STIs IN THE

COMMUNITIES WITH VOLUNTARY COUNSELING
AND TESTING CENTERS AND ART
5,000,000
5,000,000
5,000,000
020077630080000
SUPPORT FOR VOCATIONAL YOUTH CENTERS
5,000,000
5,000,000
5,000,000
020077630090000
MASSIVE RURAL AWARENESS PROGRAMME FOR

TESTING AND COUNSELING FOR HIV
5,000,000
5,000,000
5,000,000
020077630100000
DEVELOPMENT OF LEGISLATION ON STIGMA AND

DISCRIMINATION
5,000,000
5,000,000
5,000,000
020077630110000
SUPPORT TO THE CORDINATION OF THE

NATIONAL RESPONSE TO HIV/AIDS
10,000,000
10,000,000
10,000,000
020077630120000
HIV/AIDS CARE AND SUPPORT INTERVENTIONS IN

ALL SECTORS
10,000,000
10,000,000
10,000,000
020077630130000
CAPACITY BUILDING FOR HIV/AIDS

MANAGEMENT
SCHOLARSHIP FUND FOR ORPHANS AND
VUNERABLE CHILDREN AFFECTED/INFECTED WITH
HIV
MONITORING AND EVALUATION OF
INTERNATIONAL PARTNER ACTIVITIES
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
25,000,000
25,000,000
25,000,000
020077630160000
MONITORING AND EVALUATION OF STATE AND

LGA ACTIVITIES
20,000,000
20,000,000
20,000,000
020077630170000
EVALUATION OF BCC ACTIVITIES
10,000,000
10,000,000
10,000,000
020077630180000
SUPPORT TO SEROPREVALENCE SURVEY
15,000,000
15,000,000
15,000,000
020077630200000
LEADERSHIP TRAINING ON HIV/AIDS
10,000,000
10,000,000
10,000,000
020077630210000
BCC CAPACITY BUILDING
10,000,000
10,000,000
10,000,000
020077630020000
ADVOCACY FOR LEGISLATURE FOR THE

PROTECTION OF PEOPLE LIVING WITH THE VIRUS
5,000,000
5,000,000
5,000,000
020077630230000
ADVOCACY AND SUPPORT TOWARD THE

FORMATION OF SUPPORT GROUPS OF PEOPLE
LIVING WITH THE VIRUS
5,000,000
5,000,000
5,000,000
020077630240000
SUPPORT TOWARD THE MICRO-CREDIT SCHEME

FOR PEOPLE LIVING WITH THE VIRUS
20,000,000
20,000,000
20,000,000
020077630250000
CARE AND SUPPORT FOR ORPHANS AND

VUNERABLE CHILDREN AFFECTED/INFECTED WITH
HIV
FACILITATE THE CREATION OF AN ENABLING
ENVIRONMANT FOR HIV MITIGATION
30,000,000
30,000,000
30,000,000
5,000,000
5,000,000
5,000,000
020077630140000
020077630150000
020077630260000
020077630270000
CREATE AN ENABLING ENVIRONMANT FOR HIV

MITIGATION IN CS SECTOR
5,000,000
5,000,000
5,000,000
020077630280000
ADVOCACY FOR HIV/AIDS ISSUES AT THE

FEDERAL AND STATE LEVELS
5,000,000
5,000,000
5,000,000
020077630290000
ADVOCACY FOR INCREASED FUNDING FOR

HIV/AIDS ISSUES AT THE FEDERAL LEVEL
5,000,000
5,000,000
5,000,000
020077630300000
DISSEMINATION OF NATIONAL HIV/AIDS POLICY
5,000,000
5,000,000
5,000,000
020077630310000
TECHNICAL SUPPORT FOR THE DEVELOPMENT OF

THE NATIONAL PLAN OF ACTION FOR HIV/AIDS
25,000,000
25,000,000
25,000,000
020077630350000
TECHNICAL ASSISTANCE TO ALL STATES OF THE

FEDERATION
5,000,000
5,000,000
5,000,000
020077640000000
696,000,000
696,000,000
696,000,000
020077640010000
SUPERVISION OF THE IMPLEMENTATION OF THE

NIGERIA NATIONAL RESPONSE INFORMATION
MANAGEMENT SYSTEM FOR HIV/AIDS IN STATES
8,000,000
8,000,000
8,000,000
020077640020000
FACILITATE THE COMPLETION OF THE STEP DOWN

TRAINING FOR 9 STATES ON THE NIGERIA
NATIONAL RESPONSE INFORMATION
MANAGEMENT SYSTEM FOR HIV/AIDS
9,000,000
9,000,000
9,000,000
020077640030000
REVIEW AND ASSESSMENT OF THE NIGERIA

NATIONAL RESPONSE INFORMATION
MANAGEMENT SYSTEM FOR HIV/AIDS
25,000,000
25,000,000
25,000,000
020077640040000
INSTALLATION OF THE NEW DATA BASE AT THE

NATIONAL LEVEL, INSTALLATION OF VSAT,
TRAINING OF PERSONNEL AT ALL LEVELS ON THE
NEW DATABASE
FUNDING FOR MDA HIV/AIDS WORKPLANS:
COMPONENT 1
25,000,000
25,000,000
25,000,000
175,000,000
175,000,000
175,000,000
6,000,000
6,000,000
6,000,000
15,000,000
15,000,000
15,000,000
020077640050000
020077640060000
SUPPORT FOR INVENTORY AND MAPPING OF

SDPS IN 30 STATES IN THE COUNTRY
020077640070000
WORLD AIDS DAY CELEBRATIONS
020077640080000
DEVELOPMENT OF SECTORAL HIV/AIDS POLICY
15,000,000
15,000,000
15,000,000
020077640090000
CAPACITY BUILDING FOR HIV/AIDS RESOURCE

MOBILISATION AND MANAGEMENT
15,000,000
15,000,000
15,000,000
020077640100000
REVIEW OF NATIONAL HIV/AIDS POLICY
15,000,000
15,000,000
15,000,000
020077640110000
COORDINATION OF THE FORUM OF THE PUBLICPRIVATE-PARTNERSHIPS ON HIV/AIDS
5,000,000
5,000,000
5,000,000
020077640120000
FACILITATE THE ESTABLISHMENT OF YOUTH

FRIENDLY CENTERS - 12 IN THREE YEARS
10,000,000
10,000,000
10,000,000
020077640130000
CAPACITY BUILDING FOR SMALL AND MEDIUM

ENTERPRISES/INFORMAL SECTOR
15,000,000
15,000,000
15,000,000
020077640140000
TECHNICAL ASSISTANCE TO THE PRIVATE SECTOR

FOR HIV/AIDS INTERVENTIONS
5,000,000
5,000,000
5,000,000
020077640150000
ENHANCING THE HIV/AIDS NATIONAL

PREVENTION STRATEGY
020077640160000
STEPPING DOWN OF NATIONAL WORKPLACE

POLICY TO ALL ENTERPRISES AT ZONAL LEVELS
THROUGH EXISTING STRUCTURES
8,000,000
8,000,000
8,000,000
020077640180000
COUNTERPART FUNDING FOR CLINTON

FOUNDATION PEDIATRIC ANTI-RETROVIRAL
TREATMENT INITIATIVE- COMPONENT 1
020077640190000
BCC PARTNERS MEETING
020077640200000
PRODUCTION & AIRING OF WEEKLY

DOCUMENTARY PROGRAMME ON HIV/AIDS ON
NATIONAL TELEVISION
MDGs NEW F/DRG PROJECTS
020077645000000
260,000,000
260,000,000
260,000,000
5,000,000
5,000,000
5,000,000
80,000,000
80,000,000
80,000,000
1,000,000,000
1,000,000,000
1,000,000,000
020077645030000
FUNDING FOR MDA HIV/AIDS WORKPLANS:

COMPONENT 2
760,000,000
760,000,000
760,000,000
020077645040000
COUNTERPART FUNDING FOR CLINTON

FOUNDATION PEDIATRIC ANTI-RETROVIRAL
TREATMENT INITIATIVE: COMPONENT 2
240,000,000
240,000,000
240,000,000
360,516,201
360,516,201
360,516,201
71,333,947
71,333,947
0200778
BUREAU OF PUBLIC SERVICE REFORMS

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
020077807000001
71,333,947
020077807000010
23,762,853
23,762,853
23,762,853
020077807000011
BASIC SALARY
23,762,853
23,762,853
23,762,853
020077807000020
41,811,922
41,811,922
41,811,922
020077807000021
REGULAR ALLOWANCES
020077807000030
SOCIAL CONTRIBUTION
41,811,922
5,759,172
41,811,922
5,759,172
41,811,922
5,759,172
020077807000031
NHIS
2,376,285
2,376,285
2,376,285
020077807000032
PENSION
3,382,887
3,382,887
3,382,887
020077807001401
239,182,254
239,182,254
239,182,254
50,000,000
50,000,000
50,000,000
020077820000000
50,000,000
50,000,000
50,000,000
0200778'020010000
PURCHASE OF TWO NOS. VEHICLES
12,000,000
12,000,000
12,000,000
0200778'020020000
PURCHASE OF PROJECT MONITORING

EQUIPMENTS (IPPIS PROJECT) 1.BACK UP
FACILITIES: SOFTWARE- HRMS, CLUSTER
SOFTWARE, SYSTEM MGT. SOFTWARE AND
WINDOWS INF MGT SOFTWARE 2. BACK UP
FACILITIES,: HARDWARE , FILE SERVERS , DATA
STORAGE DEVICES AND MODEM
38,000,000
38,000,000
38,000,000
0200800
NATIONAL PENSION COMMISSION

1,200,000,000
1,805,030,000
1,800,000,000
200,000,000
424,030,000
419,000,000
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
020080007001401

68,000,000
38,000,000
30,000,000
73,000,000
27,000,000
46,000,000
TRAINING - GENERAL
61,970,000
LOCAL TRAINING
25,000,000
INT'L TRAINING
36,970,000
MISCELLANEOUS
216,030,000
REFRESHMENT & MEALS

020080010000000
020080010010000
PURCHASE OF OFFICE BUILDING
020080010020000
OFFICE PARTITIONING AND CABLING
1,381,000,000
1,381,000,000
950,000,000
950,000,000
950,000,000
50,000,000
431,000,000
431,000,000
TOTAL PERSONNEL
16,746,584,898
18,098,840,969
17,446,584,898
TOTAL OVERHEADS
20,504,573,807
21,931,830,600
23,107,408,392
TOTAL RECURRENT
16,746,584,898
40,030,671,569
40,553,993,290
TOTAL CAPITAL
15,485,066,532
120,200,000
18,679,258,086
TOTAL ALLOCATION
32,231,651,430
120,200,000
58,709,929,655
EXECUTIVE
PROPOSAL
TOTAL MINISTRY OF INTERGOVERNMENTAL

AFFAIRS AND YOUTH DEVT.
22,599,958,294
18,062,231,954
58,616,225,244
2007
2007
APPROPRIATION
APPROPRIATION
APPROVAL
=N=
2007 BUDGET
0220000
216,030,000
1,000,000,000
=N=
0
=N=
22,599,958,295
22,599,958,294
1,833,990,526
1,833,990,526
1,833,990,525
200,124,435
200,124,435
200,124,434
MINISTRY OF INTERGOVERNMENTAL AFFAIRS AND

YOUTH DEVT.
TOTAL ALLOCATION:
022000001100001
022000001100010
69,695,624
69,695,624
69,695,623
022000001100011
BASIC SALARY
69,695,624
69,695,624
69,695,623
022000001200020
113,687,552
113,687,552
113,687,552
022000001200021
REGULAR ALLOWANCES
113,687,552
113,687,552
113,687,552
022000001300030
SOCIAL CONTRIBUTION
16,741,259
16,741,259
16,741,259
022000001300031
NHIS
6,969,562
6,969,562
6,969,562
022000001300032
PENSION
9,771,697
9,771,697
9,771,697
022000002000100
681,350,380
681,350,380
681,350,380
022000002050110
75,000,000
75,000,000
75,000,000
022000002050111
35,000,000
35,000,000
35,000,000
022000002050112
022000002060120
40,000,000
22,000,000
40,000,000
22,000,000
40,000,000
22,000,000
022000002060121
11,000,000
11,000,000
11,000,000
022000002060122
022000002100200
UTILITIES - GENERAL
11,000,000
26,150,000
11,000,000
26,150,000
11,000,000
26,150,000
022000002100201
ELECTRICITY CHARGES
9,450,000
9,450,000
9,450,000
022000002100202
TELEPHONE CHARGES
8,700,000
8,700,000
8,700,000
022000002100203
1,500,000
1,500,000
1,500,000
022000002100205
WATER RATES
3,250,000
3,250,000
3,250,000
022000002100206
SEWAGE CHARGES
3,250,000
25,978,350
3,250,000
25,978,350
3,250,000
25,978,350
022000002150300
022000002150301
7,150,000
7,150,000
7,150,000
022000002150302
4,303,200
4,303,200
4,303,200
022000002150303
5,738,700
5,738,700
5,738,700
022000002150304
7,086,450
7,086,450
7,086,450
022000002150306
1,100,000
1,100,000
1,100,000
022000002150308
022000002200400
600,000
41,150,000
600,000
41,150,000
600,000
41,150,000
022000002200401
2,400,000
2,400,000
2,400,000
022000002200402
MAINTENANCE OF SEA BOATS
1,650,000
1,650,000
1,650,000
022000002200405
5,500,000
5,500,000
5,500,000
022000002200406
11,000,000
11,000,000
11,000,000
022000002200409
2,200,000
2,200,000
2,200,000
022000002200410
2,750,000
2,750,000
2,750,000
022000002200411
022000002200499
5,650,000
5,650,000
5,650,000
10,000,000
215,142,087
10,000,000
215,142,087
TRAINING - GENERAL
10,000,000
215,142,087
022000002250501
LOCAL TRAINING
129,186,217
129,186,217
129,186,217
85,955,870
8,312,900
85,955,870
8,312,900
85,955,870
8,312,900
7,500,000
7,500,000
7,500,000
812,900
43,338,700
812,900
43,338,700
812,900
43,338,700
022000002250500
022000002250502
INT'L TRAINING
022000002300600
022000002300601
SECURITY SERVICES
022000002300602
022000002350700
GENERAL
022000002350701
022000002350702
022000002350703
LEGAL SERVICES
022000002350799
022000002400800
FINANCIAL - GENERAL
5,000,000
5,000,000
5,000,000
13,038,700
13,038,700
13,038,700
5,000,000
5,000,000
5,000,000
20,300,000
7,101,600
20,300,000
7,101,600
20,300,000
7,101,600
022000002400801
BANK CHARGES
1,100,000
1,100,000
1,100,000
022000002400803
022000002450900
6,001,600
5,799,970
6,001,600
5,799,970
6,001,600
5,799,970
022000002450901
2,199,990
2,199,990
2,199,990
022000002450903
SEA BOAT FUEL COST
2,499,980
2,499,980
2,499,980
022000002450905
GENERATOR FUEL COST
022000002501000
MISCELLANEOUS
1,100,000
168,276,773
1,100,000
168,276,773
1,100,000
168,276,773
022000002501001
REFRESHMENT & MEALS
5,400,000
5,400,000
5,400,000
022000002501002
5,600,000
5,600,000
5,600,000
022000002501003
5,895,506
5,895,506
5,895,506
022000002501006
5,295,507
5,295,507
5,295,507
022000002501007
WELFARE PACKAGES
2,750,000
2,750,000
2,750,000
022000002501009
SPORTING ACTIVITIES
10,000,000
10,000,000
10,000,000
022000002501099
133,335,760
133,335,760
133,335,760
022000003001100
5,500,000
5,500,000
5,500,000
022000003001103
REFURBISHING LOAN
022000004001200
5,500,000
37,600,000
5,500,000
37,600,000
5,500,000
37,600,000
022000004001201
5,500,000
5,500,000
5,500,000
022000004001202
5,500,000
5,500,000
5,500,000
022000004001204
26,600,000
952,515,711
26,600,000
952,515,711
26,600,000
952,515,711
022000010000000
142,692,159
142,692,159
142,692,159
022000010010000
THE OFFICES AT THE FEDERAL SECRETARIAT &

RADIO HOUSE
12,692,159
12,692,159
12,692,159
022000010020000
COMPLETION OF NATIONAL YOUTH

DEVELOPMENT CENTRE- OWODE YOUTH CENTRE
65,000,000
65,000,000
65,000,000
022000010030000
COMPLETION OF NATIONAL YOUTH

DEVELOPMENT INSTITUTE SHERE HILLS, JOS
65,000,000
65,000,000
65,000,000
022000020000000
32,386,800
32,386,800
32,386,800
022000020080000
PROCUREMENT OF TRAINING EQUIPMENT FOR

LOCAL GOVERNMENT DEPARTMENT
8,000,000
8,000,000
8,000,000
022000020090000
REVIEW AND PRINTING OF SCHEME OF SERVICE

FOR LOCAL GOVERNMENT EMPLOYEE
2,000,000
2,000,000
2,000,000
022000020100000
REVIEW OF LOCAL GOVERNMENT DIGEST
7,000,000
7,000,000
7,000,000
022000020110000
PUBLICATION OF LG DOCUMENTS
6,500,000
6,500,000
6,500,000
022000020120000
REVIEW OF FINANCIAL MEMORANDA
2,500,000
2,500,000
2,500,000
022000020130000
JOURNAL/DIGEST ON STATE ADMINISTRATION
6,386,800
6,386,800
6,386,800
022000030000000
77,436,752
77,436,752
77,436,752
022000030010000
TRAINING OF YOUTH IN AGRICULTURE
50,000,000
50,000,000
50,000,000
022000030020000
START UP IN COLLABORATION WITH ILO AND

CMD
27,436,752
27,436,752
27,436,752
022000045000000
700,000,000
700,000,000
700,000,000
022000045010000
GRANTS TO YOUTH IN STATES WITH INTEREST IN

AGRICULTURE
400,000,000
400,000,000
400,000,000
022000045030000
ADDRESSING YOUTH CONFLICTS IN

COLLABORATION WITH STATES
230,000,000
230,000,000
230,000,000
022000045040000
PROVIDE YOUTH BASED NGOS AND CBOS WITH

FUNDING FOR DEVELOPMENT WORK ON YOUTH
ISSUES I.E. HIV/AIDS
70,000,000
70,000,000
70,000,000
0220602
CITIZENSHIP AND LEADERSHIP TRAINING CENTRE

525,671,315
525,671,316
525,671,316
294,253,815
294,253,815
294,253,815
81,570,330
81,570,330
81,570,330
81,570,330
193,066,814
81,570,330
193,066,814
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
022060207000001
022060207000010
022060207000011
BASIC SALARY
022060207000020
81,570,330
193,066,814
022060207000021
REGULAR ALLOWANCES
127,484,175
127,484,175
127,484,175
022060207000022
022060207000030
SOCIAL CONTRIBUTION
65,582,638
19,616,671
65,582,638
19,616,671
65,582,638
19,616,671
022060207000031
NHIS
022060207000032
PENSION
022060207001401

8,157,033
8,157,033
8,157,033
11,459,638
11,459,638
11,459,638
87,887,260
143,530,240
87,887,261
143,530,240
87,887,261
143,530,240
022060210000000
23,530,240
23,530,240
23,530,240
022060210010000
JOS.
16,130,240
16,130,240
16,130,240
022060210020000
WALL FENCING, OF MOUNTAIN SCHOOL (SHERE

HILLS)JOS LAND AREA
022060220000000
7,400,000
20,000,000
7,400,000
20,000,000
7,400,000
20,000,000
022060220010000
FENCING OF SEA SCHOOL, APAPA
12,000,000
12,000,000
12,000,000
022060220020000
JOS
8,000,000
8,000,000
8,000,000
022060245000000
100,000,000
100,000,000
100,000,000
022060245010000
CITIZENSHIP AND LEADERSHIP TRAINING FOR

YOUTH ACROSS THE GEO-POLITICAL ZONES
100,000,000
100,000,000
100,000,000
0220601
NATIONAL YOUTH SERVICE CORPS

TOTAL ALLOCATION:
EXPENDITURE ITEMS
20,240,296,453
20,240,296,453
20,240,296,453
Classification No.
022060107000001
14,467,163,931
14,467,163,931
14,467,163,931
816,792,996
816,792,996
816,792,996
816,792,996
13,455,836,864
816,792,996
13,455,836,864
816,792,996
13,455,836,864
1,215,836,864
1,215,836,864
1,215,836,864
022060107000010
022060107000011
BASIC SALARY
022060107000020
022060107000021
REGULAR ALLOWANCES
022060107000022
022060107000023
ALLOWANCES
022060107000030
SOCIAL CONTRIBUTION
022060107000031
NHIS
022060107000032
PENSION
022060107001401
4,714,461,470
4,714,461,470
4,714,461,470
GENERAL OVERHEADS
1,745,672,470
1,745,672,470
1,745,672,470
12,240,000,000
194,534,070
12,240,000,000
194,534,070
12,240,000,000
194,534,070
81,679,300
81,679,300
81,679,300
112,854,771
112,854,771
112,854,771
022060107001402
TRANSPORT
480,000,000
480,000,000
480,000,000
022060107001403
CORPS MEMBERS/CAMP OFFICIALS FEEDING
1,355,749,000
1,355,749,000
1,355,749,000
022060107001404
CORPS MEMBERS KITTING
1,133,040,000
1,058,671,052
1,133,040,000
1,058,671,052
1,133,040,000
1,058,671,052
278,880,000
278,880,000
278,880,000

022060110000000
022060110010000
BUILDING
54,880,000
54,880,000
54,880,000
022060110020000
FURNISHING OF NYSC HEADQUARTERS BUILDING
224,000,000
224,000,000
224,000,000
022060120000000
579,791,052
579,791,052
579,791,052
022060120010000
PROVISION OF DOUBLE BUNK BEDS
77,536,841
77,536,841
77,536,841
022060120020000
PROVISION OF 2" 2X6 MATTRESSES
92,778,807
92,778,807
92,778,807
022060120030000
PROVISION OF PROJECT VEHICLES
64,575,000
64,575,000
64,575,000
022060120040000
COMPUTERISATION OF NYSC OPERATIONS
344,900,404
344,900,404
344,900,404
022060135000000
200,000,000
200,000,000
200,000,000
022060135010000
TRAINING OF NYSC MEMBERS DURING SERVICE

YEAR AS FAMILY LIFE EDUCATORS (FLE) IN
REPRODUCTIVE HEALTH AND HIV-AIDS
200,000,000
200,000,000
200,000,000
TOTAL PERSONNEL
14,961,542,181
14,961,542,181
14,961,542,180
TOTAL OVERHEADS
5,483,699,110
5,483,699,111
5,483,699,111
TOTAL RECURRENT
20,445,241,291
20,445,241,292
20,445,241,291
TOTAL CAPITAL
TOTAL ALLOCATION

2007 BUDGET
023
0230000
TOTAL MINISTRY OF POLICE AFFAIRS

MINISTRY OF POLICE AFFAIRS
2,154,717,003
2,154,717,003
2,154,717,003
22,599,958,294
22,599,958,295
22,599,958,294
EXECUTIVE
PROPOSAL
2007
2007
APPROPRIATION
APPROPRIATION
APPROVAL
=N=
2,500,000,001
=N=
2,500,000,001
=N=
2,500,000,001
TOTAL ALLOCATION:
2,200,000,000
2,200,000,000
2,200,000,000
2,200,000,000
023000001100001
1,103,437,387
1,103,437,387
1,125,458,528
1,103,437,387
023000001100010
393,982,160
393,982,160
401,717,775
393,982,160
023000001100011
BASIC SALARY
393,982,160
393,982,160
401,717,775
393,982,160
023000001200020
614,317,922
614,317,922
626,728,449
614,317,922
023000001200021
REGULAR ALLOWANCES
023000001300030
SOCIAL CONTRIBUTION
614,317,922
95,137,305
614,317,922
95,137,305
626,728,449
97,012,304
614,317,922
95,137,305
023000001300031
NHIS
39,398,216
39,398,216
40,171,778
39,398,216
023000001300032
PENSION
55,739,089
55,739,089
56,840,526
55,739,089
023000002000100
524,462,456
524,462,456
524,462,456
524,462,456
023000002050110
116,588,000
116,588,000
116,588,000
116,588,000
023000002050111
56,588,000
56,588,000
56,588,000
56,588,000
023000002050112
023000002060120
60,000,000
49,648,000
60,000,000
49,648,000
60,000,000
49,648,000
60,000,000
49,648,000
023000002060121
34,648,000
34,648,000
34,648,000
34,648,000
023000002060122
023000002100200
UTILITIES - GENERAL
15,000,000
17,792,000
15,000,000
17,792,000
15,000,000
17,792,000
15,000,000
17,792,000
023000002100201
ELECTRICITY CHARGES
3,672,000
3,672,000
3,672,000
3,672,000
023000002100202
TELEPHONE CHARGES
5,500,000
5,500,000
5,500,000
5,500,000
023000002100203
1,500,000
1,500,000
1,500,000
1,500,000
023000002100205
WATER RATES
6,120,000
6,120,000
6,120,000
6,120,000
023000002100299

1,000,000
65,999,251
1,000,000
65,999,251
1,000,000
65,999,251
1,000,000
65,999,251
023000002150300
023000002150301
59,290,851
59,290,851
59,290,851
59,290,851
023000002150302
1,124,400
1,124,400
1,124,400
1,124,400
023000002150303
3,584,000
3,584,000
3,584,000
3,584,000
023000002150304
1,000,000
1,000,000
1,000,000
1,000,000
023000002150305
023000002200400
1,000,000
39,000,000
1,000,000
39,000,000
1,000,000
39,000,000
1,000,000
39,000,000
023000002200401
5,000,000
5,000,000
5,000,000
5,000,000
023000002200405
550,000
550,000
550,000
550,000
023000002200406
23,658,320
23,658,320
23,658,320
23,658,320
023000002200409
8,882,000
8,882,000
8,882,000
8,882,000
023000002200410

TRAINING - GENERAL
909,680
62,915,900
909,680
62,915,900
909,680
62,915,900
909,680
62,915,900
023000002250501
LOCAL TRAINING
29,155,900
29,155,900
29,155,900
29,155,900
023000002250502
INT'L TRAINING
023000002300600
33,760,000
16,380,000
33,760,000
16,380,000
33,760,000
16,380,000
33,760,000
16,380,000
023000002250500
023000002300601
SECURITY SERVICES
4,000,000
4,000,000
4,000,000
4,000,000
023000002300602
7,380,000
7,380,000
7,380,000
7,380,000
023000002300605
5,000,000
5,000,000
5,000,000
5,000,000
023000002350700
GENERAL
35,760,000
35,760,000
35,760,000
35,760,000
023000002350703
LEGAL SERVICES
35,760,000
35,760,000
35,760,000
35,760,000
023000002450900
11,492,000
11,492,000
11,492,000
11,492,000
023000002450901
023000002501000
MISCELLANEOUS
11,492,000
108,887,305
11,492,000
108,887,305
11,492,000
108,887,305
11,492,000
108,887,305
023000002501001
REFRESHMENT & MEALS
130,800
130,800
130,800
130,800
023000002501002
5,700,000
5,700,000
5,700,000
5,700,000
023000002501003
9,160,000
9,160,000
9,160,000
9,160,000
023000002501004
MEDICAL EXPENDITURE
510,000
510,000
510,000
510,000
023000002501099
93,386,505
93,386,505
93,386,505
93,386,505
572,100,157
572,100,157
572,100,157
572,100,157
550,079,016
550,079,016
572,100,157
572,100,157
48,000,000
48,000,000
48,000,000
70,021,141
449,060,157
449,060,157
427,039,016
427,039,016
75,040,000
75,040,000
75,040,000
75,040,000
300,000,000
300,000,000
300,000,000
300,000,000
92,851,976
92,851,976
92,851,976

023000020000000
023000020010000
PURCHASE OF VEHICLES FOR MONITORING OF

POLICE PROJECTS NATION-WIDE
023000020020000
ESTABLISH A COMPREHENSIVE HUMAN/PAYROLL

MANAGEMENT SYSTEM;
023000020030000
PROVISION OF OFFICE EQUIPMENT
0230050
POLICE PENSION BOARD
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
023005001100001
92,851,976
023005001100010
34,034,097
34,034,097
34,034,097
34,034,097
023005001100011
BASIC SALARY
34,034,097
34,034,097
34,034,097
34,034,097
023005001200020
50,642,083
50,642,083
50,642,083
50,642,083
023005001200021
REGULAR ALLOWANCES
023005001300030
SOCIAL CONTRIBUTION
50,642,083
8,175,796
50,642,083
8,175,796
50,642,083
8,175,796
50,642,083
8,175,796
023005001300031
NHIS
3,403,410
3,403,410
3,403,410
3,403,410
023005001300032
PENSION
4,772,387
4,772,387
4,772,387
4,772,387
023005002000100
45,662,839
45,662,839
45,662,839
45,662,839
023005002050110
25,536,534
25,536,534
25,536,534
25,536,534
17,000,000
17,000,000
17,000,000
17,000,000
8,536,534
8,536,534
8,536,534
8,536,534
023005002050111
023005002050112
023005002060120
10,000,000
10,000,000
10,000,000
10,000,000
023005002060121
023005002100200
UTILITIES - GENERAL
10,000,000
3,582,000
10,000,000
3,582,000
10,000,000
3,582,000
10,000,000
3,582,000
023005002100201
ELECTRICITY CHARGES
960,000
960,000
960,000
960,000
023005002100202
TELEPHONE CHARGES
1,836,000
1,836,000
1,836,000
1,836,000
023005002100205
WATER RATES
786,000
1,500,000
786,000
1,500,000
786,000
1,500,000
786,000
1,500,000
023005002150300
023005002150301
023005002150303
023005002200400
500,000
500,000
500,000
500,000
1,000,000
5,044,305
1,000,000
5,044,305
1,000,000
5,044,305
1,000,000
5,044,305
023005002200401
4,044,305
4,044,305
4,044,305
4,044,305
023005002200409
1,000,000
1,000,000
1,000,000
1,000,000
161,485,185
161,485,185
161,485,185
161,485,185
161,485,185
161,485,185
161,485,185
161,485,185

023005010000000
023005010010000
COMPUTERIZATION
023005010020000
PURCHASE OF OFFICE BUILDING ABUJA

TOTAL PERSONNEL
TOTAL OVERHEADS
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION

2007 BUDGET
023
0230050
TOTAL POLICE FORMATIONS AND COMMAND

POLICE FORMATIONS AND COMMAND
50,985,524
50,985,524
50,985,524
50,985,524
110,499,661
110,499,661
110,499,661
110,499,661
1,196,289,363
1,218,310,504
1,196,289,363
570,125,295
570,125,295
570,125,295
1,788,435,800
1,766,414,659
1,766,414,659
733,585,342
711,564,201
733,585,342
2,500,000,001
2,500,000,001
2,500,000,001
EXECUTIVE
PROPOSAL
2007
2007
APPROPRIATION
APPROPRIATION
APPROVAL
=N=
95,500,000,000
95,500,000,000
=N=
94,900,000,000
=N=
94,900,000,000
TOTAL ALLOCATION:
95,500,000,000
95,500,000,000
94,900,000,000
94,900,000,000
023005001100001
73,225,756,647
73,225,756,647
73,225,756,647
73,225,756,647
32,855,161,146
023005001100010
32,855,161,146
32,855,161,146
32,855,161,146
023005001100011
BASIC SALARY
023005001200020
32,855,161,146
33,272,376,974
32,855,161,146
33,272,376,974
32,855,161,146 32,855,161,146
33,272,376,974 33,272,376,974
023005001200021
REGULAR ALLOWANCES
12,533,821,152
12,533,821,152
12,533,821,152
023005001200022
023005001300030
SOCIAL CONTRIBUTION
20,738,555,821
7,098,218,528
20,738,555,821
7,098,218,528
20,738,555,821 20,738,555,821
7,098,218,528
7,098,218,528
12,533,821,152
023005001300031
NHIS
3,285,516,115
3,285,516,115
3,285,516,115
3,285,516,115
023005001300032
PENSION
3,812,702,413
3,812,702,413
3,812,702,413
3,812,702,413
023005002000100
11,698,452,627
11,698,452,627
11,698,452,627
11,698,452,627
023005002050110
1,124,000,000
1,124,000,000
1,124,000,000
1,124,000,000
023005002050111
937,000,000
937,000,000
937,000,000
937,000,000
023005002050112
023005002060120
187,000,000
55,000,000
187,000,000
55,000,000
187,000,000
55,000,000
187,000,000
55,000,000
023005002060121
33,000,000
33,000,000
33,000,000
33,000,000
023005002060122
023005002100200
UTILITIES - GENERAL
22,000,000
792,683,994
22,000,000
792,683,994
22,000,000
792,683,994
22,000,000
792,683,994
023005002100201
ELECTRICITY CHARGES
330,083,994
330,083,994
330,083,994
330,083,994
023005002100202
TELEPHONE CHARGES
110,000,000
110,000,000
110,000,000
110,000,000
023005002100203
22,000,000
22,000,000
22,000,000
22,000,000
023005002100204
105,600,000
105,600,000
105,600,000
105,600,000
023005002100205
WATER RATES
138,000,000
138,000,000
138,000,000
138,000,000
023005002100206
SEWAGE CHARGES
40,000,000
40,000,000
40,000,000
40,000,000
023005002100207
22,000,000
22,000,000
22,000,000
22,000,000
023005002100299
25,000,000
3,342,631,689
25,000,000
3,342,631,689
25,000,000
3,342,631,689
25,000,000
3,342,631,689
023005002150300
023005002150301
517,916,554
517,916,554
517,916,554
517,916,554
023005002150302
22,000,000
22,000,000
22,000,000
22,000,000
023005002150303
33,000,000
33,000,000
33,000,000
33,000,000
023005002150304
28,600,000
28,600,000
28,600,000
28,600,000
023005002150305
28,600,000
28,600,000
28,600,000
28,600,000
023005002150306
29,999,860
29,999,860
29,999,860
29,999,860
023005002150307
023005002150308
023005002150309
FOOD STUFF SUPPLIES
023005002150310
023005002150399
023005002200400
2,508,115,275
2,508,115,275
2,508,115,275
2,508,115,275
110,000,000
110,000,000
110,000,000
110,000,000
22,000,000
22,000,000
22,000,000
22,000,000
42,400,000
2,411,515,926
42,400,000
2,411,515,926
42,400,000
2,411,515,926
42,400,000
2,411,515,926
023005002200401
834,000,000
834,000,000
834,000,000
834,000,000
023005002200402
55,000,000
55,000,000
55,000,000
55,000,000
023005002200403
023005002200404
MAINTENANCE OF RAILWAY VEHICLES
023005002200405
88,000,000
88,000,000
88,000,000
88,000,000
023005002200406
220,000,000
220,000,000
220,000,000
220,000,000
023005002200407
220,000,000
220,000,000
220,000,000
220,000,000
023005002200408
023005002200409
87,000,000
87,000,000
87,000,000
87,000,000
023005002200410
22,000,000
22,000,000
22,000,000
22,000,000
023005002200411
66,000,000
66,000,000
66,000,000
66,000,000
023005002200499
786,515,926
1,056,000,000
786,515,926
1,056,000,000
786,515,926
1,056,000,000
786,515,926
1,056,000,000
023005002250500
TRAINING - GENERAL
33,000,000
-
33,000,000
33,000,000
33,000,000
023005002250501
LOCAL TRAINING
946,000,000
946,000,000
946,000,000
946,000,000
023005002250502
INT'L TRAINING
023005002300600
110,000,000
407,000,000
110,000,000
407,000,000
110,000,000
407,000,000
110,000,000
407,000,000
023005002300601
SECURITY SERVICES
023005002300602
11,000,000
11,000,000
11,000,000
11,000,000
023005002300603
55,000,000
55,000,000
55,000,000
55,000,000
023005002300604
023005002300605
023005002350700
GENERAL
023005002350701
023005002350702
023005002350703
LEGAL SERVICES
023005002350704
11,000,000
11,000,000
11,000,000
11,000,000
330,000,000
40,700,000
330,000,000
40,700,000
330,000,000
40,700,000
330,000,000
40,700,000
3,300,000
3,300,000
3,300,000
3,300,000
3,300,000
3,300,000
3,300,000
3,300,000
22,000,000
22,000,000
22,000,000
22,000,000
2,200,000
2,200,000
2,200,000
2,200,000
023005002350705
2,200,000
2,200,000
2,200,000
2,200,000
023005002350706
SURVEYING SERVICES
2,200,000
2,200,000
2,200,000
2,200,000
023005002350799
023005002400800
FINANCIAL - GENERAL
5,500,000
659,859,632
5,500,000
659,859,632
5,500,000
659,859,632
5,500,000
659,859,632
023005002400801
BANK CHARGES
16,859,632
16,859,632
16,859,632
16,859,632
023005002400802
INTEREST ON LOANS & OVER DRAFT
023005002400803
023005002450900
023005002450901
1,066,561,386
1,066,561,386
1,066,561,386
1,066,561,386
023005002450902
AIRCRAFT FUEL COST
55,000,000
55,000,000
55,000,000
55,000,000
023005002450903
SEA BOAT FUEL COST
44,000,000
44,000,000
44,000,000
44,000,000
023005002450904
LOCOMOTIVE FUEL COST
023005002450905
GENERATOR FUEL COST
44,000,000
44,000,000
44,000,000
44,000,000
023005002450906
023005002501000
MISCELLANEOUS
11,000,000
544,500,000
11,000,000
544,500,000
11,000,000
544,500,000
11,000,000
544,500,000
023005002501001
REFRESHMENT & MEALS
5,500,000
5,500,000
5,500,000
5,500,000
023005002501002
5,500,000
5,500,000
5,500,000
5,500,000
023005002501003
11,000,000
11,000,000
11,000,000
11,000,000
023005002501004
MEDICAL EXPENDITURE
55,000,000
55,000,000
55,000,000
55,000,000
023005002501005
FOREIGN SERVICE SCHOOL FEES PAYMENTS
023005002501006
023005002501007
WELFARE PACKAGES
023005002501008
023005002501009
SPORTING ACTIVITIES
023005002501099
023005003001100
023005004001200
023005004001201
023005004001202

643,000,000
1,220,561,386
643,000,000
1,220,561,386
643,000,000
1,220,561,386
643,000,000
1,220,561,386
5,500,000
5,500,000
5,500,000
5,500,000
91,000,000
91,000,000
91,000,000
91,000,000
11,000,000
11,000,000
11,000,000
11,000,000
360,000,000
360,000,000
360,000,000
360,000,000
44,000,000
10,000,000
44,000,000
44,000,000
10,000,000
44,000,000
10,000,000
10,000,000
34,000,000
10,575,790,725
34,000,000
10,575,790,725
34,000,000
9,975,790,725
34,000,000
9,975,790,725
890,000,000
890,000,000
290,000,000
290,000,000
023005010000000
023005010010000
ESTABLISHMENT OF MOBILE COMMAND AND

COMMUNICATION CENTRE -ABUJA, LAGOS AND
PORTHACOURT.
600,000,000
600,000,000
023005010020000
CONSTRUCTION OF POLICE MOBILE FORCE

BARRACKS AT BENUE/TARABA BORDER (KENTEANYIM-AKWANA AXIS)
200,000,000
200,000,000
200,000,000
200,000,000
023005010030000
HOSPITALS IN ENUGU, ABEOKUTA AND FALOMOLAGOS
023005020000000
90,000,000
9,685,790,725
90,000,000
9,685,790,725
90,000,000
9,685,790,725
90,000,000
9,685,790,725
023005020010000
PROCUREMENT OF ARMS AND AMMUNITION
297,500,000
297,500,000
297,500,000
297,500,000
023005020020000
PURCHASE OF PATROL VEHICLES (30 PICK-UP,10

STATION WAGONS/SALOON,10 PATROL JEEPS)
290,000,000
290,000,000
290,000,000
290,000,000
023005020030000
PURCHASE OF MARINE BOATS EQUIPMENT
101,000,000
101,000,000
101,000,000
101,000,000
023005020040000
PURCHASE OF 200 DOGS (INCLUDING SNIFFER

DOGS) AND EQUIPMENT
89,205,000
89,205,000
89,205,000
89,205,000
023005020050000
PURCHASE OF 25 HORSES AND ACCESSORIES
24,225,000
24,225,000
24,225,000
24,225,000
023005020060000
(2570 2 B/R FLATS & 135 3 B/R FLATS WITH BQ

NATIONWIDE
2,965,000,000
2,965,000,000
2,965,000,000
2,965,000,000
023005020070000
REHABILITATION OF INTEGRATED
COMMUNICATION NETWORK PHASE I (SATELITE)
391,538,225
391,538,225
391,538,225
391,538,225
023005020080000
INSTALATION OF DIGITAL SECURITY SURVEILLANCE

SYSTEM
362,846,500
362,846,500
362,846,500
362,846,500
023005020090000
CONSTRUCTION AND FURNISHING OF

COMMUNICATION CENTRES
187,500,000
187,500,000
187,500,000
187,500,000
023005020100000
UPGRADE OF EXISTING FACILITIES IN THE POLICE

TRAINING INSTITUTIONS
120,000,000
120,000,000
120,000,000
120,000,000
023005020110000
PROVISION OF OBSERVATION POSTS ALONG

MAJOR HIGHWAYS NATIONWIDE
140,000,000
140,000,000
140,000,000
140,000,000
023005020120000
CONSTRUCTION OF BARRACKS
AKURE
604,250,000
604,250,000
604,250,000
604,250,000
023005020130000
CONSTRUCTION OF 2 NOS POLICE HOSPITAL AT

AKURE & LOKOJA
60,000,000
60,000,000
60,000,000
60,000,000
023005020140000
(EOD)
20,000,000
20,000,000
20,000,000
20,000,000
023005020150000
PROCUREMENT OF RIOT CONTROL EQUIPMENT
288,200,000
288,200,000
288,200,000
288,200,000
023005020160000
PURCHASE OF BULLET PROOF VESTS AND

BALLISTIC HELMETS
1,772,000,000
1,772,000,000
1,772,000,000
1,772,000,000
023005020170000
PURCHASE OF OTHER OPERATIONAL VEHICLES (5

LORRIES, 7 AMBULANCES, 10 UNIMOG TRUCKS, 1
AMOURED PERSONNEL CARRIER, 2 WATER
CANONS, 2 RECOVERY VEHICLES, 2 MOBILE
WORKSHOP VEHICLES, 5 BLACK MARIA
692,726,000
692,726,000
692,726,000
692,726,000
023005020180000
PURCHASE OF ADMINISTRATIVE/WELFARE
VEHICLES (8 WATER TANKERS,20 STAFF CARS,10
BUSES,1 FUEL TANKER)
243,800,000
243,800,000
243,800,000
243,800,000
023005020190000
& POLICE STATION (148 POLICE STATIONS)

NATIONWIDE
1,036,000,000
1,036,000,000
1,036,000,000
1,036,000,000
FOR MOPOL 17
TOTAL PERSONNEL
73,225,756,647
73,225,756,647
73,225,756,647
TOTAL OVERHEADS
11,698,452,627
11,698,452,627
11,698,452,627
TOTAL RECURRENT
84,924,209,275
84,924,209,275
84,924,209,275
TOTAL CAPITAL
10,575,790,725
9,975,790,725
9,975,790,725
TOTAL ALLOCATION
95,500,000,000
94,900,000,000
94,900,000,000
024
TOTAL MINISTRY OF WOMEN AFFAIRS
0240000
MINISTRY OF WOMEN AFFAIRS

TOTAL ALLOCATION:
EXECUTIVE
PROPOSAL
2007
APPROPRIATION
APPROVAL
=N=
2,384,469,814
=N=
2,409,469,814
2,174,875,319
2,189,875,319
199,539,582
199,539,582
Classification No.
EXPENDITURE ITEMS
024000001100001
024000001100010
69,406,537
69,406,537
024000001100011
BASIC SALARY
69,406,537
69,406,537
024000001200020
113,295,681
113,295,681
024000001200021
REGULAR ALLOWANCES
113,295,681
024000001300030
SOCIAL CONTRIBUTION
16,837,364
113,295,681
16,837,364
024000001300031
NHIS
6,940,654
6,940,654
024000001300032
PENSION
9,896,710
9,896,710
024000002000100
454,168,895
454,168,895
024000002050110
49,504,000
49,504,000
024000002050111
27,356,000
27,356,000
024000002050112
024000002060120
22,148,000
36,780,000
22,148,000
36,780,000
024000002060121
21,680,000
21,680,000
024000002060122
024000002100200
UTILITIES - GENERAL
15,100,000
23,860,000
15,100,000
23,860,000
024000002100201
ELECTRICITY CHARGES
17,560,000
17,560,000
024000002100202
TELEPHONE CHARGES
4,800,000
4,800,000
024000002100203

1,500,000
38,416,962
1,500,000
38,416,962
024000002150301
13,800,000
13,800,000
024000002150302
5,000,000
5,000,000
024000002150303
7,125,000
7,125,000
024000002150304
4,310,000
4,310,000
024000002150305
1,240,000
1,240,000
024000002150399
024000002200400
6,941,962
15,644,400
6,941,962
15,644,400
024000002200401
4,614,400
4,614,400
024000002200405
880,000
880,000
024000002200406
5,600,000
5,600,000
024000002200409
2,050,000
2,050,000
024000002200410

TRAINING - GENERAL
2,500,000
38,232,500
2,500,000
38,232,500
024000002250501
LOCAL TRAINING
28,232,500
28,232,500
024000002250502
INT'L TRAINING
024000002300600
10,000,000
5,009,382
10,000,000
5,009,382
024000002300601
SECURITY SERVICES
2,000,000
2,000,000
024000002300602
024000002350700
GENERAL
3,009,382
13,040,000
3,009,382
13,040,000
024000002350702
10,000,000
10,000,000
024000002350703
LEGAL SERVICES
2,000,000
2,000,000
024000002150300
024000002250500
024000002350704
1,040,000
024000002400800
FINANCIAL - GENERAL
3,095,651
3,095,651
024000002400803
024000002450900
3,095,651
15,280,000
3,095,651
15,280,000
024000002450901
8,280,000
8,280,000
024000002450905
GENERATOR FUEL COST
024000002501000
MISCELLANEOUS
7,000,000
168,373,000
7,000,000
168,373,000
024000002501001
REFRESHMENT & MEALS
3,640,000
3,640,000
024000002501002
024000002501003
024000002501006
1,040,000
800,000
800,000
18,633,000
18,633,000
5,000,000
5,000,000
024000002501007
WELFARE PACKAGES
2,000,000
2,000,000
024000002501009
SPORTING ACTIVITIES
2,000,000
2,000,000
024000002501099
024000004001200
136,300,000
46,933,000
136,300,000
46,933,000
024000004001201
7,000,000
7,000,000
024000004001202
3,000,000
3,000,000
024000004001204
36,933,000
1,521,166,842
36,933,000
1,536,166,842
521,166,842
521,166,842

024000010000000
024000010010000
SALT COTTAGE INDUSTRY, OKPOAMA, BAYELSA

STATE
3,000,000
3,000,000
024000010020000
WOMEN FUND FOR ECONOMIC EMPOWERMENT

MICRO-CREDIT PROGRAMME
45,000,000
45,000,000
024000010030000
WOMEN SMALL SCALE ENTREPRENEURS SUPPORT

PROGRAMME
15,000,000
15,000,000
024000010040000
PROVISION OF FARM AND FOOD PROCESSIING

EQUIPMENT TO WOMEN AND WOMEN GROUPS
12,300,000
12,300,000
024000010050000
LIBRARY EXPANSION PROJECT
3,000,000
3,000,000
024000010060000
ESTABLISHMENT OF WOMEN AND CHILDREN

INDICATORS DATA BANK
16,550,000
16,550,000
024000010070000
PROJECT
18,800,000
18,800,000
024000010080000
8,050,000
8,050,000
024000010090000
PURCHASE OF PROJECT VEHICLES (2 NOS.

TOYOTA HILUX 4WD (DC)
10,000,000
10,000,000
024000010100000
PROCUREMENT OF OFFICE EQUIPMENT,

FURNITURE AND PROJECT VEHICLE FOR THE BOLA
IGE INFORMATION CENTRE
17,076,842
17,076,842
024000010110000
CASSAVA COTTAGE PROCESSING INDUSTRY,

ABIA STATE
16,000,000
16,000,000
024000010120000
CONSTRUCTION AND COMMISSIONING OF THE

CASSAVA COTTAGE PROCESSING INDUSTRY, EKITI
STATE
16,000,000
16,000,000
024000010130000
CONSTRUCTION AND COMMISSIONING OF THE

COTTAGE RICE MILLING AND PROCESSING
INDUSTRY, SOKOTO STATE
16,000,000
16,000,000
024000010140000
RENOVATION/RECONSTRUCTION/REHABILITATION
AND FURNISHING OF DROP IN CENTRE, BAUCHI
5,870,000
5,870,000
024000010150000
AND FURNISHING OF DROP IN CENTRE, KOGI
5,870,000
5,870,000
024000010160000
AND FURNISHING SHELTER CENTRE FOR
TRAFFICKED CHILDREN, BORNO
5,870,000
5,870,000
024000010170000
AND FURNISHING SHELTER CENTRE FOR
TRAFFICKED CHILDREN, ONDO
5,780,000
5,780,000
024000010180000
REHABILITATION OF NATIONAL CHILDREN'S

LIBRARY AND RESOURCE CENTRE, ABUJA
55,000,000
55,000,000
024000010190000
CONSTRUCTION OF OFFICE COMPLEC FOR OVC

CENTRE MARKUDI, BENUE STATE (INCLUDING
PERIMETER FENCING
20,000,000
20,000,000
024000010200000
CONSTRUCTION OF OFFICE COMPLEC FOR OVC

CENTRE CALABAR, CROSS RIVER STATE
(INCLUDING PERIMETER FENCING
20,000,000
20,000,000
024000010210000
COUNTERPART FUNDING
15,000,000
15,000,000
024000010220000
SUPPORT FO WOMEN FOCUSED

NONGOVERNMENTAL ORGANISATIONS (NGOs)
67,000,000
67,000,000
024000010210000
WOMEN AND ICT FOR ECONOMIC DVELOPMENT

PROGRAMME
11,000,000
11,000,000
024000010220000
CARE FOR MINORS AND CHILD SOCIAL SERVICES

PROGRAMME
50,000,000
50,000,000
024000010230000
NIGERIAN CHILDREN PARLIAMENT AND CHILD

RIGHTS PROTECTIION AND PARTICIPATION
24,000,000
24,000,000
024000010240000
ENERGY DEVELOPMENT WOMEN ECONOMIC

EMPOWERMENT PROGRAMME
17,000,000
17,000,000
024000010250000
HUMAN CAPACITY DEVELOPMENT PROGRAMME
22,000,000
22,000,000
024000035000000
787,000,000
787,000,000
024000035010000
DEVELOPMENT OF TOOL KITS FOR WOMEN IN

DECISION-MAKING
12,000,000
12,000,000
024000035020000
ACTIVITIES GEARED TOWARDS THE REDUCTION

OF MATERNAL MORTALITY IN STATES
50,000,000
50,000,000
024000035030000
SENSITISATION OF WOMEN THROUGH THE USE OF

INFORMATION TECHNOLOGY
22,000,000
22,000,000
024000035040000
DOCUMENTATION OF ONGOING CEDAW

DOMESTICATION
15,000,000
15,000,000
024000035050000
CAPACITY BUILDING FOR GENDER

MAINSTREAMING - TRAIN THE TRAINERS (TOT)
20,000,000
20,000,000
024000035060000
ADVOCACY THROUGH ELECTRONIC AND PRINT

MEDIA ON SAFE MOTHERHOOD, WOMEN'S
RIGHTS/EMPOWERMENT & CHANGING NEGATIVE
SOCIAL NORMS ON REPRODUCTION
18,000,000
18,000,000
024000035070000
REGIONAL AND INTERNATIONAL INSTRUMENTS ON

CHILDREN
15,000,000
15,000,000
024000035080000
ADVOCACY ON CHILD RIGHT ACT 2003
40,000,000
40,000,000
30,000,000
30,000,000
024000035100000
DOCUMENTATION AND DISSEMINATION OF

INFORMATION ON WOMEN
PROGRAMS/PROJECTS ON REDUCTION OF
MATERNAL MORTALITY, INFANT MORTALITY,
CAPACITY BUILDING AND WOMEN
EMPOWERMENT IN COLLABORATION WITH STATE
MINISTRIES OF WOMEN AFFAIRS
500,000,000
500,000,000
024000035110000
GRANTS TO WOMEN AND CHILDREN FOCUSSED

NGOS FOR PROGRAMS/PROJECTS GEARED
TOWARDS ACHIEVING GENDER EQUALITY AND
WOMEN EMPOWERMENT
65,000,000
65,000,000
024000045000000
213,000,000
228,000,000
024000045010000
BASELINE STUDY ON CHILD AND MATERNAL

HEALTH INDICATORS
35,000,000
35,000,000
024000045020000
STUDY ON ENGENDERING NATIONAL BUDGETS;

IMPACT ON SECTORAL PLANS AND POLICIES
35,000,000
35,000,000
024000045030000
STUDY ON GENDER AS AN ECONOMIC

INDICATOR; ITS IMPACT ON THE ECONOMY
33,000,000
33,000,000
024000045040000
NATIONAL BASELINE SURVEY ON ORPHANS AND

VULNERABLE CHILDREN (OVC)
100,000,000
100,000,000
024000035090000
On-going Project to be completed (Drop-inCentre Sokoto) if left uncompleted will lead to

vandalisation or hike in future completion cost
4,000,000
On-going Project to be completed (Drop-inCentre Ebonyi) if left uncompleted will lead to

vandalisation or hike in future completion cost
On-going Project to be completed (Shelter for
trafficked persons Akwa Ibom( if left
uncompleted will lead to vandalisation or hike in
future completion cost
On-going Project to be completed (Shelter for
trafficked persons Kano (if left uncompleted will
lead to vandalisation or hike in future
completion cost
BANK
0240603
NATIONAL WOMEN CENTRE
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
024060307000001
4,000,000
7,000,000
10,000,000
10,000,000
209,594,495
219,594,495
99,810,772
99,810,772
024060307000010
36,337,497
36,337,497
024060307000011
BASIC SALARY
024060307000020
36,337,497
54,759,325
36,337,497
54,759,325
024060307000021
REGULAR ALLOWANCES
53,036,505
53,036,505
024060307000022
024060307000030
SOCIAL CONTRIBUTION
1,722,820
8,713,950
1,722,820
8,713,950
024060307000031
NHIS
3,633,750
3,633,750
024060307000032
PENSION
5,080,200
5,080,200
024060307001401
78,980,305
30,803,418
78,980,305
40,803,418

024060320000000
024060320010000
6,820,000
6,820,000
INSTALLATION OF PABX SYSTEM.

PURCHASE OF COMPUTERS, SCANNERS AND
PRINTERS (1 NO. DESKTOP COMPUTER, 3 NOS.
LAPTOPS, 4 NOS. PRINTERS, 1 NO. SCANNER, 1
NO. PHOTOCOPIER
5,000,000
5,000,000
1,820,000
1,820,000
024060340000000
23,983,418
33,983,418
024060340010000
BANK
23,983,418
23,983,418
024000045050000
ESTABLISHMENT OF NATIONAL GENDER DATA

BANK (moved from Min. of Women Affairs to
National Women Centre
10,000,000
TOTAL PERSONNEL
299,350,354
299,350,354
TOTAL OVERHEADS
533,149,200
533,149,200
TOTAL RECURRENT
832,499,554
832,499,554
TOTAL CAPITAL
1,551,970,260
1,576,970,260
TOTAL ALLOCATION
2,384,469,814
2,409,469,814
EXECUTIVE
PROPOSAL
2007
APPROPRIATION
APPROVAL
=N=
2007 BUDGET
025
TOTAL MINISTRY OF AGRICULTURE AND NATURAL

RESOURCES
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
025000001100001
38,309,000,000
38,809,000,017
SUB-COMM.
RECOMM.
2007
APPROPRIATION
APPROVAL
=N=
=N=
38,809,000,017
38,834,000,017
24,993,519,351
25,083,519,353
25,083,519,353
25,012,519,353
3,987,556,932
3,761,631,295
3,761,631,295
3,761,631,295
1,346,579,470
1,346,579,470
1,346,579,470
1,346,579,470
1,346,579,470
1,346,579,470
025000001100010
1,459,542,289
025000001100011
BASIC SALARY
025000001200020
1,459,542,289
2,177,128,682
025000001200021
REGULAR ALLOWANCES
025000001200022
025000001300030
025000001300031
2,109,350,991
2,109,350,991
2,109,350,991
2,166,166,397
2,098,388,706
2,098,388,706
2,098,388,706
10,962,285
10,962,285
10,962,285
SOCIAL CONTRIBUTION
10,962,285
350,885,961
305,700,834
305,700,834
305,700,834
NHIS
145,954,229
123,361,666
123,361,666
123,361,666
025000001300032
PENSION
204,931,732
182,339,168
182,339,168
182,339,168
025000002000100
994,982,504
1,310,908,143
1,310,908,143
1,239,908,143
025000002050110
87,260,498
77,260,498
77,260,498
77,260,498
025000002050111
52,937,491
42,937,491
42,937,491
42,937,491
025000002050112
34,323,007
34,323,007
025000002060120
34,323,007
29,314,789
34,323,007
025000002060121
13,453,069
13,453,069
13,453,069
13,453,069
025000002060122
15,861,720
15,861,720
025000002100200
15,861,720
86,217,123
15,861,720
UTILITIES - GENERAL
86,217,123
86,217,123
86,217,123
025000002100201
ELECTRICITY CHARGES
52,653,981
52,653,981
52,653,981
52,653,981
025000002100202
TELEPHONE CHARGES
22,800,000
22,800,000
22,800,000
22,800,000
025000002100203
3,300,724
3,300,724
3,300,724
3,300,724
025000002100204
1,728,000
1,728,000
1,728,000
1,728,000
025000002100205
WATER RATES
2,466,145
2,466,145
2,466,145
2,466,145
025000002100206
SEWAGE CHARGES
1,233,073
1,233,073
1,233,073
1,233,073
025000002100207
025000002150300
2,035,200
81,640,425
2,035,200
76,640,425
2,035,200
76,640,425
2,035,200
76,640,425
025000002150301
29,613,491
24,613,491
24,613,491
24,613,491
19,101,000
19,101,000
19,101,000
19,101,000
7,848,125
7,848,125
7,848,125
7,848,125
025000002150302
025000002150303
025000002150304
025000002150305
025000002200400
025000002200401
29,314,789
29,314,789
29,314,789
1,786,441
1,786,441
1,786,441
1,786,441
23,291,368
68,656,720
23,291,368
68,656,720
23,291,368
68,656,720
23,291,368
68,656,720
16,214,982
16,214,982
16,214,982
16,214,982
025000002200405
21,763,973
21,763,973
21,763,973
21,763,973
025000002200406
11,013,642
11,013,642
11,013,642
11,013,642
025000002200407
6,340,000
6,340,000
6,340,000
6,340,000
025000002200409
2,233,000
2,233,000
2,233,000
2,233,000
025000002200410
960,000
960,000
960,000
960,000
025000002200411
6,340,000
6,340,000
6,340,000
6,340,000
025000002200499
3,791,123
TRAINING - GENERAL
27,898,574
3,791,123
27,898,574
3,791,123
27,898,574
3,791,123
27,898,574
025000002250501
LOCAL TRAINING
025000002300600
27,898,574
64,162,934
27,898,574
540,088,573
27,898,574
540,088,573
27,898,574
479,088,573
025000002300602
2,055,121
69,965,397
69,965,397
69,965,397
025000002300603
11,696,000
261,696,000
261,696,000
200,696,000
025000002300604
50,411,813
50,411,813
50,411,813
50,411,813
158,015,363
17,752,000
158,015,363
17,752,000
025000002250500
Security Services
025000002350700
GENERAL
17,752,000
158,015,363
17,752,000
025000002350702
5,072,000
5,072,000
5,072,000
5,072,000
025000002350703
LEGAL SERVICES
6,340,000
6,340,000
6,340,000
6,340,000
025000002350705
025000002400800
FINANCIAL - GENERAL
6,340,000
147,795,636
6,340,000
102,795,636
6,340,000
102,795,636
6,340,000
102,795,636
025000002400801
BANK CHARGES
2,740,161
025000002400803
2,740,161
100,055,475
2,740,161
100,055,475
2,740,161
100,055,475
025000002450900
32,727,740
32,727,740
32,727,740
025000002450901
13,325,000
13,325,000
13,325,000
13,325,000
025000002450905
GENERATOR FUEL COST
11,176,740
11,176,740
11,176,740
11,176,740
025000002450907
LUBRICANTS COST
025000002501000
MISCELLANEOUS
8,226,000
264,309,941
8,226,000
164,309,941
8,226,000
164,309,941
8,226,000
154,309,941
025000002501001
REFRESHMENT & MEALS
1,096,000
1,096,000
1,096,000
1,096,000
025000002501002
5,400,000
5,400,000
5,400,000
5,400,000
025000002501003
1,560,000
1,560,000
1,560,000
1,560,000
025000002501007
WELFARE PACKAGES
1,603,893
1,603,893
1,603,893
1,603,893
025000002501008
5,480,321
5,480,321
5,480,321
5,480,321
025000002501009
SPORTING ACTIVITIES
2,000,000
2,000,000
2,000,000
2,000,000
145,055,475
32,727,740
025000002501099
025000004001200
025000004001201
025000004001202

247,169,727
87,246,125
147,169,727
147,169,727
137,169,727
87,246,125
87,246,125
87,246,125
7,600,392
7,600,392
7,600,392
7,600,392
79,645,733
20,010,979,915
79,645,733
20,010,979,915
79,645,733
79,645,733
20,010,979,915 20,010,979,915
025000010000000
150,000,000
150,000,000
150,000,000
150,000,000
025000010010000
CONSTRUCTION OF MINISTRY'S HEAD OFFICE

COMPLEX
150,000,000
150,000,000
150,000,000
150,000,000
025000020000000
110,984,460
110,984,460
110,984,460
110,984,460
4,682,200
4,682,200
4,682,200
4,682,200
5,535,200
5,535,200
5,535,200
5,535,200
5,528,000
5,528,000
5,528,000
5,528,000
025000020000000
025000020030000
TRAINING OF PCU M&E STAFF ON DATA

MANAGEMENT MIS AND E-KNOWLEDGE BASED
SYSTEMS.
TRAINING OF ENUMERATORS ON DATA
MANAGEMENT.
ANNUAL REVIEW WORKSHOP OF PME
025000020040000
OPERATIONS.
LIBRARY/RESOURCES CENTRE AND PRODUCTION
SERVICE FOR MIS AND VARIOUS END USERS.
940,000
940,000
940,000
940,000
025000020050000
MONITORING OF ADPS AND OTHER POVERTY

REDUCTION PROJECTS.
1,323,400
1,323,400
1,323,400
1,323,400
025000020060000
COMPUTER SUPPORT TO ALL ADPS.
3,338,000
3,338,000
3,338,000
3,338,000
025000020070000
DEVELOPMENT OF MANAGEMENT INFORMATION

SYSTEM.
3,978,000
3,978,000
3,978,000
3,978,000
025000020080000
COMPUTER SOFTWARE DEVELOPMENT FOR ADPS.
1,250,000
1,250,000
1,250,000
1,250,000
025000020090000
BRIDGE KNOWLEDGE & SKILL GAPS.
2,325,000
2,325,000
2,325,000
2,325,000
025000020100000
MONITORING OF ESCROW ACCOUNT FUND

UTILIZATION OF 37 ADPS.
15,010,300
15,010,300
15,010,300
15,010,300
025000020110000
ANNUAL TRAINING ON FLEXIBLE ACCOUNTING

SOFTWARE
810,000
810,000
810,000
810,000
025000020120000
MONITORING & SUPERVISION OF REGIONAL

OFFICES ACCOUNT.
540,000
540,000
540,000
540,000
1,399,500
1,399,500
1,399,500
1,399,500
1,399,500
1,399,500
1,399,500
1,399,500
025000020010000
025000020020000
025000020130000
FINANCIAL MONITORING OF THE ADPS FUND

ALLOCATION UNDER ADAPTIVE RESEARCH &
EXTENSION.
025000020140000
FINACIAL MONITORINNG OF SPECIAL PROJECTS

UNDER THE SUPERVISION OF PCU.
025000020150000
PREPARATION OF FINAL ACCOUNTS OF THE UNIT

INCLUDING STATUTORY AUDIT.
3,055,200
3,055,200
3,055,200
3,055,200
025000020160000
ANNUAL REVIEW OF DONOR ASSISTED PROJECTS.
13,532,000
13,532,000
13,532,000
13,532,000
025000020170000
FEDERAL AGRICULTURAL DEVELOPMENT

EXECUTIVE COMMITTEE (FADPEC).
1,640,000
1,640,000
1,640,000
1,640,000
025000020180000
PURCHASE OF 20 NOS HP LAP-TOPS
6,322,000
6,322,000
6,322,000
6,322,000
025000020190000
PURCHASE OF 10 NOS PANASONIC COPY

WOKIO WITH STAND
5,200,000
5,200,000
5,200,000
5,200,000
025000020200000
PURCHASE OF 4 NOS OMATEK PC
870,000
870,000
870,000
870,000
025000020210000
PURCHASE OF 4 NOS HP PRINTERS
320,000
320,000
320,000
320,000
025000020220000
PURCHASE OF 4 NOS UPS (BACK-UP)
104,000
104,000
104,000
104,000
025000020230000
PURCHASE OF 37 NOS OMATEK (PENTIUM 4)

COMPUTERS ANNUALLY
8,047,500
8,047,500
8,047,500
8,047,500
025000020240000
PURCHASE OF 10 NOS HP LAP TOP COMPUTERS

ANNUALLY
3,161,000
3,161,000
3,161,000
3,161,000
025000020250000
PURCHASE OF 37 NOS ARMLESS COMPUTER

CHAIRS ANNUALLY
592,000
592,000
592,000
592,000
795,500
795,500
795,500
795,500
962,000
962,000
962,000
962,000
025000020270000
PURCHASE OF 37 NOS COMPUTER TABLE

ANNUALLY
PURCHASE OF 37 NOS UPS ANNUALLY
025000020280000
PURCHASE OF 16 NOS LASERJET 4250 PRINTERS

ANNUALLY
3,828,000
3,828,000
3,828,000
3,828,000
025000020290000
PURCHASE OF 22 NOS LASERJET 1320 PRINTERS

ANNUALLY
1,751,310
1,751,310
1,751,310
1,751,310
025000020300000
PURCHASE OF 5 NOS EPSON PRINTERS ANNUALLY
400,000
400,000
400,000
400,000
025000020310000
PURCHASE OF 37 NOS STABILIZER BINATONE

1000W ANNUALLY
277,500
277,500
277,500
277,500
025000020320000
PURCHASE OF 5 NOS SCANNER ANNUALLY
912,500
912,500
912,500
912,500
025000020330000
PURCHASE OF 2 NO FIRE PROOF CABINET

ANNUALLY
PURCHASE OF 2 NOS SHREDDING MACHINE
ANNUALLY
PURCHASE OF 5 NOS SHARP COPIER ANNUALLY
240,000
240,000
240,000
240,000
134,850
134,850
134,850
134,850
2,780,000
2,780,000
2,780,000
2,780,000
2,100,000
2,100,000
2,100,000
2,100,000
720,000
720,000
720,000
720,000
420,000
420,000
420,000
420,000
025000020260000
025000020340000
025000020350000
PURCHASE OF HP OR OTHER EQUIVALENT BRAND

OF 12 UNITS OF DESK TOP COMPUTER 12UNIT,
P4, 3GHZ, RAM 512 HDD 80GB, LAN FUL MULTI
MEDIA 15" LCD SCREEN.
025000020360000
025000020380000
PURCHASE OF 1400 HP LASERJET PRINTER , 12

UNITS
PURCHASE OF 1.5KVA CRISTAL UPS ,12 UNITS
025000020390000
PURCHASE OF 5000W SUPPER MASTER STABILIZER,

12 UNITS
210,000
210,000
210,000
210,000
025000020400000
PURCHASE OF COMPUTERS TABLES AND CHAIRS,

12 UNITS
600,000
600,000
600,000
600,000
950,000
950,000
950,000
950,000
025000020370000
025000020410000
UPGRADING 370 COMPAQ PROLANT SERVER

AND EXPANSION OF WORKSTATIONS FROM 3 TO
15 (LICENCE SERIAL NO B001-S092771)
025000020420000
ESTABLISMENT OF INTERNET CONNECTIVITY:V-SAT

AND EQUIPMENT WITH C-BAND WIDTH(32/32KPS)
025000030000000
3,000,000
3,000,000
3,000,000
3,000,000
597,190,700
597,190,700
597,190,700
597,190,700
025000030000000
NATIONAL SOIL TESTING PROJECT: UPGRADING

AND EQUIPING OF THE 3 NATIONAL SOIL AND
WATER LABORATORIES.
13,000,000
13,000,000
13,000,000
13,000,000
025000030020000
PROMOTION OF CONSERVATION AGRICULTURE

IN NIGERIA
15,000,000
15,000,000
15,000,000
15,000,000
025000030030000
RECLAMATION OF 100,000HA OF POLLUTED SOILS
10,000,000
10,000,000
10,000,000
10,000,000
025000030040000
MANAGEMENT OF GIS AND REMOTE SENSING

CENTRE
NATIONAL
RABIES CONTROL PROGRAMME:
5,000,000
5,000,000
5,000,000
5,000,000
10,575,000
10,575,000
10,575,000
10,575,000
25,000,000
25,000,000
25,000,000
25,000,000
20,000,000
20,000,000
20,000,000
20,000,000
10,001,900
10,001,900
10,001,900
10,001,900
10,593,000
10,593,000
10,593,000
10,593,000
45,150,000
45,150,000
45,150,000
45,150,000
50,000,000
50,000,000
50,000,000
50,000,000
20,090,000
20,090,000
20,090,000
20,090,000
20,000,800
20,000,800
20,000,800
20,000,800
50,000,000
50,000,000
50,000,000
50,000,000
025000030010000
I. SENSITIZATION AND PUBLICITY THROUGH RADIO

AND TELEVISION TO CREATE AWARENESS
II. PURCHASE OF 350 UNITS OF VACCINE CARRIER
III.PROCUREMENT OF AVR VACCINE 8,000 DOSES
IV. PROCUREMENT OF DOG CATCHERS 50 UNITS
V. PURCHASE
025000030050000
025000030060000
ANIMAL DISEASE CONTROL PROGRAMME

INCLUDING EFFECTIVE SURVEILLANCE OF AVIAN
FLU VIRUS AND OTHER TRANSBOUNDARY
DISEASES IN NIGERIA:
I. PROCUREMENT OF 800,000 DOSES PESTE DES
PETIT RUMINANTS
II.PROCUREMENT OF 3.5M DOSES OF NEWCASTLE
DISEASE VACCINES
III.PROC
PAN AFRICAN PROGRAMME ON CONTROL OF
EPIZOOTICS(PACE):
I.ACTIVE SURVEILLANCE: COLLECTION OF 10,000
SERO SAMPLES
II.PUBLISHING OF 4,000 COPIES OF NADIS INFO
III. TRAINING FOR SURVEILLANCE AGENTS
IV. 1NO COMMUNICATION TECHNOLOGY
WORKSHOP FOR 50 PARTICIPANTS
025000030070000
025000030080000
025000030090000
025000030100000
025000030110000
025000030120000
ANIMAL BREEDING AND MULTIPLICATION

PROGRAMME:
I. PROCUREMENT OF 13 HEIFERS AND 2 BULLS FOR
EACH OF THE 4 CATTLE CENTERS
II. PROCUREMENT OF 20 PIGS FOR THE PIG
CENTER
III.PROVISION OF FEEDS AND FEED
SUPPLEMENTATION
IV. PROCUREMENT OF ESSENTIAL DRUGS AND ME
NATIONAL VETERINARY QUARANTINE SERVICES:
I. PROVISION OF 6 NOS MAKESHIFT CONTAINERS
WITH FURNISHING FOR BORDER CONTROL POSTS
II. PROCUREMENT OF VETERINARY EQUIPMENTS
INCLUDING 500 VACUTAINERS,NEEDLES AND
TUBES,2000 SERUM BOTTLES,100 ICE PACKS, 100
THERMOM
AGRO-AVIATION SERVICES FOR PEST CONTROL
THROUGH AERIAL CONTROL OF PESTS IN THE 14
FRONTLINE STATES:
I.FLIGHT HOURS: 350 FLIGHT HOURS @
160,000/HOUR
II. TSETSE CONTROL OPERATION AND GROUND
CONTROL: GROUND SPRAY 150 HOURS@
50,000/HOUR
CONTROL OF LOCUST INVASION IN NIGERIA:
I. PROCUREMENT OF 8,000 LITRES OF FENTHION 60
ULV
II. PURCHASE OF 100 MOTORISED KNAPSACK
SPRAYERS
III.PROCUREMENT OF 400 HANDGLOVES, 500
GOGGLES AND 400 RAINBOOTS
IV.
PURCHASE
OF 500
MANUAL
GRAZING
RESERVES
AND
STOCKKNAPSACK
ROUTES
DEVELOPMENT:
I.REHABILITATION AND REFURBISHING OF
FACILITIES(GRADING OF 10KM AND MILK
COLLECTION CENTER IN 12NO EXISTING
GRAZING RESERVES
II.ESTABLISHMENT OF 50HA PASTURE PLOTS IN 2
CENTERS NATIONWIDE
III. DEMARCATION OF
PRESIDENTIAL INITIATIVE ON LIVESTOCK:
I. PROCUREMENT OF 300 MEAT INSPECTION
EQUIPMENTS
II.SURVEY OF LIVESTOCK FARMS AND HATCHERIES
NATIONWIDE
III. PROMOTION OF DAIRY GOATS IN BORNO
AND ADAMAWA STATES IN COLLABORATION WITH
UNIVERSITY OF MAIDUGURI, DEPARTME
025000030130000
025000030140000
FERTILIZER QUALITY CONTROL AND MONITORING

OF STANDARDS.
025000030150000
025000030160000
ORGANIC FERTILIZER DEVELOPMENT AND

PROMOTION TO ENCOURAGE ADOPTION BY
FARMERS.
NATIONALLY COORDINATED RESEARCH ON
ORGANIC AND INORGANIC FERTILIZER
DEVELOPMENT.
PRESIDENTIAL INITIATIVE ON INLANDFISHERIES
AND AQUACULTUREDEVELOPMENT(PRODUCTION
OF 1 MILLION METRIC TONS OF TABLE-FISH, 2
BILLION FISH FINGERLINGS, AND 1.5 MILLION
TONS OF FISH FEEDS BY 2007)
025000030170000
025000030180000
FISHERIES MONITORING, CONTROL AND

SURVEILLANCE PROJECT(PURCHASE OF FISHERY
PATROL BOATS; TRAINING OF ENFORCEMENT
OFFICERS; SENSITIZATION WORKSHOPS FOR
STAKEHOLDERS, ETC.)
ECOWAS-FUND ASSISTED ARTISANAL FISHERIES
DEVELOPMENTPROJECT(PROVISION OF
CREDIT/FISHING INPUTS TO ARTISANAL FISHERMEN
IN 6 NOS. STATES)
025000030190000
025000030200000
PRESIDENTIAL INITIATATIVE ON INCREASED RICE

PRODUCTION,PROCESSING AND EXPORT
114,900,000
114,900,000
114,900,000
114,900,000
16,640,000
16,640,000
16,640,000
16,640,000
25,000,000
25,000,000
25,000,000
25,000,000
15,000,000
15,000,000
15,000,000
15,000,000
6,240,000
6,240,000
6,240,000
6,240,000
18,500,000
18,500,000
18,500,000
18,500,000
18,500,000
18,500,000
18,500,000
18,500,000
18,500,000
18,500,000
18,500,000
18,500,000
18,500,000
18,500,000
18,500,000
18,500,000
025000030220000
VEGETABLEE OIL DEVELOPMENT PROGRAMME

(VODEP)
PRESIDENTIAL INITIATIVE ON TREE CROPS
025000030230000
INITIATIVE ON CASSAVA PRODUCTION,

PROCESSING AND EXPORT
025000030240000
AGRICULTURAL MECHANICS AND MACHINERY

OPERATORS TRAINING CENTRE (AMMOTRAC)
4,000,000
4,000,000
4,000,000
4,000,000
025000030250000
ROOT & TUBER EXPENSION PROGRAMME (RTEP)
5,000,000
5,000,000
5,000,000
5,000,000
025000030260000
POST-HARVEST HANDLING AND ON-FARM

STORAGE ACTIVITES
5,000,000
5,000,000
5,000,000
5,000,000
025000030270000
NATIONAL SEED MULTIPLICATION
2,500,000
2,500,000
2,500,000
2,500,000
025000030280000
NATIONAL SEED CERTIFICATION AND QUALITY

CONTROL
1,500,000
1,500,000
1,500,000
1,500,000
025000030290000
DEVELOPMENT
1,000,000
1,000,000
1,000,000
1,000,000
025000030300000
PLANT QUARANTINE SERVICE (PQS)
5,000,000
5,000,000
5,000,000
5,000,000
025000030310000
TECHNOLOGICAL TRANSFER STATION (TTS)
4,000,000
4,000,000
4,000,000
4,000,000
025000030320000
INITIATIVE ON SORGHUM, SEASAME SEED AND

GROUNDNUT PRODUCTION PROGRAMME.
6,000,000
6,000,000
6,000,000
6,000,000
025000030330000
CROP UTILIZATION
2,000,000
2,000,000
2,000,000
2,000,000
025000030340000
COTTON DEVELOPMENT PROGRAMME
5,000,000
5,000,000
5,000,000
5,000,000
025000040000000
4,152,804,755
4,152,804,755
4,152,804,755
4,152,804,755
4,295,500
4,295,500
4,295,500
4,295,500
9,390,600
9,390,600
9,390,600
9,390,600
3,108,000
3,108,000
3,108,000
3,108,000
13,040,000
13,040,000
13,040,000
13,040,000
3,450,000
3,450,000
3,450,000
3,450,000
6,790,500
6,790,500
6,790,500
6,790,500
1,021,000
1,021,000
1,021,000
1,021,000
622,500
622,500
622,500
622,500
660,000
660,000
660,000
660,000
272,000
272,000
272,000
272,000
1,151,500
1,151,500
1,151,500
1,151,500
025000030210000
025000040000000
ON-FARM ADAPTIVE RESEARCH AND TRIALS. TO

IDENTIFY IMPROVED TECHNOLOGY ADAPTABLE
TO SPECIFIC LOCATIONS IN THE COUNTRY FOR
SMALL SCALE FARMERS IN THE 37 ADPS ,
INVOLVING RESEARCH AND EXTENSION STAFF.
025000040010000
ESTABLISHMENT OF MANAGEMENT TRAINING

PLOTS (MTPS) - DEMONSTRATION OF IMPROVED
AGRONOMIC PRACTICES IN A MORE
ECONOMICAL AND SUSTAINABLE WAY USING A
LARGER FIELD SIZE OF FARMER GROUPS
025000040020000
025000040030000
025000040040000
025000040050000
025000040060000
025000040070000
025000040080000
025000040090000
025000040100000
025000040110000
FIELD DAYS - FOR PRESENTATION OF SUCCESFUL

TECHNOLOGY FOUND ADAPTABLE BY FARMERS
TRAINING OF PARTICIPANT ON FARM ADAPTIVE
RESEARCH TRIALS AND DEMONSTRATIONS FOR 37
ADPS AND PCU STAFF
MONTHLY TECHNOLOGY REVIEW MEETINGS
(MTRMS) - TRAINING PACKAGED FOR THE
SUBJECT MATTER SPECIALIST TO IMPACT
KNOWLEDGE ON RECOMMENDED PRODUCTION
PACKAGES FOR DISSEMINATION TO EXTENSION
PRACTITIONERS WITHIN THE ADP SYSTEM AND
SUBSEQUENTLY TO THE FARMERS.
MONITORING OF ADAPTIVE RESEARCH TRIALS,
MANAGEMENT TRAINING PLOTS AND
DEMONSTRATION
SKILL ACQUISITION AND PROVISION OF
EQUIPMENT FOR PRODUCTION OF ENRICHED
FLOUR FOR WOMEN GROUPS (6 NOS)
GROUNDNUT OIL PROCESSING EQIPMENT TO
VIABLE WOMEN GROUPS ( 6 N0S)
EQUIPMENT FOR SNAIL REARING FOR ( 6 N0S)
WOMEN GROUPS
EQUIPMENT FOR HONEY PRODUCTION FOR 6
NOS WOMEN GROUPS
FOLDER PRODUCTION USING DUAL-PURPOSE
LEGUMES (COWPEA) FOR FARMERS AND ADP
STAFF.
CROP RESIDUE MANAGEMENT AND UTILISATION

IN 10 STATES (ADPS FOR FARMERS AND
ENUMERATORS AGENTS.
1,550,000
1,550,000
1,550,000
1,550,000
1,681,000
1,681,000
1,681,000
1,681,000
1,768,875
1,768,875
1,768,875
1,768,875
903,000
903,000
903,000
903,000
3,210,000
3,210,000
3,210,000
3,210,000
969,000
969,000
969,000
969,000
1,839,600
1,839,600
1,839,600
1,839,600
5,655,000
5,655,000
5,655,000
5,655,000
1,580,000
1,580,000
1,580,000
1,580,000
820,000
820,000
820,000
820,000
DEVELOPMENT OF AGRO INPUT CHAINS IN 6

STATES
PROMOTE SMALL AND MEDIUM SCALE
10,730,000
10,730,000
10,730,000
10,730,000
025000040230000
AGRICULTURAL ENTERPRISES IN 12 STATES.
12,936,000
12,936,000
12,936,000
12,936,000
025000040240000
MICRO CREDIT FINANCE PROJECT FOR

AGRICULTURAL PRODUCTION.
30,182,121
30,182,121
30,182,121
30,182,121
025000040250000
FIELD ESTIMATES FOR CROPS, LIVESTOCK & FISH

PRODUCTION
2,840,500
2,840,500
2,840,500
2,840,500
025000040260000
DATA RECONCILIATION WORKSHOPS FOR FIELD

ESTIMATES.
3,640,000
3,640,000
3,640,000
3,640,000
025000040270000
DRY & WET SEASON EVALUATION
7,019,200
7,019,200
7,019,200
7,019,200
4,466,800
4,466,800
4,466,800
4,466,800
025000040120000
025000040130000
025000040140000
025000040150000
ON-FARM FEED FORMUALTION FOR SMALL

RUMINANTS, PIGS AND POULTRY UNDER SMALL
HOLDER MANAGEMENT (FARMERS).
UPGRADING OF YANKARI SHEEP AND WEST
AFRICAN DWARF GOAT (WAD) FOR IMPROVED
OUTPUT FOR FARMERS.
DEMONSTRATION OF IMPROVED MILLING RICE
TECHNOLOGY TO FARMERS IN THE 37 ADPS
MODERNIZATION OF NIGERIAN RICE INDUSTRY
THROUGH USE OF MODERN DEHUSKING
EQUIPMENT, THE INTEGRATED RUBBER ROLL
SHELTER TO REPLACE THE RICE HULLERS IN USE
025000040160000
REGIONAL ON-FARM ADAPTIVE TRAINING TO

EXPAND SHELF LIFE OF CROPS, FRUITS AND
VEGETABLES, AND PRODUCTION OF FRUIT JUICE,
PACKAGING AND IMPROVED STORAGE
FACILITIES /STRUCTURES TO FARMERS
025000040170000
BASELINE STUDY OF STATUS OF AGRICULTURAL

MECHANIZATION IN NIGERIA TO GENERATE
APPROPRIATE MECHANIZATION TECHNOLOGY
AND IMPROVE LABOUR PRODUCTIVITY.
025000040180000
025000040190000
TRAINING OF EXTENSION ENGINEER ON TRANSFER

OF AGRICULTURAL TECHNOLOGY
SENSITIZATION OF PRIVATE INVESTORS TO INVEST
IN FARM POWER/ MACHINERIES FOR HIRE, LEASE
OR SATE, TO PROVIDE AND APPLY APPROPRIATE
LABOUR SAVING DEVICES.
025000040200000
025000040210000
025000040220000
025000040280000
PARTICIPATION IN ALL REFILS ACTIVITIES TO

GENERATE AND PROMOTE AGRICULTURAL
MECHANIZATION TECHNOLOGIES
SUPPORT TO STATES ON COLLECTION AND

DISSEMINATION OF MARKET PRICES OF AGRIC.
COMMODITIES.
ADOPTION RATE STUDIES ON RICE SEEDS,
CASSAVA VARIETIES, FARM MECHANISATION AND
AQUACULTURE TECHNOLOGIES.
4,593,600
4,593,600
4,593,600
4,593,600
025000040300000
IMPACT ASSESMENT STUDIES ON NATIONAL

PROGRAM FOR FOOD SECURITY INTERVENTION.
2,446,800
2,446,800
2,446,800
2,446,800
025000040310000
DATA INSTRUMENT REVIEW.
1,655,800
1,655,800
1,655,800
1,655,800
025000040320000
ANNUAL PRODUCTION OF ADVISORY

HANDBOOKS
ANNUAL ASSESSMENT OF THE PERFORMANCE OF
522,000
522,000
522,000
522,000
3,236,194
3,236,194
3,236,194
3,236,194
606,000
606,000
606,000
606,000
708,000
708,000
708,000
708,000
15,794,200
15,794,200
15,794,200
15,794,200
2,560,000
2,560,000
2,560,000
2,560,000
11,844,400
11,844,400
11,844,400
11,844,400
025000040290000
025000040330000
025000040340000
025000040350000
025000040360000
DIFFERENT ENTERPRISE AND

FARMERS/PROCESSOR GROUPS.
SUPERVISION AND MONITORING OF DATA
RECORDED BY FARMERS AND USE FOR
BUDGETING
TRAINING WORKSHOP FOR EXTENSION AGENTS
AND ENUMERATORS.
MARKET PRICE DATA COLLECTION, ANALYSIS
AND DISSEMINATION ( FOR AVAILABLITY OF
MARKET INFORMATION)
025000040370000
DEMONSTRATION OF CAGE-FISH CULTURE (IN

RIVERS, LAKES & RESERVOIRS)
025000040380000
DEMONSTRATION OF IMPROVED FISH SMOKING

TECHNOLOGIES.
025000040390000
PROJECT MANAGEMENT SUPPORT TO THE

NATIONAL PROGRAMME FOR FOOD SECURITY
318,193,000
318,193,000
318,193,000
318,193,000
025000040400000
WATER USE AND CONTROL IN 324 PROJECT SITES.
14,125,000
14,125,000
14,125,000
14,125,000
025000040410000
SOIL FERTILITY MANAGEMENT TO THE FARMERS

AND THE 37 ADPS.
57,676,000
57,676,000
57,676,000
57,676,000
025000040420000
PROMOTE AGROFORESTRY IN 36 STATES AND FCT
4,213,000
4,213,000
4,213,000
4,213,000
025000040430000
CROP CULTIVATION AND INTENSIFICATION

CARRIED OUT IN ALL THE PROJECT SITES
227,000
227,000
227,000
227,000
025000040440000
ENHANCE ANIMAL PRODUCTION AND HEALTH IN

ALL THE PROJECT SITE
44,311,000
44,311,000
44,311,000
44,311,000
139,000
139,000
139,000
139,000
025000040450000
IMPROVE AQUACULTURE AND ARTISANAL

FISHERIES IN ALL THE STATES OF THE FEDERATION
AND FCT
025000040460000
025000040470000
AGROPROCESSING AND ON-FARM STORAGE IN

ALL THE PROJECT SITES
SITE EXTENSION SERVICES PROVIDED TO ALL THE
SITES
STRENGTHENING RESEARCH-EXTENSION-FARMERS-
6,844,000
6,844,000
6,844,000
6,844,000
6,460,000
6,460,000
6,460,000
6,460,000
025000040480000
INPUTS-LINKAGES IN THE PROJECT SITES.
58,129,000
58,129,000
58,129,000
58,129,000
025000040490000
SMALL SCALE RURAL INFRASTRUCTURE

DEVELOPMENT IN THE LGCS.
145,978,000
145,978,000
145,978,000
145,978,000
025000040500000
GROUP DEVELOPMENT TO THE FARMERS IN SITES.
3,059,000
3,059,000
3,059,000
3,059,000
3,800,000
3,800,000
3,800,000
3,800,000
3,800,000
3,800,000
3,800,000
3,800,000
025000040530000
CONDUCTING 10 DAYS TRAINING WORKSHOP

FOR 18 FACILITATORS ON ATTAINING
OPERATIONAL TARGETS AND VIABILITY ON COOP
MFIS FOR 18 FACILITATORS, ONE WORKSHOP
EACH FOR THE SIX GEO POLITICAL ZONES. TO
ENSURE THE ESTABHLISHMENT AND MATURING OF
THE 18 MFIS FOR
3,800,000
3,800,000
3,800,000
3,800,000
025000040540000
CONDUCTING THE COOPS BASELINE SURVEY

ASSISTED BY SIX CONSULTANTS , ACQUISTION OF
COMPUTER HARDWARE, AND SOFTWARE AND
INTERGRATION OF DATA BASE WITH WEB -PORTAL
FOR RESEARCH AND HOLDING DISSEMINATION
WORKSHOPS FOR RESEARCHER AND
PRACTITIONERS TO MONITOR
12,900,000
12,900,000
12,900,000
12,900,000
025000040550000
CONDUCTING 10 COOPORATIVE SKILL

ACQUISITION WORKSHOP FOR THE IDENTIFIED 10
AREAS OF COOPORATIVE ENTERPRISE IN EACH
GEO-POLICTICAL ZONE FOR THE DEVELOPMENT
AND EMPOWERMENT OF MODEL COOPERATIVE
SOCIETIES IN 500 LOCAL GOVERNMENT AREAS
OF THE FEDERATION.
42,700,000
42,700,000
42,700,000
42,700,000
7,800,000
7,800,000
7,800,000
7,800,000
9,500,000
9,500,000
9,500,000
9,500,000
7,700,000
7,700,000
7,700,000
7,700,000
1,500,000,000
1,500,000,000
1,500,000,000
1,500,000,000
92,000,000
92,000,000
92,000,000
92,000,000
6,900,000
6,900,000
6,900,000
6,900,000
3,000,000
3,000,000
3,000,000
3,000,000
3,820,000
3,820,000
3,820,000
3,820,000
5,920,000
5,920,000
5,920,000
5,920,000
12,250,000
12,250,000
12,250,000
12,250,000
2,080,000
2,080,000
2,080,000
2,080,000
5,910,000
5,910,000
5,910,000
5,910,000
3,190,000
3,190,000
3,190,000
3,190,000
COPPERATIVE EXTERNALLY ASSISTED PROJECTS;

CONDUCTING 10 DAYS TRAIN THE TRAINERS
WORKSHOP FOR 10 FACILITITATORS, ONE EACH
IN THE GEO-POLITICAL ZONES.
025000040510000
CONDUCTING 10 DAYS TRAINING WORKSHOP

FOR 18 FACILITATORS,ONE EACH IN THE SIX
GEO POLITICAL ZONES FOR THE
CONSOLIDATION OF THE 18 COOPS. MFIS.
025000040520000
THE REVIEW OF THE COOPERATIVE LAW TO

COMFORM WITH THE NEW POLICY BY 6
CONSULTANTS WHO WILL ASSIST THE FDC TO
COLLATE AND ANALYSE STAKEHOLDERS VIEWS
ON THE DRAFT LAWS/ REGULATIONS.
025000040560000
025000040570000
NATIONAL COOPERATIVE MANAGEMENT

DEVELOPMENT CENTRE, SHEDA.
025000040600000
EQUIPING OF 37 COOP. FIELD OFFFICES FOR

EFFECTIVE LIAISON AND GATHERING
INFORMATION AND DATA.
PROCUREMENT OF 90,000MT OF ASSORTED
FERTILIZERS TO THE 36 STATES AND FCT AT
N64,000/MT
PROVISION OF AGRIC. LIME TO THE 36 STATES &
FCT AS WELL AS RESEARCH INSTITUTES, ADPS.
025000040610000
DEVELOPMENT OF A NATIONAL AGRICULTURAL

RESEARCH POLICY FOR NIGERIA
025000040580000
025000040590000
UPDATING OF THE INVENTORY OF AGRICULTURAL

RESEARCH FINDINGS AND SURVEY OF INFORMAL
SECTOR FOR AGRIC TECHNOLOGY GENERATION
AND DISSEMINATION
025000040620000
025000040630000
025000040640000
PRODUCTION OF THE JOURNAL OF

AGRICULTURAL RESEARCH IN NIGERIA
CONDUCT OF IMPACT ASSESSMEN STUDIES ON
AGRICULTURAL RESEARCH TECHNOLOGIES
(RESULTS) FOR THE PERIOD 1999 -2005
ESTABLISHMENT OF OUTREACH CENTERS IN 2
COMMUNITIES AND 2 SECONDARY SCHOOLS
AROUND THE RESEARCH INSTITUTES AND FEDERAL
COLLEGES OF AGRICULTURE
025000040650000
ESTABLISHMENT OF AN EFFECTIVE INTELLECTUAL

PROPERTY RIGHTS POLICY AND MANAGEMENT
GUIDELLINES FOR AGRICULTURAL RESEARCH IN
NIGERIA
025000040660000
SKILLS DEVELOPMENT ANS STUDY ATTACHMENT

OF 5 STAFF IN PRIORITY SETTING FOR
AGRICULTURAL RESEARCH @KENYAN
AGRICULTURAL RESEARCH INSTITUTE
025000040670000
025000040680000
ONE ANNUAL NATIONAL STAKEHOLDERS

WORKSHOP ON AGRICULTURAL RESEARCH
EXTENSION AND TRAINING
025000040690000
FOOD INTELLIGENCE, EARLY WARNING AND

AGRICULTURAL MONITORING SYSTEM
12,100,000
12,100,000
12,100,000
12,100,000
025000040700000
AGRIC. SECTORAL MACRO-ECONOMIC AND

POLICY ANALYSIS.
13,200,000
13,200,000
13,200,000
13,200,000
025000040710000
NIGERIAN AGRIC. & RURAL DEVELOPMENT DATA

MANAGEMENT
14,400,000
14,400,000
14,400,000
14,400,000
025000040720000
PROCUREMENT OF STORAGE PROTECTIVE GEAR

FOR BUYER OF LAST RESORT
9,785,500
9,785,500
9,785,500
9,785,500
025000040730000
CONSTRUCTION OF 2000MT WAREHOUSE
40,000,000
40,000,000
40,000,000
40,000,000
025000040740000
HANDLING EQUIPMENT AND AERATION FANS FOR

WAREHOUSE
10,000,000
10,000,000
10,000,000
10,000,000
025000040750000
PROVISION OF 5 NOS SWEEP AUGERS AT SGR

MAKURDI
9,000,000
9,000,000
9,000,000
9,000,000
7,830,000
7,830,000
7,830,000
7,830,000
5,800,000
5,800,000
5,800,000
5,800,000
4,200,000
4,200,000
4,200,000
4,200,000
4,300,000
4,300,000
4,300,000
4,300,000
1,800,000
1,800,000
1,800,000
1,800,000
850,000
850,000
850,000
850,000
PROVISION AND INSTALLATION OF NEW

TEMPERATURE MONITORING SYSTEM AT SGR
MAKURDI (INVOLVING INSTALLATION OF
TEMPRATURE PROBES,CABLING, ELECTRIC
READOUT AND AUTOMATIC AERATION SYSTEMS)
025000040760000
025000040770000
REFURBISHING OF 6 NOS. CORRODED SILO BINS

AT SGR MAKURDI
REPLACEMENT OF 10 NOS 30M EACH OF 120MM
DIAMETER WEAR RESISTANT GRAIN DELIVERY
CHUTES, 20 NO ELBOWS, 6 NOS GRAIN
DISTRIBUTORS, 185 METRES DUCTWORK OF 200 X
200MM CROSS-SECTION E.T.C AT SGR GOMBE
025000040780000
025000040790000
OVERHAUL OF TWO NUMBERS BUCKET ELEVATOR

AT SGR GOMBE
OVERHAUL OF THE ROLLS-ROYCE ENGINE OF
350KVA (CHANING OF PISTONS, RING, SLEEVES,
COMPLETE GASKETS CONNECTING ROD,
CRANKSHAFT E.T.C AT SGR GOMBE
025000040800000
025000040810000
OVERHAUL OF CONTROL PANEL AND

REHABILITATION OF DAMAGED UNDERGROUND
CABLES AT SGR AKURE
REPLACEMENT OF 6 NOS 25 METRE EACH OF 150
DIAMETER WEAR RESISTANT GRAIN DELIVERY
CHUTE, 14 NO ELBOWS, 2 NO DISTRIBUTORS,
VALVES, 120 METRE OF DUCK WORK (CROSSSECTION 300MM X 300MM) AT SGR AKURE
3,210,000
3,210,000
3,210,000
3,210,000
025000040830000
REPLACEMENT DELIVERY CHUTE/ DISTRIBUTORS AT

SGR IRRUA
3,200,000
3,200,000
3,200,000
3,200,000
025000040840000
PROVISION AND INSTALLATION OF NEW

TEMPERATURE MONITORING AT SGR IRRUA
7,830,000
7,830,000
7,830,000
7,830,000
025000040850000
OVERHAUL OF THE PERKINS ENGINE OF 350 KVA

GENERATOR AT SGR JAHUN
1,620,000
1,620,000
1,620,000
1,620,000
025000040860000
PROVISION AND INSTALLATION OF CIRCULAR

ASPIRATOR NC300 AT SGR JAHUN
3,500,000
3,500,000
3,500,000
3,500,000
6,500,000
6,500,000
6,500,000
6,500,000
025000040820000
025000040870000
025000040880000
025000040890000
REFURBISHING OF 6 NOS.SILO BINS AT SGR

OGOJA
CONSTRUCTION OF MODEL PROCESSING,
STORAGE AND MARKETING SUPPORT CENTRES IN
THE SIX GEOPOLITICAL ZONES
REHABILITATION OF JETTIES
ESTABLISHMENT OF WORKSHOPS FOR THE
FABRICATION OF FARM TOOLS AND IMPLEMENTS
AND AGRO-PROCESSING MACHINES
2,000,000
2,000,000
2,000,000
2,000,000
31,140,000
31,140,000
31,140,000
31,140,000
17,680,000
17,680,000
17,680,000
17,680,000
025000040910000
SPONSORSHIP OF FARMERS TO SHORT TERM

AGRICULTURAL TRAINING INSTITUTIONS
4,341,000
4,341,000
4,341,000
4,341,000
025000040920000
TRAINING OF OFFICERS IN RURAL DEVELOPMENT

ACTIVITIES
1,956,000
1,956,000
1,956,000
1,956,000
10,312,500
10,312,500
10,312,500
10,312,500
55,700,000
55,700,000
55,700,000
55,700,000
025000040900000
025000040930000
PROCUREMENT AND DISTRIBUTION OF

MOBILIZATION AND COMMUNICATION
EQUIPMENTS TO 75 ENCLAVE PROJECT SITES.
025000040940000
ESTABLISHMENT OF PILOT AGRO-ALLIED COTTAGE

INDUSTRIES
025000040950000
PROCUREMENT OF AGRICULTURAL TRACTORS

AND SETS OF IMPLEMENTS (56 TRACTORS)
456,335,315
456,335,315
456,335,315
456,335,315
025000040960000
REHABILITATION AND MAINTENANCE OF

TRACTORS AND IMPLEMENTS
18,500,000
18,500,000
18,500,000
18,500,000
025000040970000
BUSH CLEARING AND HARROWING IN ENCLAVE

SITES LOCATED IN THE 36 STATES AND FCT
52,275,000
52,275,000
52,275,000
52,275,000
6,750,000
6,750,000
6,750,000
6,750,000
025000040980000
PROVISION OF LAND PREPARATION SERVICES

(TILLAGE OPERATIONS) ON 45,000HA TO FARMERS
IN 70 ENCLAVE PROJECT SITES
CONDUCT GENDER DISAGGREGATED SURVEY
ON THE IMPACT OF HIV/AIDS ON THE AGRIC AND
RURAL SECTOR IN THE 6 GEO-POLITICAL ZONES
2,910,000
2,910,000
2,910,000
2,910,000
025000041000000
DEVELOPMENT AND PRINTING OF NUTRITIONAL

MAUNAL FOR PEOPLE LIVING WITH HIV/AIDS
2,500,000
2,500,000
2,500,000
2,500,000
025000041010000
PROVISION OF CARE AND SUPPORT FOR STAFF

LIVING WITH AND THOSE AFFECED BY HIV/AIDS
3,002,500
3,002,500
3,002,500
3,002,500
1,220,000
1,220,000
1,220,000
1,220,000
6,296,000
6,296,000
6,296,000
6,296,000
025000040990000
025000041020000
025000041030000
DEVELOPMENT AND DISSEMINATION OF AGRIC

SECTOR-SPECIFIC IEC MATERIAL ON HIV/AIDS
AND MALE AND FEMALE CONDOMS
TRAINING WORKSHOPS ON HIV/AIDS
MANGEMENT FOR FIELD STAFF
025000041040000
SURVEY OF LANDSCAPE, FARMING SYSTEMS AND

MICRO-ENTEPRISES
16,440,000
16,440,000
16,440,000
16,440,000
025000041050000
CONDUCT OF BASE LINE AND ANNUAL RURAL

WELFARE SURVEYS
15,615,000
15,615,000
15,615,000
15,615,000
3,400,000
3,400,000
3,400,000
3,400,000
40,920,000
40,920,000
40,920,000
40,920,000
3,402,500
3,402,500
3,402,500
3,402,500
025000041060000
025000041070000
025000041080000
IMPLEMENTATION OF NATIONAL POLICY ON

INTEGRATED RURAL DEVELOPMENT PROGRAMME
(NIPRD)
CONSULTATIVE GROUP MEETINGS & WORKSHOPS
WITH INTERNATIONAL DEVELOPMENT PARTNERS
(WB, UNDP, IFAD, JICA, AARDO, CIRDAFRICA,
ETC) ON AGRICULTURE AND RURAL
DEVELOPMENT
NATIONAL TECHNICAL COMMITTEE ON RURAL
DEVELOPMENT AND REVIEW MEETINGS
ESTABLISHMENT OF REFERENCE CENTRE ON
RURAL DEVELOPMENT IN NIGERIA INCLUDING
THE CONDUCT OF RESEARCH ON RURAL
DEVELOPMENT ISSUES (FOOD SECURITY,
ALTERNATIVE ENERGY AND RURAL FINANCING)
9,406,250
9,406,250
9,406,250
9,406,250
025000041100000
CONSTRUCTION OF 18 DRYING SLABS IN RURAL

FARMING COMMUNITIES
3,765,000
3,765,000
3,765,000
3,765,000
025000041110000
CONSTRUCTION OF HAND PUMP BOREHOLES IN

FARMING COMMUNITIES
72,800,000
72,800,000
72,800,000
72,800,000
025000041120000
DEVELOPMENT OF 5 NATURAL WATER SOURCES IN

FARMING COMMUNITIES
10,337,000
10,337,000
10,337,000
10,337,000
15,890,000
15,890,000
15,890,000
15,890,000
2,534,500
2,534,500
2,534,500
2,534,500
7,252,500
7,252,500
7,252,500
7,252,500
025000041090000
025000041130000
025000041140000
025000041150000
ESTABLISHMENT OF 6 TRAINING CENTRES FOR

MAINTENANCE OF RURAL INFRASTRUCTURE
(BOREHOLES, ROADS, JETTIES)
TRAINING OF 222 CBRDO'S OFFICERS ON
MANAGEMENT AND ADMINISTRATION OF CBRDO
CONDUCT & TRAIN-THE-TRAINERS WORKSHOP ON
ENHANCEMENT OF RURAL HOUSEHOLD FOOD
SECURITY AND NUTRITION OF RURAL DWELLERS
FABRICATION AND DISTRIBUTION OF SOLAR
COOKING STOVE (ALTERNATIVE ENERGY) FOR
RURAL COMMUNITIES
6,155,000
6,155,000
6,155,000
6,155,000
025000041170000
ESTABLISHMENT OF SALE POINTS (MARKETS) FOR

MAJOR AGRICULTURAL COMMODITIES
33,780,000
33,780,000
33,780,000
33,780,000
025000041180000
PROVISION OF FUND SUPPORT TO CBRDO'S IN

THE RURAL COMMUNITIES
10,545,000
10,545,000
10,545,000
10,545,000
2,534,500
2,534,500
2,534,500
2,534,500
200,000,000
200,000,000
200,000,000
200,000,000
300,000,000
300,000,000
300,000,000
300,000,000
025000041160000
025000041190000
025000041200000
025000041210000
SENSITIZATION WORKSHOPS FOR RURAL

COMMUNITIES ON THE ESTABLISHMENT &
MANAGEMENT OF CBRDOS
BUYER OF LAST RESORT PURCAHSE OF 2,000MT
OF GRAINS 300MT OF PROCESSED YAM AND
450MT OF GARI
GRAIN PURCHASE PURCHASE OF 3,000MT OF
GRAIN AT N50,000/MT
025000045000000
3,600,000,000
3,600,000,000
3,600,000,000
3,600,000,000
025000045010000
(1) REHABILITATION OF 52 GAZETTED AND 50 NONGAZETTED GRAZING RESERVES (2 EARTH DAMS

AND 3 BOREHOLES IN EACH OF 52 GAZETTED
GRAZING RESERVES, REHABILITATION OF 1
LIVESTOCK SERVICE CENTRE IN EACH OF 102
GAZETTED AND NON-GAZETTED GRAZING
RESERVES) (2) 8 ANI
3,600,000,000
3,600,000,000
3,600,000,000
3,600,000,000
025000035000000
11,400,000,000
11,400,000,000
11,400,000,000
11,400,000,000
1,700,000,000
1,700,000,000
1,700,000,000
1,700,000,000
700,000,000
700,000,000
700,000,000
700,000,000
8,000,000,000
8,000,000,000
8,000,000,000
8,000,000,000
025000035010000
CONSTRUCTION OF 25,000 UNITS OF METAL BINS,

2,500 FISH KILNS AND 6,250 UNITS OF INDOOR
BRICK GRAIN STORAGE STRUCTURES
CONSTRUCTION OF WATER HARVESTING
TECHNOLOGIES/STRUCTURES ACROSS 5 STATES
(GOMBE, BORNO, ADAMAWA, KEBBI, KATSINA)
AT 21 SITES
025000035020000
025000035030000
CONSTRUCTION AND REHABILITATION OF

INTEGRATED RURAL ROADS (500KM
CONSOLIDATED IN SOUTH-SOUTH AT =N=10MN
PER KM, 1200KM REHABILITATED NATIONWIDE AT
=N=2.5MN PER KM)
EKE OJAPO ROAD-OKPOKWU-BENUE-(15KM)
37,500,000
AJI-OFUTU ULAJA GARAGE JUNCTION-ELUBI

AJAKU ELUBI-ETIAYA-DEKINA-BENUE-(12KM)
30,000,000
ETUTEKPE-AGBADA-OJUWO-ILE-OGANENIGUDEKINA-BENUE-(16KM)
40,000,000
KEFFI -KAIBON MADA-BAGAJI (15KM)
37,500,000
GURIN DOGO KUPTO -FUNAKAYE LGA GOMBE(40KM)
100,000,000
MALAM SIDI WURO KOLE-KWUNVI LGA GOMBE(40KM)
100,000,000
KUCI SANGI KEBBE LGA SOKOTO STATE (8KM)
20,000,000
SHANONO-TSAURE-FARURUWA LGA KANO STATE

(30KM)
KANYA-DORAWA BABURA LGA, JIGAWA STATE
(30KM)
MUSKO-BABURA BABURA LGA, JIGAWA STATE
75,000,000
75,000,000
75,000,000
(30KM)
NABANAWA DANMAIGARI, GARKI LGA JIGAWA
STATE (30KM)
75,000,000
DANMAIGARI-AJURA-GARKI, GARKI LGA JIGAWA

STATE (30KM)
75,000,000
JANGARI-KURTU-MUKU GARKI LGA JIGAWA STATE

(14KM)
35,000,000
MUKU-KANYA, GARKI LGA (20KM)
50,000,000
JIGAWA-MUSKO-GARU BABURA LGA JIGAWA

STATE (14KM)
35,000,000
GARU-FAYAM-FAYAM BABURA LGA JIGAWA

STATE (14KM)
35,000,000
DUZAU-GASAKOLI, BABURA LGA JIGAWA STATE

(8KM)
UNGUWAN DANBUSHIYA- DOKAN MAIJAMA'A-
20,000,000
KEKE CHIKUN LGA KADUNA STATE (15KM)
37,500,000
TASHAR SHEHU-SHABAM-HALUMBAWA-MAJEMA
IN BODINGA LGA SOKOTO STATE (10KM)
25,000,000
TAKATUKU-KAURAN MALLAM-DANDIN MAHE

INBODINGA LGA SOKOTO STATE (10KM)
25,000,000
TOFA-GAJIDA-DINDERE TOFA LGA KANO STATE

(16KM)
RIMIN GADO-DUGURAWA-YANGO RIMIN GADO
40,000,000
LGA KANO STATE (15KM)
37,500,000
KWASSAN-GARMADI ROAD-KAURA-KADUNA(15KM)
BINAWA-YADINGARU ROAD-KAURA-KADUNA-
37,500,000
42,500,000
(17KM)
KWANAR KAFINCIRI DAM- KUNFADA KAFINCIRIGARIN ALI ROAD-GARKO LGA KANO-( 9KM )
22,500,000
WUDIL GENERAL HOSPITAL ROAD UTAI TOWNWUDIL LGA KANO-( 8 KM )
20,000,000
SABUWAR KOFA-KUKAR GESA-K/TAMACHARANCHI LGA KATSINA-(10KM)
25,000,000
MALUMFASHI-U/SAMAI-MALUMFASHI LGA
KATSINA-(8KM)
20,000,000
HANAYE CHARANCHI ROAD-KATSINA LGA

KATSINA
MAIGORA, KADISU ROAD FASKARI (6KM)
25,000,000
SABON BILBIS, GABARAWA, KAYAWA FASKARI

(8KM)
TORANKE-DAGAJI-TASHAR TAYA (12KM)
20,000,000
TASHAR KALLI-MAI MAKAWA (11KM)
27,500,000
SAYA-SAYA-YAN KAU-KOFAR CIKAJI (13KM)
30,000,000
NKUME-AMUCHA-EZIAMA ROAD NJABA LGA

IMO STATE (10KM)
25,000,000
ABAYI OGBULEGBA-UMUGAA-UWUOJ-OSISIOMAABIA-(10KM)
25,000,000
UMUOKPARA-AGUNWAJA-OBUNETITI-AKAGWO
ROAD-ORUMBA SOUTH-ANAMBRA-(3KM)
15,000,000
30,000,000
7,500,000
UMUAGUOSHIBE-AKPUGO ROAD-ORUMBA
NORTH/ SOUTH LGA ANAMBRA STATE (10KM)
25,000,000
NAWFIJAH-UMUOGEM-OGBUNKA ROADORUMBA NORTH/ SOUTH-ANAMBRA-(10KM)
25,000,000
NDUBIA AKACHA ROAD-IZZI-EBONYI-(22KM)
55,000,000
ONUOJI -AZUEYA- ABAKALILI EXPRESS ROADEBONYI-EBONYI-(6KM)
15,000,000
AMAOKWE-OKPANKU ROAD-IVO-EBONYI-(10KM)
25,000,000
AMUJI-NDIAGU-AMUHU-OGWUDU ANO ISHIELU/OHAUKWU-EBONYI-(32KM)
80,000,000
NKWO-NIKE-AMORJI-UGWUSHINNE ROADENUGU EAST-ENUGU-(12KM)
30,000,000
UBAHAORSU-IHITENANSA ROAD-ORSU-IMO(10KM)
DIKENAFAI-AWALA-NWOBOSI-IDIATO SOUTH-IMO-
25,000,000
(10KM)
25,000,000
UBAHAWA-UMUEMUHU-MGBIDI ROAD-ORLU
WEST-IMO-(10KM)
25,000,000
OKWO-NDEGUAGBA-NDEGUOGBOJIUMUOGUDUAKPU OHAUKWU LGA EBONYI STATE

(12KM)
30,000,000
ACCESS ROAD TO COOPERATIVE COLLEGE ORJI

RIVER IN ORJI RIVER LGA , ENUGU STATE (15KM)
37,500,000
AZARAEGBELU JUNCTION-AVUVU-AMAUZU
AHIAZU, IKEDURU/MBAISE LGAs (15KM)
37,500,000
ELELE-RISONPALM-AKPABU ROAD, IKWERE LGA,

RIVERS STATE (10KM)
100,000,000
OKOBOH-ARUKWO FARM ROAD, ABUA/ ODUAL

LGA RIVERS STATE (10KM)
100,000,000
AKPET-IKO ESAI-BIASE-AKAMA LGA C/RIVER

STATE(15KM)
150,000,000
IKOM COCOA ESTATE-ABIA ROAD-ETUNG LGA

C/RIVERS (10KM)
100,000,000
OZUOBA-RUMUOPARALI-CHOBA-OBALGARIVERS-(10KM)
100,000,000
UZEBBA- AVBIOSI-OLD-OKPOKHUMI-OWAN-EDO (10KM)
100,000,000
COCOA ESTATE - EKUGATAI COMMUNITY (9KM)
90,000,000
OGADA JUNCTION (OFF OBUBRA-APIAPUM

ROAD) OGADA I (10KM)
100,000,000
EKIMAYA-NSI ASAM ROAD (5KM)
50,000,000
SANGAMABIE-OLOMA IN BONNY LGA (10KM)
100,000,000
UNTARED PORTION OF IGBOKODA ROAD-ILAJEONDO (10KM)
25,000,000
OTUN-OSAN ROAD-MOBA LGA EKITI-(8KM)
20,000,000
AWO IGEDE IROPORA ROADIREPODUN/IFELODUN LGA EKITI-(10KM)
25,000,000
AYE-OMOTOSHO-OKITIPUPA-ONDO-(10KM)
25,000,000
AGAGBA-IJUOSUN ROAD-IRELE-ONDO-(10KM)
25,000,000
ERINJE-IGODAN-LISA ROAD-IKITIPUPA-ONDO
(10KM)
OBA-ILE-OGBESE-AKURE NORTH-ONDO (10KM)
25,000,000
OKE-OPO-ILESHA EAST-OSUN-(10KM)
25,000,000
IDIROKO-ODETOLA-ERINWUSI-ESARUN-IDO -OYO(10KM)
25,000,000
25,000,000
MAYA-LAGAYE ROAD-IBARAPA EAST-OYO(10KM)

OKUKU-OPONDA
FARM ROAD IN ODO-OTIN LGA
25,000,000
OSUN (10KM)
25,000,000
IJABE-ILA-ODO FARM ROAD IN ODO-OTIN LGA

OSUN (10KM)
25,000,000
OTUN-OSAN ROAD (8KM)
20,000,000
IDO-IGBO ATA ROAD (5KM)
12,500,000
BAKARI-KAFIN LARABAWA, ZAKI LGA, BAUCHI

(10KM)
OTHER RURAL ROADS IN THE 6 GEO-POLITCAL
25,000,000
025000035040000
ZONES
CONSTRUCTION OF MICRO EARTH DAMS, DYKES,
PONDS AND AGRICULTURAL ACTIVITIES
0250600
VETERINARY COUNCIL OF NIGERIA
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
025060007000001
025060007000010
4,770,000,000
1,000,000,000
1,000,000,000
1,000,000,000
1,000,000,000
275,415,528
291,415,528
291,415,528
347,415,528
84,099,688
84,099,688
84,099,688
84,099,688
22,588,103
22,588,103
22,588,103
22,588,103
025060007000011
BASIC SALARY
22,588,103
22,588,103
22,588,103
22,588,103
025060007000020
55,974,839
55,974,839
55,974,839
55,974,839
025060007000021
REGULAR ALLOWANCES
41,883,932
41,883,932
41,883,932
41,883,932
025060007000022
14,090,907
14,090,907
14,090,907
14,090,907
025060007000030
SOCIAL CONTRIBUTION
5,536,746
5,536,746
5,536,746
5,536,746
025060007000031
NHIS
2,258,810
2,258,810
2,258,810
2,258,810
025060007000032
PENSION
3,277,936
3,277,936
3,277,936
3,277,936
025060007001401
43,108,040
59,108,040
59,108,040
115,108,040
148,207,800
148,207,800
148,207,800
148,207,800
025060010000000
148,207,800
148,207,800
148,207,800
148,207,800
025060010010000
PURCHASE OF VETERINARY MEDICAL

LABORATORY EQUIPMENTS, CHEMICALS AND
GLASS WEARS - SURGICAL PACKS,OCTOCLAVE,
CANTER CANTER,CULTER CANTER, HP-METER,PHMETER,URINALISTIC KITS, X-RAY, MICROSCOPES,
STETESCOPE, CHYSIOGRAPH. ETC
20,000,000
20,000,000
20,000,000
20,000,000
025060010020000
CONSTRUCTION OF VETERINARY COUNCIL OF

NIGERIA SECRETARIAT ABUJA
128,207,800
128,207,800
128,207,800
128,207,800
0250601
AGRICULTURE RESEARCH & MANAGEMENT

INSTITUTE (ARMTI) - ILORIN
TOTAL ALLOCATION:
EXPENDITURE ITEMS
425,732,563
425,732,564
425,732,564
425,732,564
Classification No.
025060107000001
199,457,468
199,457,468
199,457,468
199,457,468
025060107000010
55,226,858
55,226,858
55,226,858
55,226,858
025060107000011
BASIC SALARY
55,226,858
55,226,858
55,226,858
55,226,858
025060107000020
130,845,077
130,845,077
130,845,077
130,845,077
025060107000021
REGULAR ALLOWANCES
91,108,172
91,108,172
91,108,172
91,108,172
025060107000022
39,736,905
39,736,905
39,736,905
39,736,905
025060107000030
SOCIAL CONTRIBUTION
13,385,532
13,385,532
13,385,532
13,385,532
025060107000031
NHIS
5,522,686
5,522,686
5,522,686
5,522,686
025060107000032
PENSION
7,862,847
7,862,847
7,862,847
7,862,847
025060107001401
131,819,635
94,455,460
131,819,636
131,819,636
131,819,636
94,455,460
94,455,460
94,455,460

025060110000000
36,454,960
36,454,960
36,454,960
36,454,960
025060110010000
ESTABLISHMENT OF A DATA BANK AND LIBRARY

DEVELOPMENT
12,454,960
12,454,960
12,454,960
12,454,960
025060110020000
PHASE RE-ROOFING OF THE INSTITUE'S BUILDINGS
14,500,000
14,500,000
14,500,000
14,500,000
025060110030000
REHABILITATION AND RESURFACING OF CAMPUS

ROADS (18,100SQM)
025060120000000
025060120010000
RESEARCH AND CURRICULUM DEVELOPMENT
9,500,000
9,500,000
9,500,000
9,500,000
58,000,500
58,000,500
58,000,500
58,000,500
6,490,000
6,490,000
6,490,000
6,490,000
025060120020000
FURNISHING OF FACULTY
15,976,000
15,976,000
15,976,000
15,976,000
025060120030000
FURNISHING & EQUIPING OF HOSTELS (6 BLOCKS

OF 84 ROOMS)
6,240,000
6,240,000
6,240,000
6,240,000
025060120040000
COMPUTERISATION OF TRAINING CENTRE
9,247,000
9,247,000
9,247,000
9,247,000
025060120050000
ACQUISITION OF TRAINING FACILITIES/

TECHNOLOGY EQUIPMENT
975,000
975,000
975,000
975,000
025060120060000
CONSTRUCTION OF RECREATION CENTRE IN

ARMTI HQTRS
4,795,500
4,795,500
4,795,500
4,795,500
025060120070000
ACQUISITION OF OFFICE EQUIPMENT
1,000,000
1,000,000
1,000,000
1,000,000
025060120080000
CONSTRUCTION OF OVERHEAD WATER TANK &

CHEMICAL TREATMENT PLANT
2,380,000
2,380,000
2,380,000
2,380,000
025060120090000
PURCHASE OF FIRE EXTINGUISHER
2,250,000
2,250,000
2,250,000
2,250,000
025060120100000
SET
8,547,000
8,547,000
8,547,000
8,547,000
025060120110000
EACH)
100,000
100,000
100,000
100,000
0250602
NATIONAL CENTRE FOR AGRICULTURE

MECHANISATION - ILORIN
TOTAL ALLOCATION:
EXPENDITURE ITEMS
321,713,250
321,713,251
321,713,251
321,713,251
Classification No.
025060207000001
171,579,185
171,579,185
171,579,185
171,579,185
48,302,266
48,302,266
48,302,266
48,302,266
48,302,266
48,302,266
111,544,129
81,783,227
111,544,129
81,783,227
29,760,902
025060207000010
48,302,266
025060207000011
BASIC SALARY
48,302,266
025060207000020
025060207000021
REGULAR ALLOWANCES
81,783,227
111,544,129
81,783,227
025060207000022
29,760,902
29,760,902
29,760,902
11,732,789
111,544,130
025060207000030
SOCIAL CONTRIBUTION
025060207000031
NHIS
4,830,227
11,732,790
4,830,227
11,732,790
4,830,227
11,732,790
4,830,227
025060207000032
PENSION
6,902,563
6,902,563
6,902,563
6,902,563
025060207001401
86,732,365
86,732,366
86,732,366
86,732,366
63,401,700
63,401,700
63,401,700
63,401,700
025060210000000
63,401,700
63,401,700
63,401,700
63,401,700
025060210010000
ADMINISTRATIVE: COMPLETION OF ENGINE,

TRACTOR AND FARMING MACHINERY COMPLEX
40,000,000
40,000,000
40,000,000
40,000,000
025060210020000
EQUIPPING OF 4NOS LECTURE/TRAINING

CLASSROOMS
5,000,000
5,000,000
5,000,000
5,000,000
025060210030000
REPLACEMENT OF WORM-OUT IMPLEMENTS AND
3,000,000
3,000,000
3,000,000
3,000,000
025060210040000
RENOVATION OF THE WORKSHOP AND

ADMINISTRATIVE BUILDING
3,000,000
3,000,000
3,000,000
3,000,000
025060210050000
DEVELOPMENT: FABRICATION/MULTIPLICATION
OF THE MULTICROP THREASHING MACHINE
3,401,700
3,401,700
3,401,700
3,401,700
025060210060000
MACHINE
3,000,000
3,000,000
3,000,000
3,000,000
025060210070000
TRAINING OF TRAINERS
3,000,000
3,000,000
3,000,000
3,000,000
025060210080000
FIELD RESEARCH: SURVEY OF INVENTORY OF

EXISTING RELEVANT TECHNOLOGIES AND NEED
ASSESSMENT OF USERS
3,000,000
3,000,000
3,000,000
3,000,000
0250603
BADEGGI
TOTAL ALLOCATION:
EXPENDITURE ITEMS
590,636,540
570,636,539
570,636,539
570,636,539
Classification No.
025060307000001
462,264,851
462,264,852
462,264,852
462,264,852
025060307000010
137,354,456
025060307000011
BASIC SALARY
137,354,456
137,354,456
137,354,456
137,354,456
137,354,456
137,354,456
137,354,456
025060307000020
291,814,549
025060307000021
REGULAR ALLOWANCES
215,300,613
291,814,550
215,300,613
291,814,550
215,300,613
291,814,550
215,300,613
025060307000022
76,513,937
76,513,937
76,513,937
76,513,937
025060307000030
SOCIAL CONTRIBUTION
33,095,846
025060307000031
NHIS
13,735,446
33,095,846
13,735,446
33,095,846
13,735,446
33,095,846
13,735,446
025060307000032
PENSION
19,360,400
19,360,400
19,360,400
19,360,400
025060307001401
53,371,689
75,000,000
43,371,687
43,371,687
43,371,687
65,000,000
65,000,000
65,000,000
025060310000000
67,434,000
57,434,000
57,434,000
57,434,000
025060310010000
RESEARCH INTO IMPROVEMENT OF RICE AND

ACHA: UPLAND RICE- ESTABLISHMENT OF THREE
(3) TRAILS EACH IN BADEGGI, IBADAN, MOKWA,
BIRNIN-KEBBI, BACITA, WARRI, UYO, NUMAN AND
YANDEV - LAND CLEARING, PLOUGHING,
HARROWING AND LEVELLING. PURCHASE OF
FIELD EQUIPMEN
4,082,000
4,082,000
4,082,000
4,082,000
025060310020000
RESEARCH INTO IMPROVEMENT OF SUGARCANE

AND BROWN SUGAR TECHNOLOGY: FIELD
ESTABLISHMENT - LAND CLEARING, PLOUGHING,
HARROWING AND LEVELLING. FIELD
EQUIPMENTS - HOES, RANGING POLES, MISTS NET, GIGARS, PLANNING CHAINS. PURCHASE OF
SEEDS OR SETTS FOR 25
2,507,000
2,507,000
2,507,000
2,507,000
025060310030000
IMPROVEMENTS OF OIL SEED CROPS: BENISEEDPURCHASE OF SEEDS, FIELD ESTABLISHMENT,

PURCHASE OF FIELD EUIPMENTS, PURCHASE OF
CHEMICALS- FERTILIZER, HERBICIDES,
INSECTICIDES, FUNGICIDES, RUDENTICIDES,
CASUAL LABORERS 3600 MANDAYS. SOYBEAN PURCHASE OF SEED
2,314,000
2,314,000
2,314,000
2,314,000
025060310040000
IMPROVEMENT OF FARMING SYSTEMS AND

EXTENSION IN THE CENTRAL ZONE OF NIGERIA:
ESTABLISHMENT OF TRIALS IN THE 9 STATES OF THE
CENTRAL ZONE OF NIGERIA. 11,600 MAN-DAYS
OF CASUAL LABOURERS, PURCHASE OF FIVE
SPRAYERS, PUCHASE OF 1,800 KG OF RICE SEEDS,
PURC
2,446,000
2,446,000
2,446,000
2,446,000
025060310050000
BREEDERS AND FOUNDATION SEEDS/SETTS

PRODUCTION FOR THE INSTITUTES MANDATE
CROPS: PRODUCTION OF 5.3,4.0,3.0, 120 TONS
OF PURE BREEDER AND FOUNDATION SEEDS OF
RICE, SOYBEAN, BENISEEDS AND SUGARCANE
RESPECTIVELY.1, 660 MANDAYS OF CASUAL
LABOURERS, 100 BAGS O
2,395,000
2,395,000
2,395,000
2,395,000
025060310060000
DISSEMINATION OF RESEARCH RESULTS AND

SPECIAL PROJECTS: EXTENSION OF IMPROVED
TECHNOLOGIES TO FARMERS AND USERS IN THE
CENTRAL ZONE OF NIGERIA. 160 MANDAYS FOR
SITE PREPARATION AND ARRANGEMENTS, 500KG
OF SEEDS TO BE DISTRIBUTED TO THE FARMERS.
LIBRARY DE
6,142,000
6,142,000
6,142,000
6,142,000
025060310070000
RELOCATION AND DEVELOPMENT OF

HEADQUARTERS: COMPLETION OF LABORATORY
BLOCK AT THE HQRTS - PLUMBING INSTALLATIONS,
ELECTRIC INSTALLATIONS, PROTECTIVE
INSTALLATIONS INCLUDING 5 ALARMS AND FIRE
FIGHTINGS INSTALLATIONS.
23,486,000
23,486,000
23,486,000
23,486,000
025060310080000

HEADQUARTERS: COMPLETION OF OF THE
ADMINISTARTIVBE BLOCK COMPLEX OF THE
INSTITUTES' HEADQUARTER: WINDOWS AND
EXTERNAL DOORS, INTERNAL DOORS, WALL
FINISHERS, FLOOR FINISHES, CEILING FINISHES,
FITTINGS AND FURNISHING, PLUMBIONG
22,903,000
12,903,000
12,903,000
025060310090000

HEADQUARTERS:FUNISHING THE BLOCK OF SIX
FLATS-COMPLETION OF CEILING FINISHES
ACCORDING TO THE CONSULTANT ESTIMATES IN
2007, FINISHING THE QUEST HOUSE IN 2008
1,159,000
1,159,000
1,159,000
1,159,000
025060320000000
7,566,000
7,566,000
7,566,000
7,566,000
025060320010000
FENCING OF 1.5KM GIRTH, WITH SOLID BURNT

BRICKS WALLS THROUGH THE FRONT VIEW OF THE
PRIMESES, WITH TWO GATES AT NCRI, BADEGGI.
7,566,000
7,566,000
7,566,000
7,566,000
0250604
VOM
TOTAL ALLOCATION:
EXPENDITURE ITEMS
1,551,542,157
1,951,542,157
1,951,542,157
1,946,542,157
Classification No.
025060407000001
1,016,618,833
1,016,618,833
1,016,618,833
1,016,618,833
025060407000010
210,443,039
025060407000011
BASIC SALARY
210,443,039
210,443,039
210,443,039
210,443,039
210,443,039
210,443,039
210,443,039
025060407000020
755,143,679
025060407000021
REGULAR ALLOWANCES
355,006,151
755,143,679
355,006,151
755,143,679
355,006,151
755,143,679
355,006,151
025060407000022
400,137,528
400,137,528
400,137,528
400,137,528
025060407000030
SOCIAL CONTRIBUTION
51,032,115
025060407000031
NHIS
21,044,304
51,032,115
21,044,304
51,032,115
21,044,304
51,032,115
21,044,304
025060407000032
PENSION
29,987,811
29,987,811
29,987,811
29,987,811
025060407001401
293,155,472
443,155,472
443,155,472
438,155,472
241,767,852
491,767,852
491,767,852
491,767,852
241,767,852
491,767,852
491,767,852
491,767,852
025060420000000
12,903,000
025060420000000
025060420010000
VACCINE PRODUCTION AND VACCINE

PRODUCTION SPECIAL INPUTS.
025060420020000
PURCHASE OF VARIOUS EQUIPMENT TO

FACILITATE RESEARCH AND STUDIES
025060420030000
EQUIPING QUALITY CONTROL LABORATORIES.
25,375,000
40,000,000
40,000,000
40,000,000
11,633,400
85,000,000
85,000,000
85,000,000
204,759,452
145,000,000
145,000,000
145,000,000
STREIGHTNING OF CENTRAL DIAGONASIS AND

OUT STATION
60,000,000
60,000,000
60,000,000
FURNISHING QUALITY CONTROL LABORITORIE
151,000,000
151,000,000
151,000,000
10,767,852
10,767,852
10,767,852
1,129,166,922
1,029,166,924
1,029,166,924
1,029,166,924
REPLACING OF OBSULATE EQUIPMENT

0250605
UMUDIKE
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
025060507000001
837,057,006
837,057,006
837,057,006
837,057,006
025060507000010
226,469,927
025060507000011
BASIC SALARY
226,469,927
226,469,927
226,469,927
226,469,927
226,469,927
226,469,927
226,469,927
025060507000020
555,385,626
025060507000021
REGULAR ALLOWANCES
387,531,431
555,385,626
387,531,431
555,385,626
387,531,431
555,385,626
387,531,431
025060507000022
167,854,195
167,854,195
167,854,195
167,854,195
025060507000030
SOCIAL CONTRIBUTION
55,201,452
025060507000031
NHIS
22,646,993
55,201,453
22,646,993
55,201,453
22,646,993
55,201,453
22,646,993
025060507000032
PENSION
32,554,460
32,554,460
32,554,460
32,554,460
025060507001401
91,925,917
200,184,000
41,925,918
150,184,000
41,925,918
150,184,000
41,925,918
150,184,000
025060510000000
025060510010000
DEVELOPMENT OF NEW HIGH YIELDING &

DISEASE RESISTANT CASSAVA VARIETIES
025060510020000
200,184,000
150,184,000
150,184,000
150,184,000
42,352,000
22,352,000
22,352,000
22,352,000
STUDIES ON DEVELOPMENT OF VARIETIES OF

YAM, PRODUCTION AND STORAGE
2,000,000
2,000,000
2,000,000
2,000,000
025060510030000
GENETIC IMPROVEMENT OF IRISH POTATO AND

DISEASE CONTROL STUDIES
3,000,000
3,000,000
3,000,000
3,000,000
025060510040000
STUDIES ON FARMING SYSTEMS OF SOUTH EAST

NIGERIA
3,000,000
3,000,000
3,000,000
3,000,000
025060510050000
DEVELOPMENT OF NEW SWEET POTATO AND

COCOYAM VARIETIES
2,000,000
2,000,000
2,000,000
2,000,000
025060510060000
BREEDING FOR HIGH YIELDING AND DISEASE

RESISTANCE IN GINGER VARIETIES
2,500,000
2,500,000
2,500,000
2,500,000
025060510070000
YIELD AND DISEASE CONTROL STUDIES ON SUGAR

BEET & OTHER ROOT CROPS
3,000,000
3,000,000
3,000,000
3,000,000
025060510080000
PLANNING, MONITORING & EVALUATION
2,500,000
2,500,000
2,500,000
2,500,000
025060510090000
REHABILITATION OF DAM FOR DRY SEASON CROP

PRODUCTION
6,000,000
6,000,000
6,000,000
6,000,000
025060510100000
STRUCTURES AT NRCRI GASSOL AND NYANYA

STATIONS
17,500,000
17,500,000
17,500,000
17,500,000
025060510110000
RENOVATION & RECONSTRUCTION OF BUILDING

TO IMPROVE KURU, OTOBI AND IGBARIAM
16,000,000
16,000,000
16,000,000
16,000,000
025060510120000
BIOTECHNOLOGY STUDIES FOR IMPROVED YIELD

AND DISEASE CONTROL
19,412,000
9,412,000
9,412,000
9,412,000
025060510130000
REHABILITATION OF INFRASTRUCTURES AT THE

HEAD QUARTERS
42,000,000
22,000,000
22,000,000
22,000,000
025060510140000
RESEARCH LINKAGES FOR IMPROVED

PRODUCTIVITY OF ROOT & TUBER CROPS
4,000,000
4,000,000
4,000,000
4,000,000
025060510150000
REHABILITATION OF GREEN HOUSES
3,920,000
3,920,000
3,920,000
3,920,000
025060510160000
COMPLETION OF LABORATORY
8,000,000
8,000,000
8,000,000
8,000,000
025060510170000
CASSAVA PROCESSING
8,000,000
8,000,000
8,000,000
8,000,000
025060510180000
PROCUREMENT OF LABORATORY EQUIPMENT

CHEMICALS AND GLASSWARE
15,000,000
15,000,000
15,000,000
15,000,000
0250606
BENIN
TOTAL ALLOCATION:
EXPENDITURE ITEMS
997,322,121
1,156,322,122
1,156,322,122
1,156,322,122
Classification No.
025060607000001
551,872,281
708,872,281
708,872,281
708,872,281
025060607000010
147,798,021
025060607000011
BASIC SALARY
147,798,021
190,484,457
190,484,457
190,484,457
190,484,457
190,484,457
190,484,457
025060607000020
368,707,579
025060607000021
REGULAR ALLOWANCES
218,711,891
475,014,402
298,003,104
475,014,402
298,003,104
475,014,402
298,003,104
025060607000022
149,995,687
177,011,298
177,011,298
177,011,298
025060607000030
SOCIAL CONTRIBUTION
35,366,682
025060607000031
NHIS
14,779,802
43,373,422
17,944,522
43,373,422
17,944,522
43,373,422
17,944,522
025060607000032
PENSION
20,586,880
25,428,900
25,428,900
25,428,900
025060607001401
140,449,840
142,449,841
142,449,841
142,449,841
305,000,000
305,000,000
305,000,000
305,000,000
025060610000000
305,000,000
025060610010000
COMPLETION OF TISSUE CULTURE LABORATORY
25,000,000
305,000,000
25,000,000
305,000,000
25,000,000
305,000,000
25,000,000
025060610020000
COPLETION OF CENTRAL ANALYTICAL

LABORATORY AT THE NIFOR MAIN STATION
35,400,000
35,400,000
35,400,000
35,400,000
025060610030000
REFURBISHMENT OF THE NIFOR 6-TONNE FFB/HR

PALM OIL MILL
30,000,000
30,000,000
30,000,000
30,000,000
025060610040000
PALMS
19,000,000
19,000,000
19,000,000
19,000,000
025060610050000
OIL PALM DEMONSTRATION PROJECT OHOSU
42,000,000
42,000,000
42,000,000
42,000,000
025060610060000
SEEDS AND SEEDLINGS PRODUCTION OF THE

PALMS AND SHEA BUTTER TREE
10,000,000
10,000,000
10,000,000
10,000,000
025060610070000
COMPUTERISATION, DOCUMENTATION AND

INTERNET CONNECTIVITY OF THE NIFOR
HEADQUARTERS AND THE LIBRARY
24,000,000
24,000,000
24,000,000
24,000,000
025060610080000
REHABILITATION/MAINTENANCE OF EXISTING
INFRASTRUCTURE
65,000,000
65,000,000
65,000,000
65,000,000
025060610090000
PURCHASE OF LABORATORY EQUIPMENT AND

GLASSWARE
20,000,000
20,000,000
20,000,000
20,000,000
025060610100000
COMPLETION OF ABANDONED AND

UNCOMPLETED BUILDINGS
22,000,000
22,000,000
22,000,000
22,000,000
025060610110000
SUBSTATIONS DEVELOPMENT
12,600,000
12,600,000
12,600,000
12,600,000
0250607
INSTITUTE OF AGRICULTURAL RESEARCH - ZARIA

TOTAL ALLOCATION:
EXPENDITURE ITEMS
592,117,166
592,117,166
592,117,166
592,117,166
Classification No.
025060707000001
494,045,298
494,045,298
494,045,298
494,045,298
025060707000010
143,375,152
025060707000011
BASIC SALARY
143,375,152
143,375,152
143,375,152
143,375,152
143,375,152
143,375,152
143,375,152
025060707000020
316,135,878
025060707000021
REGULAR ALLOWANCES
226,232,677
316,135,878
226,232,677
316,135,878
226,232,677
316,135,878
226,232,677
025060707000022
89,903,201
89,903,201
89,903,201
89,903,201
025060707000030
SOCIAL CONTRIBUTION
34,534,268
025060707000031
NHIS
14,337,515
34,534,268
14,337,515
34,534,268
14,337,515
34,534,268
14,337,515
025060707000032
PENSION
20,196,753
20,196,753
20,196,753
20,196,753
025060707001401
63,071,868
63,071,868
63,071,868
63,071,868
025060702050700
9,347,040
025060702050111
4,500,000
9,347,040
4,500,000
9,347,040
4,500,000
9,347,040
4,500,000
025060702050112
4,847,040
4,847,040
4,847,040
4,847,040
025060702060700
4,568,330
4,568,330
4,568,330
4,568,330
025060702060121
4,568,330
4,568,330
4,568,330
4,568,330
025060702100200
UTILITIES - GENERAL
8,543,358
025060702100201
ELECTRICITY CHARGES
4,050,000
8,543,358
4,050,000
8,543,358
4,050,000
8,543,358
4,050,000
025060702100202
TELEPHONE CHARGES
1,106,469
1,106,469
1,106,469
1,106,469
025060702100203
986,889
986,889
986,889
986,889
025060702100205
WATER RATES
900,000
900,000
900,000
900,000
025060702100206
SEWAGE CHARGES
1,500,000
1,500,000
1,500,000
1,500,000
19,336,100
025060702150301
2,703,500
19,336,100
2,703,500
19,336,100
2,703,500
19,336,100
2,703,500
025060702150302
1,700,000
1,700,000
1,700,000
1,700,000
025060702150303
4,336,500
4,336,500
4,336,500
4,336,500
025060702150304
4,017,500
4,017,500
4,017,500
4,017,500
025060702150305
1,500,000
1,500,000
1,500,000
1,500,000
025060702150306
522,600
522,600
522,600
522,600
025060702150307
2,035,000
2,035,000
2,035,000
2,035,000
025060702150308
1,231,000
1,231,000
1,231,000
1,231,000
025060702150399
1,290,000
1,290,000
1,290,000
1,290,000
025060702200400
2,411,500
2,411,500
2,411,500
2,411,500
025060702200401
2,411,500
2,411,500
2,411,500
2,411,500
TRAINING - GENERAL
3,900,000
025060702250501
LOCAL TRAINING
3,900,000
3,900,000
3,900,000
3,900,000
3,900,000
3,900,000
3,900,000
025060702300600
290,000
025060702300603
290,000
290,000
290,000
290,000
290,000
290,000
290,000
620,000
2,620,000
620,000
2,620,000
620,000
2,620,000
620,000
025060702150300
025060702250500
025060702350700
GENERAL
025060702350701
025060702350702
2,000,000
2,000,000
2,000,000
3,100,000
100,000
3,100,000
100,000
3,100,000
100,000
2,620,000
2,000,000
025060702400800
FINANCIAL - GENERAL
025060702400801
BANK CHARGES
025060702400803
3,000,000
3,000,000
3,000,000
3,000,000
025060702450900
8,955,540
025060702450901
2,644,200
8,955,540
2,644,200
8,955,540
2,644,200
8,955,540
2,644,200
025060702450905
GENERATOR FUEL COST
6,086,340
6,086,340
6,086,340
6,086,340
025060702450907
LUBRICANTS COST
3,100,000
100,000
225,000
225,000
225,000
225,000
35,000,000
35,000,000
35,000,000
35,000,000
35,000,000
35,000,000
35,000,000
35,000,000
025060730010000
RESEARCH INTO BREEDER SEED PRODUCTION

(GROUNDNUT)
3,447,200
3,447,200
3,447,200
3,447,200
025060730020000

(COTTON STAGE 1 & 2)
3,115,600
3,115,600
3,115,600
3,115,600
025060730030000

(COWPEA)
3,660,800
3,660,800
3,660,800
3,660,800
025060730040000
(MAIZE)
2,016,407
2,016,407
2,016,407
2,016,407
025060730050000
FOUNDATION SEED PRODUCTION (GROUNDNUT)
5,176,993
5,176,993
5,176,993
5,176,993
025060730060000
RESEARCH INTO FOUNDATION SEED

PRODUCTION (COTTON STAGE 1 & 2T)
6,232,600
6,232,600
6,232,600
6,232,600
025060730070000

PRODUCTION (COWPEA)
7,321,600
7,321,600
7,321,600
7,321,600
025060730080000

PRODUCTION (MAIZE)
4,028,800
4,028,800
4,028,800
4,028,800
0250608
NATIONAL ANIMAL PRODUCT RESEARCH INSTITUTE

- ZARIA
TOTAL ALLOCATION:
EXPENDITURE ITEMS
428,536,070
408,536,072
408,536,072
408,536,072
Classification No.
025060807000001
322,287,810
322,287,811
322,287,811
322,287,811
025060807000010
93,395,455
93,395,455
93,395,455
93,395,455
025060807000011
BASIC SALARY
93,395,455
93,395,455
93,395,455
93,395,455
025060807000020
206,339,876
025060807000021
REGULAR ALLOWANCES
151,879,594
206,339,876
151,879,594
206,339,876
151,879,594
206,339,876
151,879,594
025060807000022
54,460,282
54,460,282
54,460,282
54,460,282
22,552,479
9,339,546
22,552,480
9,339,546
22,552,480
9,339,546
13,212,934
13,212,934
13,212,934
13,212,934
78,153,260
28,095,000
58,153,261
28,095,000
58,153,261
28,095,000
58,153,261
28,095,000
025060820000000
4,000,000
4,000,000
4,000,000
4,000,000
025060820010000
PURCHASE OF 200 TABLES
1,500,000
1,500,000
1,500,000
1,500,000
025060820020000
PURCHASE OF 200 CHAIRS
750,000
750,000
750,000
750,000
025060820030000
PURCHASE OF 10 IRON FILLING CABINET
350,000
350,000
350,000
350,000
025060820040000
PURCHASE OF 2 FIRE-PROOF SAFE
500,000
500,000
500,000
500,000
025060820050000
PURCHASE OF 5 VISITORS CHAIRS
250,000
250,000
250,000
250,000
025060820060000
PURCHASE OF 400 CONFERENCE TABLES/CHAIRS
650,000
650,000
650,000
650,000
025060730000000
025060730000000
025060807000030
SOCIAL CONTRIBUTION
025060807000031
NHIS
025060807000032
PENSION
025060807001401
22,552,480
9,339,546
025060830000000
24,095,000
24,095,000
24,095,000
24,095,000
025060830010000
ACQUISITION OF 1500 GRAND PARENT STOCK

FOR PULLETS
4,000,000
4,000,000
4,000,000
4,000,000
025060830020000
PURCHASE OF 100 BUNAJI HEIFERS FOR

INCREASED MILK PRODUCTION
4,000,000
4,000,000
4,000,000
4,000,000
025060830030000
PURCHASE OF 200 SHEEP AND 200 GOATS FOR

IMPROVED SHEEP AND GOATS MEAT.
3,600,000
3,600,000
3,600,000
3,600,000
025060830040000
PURCHASE OF ONE FORAGE MOWER AND ONE

CHOPPER FOR PRODUCTION OF IMPROVED
PASTURE SEEDS.
3,000,000
3,000,000
3,000,000
3,000,000
025060830050000
SELECTION AND BREEDING OF 50 INDIGENOUS

SOKOTO GUDALI CATTLE FOR INCREASED BEEF
PRODUCTION.
2,000,000
2,000,000
2,000,000
2,000,000
025060830060000
BOARS.
1,800,000
1,800,000
1,800,000
1,800,000
025060830070000
AND PERFORMANCE OF INDIGENOUS

LIVESTOCK.
1,000,000
1,000,000
1,000,000
1,000,000
025060830080000
PURCHASE OF 100 EXOTIC RABBITS.
1,250,000
1,250,000
1,250,000
1,250,000
025060830090000
CONDUCT TWO TRAINING WORKSHOPS

ANNUALLY FOR LIVESTOCK EXTENSION STAFF.
2,500,000
2,500,000
2,500,000
2,500,000
025060830100000
CONDUCT IMPACT ASSESSMENT AND ADOPTION

RATE STUDIES ON LIVESTOCK TECHNOLOGIES FOR
THE PERIOD 2000-2006.
945,000
945,000
945,000
945,000
0250609
NATIONAL HORTICULTURAL RESEARCH INSTITUTE IBADAN

TOTAL ALLOCATION:
EXPENDITURE ITEMS
561,509,307
561,509,307
561,509,307
561,509,307
Classification No.
025060907000001
444,950,492
444,950,492
444,950,492
444,950,492
025060907000010
133,020,239
025060907000011
BASIC SALARY
133,020,239
133,020,239
133,020,239
133,020,239
133,020,239
133,020,239
133,020,239
025060907000020
279,990,221
025060907000021
REGULAR ALLOWANCES
204,516,685
279,990,222
204,516,685
279,990,222
204,516,685
279,990,222
204,516,685
025060907000022
75,473,537
75,473,537
75,473,537
75,473,537
025060907000030
SOCIAL CONTRIBUTION
31,940,031
025060907000031
NHIS
13,302,024
31,940,031
13,302,024
31,940,031
13,302,024
31,940,031
13,302,024
025060907000032
PENSION
18,638,007
18,638,007
18,638,007
18,638,007
025060907001401

22,307,215
94,251,600
22,307,215
94,251,600
22,307,215
94,251,600
22,307,215
94,251,600
025060910000000
35,710,000
35,710,000
35,710,000
35,710,000
025060910010000
DEVELOPMENT OF CENTRAL HORTICULTURAL

RESEARCH AND SERVICE FACILITIES AT THE
HEADQUATERS(COMPLETION AND PROVISION
OF FITTINGS FOR A BLOCK OF 8 ROOMS
INCLUDING LIBRARY)
20,700,000
20,700,000
20,700,000
20,700,000
025060910020000
CONSTRUCTION OF 1 GREEN HOUSE EACH AT

MBATO AND BAGAUDA SUBSTATIONS,
6,250,000
6,250,000
6,250,000
6,250,000
025060910030000
FENCING OF THE 1 KILOMETER FENCING OF THE

INSTITUTES HEADQUATERS
8,760,000
8,760,000
8,760,000
8,760,000
58,541,600
58,541,600
58,541,600
58,541,600
4,360,000
4,360,000
4,360,000
4,360,000
025060940010000

PRODUCTION OF 20 TONNES OF LEAFY AND
FRUITY VEGETABLES (COLLECTION AND
PURIFICATION OF GERMPLASM,ESTABLISHMENT
OF 12 NURSERIES,PROCUREMENT OF FARM
TOOLS)
025060940020000
PRODUCTION OF 5 TONNES OF EDIBLE

MUSHROOM(DEVELOPMENT OF MUSHROOM
RESEARCH ACTIVITIES, PROCUREMENT OF HAYS,
STRAWS,AGAR)
2,320,000
2,320,000
2,320,000
2,320,000
025060940030000
MULTIPLICATION OF ORNAMENTAL
SEEDLINGS(HIRING OF EXTRA HAND,
ESTABLISHMENT OF COSTUS SPECTABILIS
(NATIONAL COAT OF ARMS) 20,000 SEEDLINGS
OF HEDGES, 30,000 SEEDLINGS OF ORNAMENTAL
TREES, 3000 SQ METER OF GRASS AND
GROUNCOVERS
2,970,000
2,970,000
2,970,000
2,970,000
025060940040000
PRODUCTION OF 300,000 SEEDLINGS OF CITRUS

(VARIOUS VARIETIES) COLLECTION OF
ROOTSTOCK,SCION AND BUDHOODS,
ESTABLISHMENT OF 20 CITRUS NURSERIESSTUDIES
ON HEMI PARASITES OF CITRUS(MISTLETOES AND
OCHIDS,MANAGEMENT OF FRUIT FLIES AND
OTHER PESTS,EXPANSION OF
7,010,000
7,010,000
7,010,000
7,010,000
025060940050000
PRODUCTION OF 175,000 SEEDLINGS OF MANGO

(COLLECTION AND DOMESTICATION OF
GERMPLASM,MAINTENANCE OF THE EXISTING
NURSERIES,ESTABLISHMENT OF MORE NURSERIES)
5,830,000
5,830,000
5,830,000
5,830,000
025060940060000
PRODUCTION OF INDIGENOUS FRUITS (75,000

SEEDLINGS OF IRVINGIA GABENENSIS, 100000
GARCINIA KOLA, PROCUREMENT OF FARM
TOOLS AND MATERIALS,MAINTENANCE OF
IRRIGATION FACILITIES AND IMPLEMENTS, HIRING
OF EXTRA LABOURERSHIRING OF EXTRA
LABOURERS)
2,660,000
2,660,000
2,660,000
2,660,000
025060940000000
025060940070000
PRODUCTION OF 750,000 PLANTAIN SUCKER,

AND 750000 PINEAPPLE SUCKERS(COLLECTION
OF CROWN AND CORM, MAINTENANCE OF THE
EXISTING NURSERIES,MAINTENANCE OF THE
TISSUES CULTURE LABORATORY)
3,160,000
3,160,000
3,160,000
3,160,000
025060940080000
RESEARCH ON THE CONTROL OF MAJOR PESTS

AND DISEASES OF HORTICULTURAL
CROPS(BIOLOGICAL CONTROL STUDY ON THE
BACTERIAL WILT OF PEPPER AND TOMATO,FIELD
SURVEYS FOR SIGATOKA DISEASES
IDENTIFICATION,DEVELOPMENT OF ON FIELD
ADAPTABLE TECHNOLOGIES FOR DISEASES I
4,390,000
4,390,000
4,390,000
4,390,000
7,840,000
7,840,000
7,840,000
7,840,000
2,540,000
2,540,000
2,540,000
2,540,000
6,500,000
6,500,000
6,500,000
6,500,000
1,661,600
1,661,600
1,661,600
1,661,600
7,300,000
7,300,000
7,300,000
7,300,000
025060940090000
025060940100000
PRODUCTION OF 5000 CARTONS OF BOTTLED

FRUIT JUICE(FACE LIFTING OF THE JUICE
PROCESSING BUILDING FOR NAFDAC
INSPECTION,REGISTERATION OF FRUIT JUICE WITH
NAFDAC,MAINTENANCE OF THE EXISTING
IRRIGATION FACILITIES,REFURBISHING OF FRUIT
JUICE PROCESSING PLANT A
DEVELOPMENT ADAPTABLE IRRIGATION SYSTEM(2
HECTARES OF HORTICULTURAL CROP CULTIVATED
LAND CORVERED BY THE IRRIGATION SYSTEM
DEVELOPED)
025060940120000
CHEMICALS(PURCHASE AND INSTALLATION OF

250 KVA GENERATOR,PROCUREMENT OF
CHEMICALS FOR THE
LABORATORIES,RENOVATION AND
MAINTENANCE OF FACILITIES AT THE VARIOUS
LABORATORIESPURCHASE OF NR CENTRIFUGE,
ATOMIC ABSORBTION SP
RESEARCH ON INTERCROPPING SYSTEMS(5 HA OF
INTERCROP OF CITRUS+CASSAVA+EGUSI MELON,
CITRUS+SOYBEAN+
AMARANTH,PLANTAIN+TELFARIA)
025060940130000
DISSEMINATION AND APPLICATION OF

HORTICULTURAL TECHNOLOGY AND
DEVELOPMENT OF RESEARCH CENTRES IN
DIFFERENT ECOLOGICAL ZONES (12 MONTHLY
BULLETIN, 2 BIANNUAL JOURNALS,100,000 COPIES
OF PRODUCTION GUIDES)
0250610
LAKE CHAD RESEARCH INSTITUTE - MAIDUGURI

TOTAL ALLOCATION:
EXPENDITURE ITEMS
281,836,438
281,836,439
281,836,439
281,836,439
Classification No.
025061007000001
173,443,937
173,443,937
173,443,937
173,443,937
025061007000010
49,402,289
49,402,289
49,402,289
49,402,289
025061007000011
BASIC SALARY
49,402,289
49,402,289
49,402,289
49,402,289
025061007000020
112,081,532
025061007000021
REGULAR ALLOWANCES
80,784,925
112,081,531
80,784,925
112,081,531
80,784,925
112,081,531
80,784,925
025061007000022
31,296,606
31,296,606
31,296,606
31,296,606
11,960,117
025060940110000
025061007000030
SOCIAL CONTRIBUTION
025061007000031
NHIS
4,940,229
11,960,117
4,940,229
11,960,117
4,940,229
11,960,117
4,940,229
025061007000032
PENSION
7,019,888
7,019,888
7,019,888
7,019,888
025061007001401

21,530,100
86,862,401
21,530,101
86,862,401
21,530,101
86,862,401
21,530,101
86,862,401
27,740,000
27,740,000
27,740,000
27,740,000
COMPLETION OF PLANT SCIENCE LABORATORY
15,200,000
15,200,000
15,200,000
15,200,000
6,460,000
025061010000000
025061010010000
025061010020000
COMPLETION OF SOIL SCIENCE LABORATORY
6,460,000
6,460,000
6,460,000
025061010030000
INSTITUTE
6,080,000
6,080,000
6,080,000
6,080,000
025061020000000
33,394,051
33,394,051
33,394,051
33,394,051
025061020010000
3.8km CEMENT BLOCK FENCING OF THE INSTITUTE

COLONY
13,074,000
13,074,000
13,074,000
13,074,000
025061020020000
ASPHATIC PAVEMENT OF 4.8km ROAD NETWORK

IN THE HEADQUARTERS
20,320,051
20,320,051
20,320,051
20,320,051
025061040000000
25,728,350
25,728,350
25,728,350
25,728,350
025061040010000
DEVELOPMENT AND EVALUATION OF MILLET

VARIETIES FOR HIGH GRAIN YIELDS, PESTS AND
DISESASE RESISTANCE
4,000,000
4,000,000
4,000,000
4,000,000
025061040020000
DEVELOPMENT AND EVALUATION OF HEAT

TOLERANT WHEAT VARIETIES
4,585,000
4,585,000
4,585,000
4,585,000
025061040030000
EVALUATION OF BARLEY LINES FOR EARLY AND

HIGH YIELD, PEST AND DISEASE RESISTANCE
3,150,000
3,150,000
3,150,000
3,150,000
025061040040000
PRINTING OF 500 COPIES OF FARMERS MANUALS
3,725,000
3,725,000
3,725,000
3,725,000
025061040050000
ON FARM EVALUATION OF ADVANCED CROPS

VARIETIES
2,027,000
2,027,000
2,027,000
2,027,000
025061040060000
PARASITIC WEED RESEARCH
2,015,000
2,015,000
2,015,000
2,015,000
025061040070000
EVALUATION OF AVAILABLE PLANT MATERIALS

FOR THE ARID ZONE
2,013,350
2,013,350
2,013,350
2,013,350
025061040080000
PEST AND DISEASE MANGEMENT MATERIALS FOR

ADOPTION IN MILLET,WHEAT AND BARLEY
2,013,000
2,013,000
2,013,000
2,013,000
025061040090000
IN HOUSE REVIEW AND PLANNING MEETINGS
2,200,000
2,200,000
2,200,000
2,200,000
0250611
NIGERIA INSTITUTE OF OCEANOGRAPHY &

MARINE RESEARCH - LAGOS
TOTAL ALLOCATION:
EXPENDITURE ITEMS
344,712,274
344,712,274
344,712,274
344,712,274
Classification No.
025061107000001
285,443,934
285,443,933
285,443,933
285,443,933
025061107000010
82,314,866
025061107000011
BASIC SALARY
82,314,866
82,314,866
82,314,866
82,314,866
82,314,866
82,314,866
82,314,866
025061107000020
183,119,672
025061107000021
REGULAR ALLOWANCES
138,900,752
183,119,671
138,900,752
183,119,671
138,900,752
183,119,671
138,900,752
025061107000022
44,218,919
44,218,919
44,218,919
44,218,919
20,009,396
8,231,487
20,009,396
8,231,487
20,009,396
8,231,487
11,777,909
11,777,909
11,777,909
11,777,909
025061107000030
SOCIAL CONTRIBUTION
025061107000031
NHIS
025061107000032
PENSION
025061107001401
29,303,350
29,964,990
29,303,351
29,964,990
29,303,351
29,964,990
29,303,351
29,964,990
29,964,990
29,964,990
29,964,990
29,964,990
025061130010000

CONSTRUCTION OF 2 GILNETS FOR INCREASED
FISH PRODUCTION FROM ARTISANAL FISHERIEA
DN IMPROVEMENT OF LIVELIHOOD OF
FISHERFOLKS
484,500
484,500
484,500
484,500
025061130020000
DEVELOPMENT OF FAST GROWING FINGERLINGS
9,000,000
9,000,000
9,000,000
9,000,000
025061130030000
DEVELOPMENT OF CULTURE SYSTEM FOR

INCREASED FISH PRODUCTION OF TABLE SIZE FISH
WITHIN A SHORT PERIOD
3,200,000
3,200,000
3,200,000
3,200,000
025061130040000
DEVELOPMENT OF COST EFFECTIVE FISH FEED

FOR ACHEIVEING FISH PRODUCTION TARGET
3,600,000
3,600,000
3,600,000
3,600,000
025061130050000
ACQUISITION OF PCR-THERMOCYCLER FOR

CHARACTERISATION OF FISH SPECIES
2,103,223
2,103,223
2,103,223
2,103,223
025061130060000
LABORATORY
5,965,695
5,965,695
5,965,695
5,965,695
025061130070000
DEVEOPMENT OF VALUE ADDED FISH PRODUCTS

AND PRODUCTION OF CANNED TUNA
680,572
680,572
680,572
680,572
025061130080000
EROSION AND POLLUTION IN THE COASTAL

STATES
1,279,000
1,279,000
1,279,000
1,279,000
025061130090000
CONDUCT FISH RESOURCES SURVEY OF

BRACKISH AND MARINE WATERS FOR
BIODIVERSITY CONSERVATION
2,494,000
2,494,000
2,494,000
2,494,000
025061130100000
ON-FARM ADAPTIVE RESEARCH FOR

FIINGERLINGS AND TABLE SIZE FISH PRODUCTION
INCOMMUNITIES IN LAGOS AND OGUN STATES
498,000
498,000
498,000
498,000
025061130110000
ORGANISE ONE WORKSHOP FOR FISH FARMERS

ON PROFITABLE INVESTMENT IN FISH FARMING IN
BAYELSA STATE
500,000
500,000
500,000
500,000
025061130120000
PRINTING OF EXTENSION GUIDES
160,000
160,000
160,000
160,000
0250612
COCOA RESEARCH INSTITUTE - IBADAN

TOTAL ALLOCATION:
EXPENDITURE ITEMS
444,960,465
444,960,466
444,960,466
444,960,466
Classification No.
025061207000001
378,760,465
378,760,466
378,760,466
378,760,466
025061207000010
110,824,978
110,824,978
110,824,978
110,824,978
025061207000011
BASIC SALARY
110,824,978
110,824,978
110,824,978
110,824,978
025061207000020
241,262,121
025061207000021
REGULAR ALLOWANCES
172,572,704
241,262,121
172,572,704
241,262,121
172,572,704
241,262,121
172,572,704
025061207000022
68,689,417
68,689,417
68,689,417
68,689,417
025061130000000
20,009,396
8,231,487
025061207000030
SOCIAL CONTRIBUTION
26,673,366
025061207000031
NHIS
11,082,498
26,673,367
11,082,498
26,673,367
11,082,498
26,673,367
11,082,498
025061207000032
PENSION
15,590,869
15,590,869
15,590,869
15,590,869
025061207001401
46,200,000
20,000,000
46,200,000
20,000,000
46,200,000
20,000,000
46,200,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
025061210010000

GENETIC IMPROVEMENT OF COCOA FOR
HIGHER YIELDS - DEVELOPMENT AND
MULTIPLICATION OF 2 EXTRA EARLY COCOA
VARIETIES
15,000,000
15,000,000
15,000,000
15,000,000
025061210020000
ESTABLISHMENT OF 5 NOS DEMONSTRATION

(FARMER-FIELD SCHOOLS) PLOTS FOR EACH OF
THE 5 CRIN MANDATE CROPS
5,000,000
5,000,000
5,000,000
5,000,000
0250613
INSTITUTE OF AGRICULTURAL RESEARCH AND

TRAINING -IBADAN
TOTAL ALLOCATION:
EXPENDITURE ITEMS
490,164,086
490,164,086
490,164,086
490,164,086
Classification No.
025061307000001
392,290,317
392,290,317
392,290,317
392,290,317
025061307000010
111,098,491
111,098,491
111,098,491
111,098,491
025061307000011
BASIC SALARY
111,098,491
111,098,491
111,098,491
111,098,491
025061210000000
025061307000020
254,430,617
025061307000021
REGULAR ALLOWANCES
175,646,295
254,430,617
175,646,295
254,430,617
175,646,295
254,430,617
175,646,295
025061307000022
78,784,322
78,784,322
78,784,322
78,784,322
025061307000030
SOCIAL CONTRIBUTION
26,761,209
025061307000031
NHIS
11,109,849
26,761,209
11,109,849
26,761,209
11,109,849
26,761,209
11,109,849
025061307000032
PENSION
15,651,360
15,651,360
15,651,360
15,651,360
025061307001401

31,732,419
66,141,350
31,732,419
66,141,350
31,732,419
66,141,350
31,732,419
66,141,350
025061310000000
33,841,097
33,841,097
33,841,097
33,841,097
025061310010000
PURCHASED OF ONE DELL PENTIUM 4 LAP TOP

COMPUTER
250,000
250,000
250,000
250,000
025061310020000
PURCHASED OF 10 DELL PENTIUM 4 DESK-TOP

COMPUTERS AT N120,000 EACH.
1,200,000
1,200,000
1,200,000
1,200,000
025061310030000
PURCHASED OF LABORATORY EQUIPMENT: ONE

OF SPECROPHOTOMETER TECHNO ANALYSER
AND AMINO ACID ANALYSER REAGENT.
3,548,400
3,548,400
3,548,400
3,548,400
025061310040000
PURCHASED OF 4 COMPLETE SETS OF NEW

MASSEY FERGUSON TRACTORS EACH YEAR.
22,939,736
22,939,736
22,939,736
22,939,736
025061310050000
CONSTRUCTION OF 3 STAFF OPERATING CAMPS

AT ORIN EKITI STATION KISHI AND BALLAH EACH
YEAR RESPECTIVELY.
3,387,661
3,387,661
3,387,661
3,387,661
025061310060000
REHABILITATION OF 3KM ACCESS ROAD FROM

KISHI TO FARM SITE.
2,515,300
2,515,300
2,515,300
2,515,300
32,300,253
32,300,253
32,300,253
32,300,253
2,255,000
2,255,000
2,255,000
2,255,000
7,913,736
7,913,736
7,913,736
7,913,736
025061330020000

RESEARCH INTO FARMING: INTO IMPROVING
TOMATO PRODUCTION AND QUALITY THROUGH
BREEDING FOR BACTERIAL WILT
RESISTANCE/TOLERANT
DOWNY DISEASE MAIZE IN NIGERIA FOR
IMPROVING THE DIET OF NIGERIA POPULACE
THROUGH THE DEVELOPMENT OF IMPROVED
MAIZE VARIETIES.
025061330030000
FARMING EXTENSION SERVICES: EVALUATION OF

SUSTAINED AGRICULTURAL TECHNOLOGIES IN
SOUTH-WEST NIGERIA NIGERIA THE CASE STUDY
OF SOYBEAN AND COWPEA TECHNOLOGIES.
19,298,184
19,298,184
19,298,184
19,298,184
025061330040000
RESEARCH INTO LIVESTOCK MUTURU-PURCHACES

OF 100 MUTURU COW FOR RESEACH.
2,833,333
2,833,333
2,833,333
2,833,333
0250614
RUBBER RESEARCH INSTITUTE - BENIN

TOTAL ALLOCATION:
EXPENDITURE ITEMS
570,144,761
570,144,763
570,144,763
570,144,763
Classification No.
025061407000001
366,115,501
366,115,502
366,115,502
366,115,502
025061407000010
103,530,001
025061407000011
BASIC SALARY
103,530,001
103,530,001
103,530,001
103,530,001
025061407000020
237,568,428
025061407000021
REGULAR ALLOWANCES
167,245,859
237,568,429
167,245,859
237,568,429
167,245,859
237,568,429
167,245,859
025061407000022
70,322,570
70,322,570
70,322,570
70,322,570
025061330000000
025061330010000
103,530,001
103,530,001
103,530,001
025061407000030
SOCIAL CONTRIBUTION
25,017,072
025061407000031
NHIS
10,353,000
25,017,072
10,353,000
25,017,072
10,353,000
25,017,072
10,353,000
025061407000032
PENSION
14,664,072
14,664,072
14,664,072
14,664,072
025061407001401
73,789,133
130,240,127
73,789,134
130,240,127
73,789,134
130,240,127
73,789,134
130,240,127
90,380,000

025061410000000
90,380,000
90,380,000
90,380,000
025061410010000
PRODUCTION OF 2 MILION RUBBER SEEDLINGS

TO CULTIVATE 4,000HA ANNUALLY
90,380,000
90,380,000
90,380,000
025061420000000
39,860,127
39,860,127
39,860,127
39,860,127
025061420010000
PROCUREMENT OF LABORATORY AND OFFICE

EQUIPMENT FOR RESEARCH
39,860,127
39,860,127
39,860,127
39,860,127
0250615
BUSSA
TOTAL ALLOCATION:
EXPENDITURE ITEMS
405,924,281
425,924,283
425,924,283
425,924,283
Classification No.
025061507000001
257,732,312
257,732,312
257,732,312
257,732,312
025061507000010
72,262,309
025061507000011
BASIC SALARY
72,262,309
72,262,309
72,262,309
72,262,309
72,262,309
72,262,309
72,262,309
90,380,000
025061507000020
167,990,647
025061507000021
REGULAR ALLOWANCES
117,812,226
167,990,647
117,812,226
167,990,647
117,812,226
167,990,647
117,812,226
025061507000022
50,178,421
50,178,421
50,178,421
50,178,421
17,479,356
7,226,231
17,479,356
7,226,231
17,479,356
7,226,231
10,253,125
10,253,125
10,253,125
10,253,125
119,729,270
28,462,700
139,729,271
28,462,700
139,729,271
28,462,700
139,729,271
28,462,700
16,800,000
025061507000030
SOCIAL CONTRIBUTION
025061507000031
NHIS
025061507000032
PENSION
025061507001401

17,479,356
7,226,231
025061510000000
16,800,000
16,800,000
16,800,000
025061510010000
COMPLETION OF THE CONSTRUCTION OF MAIN

LABORATORY COMPLEX.
16,800,000
16,800,000
16,800,000
025061520000000
2,500,000
2,500,000
2,500,000
025061520010000
CONSTRUCTION OF MEDIA RESOURCE CENTER

FOR TECHNOLOGY DISSEMINATION SERVICES
2,500,000
2,500,000
2,500,000
025061530000000
9,162,700
9,162,700
9,162,700
1,552,300
1,552,300
1,552,300
1,552,300
1,225,000
1,225,000
1,225,000
1,225,000
16,800,000
2,500,000
2,500,000
9,162,700
025061530020000
DESIGN AND DEVELOPMENT OF APPROPRIATE

FISHING NETS AND BOATS FOR FISHING IN INLAND
WATER BODIES
GENETIC IMPROVEMENT STUDIES AND
MOLECULAR CHARACTERIZATION OF
CULTURABLE CATFISH (HETEROBRANCHUS,
CLARIAS ETC.)
025061530030000
PRODUCTION OF NATURAL AND ARTIFICIAL FISH

FOOD FOR EXPERIMENTALLY PRODUCED
HYBRIDS OF HETEROBRANCHUS AND CLARIAS
542,500
542,500
542,500
542,500
025061530040000
DEMONSTRATION & PRODUCTION OF IMPROVED

TRADITIONAL FISH HANDLING, PRESERVATION
AND STORAGE PRACTICES.
755,000
755,000
755,000
755,000
025061530010000
025061530050000
PRODUCTION OF 51.00 COPIES OF EXTENSION

MATERIALS
025061530060000
STUDIES ON THE BREEDING AND HATCHERY

MANAGEMENT OF CATFISHES FOR MASS
PRODUCTION OF FINGERLINGS ANNUALLY.
825,000
825,000
825,000
825,000
2,734,400
2,734,400
2,734,400
2,734,400
025061530070000
INVENTORIZATION OF NIGERIAN INLAND WATER

BODIES FOR FISHERIES RESEARCH & PLANNING
535,500
535,500
535,500
535,500
025061530080000
AGRICULTURAL SHOWS EXHIBITIONS AND TRADE

FAIRS.
93,000
93,000
93,000
93,000
025061530090000
BI-ANNUAL FARMERS FIELD DAY IN THE 6 AGROECOLOGICAL ZONES
900,000
900,000
900,000
900,000
0250616
NATIONAL AGRIC. EXTENSION AND RESEARCH

LIAISON SERVICES-ZARIA
TOTAL ALLOCATION:
EXPENDITURE ITEMS
385,607,714
385,607,714
385,607,714
385,607,714
Classification No.
025061607000001
229,910,424
229,910,424
229,910,424
229,910,424
025061607000010
65,087,193
025061607000011
BASIC SALARY
65,087,193
65,087,193
65,087,193
65,087,193
65,087,193
65,087,193
65,087,193
025061607000020
149,079,229
025061607000021
REGULAR ALLOWANCES
105,800,545
149,079,229
105,800,545
149,079,229
105,800,545
149,079,229
105,800,545
025061607000022
43,278,684
43,278,684
43,278,684
43,278,684
15,744,002
025061607000030
SOCIAL CONTRIBUTION
025061607000031
NHIS
6,508,719
15,744,002
6,508,719
15,744,002
6,508,719
15,744,002
6,508,719
025061607000032
PENSION
9,235,283
9,235,283
9,235,283
9,235,283
025061607001401
135,702,290
OVERHEADS
135,702,290
135,702,290
135,702,290
135,702,290
135,702,290
135,702,290
135,702,290
19,995,000
19,995,000
19,995,000
19,995,000
025061620000000
19,995,000
19,995,000
19,995,000
19,995,000
025061620020000
CONDUCT OF ANNUAL PERFORMANCE

ASSESSMENT OF WET SEASON FARMING
ACTIVITIES COVERING 36 AND FCT
3,011,026
3,011,026
3,011,026
3,011,026
025061620030000
PUBLISHING OF 80 DIFFERENT EXTENSION

PUBLICATIONS WRITTEN BY NAERLS IN 3 YEARS
2,100,000
2,100,000
2,100,000
2,100,000
025061620040000
PRODUCTION AND AIRING OF 75 RADIO

PROGRAMMES ANNUALLY IN 10 RADIO STATIONS
ACROSS NIGERIA IN 3 YEARS
2,562,500
2,562,500
2,562,500
2,562,500
025061620050000
PRODUCTION AND TRANSMISSION OF 75 TV

PROGRAMMES ANNUALLY IN 10 TV STATIONS
ACROSS NIGERIA IN 3 YEARS
3,275,000
3,275,000
3,275,000
3,275,000
025061620060000
DESIGN AND PRODUCTION OF 75 DIFFERENT CDS

COVERING ALL ASPECTS OF AGRICULTURAL
TECHNOLOGIES AVAILABLE IN NAERLS
1,395,000
1,395,000
1,395,000
1,395,000
1,138,474
1,138,474
1,138,474
1,138,474
3,706,000
3,706,000
3,706,000
3,706,000
2,807,000
2,807,000
2,807,000
2,807,000
025061620080000
ORGANIZING ONE ANNUAL IN-HOUSE REVIEW

MEETING AT NAERLS H/Q
ORGANISING ONE ANNUAL NATIONAL AGRIC
EXTENSION REVIEW AND PLANNING WORKSHOP
INVOLVING ALL 37 ADPS, 16 NARIS, ASD AND
PCU
025061620090000
PARTICIPATION IN 5 ZONAL REFILS WORKSHOPS

AND TECH REVIEW COMMITTEE MEETING
ORGANIZE BY 5 ZONAL COORDINATING NARIS
0250618
FEDERAL COLLEGE OF ANIMAL HEALTH &

PRODUCTION TECHNOLOGY - IBADAN
TOTAL ALLOCATION:
EXPENDITURE ITEMS
221,781,955
205,781,955
205,781,955
205,781,955
Classification No.
025061807000001
151,208,299
151,208,298
151,208,298
151,208,298
025061807000010
33,777,628
025061807000011
BASIC SALARY
33,777,628
33,777,628
33,777,628
33,777,628
33,777,628
33,777,628
33,777,628
025061807000020
025061807000021
REGULAR ALLOWANCES
56,653,642
109,232,197
56,653,642
109,232,197
56,653,642
109,232,197
56,653,642
025061807000022
52,578,555
52,578,555
52,578,555
52,578,555
025061807000030
SOCIAL CONTRIBUTION
8,198,473
025061807000031
NHIS
3,377,763
8,198,473
3,377,763
8,198,473
3,377,763
8,198,473
3,377,763
025061807000032
PENSION
4,820,710
4,820,710
4,820,710
4,820,710
025061807001401

36,480,756
34,092,900
20,480,757
34,092,900
20,480,757
34,092,900
20,480,757
34,092,900
26,827,900
26,827,900
26,827,900
26,827,900
5,000,000
5,000,000
5,000,000
5,000,000
025061620070000
025061810000000
109,232,198
025061810020000
CONSTRUCTION OF A BLOCK OF 4 CLASSROOMS

(BLOCK G)
COMPUTERIZATION OF COLLEGE CYBER-CAF
(PURCHASE OF 15 OMATEK PERSONAL
COMPUTERS AND ACCESSORIES-PRINTER, UPS,
APC POWER SURGE, STABILIZERS FOR COLLEGE
CYBERCAFE
1,500,000
1,500,000
1,500,000
1,500,000
025061810030000
CHAIRS
2,700,000
2,700,000
2,700,000
2,700,000
025061810040000
BIG
RUBBER TANKS AND PIPES
2,000,000
2,000,000
2,000,000
2,000,000
025061810010000
1,375,000
1,375,000
1,375,000
1,375,000
025061810060000
PURCHASE OF TEACHING AND INSTRUCTIONAL

MATERIALS SUCH AS 1 NO. MULTI MEDIA
PROJECTOR (LIGHT BOX) AND 15 MAGNETIC
REHABILITATION OF COLLEGE MAIN
ADMINISTRATIVE
BUILDING, 4 LABORATORIES AND 2 BLOCKS OF
STAFF OFFICES
3,750,000
3,750,000
3,750,000
3,750,000
025061810070000
BLOCK WALL FENCING OF COLLEGE PROPERTY
5,000,000
5,000,000
5,000,000
5,000,000
025061810080000
PURCHASE OF LABORATORY EQUIPMENT FOR

COLLEGE
LABORATORIES I. 1 NO. FLAME PHOTOMETER
JENWAY (DIGITAL) II. 1 NO. 6 PHASES HEATING
NTLE(GERHARDT)
III. 5 NO.
PHOTOMETER IV. 2 NO. -12 HOLES
(CLIFTON,UKAT)
3,660,000
3,660,000
3,660,000
3,660,000
1,842,900
450,000
1,842,900
450,000
1,842,900
450,000
1,842,900
450,000
450,000
450,000
450,000
450,000
6,815,000
6,815,000
6,815,000
6,815,000
6,815,000
6,815,000
6,815,000
6,815,000
025061810050000
025061810090000
PURCHASE OF LABORATORY CHEMICALS AND

REAGENTS
FOR STUDENTS PRACTICALS SUCH AS PETRI
DISHES, FILTER PAPERS, SLIDE MICROSCOPE,
CONICAL FLASKS, NUTRIENT AGAR, AGAR
POWDER, PEPTONE, NUTRIENT BROTH, SODIUM
CHLORIDE, HYDROCHLORIC ACID, SULPHURIC
ACID, BRUCELA
025061820000000
025061820010000
CABINET
025061830010000

PURCHASE OF 4000 PULLETS, 4000 BROILER
CHICKS, 30 GOATS, 30 SHEEP, 20 CATTLES, 30
RABBITS AND THEIR FEEDS FOR COLLEGE
DEMONSTRATION FARM
0250619
FEDERAL COLLEGE OF AGRICULTURE - AKURE

TOTAL ALLOCATION:
EXPENDITURE ITEMS
204,308,417
194,308,419
194,308,419
194,308,419
Classification No.
025061907000001
136,004,685
136,004,686
136,004,686
136,004,686
025061907000010
39,254,046
025061907000011
BASIC SALARY
39,254,046
39,254,046
39,254,046
39,254,046
39,254,046
39,254,046
39,254,046
025061907000020
87,297,703
025061907000021
REGULAR ALLOWANCES
61,471,316
87,297,703
61,471,316
87,297,703
61,471,316
87,297,703
61,471,316
025061907000022
25,826,387
25,826,387
25,826,387
25,826,387
025061830000000
025061907000030
SOCIAL CONTRIBUTION
9,452,936
025061907000031
NHIS
3,925,405
9,452,937
3,925,405
9,452,937
3,925,405
9,452,937
3,925,405
025061907000032
PENSION
5,527,532
5,527,532
5,527,532
5,527,532
025061907001401
33,525,232
34,778,500
23,525,233
34,778,500
23,525,233
34,778,500
23,525,233
34,778,500
5,316,000
5,316,000
5,316,000
5,316,000
5,316,000
5,316,000
5,316,000
5,316,000
29,462,500
29,462,500
29,462,500
29,462,500
3,036,000
3,036,000
3,036,000
3,036,000
700,000
700,000
700,000
700,000
025061910010000

REHABILITATION OF 13NO. STUDENTS HOSTEL
BLOCKS(PAINTING,ELECTRICAL
WORKS,CARPENTERY WORKS;
ROOFING,CEILING,DOORS,WINDOWS AND
LOCKS)
025061920000000
025061920010000
REHABILITATION OF 2NO. OFFICE BLOCKS

A.BLOCK1-- PROVOST,REGISTRAR AND
CONFERENCE OFFICES (ROOFING, CEILING,
DOOR, WINDOWS AND LOCKS,ELECTRICAL
PAINTING ).B. BLOCK 2-- REGISTRY 2 (ROOFING,
CEILING,DOORS,WINDOWS AND
LOCKS,PAINTING AND ELECTRICAL WORKS).
025061920020000
PURCHASE OF TEACHING AIDS A. 20 MAGNETIC

BOARDS AND 2 POWER POINT PROJECTORS. B.
10 MAGNETIC BOARDS
025061920030000
PURCHASE OF AGROCHEMICALS-- 50 UNIT

HERBICIDES,40 UNITS INSECTICDES,40 UNITS
FUNGICIDES,25 BAGS NPK FERTILIZER AND 25
BAGS UREA FERTILIZER.
1,170,800
1,170,800
1,170,800
1,170,800
025061920040000
PURCHASE OF LIVESTOCK FEED INGREDIENT

(5TONS FEED INGREDIENT FOR 2000 BROILER
CHICKS AND 2000 PULLETS, 8TONS GROWER FEED
INGREDIENTS FOR 4000 GROWERS, 6TONS LAYER
FEED INGREDIENTS FOR 2000 LAYERS AND 1000
QUAILS AND 500POULTS AND 3TONS PIG MASH
INGREDIEN
4,262,000
4,262,000
4,262,000
4,262,000
025061920050000
PURCHASE OF BIRDS FOR POULTRY

(2000
BROILER CHICKS, 2000PULLETS, 1000QUAILS AND
500 POULTS).
1,185,000
1,185,000
1,185,000
1,185,000
025061920060000
PURCHASE OF LIVESTOCK DRUGS

(1000
PACKETS ANTIBIOTICS, 50 PACKETS DEWORMER,
50 PACKET ACARICIDE, 50 PACKETS
MULTIVITAMIN, 20 ANTICOCCIDIAL, 20 VIAL
VICCINE,25 GAL. INSECTICIDE AND 20 PKTS.
ANTITRYPANOSOMA)
1,986,100
1,986,100
1,986,100
1,986,100
025061920070000
PURCHASE OF LABORATORY EQUIPMENT (3NO.

MICROSCOPES-AE30 INVERTED,VARIETIES OF
REAGENTS,VARIETY OF GLASSWARES)
5,872,600
5,872,600
5,872,600
5,872,600
025061910000000
025061920080000
MAINTENANCE OF PLANTATION
(28
ACRES OF COCOA, 13 ACRES OF OIL PALM, 4
ACRES OF RUBBER, 4 ACRE OF CASHEW, 4 ACRES
OF TEAKS AND 4 ACRES OF CITRUS PLANTATIONS)
3,900,000
3,900,000
3,900,000
3,900,000
025061920090000
PERIMETER FENCING
A.EXCAVATION,CONCRETING, BLOCK- LAYING
AND PLASTERING(PHASE1--500METRES).B.
EXCAVATION,CONCRETING,BLOCKLAYING AND
PLASTERING (PHASE 2-- 500 METRES).C.
EXCAVATION,CONCRETING,BLOCKLAYING AND
PLASTERING(PHASE 3-- 500 METRES)
5,000,000
5,000,000
5,000,000
5,000,000
025061920100000
PURCHASE OF 13NO. COMPUTERS (10 PCS AND 3

LAPTOPS )
2,350,000
2,350,000
2,350,000
2,350,000
0250620
FEDERAL COLLEGE OF AGRICULTURE, MOORE

PLANTATION - IBADAN
TOTAL ALLOCATION:
EXPENDITURE ITEMS
216,008,191
226,008,190
226,008,190
226,008,190
Classification No.
025062007000001
150,460,271
150,460,270
150,460,270
150,460,270
025062007000010
39,978,564
025062007000011
BASIC SALARY
39,978,564
39,978,564
39,978,564
39,978,564
39,978,564
39,978,564
39,978,564
025062007000020
025062007000021
REGULAR ALLOWANCES
64,807,182
100,837,388
64,807,182
100,837,388
64,807,182
100,837,388
64,807,182
025062007000022
36,030,206
36,030,206
36,030,206
36,030,206
025062007000030
SOCIAL CONTRIBUTION
9,644,318
025062007000031
NHIS
3,997,856
9,644,318
3,997,856
9,644,318
3,997,856
9,644,318
3,997,856
025062007000032
PENSION
5,646,462
5,646,462
5,646,462
5,646,462
025062007001401
025062010000000

025062010010000
PURCHASE OF LABORATORY EQUIPMENTS: (I)

ELECTROPHOTOMETER #1,200,000 (II) FILM
CHAMBER #750,000 (III) ELECTROSENSITIVE
CHEMICAL BALANCE #350,000 (IV) PHMETER
#250,000 (V) LABORATORY CHEMICALS #280,000
2,830,000
2,830,000
2,830,000
2,830,000
025062010020000
FURNISHING OF LECTURE THEATRE WITH CHAIRS

200UNIT @ #13,500
2,700,000
2,700,000
2,700,000
2,700,000
025062010030000
PURCHASE OF SLASHER (1UNIT)@ #875,000,

PHOTOCOPIER (2UNIT)@ #787,500
2,450,000
2,450,000
2,450,000
2,450,000
025062010040000
PURCHASE OF LIVESTOCK AND FEEDS: (I)15

BREADING COWS@ #30,000EACH (II) 20
BREADING PIGS FEMALE@ #8,000EACH (III) 5,000
PULLET @#150.00EACH (IV) 10BREADING PIGS
MALE @ #8,000
(V)FEEDS(STARTER,WINNERS,FATNERS,FINISHERS,LA
YERS E.T.C) #2,230,000
3,670,000
3,670,000
3,670,000
3,670,000
025062010050000
CONSTRUCTION OF ENGINEERING WORKSHOP
2,300,000
2,300,000
2,300,000
2,300,000
025062010060000
PURCHASE OF COMPUTERS (LAPTOP SYSTEM)

6UNIT #285,000
1,710,000
1,710,000
1,710,000
1,710,000
025062010070000
STAFF DEVELOPMENT INCLUDING PRODUCTION

OF TRAINING/INSTRUCTION MANUALS/MODULES
1,500,000
1,500,000
1,500,000
1,500,000
025062010080000
CONSTRUCTION OF LECTURE THEARTRE
6,405,000
6,405,000
6,405,000
6,405,000
025062010090000
VSAT
3,000,000
3,000,000
3,000,000
3,000,000
025062010100000
REHABILITATION OF STUDENT HOSTELS
2,525,000
2,525,000
2,525,000
2,525,000
0250621
FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU

TOTAL ALLOCATION:
EXPENDITURE ITEMS
375,002,502
365,002,501
365,002,501
385,002,501
Classification No.
025062107000001
306,831,033
306,831,032
306,831,032
306,831,032
025062107000010
72,278,952
025062107000011
BASIC SALARY
72,278,952
72,278,952
72,278,952
72,278,952
72,278,952
72,278,952
72,278,952
100,837,388
36,457,920
46,457,920
46,457,920
46,457,920
29,090,000
29,090,000
29,090,000
29,090,000
025062107000020
216,878,636
025062107000021
REGULAR ALLOWANCES
128,716,492
216,878,636
128,716,492
216,878,636
128,716,492
216,878,636
128,716,492
025062107000022
88,162,144
88,162,144
88,162,144
88,162,144
17,673,444
7,227,895
17,673,444
7,227,895
17,673,444
7,227,895
17,673,444
7,227,895
025062107000030
SOCIAL CONTRIBUTION
025062107000031
NHIS
025062107000032
PENSION
10,445,549
10,445,549
10,445,549
10,445,549
025062107001401
39,611,469
29,611,469
29,611,469
49,611,469
28,560,000
28,560,000
28,560,000
28,560,000
025062120000000

025062120010000
ESTABLISHMENT OF 30 HECTARES OF CASSAVA

PLANTATION ( PURCHASE OF FERTILIZER,
FERTILIZERS AND PESTICIDES)
2,100,000
2,100,000
2,100,000
2,100,000
025062120020000
MANTENANCE OF 10 HECTARES OF OIL PALM

PLANTATION FOR 1 YEAR ( MANAPOWER COSTS)
1,452,000
1,452,000
1,452,000
1,452,000
025062120030000
ESTABLISHMENT AND MAINTENANCE OF 10

HECTARES OF PINEPPLE ( PURCHASE OF SUCKERS,
PLANTING, MANURING, WEEDING,HARVESTING,
PURCHASE OF FERYILIZER AND BASIC FARM
IMPLEMENTS)
4,184,000
4,184,000
4,184,000
4,184,000
025062120040000
DOCUMENTATION (5 COMPUTERS, 2 LAPTOPS

AND 1 PHOTOCOPIER)
1,550,000
1,550,000
1,550,000
1,550,000
8,000,000
8,000,000
8,000,000
8,000,000
025062120050000
COMPLETION OF ADMIN. BLOCK

PROCUREMENT OF LABORATORY EQUIPMENT (10
MICROSCOPES, ANALYTICAL BALANCE,
MULTIMEDIA PROJECTOR AND 14 MAGNETIC
BOARDS)
2,678,000
2,678,000
2,678,000
2,678,000
025062120060000
CONSTRUCTION OF 2 UNDERGROUND
CONCRETE WATER TANKS.
1,200,000
1,200,000
1,200,000
1,200,000
025062120070000
PURCHASE OF TRACTOR AND IMPLEMENTS

(PLOUG, HARROW AND RIDGER)
3,836,000
3,836,000
3,836,000
3,836,000
025062120080000
PURCHASE AND INSTALLATION OF OIL

PROCESSING MACHINE.
3,000,000
3,000,000
3,000,000
3,000,000
025062120090000
PURCHASE OF 10 HP LASERJET PRINTERS
560,000
560,000
560,000
560,000
0250622
FEDERAL COLLEGE OF FRESHWATER FISHERIES

TECHNOLOGY - NEW BUSSA
TOTAL ALLOCATION:
EXPENDITURE ITEMS
136,855,555
136,855,557
136,855,557
136,855,557
Classification No.
025062207000001
94,988,018
94,988,019
94,988,019
94,988,019
025062207000010
25,480,517
25,480,517
025062207000011
BASIC SALARY
025062207000020
025062207000021
REGULAR ALLOWANCES
025062207000022
025062120040000
25,480,517
25,480,517
25,480,517
25,480,517
25,480,517
25,480,517
63,344,148
41,613,420
63,344,148
41,613,420
63,344,148
41,613,420
63,344,148
41,613,420
21,730,728
21,730,728
21,730,728
21,730,728
025062207000030
SOCIAL CONTRIBUTION
6,163,353
025062207000031
NHIS
2,548,052
6,163,354
2,548,052
6,163,354
2,548,052
6,163,354
2,548,052
025062207000032
PENSION
3,615,302
3,615,302
3,615,302
3,615,302
025062207001401
25,267,537
25,267,538
25,267,538
25,267,538
16,600,000
16,600,000
16,600,000
16,600,000
025062220000000
16,600,000
16,600,000
16,600,000
16,600,000
025062220010000
CONSTRUCTION OF FISH BIOLOGY LAB/MUSEUM
3,000,000
3,000,000
3,000,000
3,000,000
025062220020000
REHABILITATION OF 60ROOMS CAPACITY HOSTEL
2,750,000
2,750,000
2,750,000
2,750,000
025062220030000
EACH.
4,000,000
4,000,000
4,000,000
4,000,000
025062220040000
CONSTRUCTION OF 25000LT CAPACITY

OVERHEAD WATER RESERVOIR
2,000,000
2,000,000
2,000,000
2,000,000
025062220050000
PROVISION OF INFRASTRUCTURES, EQUIPMENTS

AND FACILITIES
3,050,000
3,050,000
3,050,000
3,050,000
025062220060000
REHABILITATION OF 6NOS COLLEGE FISH PONDS

@300000
1,800,000
1,800,000
1,800,000
1,800,000
0250623
FEDERAL COLLEGE OF ANIMAL HEALTH &

PRODUCTION TECHNOLOGY - VOM
TOTAL ALLOCATION:
EXPENDITURE ITEMS
222,152,513
222,152,515
222,152,515
222,152,515
Classification No.
025062307000001
183,458,039
183,458,039
183,458,039
183,458,039
025062307000010
39,630,132
025062307000011
BASIC SALARY
39,630,132
39,630,132
39,630,132
39,630,132
39,630,132
39,630,132
39,630,132
025062307000020
025062307000021
REGULAR ALLOWANCES
67,942,935
134,193,899
67,942,935
134,193,899
67,942,935
134,193,899
67,942,935
025062307000022
66,250,964
66,250,964
66,250,964
66,250,964
134,193,899
025062307000030
SOCIAL CONTRIBUTION
9,634,008
025062307000031
NHIS
3,963,013
9,634,008
3,963,013
9,634,008
3,963,013
9,634,008
3,963,013
025062307000032
PENSION
5,670,995
5,670,995
5,670,995
5,670,995
025062307001401

23,694,475
15,000,000
23,694,476
15,000,000
23,694,476
15,000,000
23,694,476
15,000,000
025062320000000
15,000,000
15,000,000
15,000,000
15,000,000
025062320010000
EQUIPING OF VETERINARY CLINIC
4,150,000
4,150,000
4,150,000
4,150,000
025062320020000
REARING AND UPKEEP OF ANIMALS FOR STUDENT

PRACTICALS
1,000,000
1,000,000
1,000,000
1,000,000
025062320030000
PROCUREMENT OF MATERIAL FOR AUDIOVISUAL

STUDIO
2,950,000
2,950,000
2,950,000
2,950,000
025062320040000
REHABILITATION OF SEMINAR ROOM AND 4

LECTURE HALLS
6,900,000
6,900,000
6,900,000
6,900,000
0250624
FEDERAL COLLEGE OF VETERINARY & MEDICAL

LABORATORY - VOM
TOTAL ALLOCATION:
EXPENDITURE ITEMS
237,741,359
237,741,359
237,741,359
252,741,359
Classification No.
025062407000001
105,081,625
105,081,625
105,081,625
105,081,625
025062407000010
26,872,381
26,872,381
025062407000011
BASIC SALARY
26,872,381
26,872,381
26,872,381
26,872,381
025062407000020
71,727,987
025062407000021
REGULAR ALLOWANCES
43,485,730
71,727,986
43,485,730
71,727,986
43,485,730
71,727,986
43,485,730
025062407000022
28,242,256
28,242,256
28,242,256
28,242,256
025062407000030
SOCIAL CONTRIBUTION
6,481,258
025062407000031
NHIS
2,687,238
6,481,258
2,687,238
6,481,258
2,687,238
6,481,258
2,687,238
025062407000032
PENSION
3,794,020
3,794,020
3,794,020
3,794,020
26,872,381
26,872,381
94,157,646
38,502,088
38,502,088
38,502,088
53,502,088
025062420000000
38,502,088
38,502,088
38,502,088
53,502,088
025062420010000
PROCUREMENT OF LAMINAR-FLOW CABINET
1,100,000
1,100,000
1,100,000
1,100,000
025062420020000
PROCUREMENT OF AUTOMATIC TISSUE STAINER
3,600,000
3,600,000
3,600,000
3,600,000
025062420030000
PROCUREMENT OF TWO (2) NOS. MICROSCOPES

WITH CAMERA
2,100,000
2,100,000
2,100,000
2,100,000
025062420040000
PROCUREMENT OF TWO (2) NOS. DISSECTING

MICROSCOPES
1,000,000
1,000,000
1,000,000
1,000,000
025062420050000
PROCUREMENT OF 1 NO. WATER BATH
900,000
900,000
900,000
900,000
025062420060000
PROCUREMENT OF 1 NO. HOT-AIR OVEN
2,100,000
2,100,000
2,100,000
2,100,000
025062420070000
(GALLENKAMP)
1,000,000
1,000,000
1,000,000
1,000,000
025062420080000
PROCUREMENT OF 1 NO. REVCO DEEP FREEZER
3,000,000
3,000,000
3,000,000
3,000,000
025062420090000
PIPETTES
600,000
600,000
600,000
600,000
025062420100000
PURCHASE OF 4 NOS. PH METERS
300,000
300,000
300,000
300,000
025062420110000
PURCHASE OF REAGENTS AND CHEMICALS
11,375,992
11,375,992
11,375,992
21,375,992
025062420120000
PROCUREMENT OF DISPOSABLE DEIONIZER
649,640
649,640
649,640
649,640
025062420130000
PROCUREMENT OF CO2 INCUBATOR
5,557,551
5,557,551
5,557,551
10,557,551
025062420140000
PROCUREMENT OF ULTR-SPEED CENTRIFUGE
2,730,453
2,730,453
2,730,453
2,730,453
025062420150000
PROCUREMENT OF 4 NOS. INCUBATORS
2,348,452
2,348,452
2,348,452
2,348,452
025062420160000
PROCUREMENT OF 2 NOS. DIGITAL CAMERA
140,000
140,000
140,000
140,000
0250625
BAGA
TOTAL ALLOCATION:
EXPENDITURE ITEMS
122,996,149
132,996,148
132,996,148
142,996,148
Classification No.
025062507000001
51,516,548
51,516,547
51,516,547
51,516,547
025062507000010
14,677,412
14,677,412
025062507000011
BASIC SALARY
025062507000020
025062507000021
REGULAR ALLOWANCES
025062507000022
025062507000030
SOCIAL CONTRIBUTION
025062507000031
NHIS
025062507000032
PENSION
025062507001401
025062407001401
94,157,646
94,157,646
14,677,412
94,157,646
14,677,412
14,677,412
14,677,412
14,677,412
14,677,412
33,318,270
22,963,610
33,318,269
22,963,610
33,318,269
22,963,610
33,318,269
22,963,610
10,354,659
10,354,659
10,354,659
10,354,659
3,520,866
1,467,741
3,520,866
1,467,741
3,520,866
1,467,741
3,520,866
1,467,741
2,053,125
2,053,125
2,053,125
2,053,125
45,629,601
25,850,000
45,629,601
35,850,000
45,629,601
35,850,000
45,629,601
45,850,000
025062520000000
25,850,000
35,850,000
35,850,000
45,850,000
025062520010000
CONSTRUCTION OF 2 NOS. NEW FISH PONDS
3,000,000
3,000,000
3,000,000
3,000,000
025062520020000
REHABILITATION OF 100 BED SPACE HOSTEL AND

COMMON ROOM
8,500,000
8,500,000
8,500,000
18,500,000
025062520030000
PURCHASE OF 5NOS. COMPUTER AND FIRE

PROOF FILLING CABINET
1,600,000
1,600,000
1,600,000
1,600,000
025062520040000
PURCHASE OF 50 UNITS OF DECKER BEDS AND

100 MATTRESSES FOR STUDENTS
650,000
650,000
650,000
650,000
02506'02520050000
RENOVATION OF LECTURERS OFFICE BUILDING
6,500,000
6,500,000
6,500,000
6,500,000
025062520060000
PURCHASE OF 100 UNITS OF STUDENTS READING

TABLES AND CHAIRS
600,000
600,000
600,000
600,000
025062520070000
PURCHASE OF LABORATORY CHEMICALS AND

GLASSWARES
5,000,000
15,000,000
15,000,000
15,000,000
0250626
FEDERAL COLLEGE OF FISHERIES & MARINE

TECHNOLOGY - LAGOS
TOTAL ALLOCATION:
EXPENDITURE ITEMS
232,411,721
222,411,720
222,411,720
222,411,720
Classification No.
172,341,489
172,341,488
172,341,488
172,341,488
46,106,231
46,106,231
025062607000001
025062607000010
025062607000011
BASIC SALARY
025062607000020
025062607000021
REGULAR ALLOWANCES
025062607000022
46,106,231
46,106,231
46,106,231
46,106,231
46,106,231
46,106,231
115,103,548
73,906,199
115,103,547
73,906,199
115,103,547
73,906,199
115,103,547
73,906,199
41,197,348
41,197,348
41,197,348
41,197,348
11,131,710
025062607000030
SOCIAL CONTRIBUTION
025062607000031
NHIS
4,610,623
11,131,710
4,610,623
11,131,710
4,610,623
11,131,710
4,610,623
025062607000032
PENSION
6,521,087
6,521,087
6,521,087
6,521,087
025062607001401

23,702,732
36,367,500
23,702,732
26,367,500
23,702,732
26,367,500
23,702,732
26,367,500
025062630000000
28,347,500
18,347,500
18,347,500
18,347,500
025062630010000
SEA TRAINING EXPERIENCE FOR NAUTICL

SCIENCE AND MARINE ENGINEERING STUDENTS.
13,140,000
8,140,000
8,140,000
8,140,000
025062630020000
PROCUREMENT OF MARINE ENGINEERING

LABORATORY EQUIPMENT
15,207,500
10,207,500
10,207,500
10,207,500
025062640000000
8,020,000
8,020,000
8,020,000
025062640010000
CONSTRUCTION OF A WATER RECIRCULATORY

SYSTEM (WET LABORATORY)
8,020,000
8,020,000
8,020,000
8,020,000
0250627
FEDERAL COOPERATIVE COLLEGE - IBADAN

TOTAL ALLOCATION:
EXPENDITURE ITEMS
109,192,333
109,192,334
109,192,334
109,192,334
Classification No.
025062707000001
63,208,427
63,208,428
63,208,428
63,208,428
025062707000010
18,057,586
025062707000011
BASIC SALARY
18,057,586
18,057,586
18,057,586
18,057,586
18,057,586
18,057,586
18,057,586
8,020,000
025062707000020
40,781,101
025062707000021
REGULAR ALLOWANCES
29,015,661
40,781,101
29,015,661
40,781,101
29,015,661
40,781,101
29,015,661
025062707000022
11,765,440
11,765,440
11,765,440
11,765,440
025062707000030
SOCIAL CONTRIBUTION
4,369,740
025062707000031
NHIS
1,805,759
4,369,741
1,805,759
4,369,741
1,805,759
4,369,741
1,805,759
025062707000032
PENSION
2,563,982
2,563,982
2,563,982
2,563,982
025062707001401
23,963,906
23,963,906
23,963,906
23,963,906
22,020,000
22,020,000
22,020,000
22,020,000
025062720000000
22,020,000
025062720010000
CONSTRUCTION OF CONSUMER SHOP COMPLEX
6,020,000
22,020,000
6,020,000
22,020,000
6,020,000
22,020,000
6,020,000
025062720020000
CONSTRUCTION OF 4KM COLLEGE NETWORK

ROAD AND DRAINAGE SYSTEM
16,000,000
16,000,000
16,000,000
16,000,000
0250628
FEDERAL COOPERATIVE COLLEGE - KADUNA

TOTAL ALLOCATION:
EXPENDITURE ITEMS
91,917,628
91,917,628
91,917,628
91,917,628
Classification No.
025062807000001
58,156,410
58,156,410
58,156,410
58,156,410
025062807000010
18,226,660
18,226,660
025062807000011
BASIC SALARY
025062807000020
025062807000021
REGULAR ALLOWANCES
025062807000022
18,226,660
18,226,660
18,226,660
18,226,660
18,226,660
18,226,660
35,554,801
28,107,840
35,554,801
28,107,840
35,554,801
28,107,840
35,554,801
28,107,840
7,446,961
7,446,961
7,446,961
7,446,961
025062807000030
SOCIAL CONTRIBUTION
4,374,949
025062807000031
NHIS
1,822,666
4,374,949
1,822,666
4,374,949
1,822,666
4,374,949
1,822,666
025062807000032
PENSION
2,552,283
2,552,283
2,552,283
2,552,283
025062807001401
12,873,218
12,873,218
12,873,218
12,873,218
20,888,000
20,888,000
20,888,000
20,888,000
20,888,000
20,888,000
20,888,000
20,888,000
COMPLETION OF MULTI PURPOSE HALL/DINING

HALL
COMPLETION OF ONE TWIN 2-BEDROOM
10,000,000
10,000,000
10,000,000
10,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
4,888,000
4,888,000
4,888,000
4,888,000
92,429,276
92,429,277
92,429,277
92,429,277
025062810000000
025062810010000
025062810020000
025062810040000
BUILDING
COMPLETION
OF ONE TWIN 3-BEDROOM
BUILDING
ERECTION OF ONE BOREHOLE
025062810050000
PURCHASE OF LABORATORY EQUIPMENTS,

CHEMICALS AND GLASSWARES
0250629
FEDERAL COOPERATIVE COLLEGE - OJI RIVER
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
025062907000001
49,911,277
49,911,278
49,911,278
49,911,278
025062907000010
13,329,635
025062907000011
BASIC SALARY
13,329,635
13,329,635
13,329,635
13,329,635
13,329,635
13,329,635
13,329,635
025062907000020
33,326,920
025062907000021
REGULAR ALLOWANCES
23,500,455
33,326,920
23,500,455
33,326,920
23,500,455
33,326,920
23,500,455
025062907000022
9,826,465
9,826,465
9,826,465
9,826,465
025062907000030
SOCIAL CONTRIBUTION
3,254,723
025062907000031
NHIS
1,332,964
3,254,723
1,332,964
3,254,723
1,332,964
3,254,723
1,332,964
025062907000032
PENSION
1,921,759
1,921,759
1,921,759
1,921,759
025062907001401

11,542,999
30,975,000
11,542,999
30,975,000
11,542,999
30,975,000
11,542,999
30,975,000
28,975,000
28,975,000
28,975,000
28,975,000
025062920010000
RENOVATION OF 2 STUDENTS' HOSTEL
10,000,000
10,000,000
10,000,000
10,000,000
025062920020000
CONSTRUCTION OF LAWN TENNIS AND

VOLLEYBALL COURTS,
3,000,000
3,000,000
3,000,000
3,000,000
025062920030000
CONSTRUCTION OF POULRTY HOUSE
1,500,000
1,500,000
1,500,000
1,500,000
025062920040000
CONSTRUCTION OF COLLEGE AUDITORIUM
14,475,000
025062940000000
2,000,000
14,475,000
2,000,000
14,475,000
2,000,000
14,475,000
2,000,000
025062940010000
STOCKING OF POULTRY HOUSE
2,000,000
2,000,000
2,000,000
2,000,000
0250640
FEDERAL COLLEGE OF LAND RESOURCES

TECHNOLOGY - OWERRI
TOTAL ALLOCATION:
EXPENDITURE ITEMS
117,028,034
117,028,035
117,028,035
117,028,035
Classification No.
025064007000001
76,677,044
76,677,045
76,677,045
76,677,045
025064007000010
20,434,422
20,434,422
025064007000011
BASIC SALARY
20,434,422
20,434,422
20,434,422
20,434,422
025064007000020
51,306,663
025064007000021
REGULAR ALLOWANCES
32,526,489
51,306,664
32,526,489
51,306,664
32,526,489
51,306,664
32,526,489
025064007000022
18,780,175
18,780,175
18,780,175
18,780,175
025064007000030
SOCIAL CONTRIBUTION
4,935,959
025064007000031
NHIS
2,043,442
4,935,959
2,043,442
4,935,959
2,043,442
4,935,959
2,043,442
025064007000032
PENSION
2,892,517
2,892,517
2,892,517
2,892,517
025064007001401
21,950,990
18,400,000
21,950,990
18,400,000
21,950,990
18,400,000
21,950,990
18,400,000
025062810030000
025062920000000
025062920000000
20,434,422
20,434,422
025064010000000
3,400,000
025064010010000
COMPLETION OF ADMNISTRATION BLOCK
1,916,000
3,400,000
1,916,000
3,400,000
1,916,000
3,400,000
1,916,000
025064010020000
COMPLETION OF DEPARTMENTAL BLOCK
1,484,000
1,484,000
1,484,000
1,484,000
025064020000000
15,000,000
15,000,000
15,000,000
15,000,000
025064020010000
CONSTRUCTION A BLOCK OF 4 LABORATORIES.
3,400,000
3,400,000
3,400,000
3,400,000
025064020020000
CONSTRUCTION OF COLLEGE CAFETARIAL AND

STUDENTS UNION OFFICE
3,000,000
3,000,000
3,000,000
3,000,000
025064020030000
PROVISION OF ACCESS ROAD
2,000,000
2,000,000
2,000,000
2,000,000
025064020040000
CONSRUCTION OF 2 STUDENT HOSTELS
3,000,000
3,000,000
3,000,000
3,000,000
025064020050000
EXPANSION OF COLLEGE RESEARCH AND

DEMONSTRATION FARM.
1,000,000
1,000,000
1,000,000
1,000,000
025064020060000
PROCUREMENT OF LABORATORY EQUIPMENTS

AND MATERIALS
1,600,000
1,600,000
1,600,000
1,600,000
025064020070000
PROCUREMENT OF 2 DIGITAL PROJECTORS AND

CAMERAS
1,000,000
1,000,000
1,000,000
1,000,000
0250639
FEDERAL COLLEGE OF LAND RESOURCES

TECHNOLOGY - JOS
TOTAL ALLOCATION:
EXPENDITURE ITEMS
132,592,950
132,592,950
132,592,950
132,592,950
Classification No.
025063907000001
66,243,774
66,243,774
66,243,774
66,243,774
025063907000010
17,680,779
17,680,779
025063907000011
BASIC SALARY
025063907000020
025063907000021
REGULAR ALLOWANCES
025063907000022
17,680,779
17,680,779
17,680,779
17,680,779
17,680,779
17,680,779
44,257,125
31,065,789
44,257,125
31,065,789
44,257,125
31,065,789
44,257,125
31,065,789
13,191,336
13,191,336
13,191,336
13,191,336
025063907000030
SOCIAL CONTRIBUTION
4,305,870
025063907000031
NHIS
1,768,078
4,305,870
1,768,078
4,305,870
1,768,078
4,305,870
1,768,078
025063907000032
PENSION
2,537,792
2,537,792
2,537,792
2,537,792
025063907001401

24,205,046
42,144,130
24,205,046
42,144,130
24,205,046
42,144,130
24,205,046
42,144,130
16,464,800
16,464,800
16,464,800
16,464,800
025063910000000
025063910000000
025063910010000
MAINTENANCE OF TA-HOSS INTEGRATED FARM &

METEROLOGICAL STATION. ACTIVITIES:
1. MAINTENANCE OF IRRIGATION CHANNELS IN
THE FARM
2. STOCKING OF FISH POND WITH 5000
FINGERLINGS
3. PURCHASE OF FISH AND LIVESTOCK FEEDS
4. PROCUREMENT OF AGROCHEMICALS (30
6,292,000
6,292,000
6,292,000
6,292,000
025063910020000
DEVELOPMENT OF COLLEGE LIBRARY

FACILITIES,SURVEYING & GEO-INFORMATICS FOR
NBTE ACCREDITATION. ACTIVITIES:
1.PROCUREMENT & INSTALLATION OF TOTAL
STATION 2. FIELD AND DEMONSTRATION TRIPS BY
200 STUDENTS TO V
4,939,200
4,939,200
4,939,200
4,939,200
025063910030000
REHABILITATION OF ENGINEERING LABORATORY

FOR NBTE ACCREDITATION. ACTIVITIES: 1.
MAINTENANCE OF EXISTING STRUCTURES 2.
PROCUREMENT OF 10 NO. SLIDE PROJECTOR
3.PROCUREMENT OF 40 NO. DRAWING TABLE
4.PROCUREMENT OF 10 NO. COMPUTERS 5.
PROCUREMENT OF
025063920000000
025063920010000
CONSTRUCTION OF COLLEGE MAIN GATE &

FENCING ACTIVITIES:
1. PROVISION OF CONCRETE FOUNDATION
2. PROVISION OF METALS, ELECTRICAL FITTINGS
3. FINISHING WORKS ON THE GATE
5,233,600
5,233,600
5,233,600
5,233,600
25,679,330
25,679,330
25,679,330
25,679,330
6,939,200
6,939,200
6,939,200
6,939,200
5,768,000
5,768,000
5,768,000
5,768,000
12,972,130
12,972,130
12,972,130
12,972,130
025063920030000
COMPLETION OF PHYSICS LABORATORY BLOCK.

ACTIVITIES:
1. CONSTRUCTION OF 40 NO. LAB BENCHES
2. CONSTRUCTION OF 20 NO. STOOLS
3. CONSTRUCTION OF 5 NO. CUPBOARDS
4. PURCHASE OF 2 NO. SINK
5. PURCHASE OF 10 NO. SYNT
CONSTRUCTION OF TWO NOS, STUDENTS HOSTEL
BUILDING TO ACCOMMODATE 200 STUDENTS
(MALE & FEMALE) OF 50ROOMS INCLUDING
FURNISHING
0250617
FEDERAL COLLEGE OF HORTICULTURE - DADINKOWA , GOMBE

TOTAL ALLOCATION:
EXPENDITURE ITEMS
278,279,196
278,279,197
278,279,197
278,279,197
Classification No.
025061707000001
150,856,196
150,856,197
150,856,197
150,856,197
025061707000010
45,477,907
45,477,907
025061707000011
BASIC SALARY
025061707000020
025061707000021
REGULAR ALLOWANCES
025061707000022
025063920020000
45,477,907
45,477,907
45,477,907
45,477,907
45,477,907
45,477,907
94,454,709
70,004,917
94,454,710
70,004,917
94,454,710
70,004,917
94,454,710
70,004,917
24,449,793
24,449,793
24,449,793
24,449,793
10,923,580
025061707000030
SOCIAL CONTRIBUTION
025061707000031
NHIS
4,547,791
10,923,580
4,547,791
10,923,580
4,547,791
10,923,580
4,547,791
025061707000032
PENSION
6,375,789
6,375,789
6,375,789
6,375,789
025061707001401
58,523,000
68,900,000
58,523,000
68,900,000
58,523,000
68,900,000
58,523,000
68,900,000
44,900,000
44,900,000
44,900,000
44,900,000
025061710000000
025061710010000
PURCHASE OF EQUIPMENTS, CHEMICALS AND

GLASSWARES
14,400,000
14,400,000
14,400,000
14,400,000
025061710020000
RESEARCH STUDIES: PRESERVATION AND

PROCESSING OF TOMATOES
15,000,000
15,000,000
15,000,000
15,000,000
025061710030000
5 SEMINARS AND WORKSHOPS ON VEGETABLES

PRODUCTION, EXTENSION METHODS ON RURAL
AGRICULTURE, PESTS AND DISEASES CONTROL
15,500,000
15,500,000
15,500,000
15,500,000
025061720000000
24,000,000
24,000,000
24,000,000
24,000,000
025061720010000
CONSTRUCTION OF ACADEMIC COMPLEX 6

CLASSROOMS, 10 OFFICES, 1 COLLEGE HALL
AND 1 AUDITORIUM
21,000,000
21,000,000
21,000,000
21,000,000
025061720020000
CENTRE
3,000,000
3,000,000
3,000,000
3,000,000
0250643
CORPORATION
TOTAL ALLOCATION:
EXPENDITURE ITEMS
326,851,579
326,851,579
326,851,579
326,851,579
Classification No.
025064307001401
43,451,579
43,451,579
43,451,579
43,451,579
283,400,000
283,400,000
283,400,000
283,400,000
025064310000000
283,400,000
283,400,000
283,400,000
283,400,000
025064310010000
FGN 37.5% SHARE OF PREMIUM SUBSIDY
283,400,000
283,400,000
283,400,000
283,400,000
0250638
NIGERIA STORED PRODUCT ILORIN

TOTAL ALLOCATION:
EXPENDITURE ITEMS
400,889,647
381,889,647
381,889,647
381,889,647
Classification No.
025063807000001
260,704,377
271,704,377
271,704,377
271,704,377
025063807000010
76,091,733
025063807000011
BASIC SALARY
76,091,733
82,091,733
82,091,733
82,091,733
82,091,733
82,091,733
82,091,733
025063807000020
166,187,733
025063807000021
REGULAR ALLOWANCES
123,769,454
171,187,733
128,769,454
171,187,733
128,769,454
171,187,733
128,769,454
025063807000022
42,418,279
42,418,279
42,418,279
42,418,279
18,424,911
7,609,173
18,424,911
7,609,173
18,424,911
7,609,173
10,815,738
10,815,738
10,815,738
10,815,738
45,185,270
95,000,000
45,185,270
65,000,000
45,185,270
65,000,000
45,185,270
65,000,000
57,000,000
27,000,000
27,000,000
27,000,000
37,000,000
17,000,000
17,000,000
17,000,000
20,000,000
10,000,000
10,000,000
10,000,000
025063807000030
SOCIAL CONTRIBUTION
025063807000031
NHIS
025063807000032
PENSION
025063807001401
025063810000000
18,424,911
7,609,173
025063810020000
CONSTRUCTION OF SECURITY FENCE FOR NSPRI

HEADQUARTERS INCLUDING PROVISION OF 1.3
KM BEDWIRES
REHABILITATION OF NSPRI SUBSTATIONS
INCLUDING REROOFING, PLUMING WORKS,
DRAINAGE SYSTEM, REPAIR OF STRUCTURAL
DEFECTS AND PAINTING
025063820000000
3,000,000
3,000,000
3,000,000
3,000,000
025063820010000
PROCUREMENT OF 10 COMPUTERS AND 10 HP

LASERJET 1010 SERIES PRINTERS FOR COLLEGE OF
PRODUCE INSPECTION IN KANO
3,000,000
3,000,000
3,000,000
3,000,000
35,000,000
35,000,000
35,000,000
35,000,000
025063810010000
025063840000000
025063840010000
025063840020000

ESTABLISHMENT OF 6 PACKING HOUSES FOR
FRUITS AND VEGETABLES, PROCUREMENT OF
PACKAGING MATERIALS, CHEMICALS AND
GLASSWARES
PROCUMENT OF 2000 EACH OF PLASTIC CRATES,
WOODEN CRATES, VEGETABLES BASKETS AND 20
EACH MULTIPURPOSE DRYERS AND FRUITS
SHELVES
20,000,000
20,000,000
20,000,000
15,000,000
15,000,000
15,000,000
15,000,000
TOTAL PERSONNEL
12,733,134,245
12,675,208,613
12,675,208,613
12,675,208,613
TOTAL OVERHEADS
3,057,287,742
3,455,213,391
3,455,213,391
3,455,213,391
TOTAL RECURRENT
15,790,421,987
16,130,422,004
16,130,422,004
16,130,422,004
TOTAL CAPITAL
22,518,578,013
22,678,578,013
22,678,578,013
22,703,578,013
TOTAL ALLOCATION
38,309,000,000
38,809,000,017
38,809,000,017
38,834,000,017
SUB-COMM.
RECOMM.
=N=
2007 BUDGET
026
EXECUTIVE
PROPOSAL
TOTAL AUDITOR GENERAL FOR THE FEDERATION

TOTAL ALLOCATION:
=N=
2,487,546,400
2,487,546,400
3,717,546,400
3,717,546,400
20,000,000
2007
APPROPRIATION
APPROVAL
=N=
2,987,546,400
2,987,546,400
Classification No.
EXPENDITURE ITEMS
026000001100001
886,550,318
916,550,318
916,550,318
026000001100010
316,817,247
026000001100011
BASIC SALARY
316,817,247
326,817,247
326,817,247
326,817,247
326,817,247
026000001200020
493,175,833
026000001200021
REGULAR ALLOWANCES
493,175,833
513,175,833
513,175,833
513,175,833
513,175,833
76,557,238
76,557,238
026000001300030
SOCIAL CONTRIBUTION
76,557,238
026000001300031
NHIS
31,681,725
31,681,725
31,681,725
31,681,725
026000001300032
PENSION
44,875,513
44,875,513
44,875,513
44,875,513
026000002000100
1,016,374,757
2,216,374,757
1,486,374,757
026000002050110
265,069,892
265,069,892
265,069,892
026000002050111
175,069,892
175,069,892
175,069,892
175,069,892
026000002050112
90,000,000
90,000,000
90,000,000
90,000,000
026000002060120
24,034,100
026000002060121
026000002060122
24,034,100
026000002100200
UTILITIES - GENERAL
32,427,035
026000002100201
ELECTRICITY CHARGES
9,710,000
9,710,000
9,710,000
9,710,000
026000002100202
TELEPHONE CHARGES
17,217,035
17,217,035
17,217,035
17,217,035
026000002100203
1,500,000
1,500,000
1,500,000
1,500,000
026000002100204
1,000,000
1,000,000
1,000,000
1,000,000
026000002100205
WATER RATES
1,000,000
1,000,000
1,000,000
1,000,000
026000002100206
SEWAGE CHARGES
2,000,000
2,000,000
2,000,000
24,034,100
24,034,100
0
24,034,100
24,034,100
32,427,035
24,034,100
32,427,035
2,000,000
136,135,650
026000002150301
103,335,600
103,335,600
103,335,600
103,335,600
026000002150302
10,000,000
10,000,000
10,000,000
10,000,000
026000002150303
10,300,050
10,300,050
10,300,050
10,300,050
026000002150304
8,000,000
8,000,000
8,000,000
8,000,000
026000002150306
2,000,000
2,000,000
2,000,000
2,000,000
026000002150308
2,500,000
2,500,000
2,500,000
2,500,000
026000002200400
57,800,000
57,800,000
57,800,000
57,800,000
026000002200401
19,300,000
19,300,000
19,300,000
19,300,000
026000002200405
3,500,000
3,500,000
3,500,000
3,500,000
026000002200406
6,500,000
6,500,000
6,500,000
6,500,000
026000002200409
8,000,000
8,000,000
8,000,000
8,000,000
026000002200410
8,500,000
8,500,000
8,500,000
8,500,000
026000002200411
8,000,000
8,000,000
8,000,000
8,000,000
026000002200499
4,000,000
4,000,000
4,000,000
4,000,000
026000002150300
026000002250500
TRAINING - GENERAL
136,135,650
100,480,000
100,480,000
136,135,650
100,480,000
026000002250501
LOCAL TRAINING
80,000,000
80,000,000
80,000,000
026000002250502
INT'L TRAINING
20,480,000
20,480,000
20,480,000
026000002300600
25,000,000
026000002300602
026000002300603
026000002350700
GENERAL
310,000,000
026000002350701
026000002350705
026000002400800
FINANCIAL - GENERAL
9,000,000
026000002400801
BANK CHARGES
1,000,000
1,000,000
1,000,000
026000002400803
8,000,000
8,000,000
8,000,000
026000002450900
40,811,080
026000002450901
23,936,080
23,936,080
23,936,080
026000002450905
GENERATOR FUEL COST
16,875,000
16,875,000
16,875,000
026000002501000
MISCELLANEOUS
15,617,000
026000002501001
REFRESHMENT & MEALS
5,917,000
5,917,000
5,917,000
5,917,000
026000002501003
3,000,000
3,000,000
3,000,000
3,000,000
026000002501006
2,000,000
2,000,000
2,000,000
2,000,000
026000002501007
WELFARE PACKAGES
700,000
700,000
700,000
700,000
026000002501008
3,000,000
3,000,000
3,000,000
3,000,000
026000002501009
SPORTING ACTIVITIES
1,000,000
1,000,000
1,000,000
026000020000000
25,000,000
5,000,000
5,000,000
20,000,000
20,000,000
5,000,000
20,000,000
80,000,000
20,480,000
25,000,000
5,000,000
20,000,000
300,000,000
1,510,000,000
1,500,000,000
780,000,000
770,000,000
10,000,000
10,000,000
10,000,000
9,000,000
9,000,000
40,811,080
15,617,000
1,000,000
8,000,000
40,811,080
23,936,080
16,875,000
15,617,000
1,000,000
584,621,325
584,621,325
584,621,325
584,621,325
584,621,325
50,000,000
50,000,000
50,000,000
50,000,000
9,000,000
9,000,000
9,000,000
9,000,000
11,000,000
11,000,000
11,000,000
11,000,000
584,621,325
584,621,325
026000020000000
026000020010000
PURCHASE OF 11 UTILITY VEHICLES FOR

HEADQUARTERS AND SOME STATES OFFICES
026000020030000
BUILDINGS - KOGI,JIGAWA AND KEBBI STATE

BRANCH OFFICES
REHABILITATION OF DELAPIDATED OFFICE
BUILDINGS -ANNEX OFFICE AND AT
ABIA,ANAMBRA,BENUE,KEBBI AND GOMBE STATES
OFFICES
026000020040000
REPAIRS OF COLLAPSED FENCES IN

HEADQUARTERS,AND EKITI,EBONYI,OSUN AND
KATSINA STATES OFFICES
6,000,000
6,000,000
6,000,000
6,000,000
026000020050000
BUILDINGS
9,000,000
9,000,000
9,000,000
9,000,000
026000020060000
BUILDINGS
5,000,000
5,000,000
5,000,000
5,000,000
026000020070000
FURNISHING OF OFFICE ACCOMODATION
40,000,000
40,000,000
40,000,000
40,000,000
026000020080000
FURNISHING AND EQUIPING OF RESOURCE

CENTRES AT THE HEADQUARTERS
5,000,000
5,000,000
5,000,000
5,000,000
026000020090000
PURCHASE AND INSTALLATION OF GENERATORS

IN THE 6 ZONAL OFFICES
8,000,000
8,000,000
8,000,000
8,000,000
026000020100000
AT THE HEADQUARTER AND 36 STATES OF THE

FEDERATION
40,000,000
40,000,000
40,000,000
40,000,000
026000020110000
PURCHASE OF OFFICE EQUIPMENTS AND FIREFIGHTING EQUIPMENTS
026000020120000
CONSTRUCTION OF HEADQUARTERS COMPLEX
026000020130000
026000020020000
35,000,000
35,000,000
35,000,000
35,000,000
354,349,675
354,349,675
354,349,675
354,349,675
PURCHASE OF 20 HP LAPTOPS
5,000,000
5,000,000
5,000,000
5,000,000
026000020140000
PURCHASE OF 24 TABLE TOP COMPUTERS
6,000,000
6,000,000
6,000,000
6,000,000
026000020150000
PURCHASE OF 25 COLOURED PRINTERS
1,271,650
1,271,650
1,271,650
1,271,650
TOTAL PERSONNEL
886,550,318
916,550,318
916,550,318
TOTAL OVERHEADS
1,016,374,757
2,216,374,757
1,486,374,757
TOTAL RECURRENT
1,902,925,075
3,132,925,075
2,402,925,075
584,621,325
584,621,325
584,621,325
2,487,546,400
3,717,546,400
2,987,546,400
TOTAL CAPITAL
TOTAL ALLOCATION
EXECUTIVE
PROPOSAL
=N=
2007 BUDGET
028
TOTAL INDEPENDENT CORRUPT PRACTICES AND

RELATED OFFENCES COMMISSION
0280000
INDEPENDENT CORRUPT PRACTICES AND RELATED

OFFENCES COMMISSION
TOTAL ALLOCATION:
2007
APPROPRIATION
APPROVAL
=N=
1,948,409,830
2,500,000,000
1,948,409,830
2,500,000,000
870,947,658
Classification No.
EXPENDITURE ITEMS
028000001100001
870,947,658
028000001100010
147,069,593
147,069,593
028000001100011
BASIC SALARY
147,069,593
147,069,593
028000001200020
670,422,582
670,422,582
028000001200021
REGULAR ALLOWANCES
670,422,582
670,422,582
028000001300030
SOCIAL CONTRIBUTION
53,455,483
53,455,483
028000001300031
NHIS
14,706,959
14,706,959
028000001300032
PENSION
38,748,524
38,748,524
028000002000100
708,587,172
1,025,177,342
028000002050110
146,472,000
240,936,000
028000002050111
116,472,000
190,936,000
028000002050112
30,000,000
50,000,000
028000002060120
14,587,000
14,587,000
028000002060121
10,587,000
10,587,000
028000002060122
4,000,000
4,000,000
028000002100200
UTILITIES - GENERAL
35,580,000
35,580,000
028000002100201
ELECTRICITY CHARGES
14,640,000
14,640,000
028000002100202
TELEPHONE CHARGES
10,260,000
10,260,000
028000002100203
2,500,000
2,500,000
028000002100205
WATER RATES
2,280,000
2,280,000
028000002100206
SEWAGE CHARGES
5,900,000
5,900,000
44,927,048
44,927,048
028000002150301
7,550,848
11,562,848
028000002150302
6,968,000
10,968,000
028000002150303
4,946,200
4,946,200
028000002150304
028000002150306
028000002150399
3,000,000
3,000,000
028000002200400
72,453,500
112,453,500
028000002200401
10,080,000
10,080,000
028000002200405
4,000,000
4,000,000
028000002200406
40,000,000
80,000,000
028000002200407
1,000,000
1,000,000
028000002200408
5,000,000
5,000,000
028000002200409
4,804,000
4,804,000
028000002200410
4,105,500
4,105,500
028000002200411
2,464,000
2,464,000
028000002200499
1,000,000
1,000,000
TRAINING - GENERAL
31,160,000
31,160,000
028000002250501
LOCAL TRAINING
16,160,000
16,160,000
028000002250502
INT'L TRAINING
028000002300600
028000002150300
028000002250500
3,450,000
3,450,000
11,000,000
11,000,000
15,000,000
15,000,000
118,558,000
118,558,000
028000002300601
SECURITY SERVICES
33,108,000
33,108,000
028000002300602
12,450,000
12,450,000
028000002300603
27,000,000
27,000,000
028000002300604
36,000,000
36,000,000
028000002300605
10,000,000
10,000,000
028000002350700
GENERAL
90,266,549
227,392,718
028000002350701
40,000,000
168,000,000
028000002350703
LEGAL SERVICES
25,000,000
25,000,000
028000002350799
25,266,549
34,392,718
028000002400800
FINANCIAL - GENERAL
18,000,000
18,000,000
028000002400803
18,000,000
18,000,000
028000002450900
23,280,015
23,280,016
028000002450901
11,280,000
11,280,000
028000002450905
GENERATOR FUEL COST
12,000,016
12,000,017
028000002501000
MISCELLANEOUS
92,803,060
137,803,060
028000002501001
REFRESHMENT & MEALS
6,160,000
6,160,000
028000002501002
3,500,000
3,500,000
028000002501003
14,360,000
24,360,000
028000002501004
MEDICAL EXPENDITURE
2,000,000
028000002501006
6,500,000
6,500,000
028000002501007
WELFARE PACKAGES
21,000,000
21,000,000
028000002501009
SPORTING ACTIVITIES
3,500,000
3,500,000
028000002501099
35,783,060
70,783,060
028000003001100
16,000,000
16,000,000
028000003001101
MOTOR VEHICLE ADVANCES
16,000,000
16,000,000
028000004001200
4,500,000
4,500,000
028000004001201
1,500,000
1,500,000
028000004001202
2,000,000
3,000,000
3,000,000
368,875,000
603,875,000
028000010000000
368,875,000
603,875,000
028000010010000
OFFICE EQUIPMENTS
10,000,000
10,000,000
028000010020000
OFFICE FURNITURE
15,000,000
15,000,000
028000010030000
SECURITY EQUIPMENT
15,000,000
15,000,000
028000010040000
INTERNET & COMPUTERIZATION
20,000,000
20,000,000
028000010050000
PUBLIC ENLIGHTENMENT
028000010060000
LIBRARY PROJECT
028000010070000
TRAINING ACADEMY
028000010080000
CURRICULUM DEVELOPMENT
028000010090000
028000010100000
6,375,000
41,375,000
15,500,000
15,500,000
150,000,000
350,000,000
7,000,000
7,000,000
NATIONAL CONFERENCE OF ANTI-CORRUPTION
50,000,000
50,000,000
PURCHASE OF MOTOR VEHICLE
80,000,000
80,000,000
TOTAL PERSONNEL
516,829,363,388
870,947,658
TOTAL OVERHEADS
#REF!
1,025,177,342
TOTAL RECURRENT
#REF!
1,896,125,000
TOTAL CAPITAL
#REF!
603,875,000
TOTAL ALLOCATION
#REF!
2,500,000,000
EXECUTIVE
PROPOSAL
2007
APPROPRIATION
APPR0VAL
0290000
MINISTRY OF WATER RESOURCES
024
TOTAL MINISTRY OF WATER RESOURCES
94,176,986,652
121,296,596,092
TOTAL ALLOCATION:
57,289,837,212
74,526,976,054
Classification No.
EXPENDITURE ITEMS
029000001100001
645,984,863
645,984,863
029000001100010
227,074,261
227,074,261
029000001100011
BASIC SALARY
227,074,261
227,074,261
029000001200020
363,889,105
363,889,105
029000001200021
REGULAR ALLOWANCES
363,889,105
363,889,105
029000001300030
SOCIAL CONTRIBUTION
55,021,497
55,021,497
029000001300031
NHIS
22,707,426
22,707,426
029000001300032
PENSION
32,314,071
32,314,071
029000002000100
533,367,494
533,367,494
029000002050110
46,476,358
46,476,358
029000002050111
20,602,587
20,602,587
029000002050112
25,873,771
25,873,771
029000002060120
58,308,048
58,308,048
029000002060121
31,339,200
31,339,200
029000002060122
26,968,848
26,968,848
029000002100200
UTILITIES - GENERAL
23,158,597
23,158,597
029000002100201
ELECTRICITY CHARGES
8,875,203
8,875,203
029000002100202
TELEPHONE CHARGES
10,723,955
10,723,955
029000002100203
1,500,000
1,500,000
029000002100205
WATER RATES
833,583
833,583
029000002100206
SEWAGE CHARGES
1,225,857
1,225,857
25,484,998
25,484,998
029000002150301
10,215,800
10,215,800
029000002150302
2,362,500
2,362,500
029000002150303
3,689,000
3,689,000
029000002150304
2,655,000
2,655,000
029000002150305
3,167,670
3,167,670
029000002150306
029000002150308
029000002200400
029000002200401
029000002150300
311,028
311,028
3,084,000
3,084,000
25,350,481
25,350,481
8,200,000
8,200,000
029000002200405
4,596,963
4,596,963
029000002200406
3,639,158
3,639,158
029000002200408
1,887,819
1,887,819
029000002200409
3,385,000
3,385,000
029000002200410
1,435,000
1,435,000
029000002200411
2,206,542
2,206,542
14,563,350
14,563,350
2,410,000
2,410,000
029000002250500
029000002250501
TRAINING - GENERAL
LOCAL TRAINING
029000002250502
INT'L TRAINING
12,153,350
12,153,350
029000002300600
12,000,000
12,000,000
029000002300602
12,000,000
12,000,000
029000002350700
GENERAL
1,611,079
1,611,079
029000002350702
1,611,079
1,611,079
029000002400800
FINANCIAL - GENERAL
2,353,645
2,353,645
029000002400801
BANK CHARGES
2,353,645
2,353,645
029000002450900
9,309,600
9,309,600
029000002450901
029000002501000
MISCELLANEOUS
029000002501003
029000002501006
029000002501007
WELFARE PACKAGES
029000002501099
029000004001200
029000004001201
9,309,600
9,309,600
18,106,988
18,106,988
2,677,570
2,677,570
735,514
735,514
1,140,000
1,140,000
13,553,904
13,553,904
296,644,350
296,644,350
296,644,350
296,644,350
56,110,484,855
73,347,623,697
029000010000000
30,041,236,712
37,175,236,712
029000010010000
COMPUTERISATION OF ACCOUNTS AND

BUDGETING SYSTEMS
18,889,763
18,889,763
029000010020000
EQUIPMENTS
5,000,000
5,000,000
029000010030000
CAPACITY BUILDING OF BUDGET OFFICERS IN THE

MINISTRY AND PARASTATALS
15,245,524
15,245,524
029000010040000
PROCUREMENT OF OFFICE EQUIPMENT FOR

AUDIT UNIT
5,000,000
5,000,000
029000010050000
HYDROGEOLOGICAL MAPPING OF NIGERIA
420,678,241
220,678,241
029000010060000
NATIONAL HYDROMETRIC NETWORK
277,236,984
177,236,984
029000010070000
NBA HYDRONIGER
95,667,557
95,667,557
029000010080000
APPLICATION OF ISOTOPE HYDROLOGY

TECHNIQUES PROJECT
79,084,446
79,084,446
029000010090000
GROUNDWATER MONITORING PROJECT
91,335,114
91,335,114
100,853,388
50,853,388
5,708,445
5,708,445
45,667,557
45,667,557
029000010110000
SALINE WATER INTRUSION STUDIES

GEF (GLOBAL ENVIROMENT FACILITY) A)
REVERSING LAND AND WATER DEGRADATION IN
THE NIGER BASIN B) IULLEMEDEN BASIN GEF C)
SHARED COASTAL AQUIFER GEF AND D)CHAD
BASIN GEF
029000010120000
HYDROLOGICAL INFORMATION MANAGEMENT

SYSTEM NETWORK (HYDRONET)
029000010130000
OPERATIONAL HYDROLOGY PROGRAMME OF

WMO (OHP-WMO)
6,850,134
6,850,134
029000010140000
UNESCO-IHP PROJECT
11,416,889
11,416,889
029000010150000
RIVER DISCHARGE MEASUREMENT PROGRAMME
11,416,889
11,416,889
029000010160000
SEDIMENT YIELD STUDIES
22,833,779
22,833,779
029000010170000
NATIONWIDE GEOPHYSICAL SURVEY
84,645,227
60,645,227
029000010180000
GRANT TO THE OFFICE OF THE SURVEYORGENERAL FOR FLOOD PLAIN MAPPING
11,335,114
11,335,114
029000010190000
RIVER FLOW STUDIES AND FORECASTING
30,000,000
20,000,000
029000010200000
SPECIAL CATCHMENT STUDIES
11,416,889
11,416,889
029000010210000
BOREHOLE DATA INVENTORY PROJECT
67,339,203
37,339,203
029000010220000
WATER RESOURCES ASSESSEMENT OF FCT
029000010230000
029000010100000
5,708,445
5,708,445
(LOT A)
7,283,100,166
7,283,100,166
029000010240000
CONSTRUCTION OF GURARA WATER TRASNSFER

PROJECT (LOT B-PIPELINE)
9,258,893,486
9,258,893,486
029000010250000
REHABILITATION OF GORONYO DAM
60,000,000
60,000,000
029000010260000
CONSTRUCTION OF OWIWI DAM
900,000,000
1,500,000,000
029000010270000
CONSTRUCTION OF SHAGARI DAM
700,000,000
700,000,000
029000010280000
CONSTRUCTION OF ILE-IFE DAM
756,666,667
756,666,667
029000010290000
CONSTRUCTION OF CHAM EARTH DAM
400,000,000
400,000,000
029000010300000
CONSTRUCTION OF ILESHA EARTH DAM
573,000,000
573,000,000
029000010310000
CONSTRUCTION JADA MULTIPURPOSE DAM
840,000,000
840,000,000
029000010320000
CONSTRUCTION OF MANGU DAM
523,333,333
523,333,333
029000010320000
CONSTRUCTION OF NKARI EARTH DAM
400,000,000
400,000,000
029000010330000
CONSTRUCTION OF INYSHI MBAA EARTH DAM.
360,000,000
REHABILITATION OF ERO DAM

029000010340000
CONSTRUCTION OF OWENA MULTIPURPOSE DAM
029000010350000
COMPLETION OF THE REHABILITATION OF ALAU

AUXILIARY DAM
360,000,000
300,000,000
2,020,000,000
5,000,000,000
200,000,000
200,000,000
029000010360000
COMPLETION OF SABKE DAM
60,000,000
600,000,000
029000010370000
CONSTRUCTION OF SULMA EARTH DAM
353,333,333
353,333,333
029000010380000
CONSTRUCTION OF AMAUZAAI EARTH DAM
300,000,000
300,000,000
90,410,000
90,410,000
900,000,000
900,000,000
029000010390000
029000010400000
CONSTRUCTION OF OGWASI-UKU DAM

CONSTRUCTION OF KASHIMBILA DAM PROJECT
11,200,000
11,200,000
029000010420000
ENVIRONMENTAL IMPACT ASSESSMENT (EIA) OF

DAMS
MONITORING, EVALUATION AND CONTRIBUTION
OF FEDERAL MINISTRY OF WATER RESOURCES
(FMWR) TO THE CONSTRUCTION OF MAMBILA
DAM
490,000,000
490,000,000
029000010430000
CONSTRUCTION OF GALMA MULTIPURPOSE DAM
1,900,000,000
2,560,000,000
029000010440000
BUILDING
90,000,000
60,000,000
029000010410000
029000010460000
EQUIPMENT
20,000,000
20,000,000
029000010470000
HIV/AIDS COMMUNICATION TOOLS MATERIALS
1,000,000
1,000,000
029000010480000
HIV/AIDS PROVISION OF EQUIPMENT MATERIALS

FOR SURVEY
2,000,000
2,000,000
029000010490000
HIV/AIDS ADVOCACX /COUNSELLING

WORKSHOPS SMINARS
2,000,000
2,000,000
029000010500000
MASS
7,972,177
7,972,177
029000010510000
PUBLICATION OF SERVICOM CHARTER
2,000,000
2,000,000
029000010520000
ANTI-CORRUPTION ADVOCACY PROGRAMME
3,000,000
3,000,000
029000010530000
ANTI FRAUD MONITORING NETWORK IN DEPTS

PARASTATALS
2,000,000
2,000,000
029000010540000
STAFF TRANING CAPACITY BULDING ON ANTICORRUPTION MEASURES
3,000,000
3,000,000
029000010550000
WATER RESOURES PUBLIC SECTOR REFORM
10,000,000
10,000,000
029000010560000
PROVISION OF 4 NUMBER STAFF BUSES (TOYOTA

COASTER)
12,000,000
12,000,000
029000010570000
PROVISION OF UTILITY VEHICLES
10,000,000
10,000,000
029000010580000
SUPPORT RBDA TO ESTABLISH HIV/AIDS UNITS
2,000,000
2,000,000
029000010590000
DEVELOP AND DESSEMENATE AN HIV/AIDS

POLICY FOR WATER RESOURCES SECTOR
2,000,000
2,000,000
029000010760000
DEVELOPMENT OF ICT INFRASTRUCTURE
7,650,349
7,650,349
029000010770000
IMPROVEMENT OF WATER RESOURCES LIBRARY
3,800,822
3,800,822
029000010780000
REVIEW AND UPDATE OF NATIONAL WATER

RESOURCES MASTER PLAN
17,195,695
17,195,695
029000010790000
PREPARATION OF THE NATIONAL WATER

RESOURCES POLICY (SECTOR WIDE POLICY)
12,208,444
12,208,444
029000010800000
REVIEW AND UPDATING OF THE NATIONAL WATER

RESOURCES LAW
3,826,702
3,826,702
029000010810000
ASSESSMENT OF THE VIABILITY, IMPACT AND

SUSTAINABILITY OF WATER RESOURCES THROUGH
RESEARCH STUDIES.
5,736,986
5,736,986
029000010820000
RESOURCES DEVELOPMENT "THE JOURNEY SO

FAR"
1,425,066
1,425,066
2,000,000
2,500,000,000
029061130210000
AUNA (KONTAGORA) EARTH DAM & IRRIGATION

PROJECT.
029000010830000
MANAGEMENT CAPACITY (MONITORING AND

EVALUATION)
15,153,898
15,153,898
029000020000000
18,208,078
18,208,078
029000020010000
REPORTS ON THE IMPLEMENTATION OF THE

BUDGET
5,600,000
5,600,000
029000020020000
PREPARATION OF QUATERLY AND ANNUAL

EXPENDITURE REPORTS
2,800,000
2,800,000
029000020030000
PRINTING OF AUDIT GUIDE BOOKS
1,315,922
1,315,922
029000020040000
PRUDUCTION OF ACCOUNTING MANUALS AND

FORMS FOR MINISTRY AND RBDA'S
3,731,840
3,731,840
029000020060000
PERFORMANCE ASSESSMENT OF IRRIGATION AND

DRAINAGE PROJECTS.
1,906,093
1,906,093
029000020070000
ORDINATION FRAMEWORK FOR HARMONISED

DATA
029000030000000
029000030010000
SECTOR
029000030020000
REHABILITATION OF LOWER ANAMBRA

IRRIGATION PROJECT.
440,238,026
440,238,026
029000030030000
REHABILITATION OF ADANI IRRIGATION PROJECT
119,411,280
119,411,280
029000030040000
SHAGARI IRRIGATION PROJECT
331,037,489
331,037,489
029000030050000
KANO RIVER IRRIGATION PROJECT PHASE I
2,113,125,132
2,500,000,000
029000030060000
HADEJIA VALLEY IRRIGATION PROJECT PHASE I
1,956,077,202
1,956,077,202
029000030070000
LOWER OGUN IRRIGATION PROJECT
137,357,756
500,000,000
029000030080000
MIDDLE OGUN IRRIGATION PROJECT
268,445,327
500,000,000
029000030090000
PROCUREMENT OF EQUIPMENT FOR AQUATIC

WEEDS CONTROL AND MANAGEMENT
98,844,586
98,844,586
029000030100000
KAMPE IRRIGATION PROJECT
88,997,689
700,000,000
029000030110000
NIGER - BENUE VALLEY IRRIGATION PROJECT
207,247,696
207,247,696
029000030120000
FAO ACCELERATED RICE PRODUCTION
197,589,537
197,589,537
029000030130000
WATARI IRRIGATION PROJECT (BAGWAI SECTOR)
300,000,000
1,200,000,000
029000030140000
TECHNICAL COOPERATION PROGRAMME
029000030150000
2,854,222
2,854,222
22,394,674,695
30,467,813,537
5,033,517
5,033,517
18,658,655
18,658,655
CHOUCHI IRRIGATION PROJECT
595,502,833
595,502,833
029000030160000
SABKE IRRIGATION PROJECT
120,133,461
120,133,461
029000030180000
MIDDLE RIMA VALLEY IRRIGATION PROJECT
876,076,879
1,675,000,000
029000030190000
OWIWI IRRIGATION PROJECT
410,688,600
1,000,000,000
029000030200000
NIKE WATER SCHEME
50,000,000
200,000,000
029000030210000
IKEM WATER SUPPLY SCHEME
5,813,615
5,813,615
029000030220000
GOMBE WATER SUPPLY PROJECT PHASE I & IIFEDERAL COMPONENT
50,000,000
50,000,000
029000030230000
IREWOLE/ISOKAN/AYEDADE WATER SCHEME
5,813,615
300,000,000
029000030240000
SCHEME
5,813,615
100,000,000
029000030250000
ARAROMI-OWU WATER SUPPLY SCHEME
5,813,615
100,000,000
029000030260000
REHABILITATION AND EXPANSION OF ITAPAJI

WATER SUPPLY SCHEME
5,813,615
5,813,615
029000030270000
BORI WATER SUPPLY SCHEME
029000030280000
OTAMIRI -PH WATER SUPPLY PROJECT
029000030290000
5,813,615
5,813,615
530,000,000
530,000,000
GASHUA WATER SUPPLY
29,068,077
29,068,077
029000030300000
GAIDAM WATER SUPPLY
29,068,077
29,068,077
029000030310000
SCHEME
50,000,000
50,000,000
029000030320000
COMMUNICATION STRATEGY
5,813,615
5,813,615
029000030330000
NATIIONAL WATER SANITATION POLICY
029000030340000
SUB-SECTOR COORDINATION AND REFORM
029000030350000
SMALL TOWNS AND PERI URBAN WATER SUPPLY

AND SANITATION PROGRAM (SUB-GOALS
SUSTAINABILITY THOUGH COMMUNITY
OWNERSHIP AND INCREASED COVERAGE)
29,068,077
29,068,077
029000030360000
WATER-SANITATION PROJECT
29,068,077
20,068,077
029000030370000
FGN/UNICEF/DFID/EU JOINT RURAL WATER

SUPPLY AND SANITATION PROGRAM(BILATERAL)
(15MILLION POUNDS) FEDERAL COMPONENT
100,000,000
100,000,000
029000030380000
DAPCHI WATER SUPPLY
29,068,077
20,068,077
029000030390000
EC-ASSISSTED STWSSP( 15MILLION EURO) IN

ADAMAWA, DELTA, AND EKITI STATES
200,000,000
200,000,000
029000030400000
ADB-WATER QUALITY AND LABORATORY
100,000,000
100,000,000
029000030410000
WORLD BANK ASSISSTED STWSSP (US$5M)

TARGETING SUSTAINABLE WATER SUPPLY AND
SANITATION FACILITIES DELIVERY USING THE
DEMAND DRIVEN APPROACH IN 16
COMMUNITIES OF EBONYI, KATSINA, AND NIGER
STATES. PARTICIPATING COMMUNITIES
CONTRIBUTE TOWARDS CAPITAL
100,000,000
100,000,000
029000030420000
PROJECT
50,000,000
50,000,000
029000030430000
FGN/CHINA ASSISSTED PROJECT
30,000,000
30,000,000
029000030440000
FGN/JICA ASSISSTED PROJECT
30,000,000
30,000,000
029000030450000
EU-ASSISSTED WATER SUPPLY AND SANITATION

SECTOR REFORM PROGRAMME IN 6 STATES
029000030460000
ZOBE WATER SUPPLY PROJECT - ZOBE I
029000030470000
BIU WATER SUPPLY (FEDERAL COMPONENT)
029000030480000
PORT HARCOURT OUTLYING COMMUNITIES

WATER SUPPLY PROJECT
200,000,000
100,000,000
029000030490000
COMPONENT)
174,408,465
174,408,465
029000030500000
AFDB ASSISSTED CROSS RIVER MULTISECTOR

029000030510000
NORTHERN
029000030520000
MAKURDI WATER SUPPLY PROJECT=FEDERAL

CONTRIBUTION
491,469,487
491,469,487
029000030530000
ZARIA
273,333,333
273,333,333
029000030540000
ILORIN WATER SUPPLY
200,000,000
100,000,000
029000030550000
COMPONENT)
29,068,077
20,068,077
029000030570000
LITTLE OSSE EGBE EKITI, GBONYI LGA REGIONAL

WATER SUPPLY SCHEME
100,000,000
100,000,000
ISHAN REGIONAL WATER SUPPLY
WATER SUPLY REHABILITATION
029000030580000
ABA WATER SUPPLY SCHEME
029000030590000
ABAKALIKI WATER SUPPLY REHABILITATION
029000030600000
AGBOKIN WATER SUPPLY (CROSS RIVER
029000030610000
NINGI WATER SUPPLY PROJECT
029000030620000
MUBI WATER
029000030630000
5,813,615
5,813,615
29,068,077
29,068,077
300,000,000
300,000,000
58,136,155
2,000,136,155
507,347,441
650,000,000
58,136,155
150,000,000
896,666,667
896,666,667
25,000,000
25,000,000
100,000,000
100,000,000
5,813,615
5,813,615
50,000,000
400,000,000
58,136,155
50,136,155
FIKA-GADAKA WATER SUPPLY
58,136,155
50,136,155
029000030640000
NGURU WATER SUPPLY SCHEME
58,136,155
50,136,155
029000030650000
OKE ALEJI WATER SUPPLY PROJECT
58,136,155
50,136,155
029000030660000
SABKE - DUTSI/MASHI WATER SUPLY
200,000,000
200,000,000
029000030670000
ABEOKUTA WATER SUPPLY SCHEME (FEDERAL

COMPONENT)
1,000,000,000
1,000,000,000
029000030680000
OKPILLA WATER SUPPLY PROJECT
50,000,000
50,000,000
029000030690000
OYO TOWNSHIP AND ENVIRONS WATER SUPPLY

PROJECT
50,000,000
50,000,000
029000030700000
DAMATURU - KATARKO WATER SUPPLY PROJECT FG CONTRIBUTION
566,666,667
650,000,000
029000030710000
ILE-IFE WATER SUPPLY SCHEME
150,000,000
150,000,000
029000030720000
SCHEME
150,000,000
200,000,000
029000030730000
REHABILITATION OF GREATER ONITSHA WATER

SUPPLY SCHEME
543,333,333
543,333,333
029000030740000
IKWUANO WATER SUPPLY (OBORO, IBERE,

OLOKO AND ARIAM/USAKA)
029000030750000
SHAGAMU WATER SUPPLY
029000030760000
REHABILITATION PROJECT
5,813,615
5,813,615
50,412,176
50,412,176
AUGUMENTATION
300,000,000
1,300,000,000
029000030770000
JIMETA/ YOLA WATER SUPPLY
145,340,387
100,340,387
029000030780000
IJEBU ODE (YEMOJI) WATER SUPPLY
58,136,155
50,136,155
029000030790000
WATER SUPPLY TO ILAJE -ESEODO LGA (OPTION I

AND ODERELE)
58,136,155
50,136,155
029000030800000
IWO/OLA-OLUWA WATER SUPPLY
58,136,155
50,136,155
029000030810000
POTISKUM WATER SUPPLY SCHEME
58,136,155
50,136,155
100,000,000
100,000,000
029000030820000
UNIVERSITY OF IBADAN WATER SUPPLY SCHEME
029000030830000
USMAN DAN FODIO UNIVERSITY SOKOTO
029000030840000
AHMADU BELLO UNIVERSITY WATER SUPPLY
58,136,155
50,136,155
116,272,310
250,000,000
029000030850000
OTUKPA WATER SUPPLY
29,068,077
20,068,077
029000030860000
ILA ORANGUN WATER SUPPLY
29,068,077
20,068,077
029000030870000
FEDERAL UNIVERSITY OF AGRIC. MARKURDI

WATER SCHEME
100,000,000
100,000,000
029000030880000
ISSELE UKU WATER PROJECT
58,136,155
50,136,155
029000030890000
OWO WATER SUPPLY
58,136,155
50,136,155
029000030900000
AIYETORO GBEDE AND AIYEGUNLE GBEDE

WATER SUPPLY
58,136,155
50,136,155
029000030910000
LANTANG WATER SUPPLY PROJECT
58,136,155
50,136,155
029000030920000
KAZAURE REGIONAL WATER SUPPLY PROJECT
33,596,606
33,596,606
029000030930000
ONNA WATER SUPPLY
58,136,155
50,136,155
029000030940000
INYE AND OKOLOKO (OFU LGA) WATER SUPPLY
58,136,155
50,136,155
029000030950000
USEN WATER SUPPLY PROJECT
5,813,615
5,813,615
029000030960000
SABONGIDA ORA WATER SUPPLY
29,068,077
20,068,077
029000030970000
IHIALA URBAN WATER SCHEME
29,068,077
20,068,077
029000030980000
ZANGON DAURA WATER SUPPLY SCHEME
29,068,077
20,068,077
029000030990000
RUMUOLA-DIOBU-MOSCOW ROAD PIPELINE

RELOCATION PROJECT AT PORT-HARCOURT
5,813,615
5,813,615
029000031000000
REHABILITATION OF MAIDUGURI WATER SUPPLY

PROJECT
58,136,155
50,136,155
029000031010000
IGUOBAZUWA UDO WATER SUPPLY PROJECT
58,136,155
50,136,155
029000031020000
AKINSIDE - PAPALANTO SEMI-URBAN AND

COMMUNITIES WATER SUPPLY SCHEME
58,136,155
50,136,155
029000031030000
ABUJA WS PROJECT (WATER SUPPLY TO APO

LEGISLATIVE QTRS)
58,136,155
50,136,155
029000031040000
ENAMA NUOSI-ISIALANGWA SOUTH
5,813,615
5,813,615
029000031050000
AJATANIGU WATER SCHEME IKWUANO UMUAHIA
029000031060000
KIBIYA (KIBIYA LGA)
029000031070000
AZARE WATER SUPPLY
029000031080000
NATIONAL WATER SUPPLY AND SANITATION

SECTOR MONITORING NETWORK
029000031090000
WASH CAMPAIGN
029000031100000
UNITED NATIONS HUMAN SETTLEMENT

PROGRAMME (UN-HABITAT)
29,068,077
20,068,077
029000031110000
POTISKUM WATER SUPPLY SCHEME
58,136,155
50,136,155
029000031120000
AND PRISON (JAJI MILITARY CANTONMENT

200MILLION)
300,000,000
500,000,000
029000031130000
GUSAU WATER SUPPLY PROJECT - FEDERAL

CONTRIBUTION
100,000,000
100,000,000
029000031140000
NEW ILESHA WATER SUPPLY SCHEME
145,340,387
145,340,387
029000031150000
JALINGO, GEMBU, TAKUM, IBI AND WUKARI
410,839,045
340,839,045
029000031160000
REHABILITATION OF OSOGBO-EDE WATER SUPPLY

HEAD WORKS
58,136,155
50,136,155
029000031170000
ALIKE
58,136,155
50,136,155
029000031180000
WATARI REGIONAL WATER SUPPLY SCHEME
58,136,155
50,136,155
029000031190000
OGWASHUKWU
18,136,155
18,136,155
029000031200000
YENEGUA - FGN CONTRIBUTION
18,136,155
18,136,155
029000031210000
ASABA - FGN CONTRIBUTION
18,136,155
18,136,155
029000031220000
BENIN - FGN CONTRIBUTION
58,136,155
50,136,155
IKWO WATER SUPPLY

WATER SUPPLY
KWARE / SHAGARI WATER SUPPLY SOKOTO STATE
5,813,615
55,813,615
29,068,077
20,068,077
404,938,976
340,700,700
58,136,155
50,136,155
5,813,615
5,813,615
446,666,667
300,666,667
029000031240000
OWERRI AUGUMENTATION
50,000,000
50,000,000
029000031250000
WATER SUPPLY TO DUTSE, GUMEL AND KAZAURE

AND RONI
58,136,155
50,136,155
029000031230000
029000031260000
AND AWE
145,340,387
145,340,387
029000031270000
AKURE WATER SUPPLY PROJECT
58,136,155
50,136,155
029000031280000
ABIRIBA WATER SUPPLY PROJECT
58,136,155
80,136,155
029000031'0290000
REHABILITATION OF ADO EKITI TOWNSHIP WATER

SUPPLY
029000031300000
WUSHISHI WATER SUPPLY PROJECT
029000031310000
OHAMBELE WATER SUPPLY, RETICULATION AND

AUGMENTATION
029000031320000
WORKS
029000031330000
58,136,155
50,136,155
100,000,000
100,000,000
29,068,077
20,068,077
174,408,465
174,408,465
ODE IRELE WATER SUPPLY
29,068,077
20,068,077
029000031340000
IBIONO IBOM WATER SCHEME
29,068,077
500,000,000
029000031350000
NSUKKA-UKEHE WATER SUPPLY SCHEME
29,068,077
20,068,077
029000031360000
AFDB ASSISSTED FEDERAL RURAL WATER SUPPLY

AND SANITATION PROJECT
100,000,000
100,000,000
029000031370000
IBADAN MUNICIPAL WATER SCHEME
29,068,077
20,068,077
029000031380000
ILOFA REGIONAL WATER SUPPLY
29,068,077
20,068,077
029000031390000
MBOWO WATER SUPPLY PROJECT
29,068,077
20,068,077
029000031400000
FEDERAL POLYTECHNIC ADO EKITI WATER SUPPLY
29,068,077
20,068,077
029000031410000
UMUAHIA WATER SUPPLY SCHEME
50,000,000
50,000,000
029000031420000
OBAFEMI AWOLOWO UNIVERSITY WATER SUPPLY
58,136,155
50,136,155
029000031430000
UNIVERSITY OF NIGERIA, NSUKKA
58,136,155
50,136,155
029000031440000
UNIVERSITY OF LAGOS, AKOKA
58,136,155
50,136,155
029000031450000
AKANU IBIAM FEDERAL POLYTECHNICS UWANA

AFIKPO WATER SCHEME
29,068,077
20,068,077
029000031460000
FEDERAL UNIVERSITY OF TECHNOLOGY OWERRI

WATER SCHEME
58,136,155
50,136,155
029000031470000
FEDERAL WATER PROJECT, JOS UNIVERSITY
29,068,077
20,068,077
029000031500000
REHABILITATION AND EXPANSION OF IMESI ILE
58,136,155
50,136,155
9,068,077
9,068,077
58,136,155
50,136,155
029000031520000
FORMATION OF NGO NETWORK

CAPACITY BUILDING AND INSTITUTIONAL
DEVELOPMENT AND WATER SUPPLY SANITATION
(WATER SUPPLY AND SANITATION TRAINING
NETWORK)
029000031530000
COUNTERPART FUNDING FOR AFRICAN MINISTERS

COUNCIL ON WATER (AMCOW)
100,000,000
100,000,000
029000031540000
EMERGENCY INTERVENTION IN COASTAL STATES AKWA IBOM)
29,068,077
29,068,077
029000031550000
EMERGENCY INTERVENTION IN COASTAL STATES BAYELSA)
29,068,077
29,068,077
029000031560000
EMERGENCY INTERVENTION IN COASTAL STATES CROSS RIVER)
29,068,077
29,068,077
029000031570000
EMERGENCY INTERVENTION IN COASTAL STATES DELTA)
29,068,077
29,068,077
029000031580000
EDO)
29,068,077
29,068,077
029000031590000
EMERGENCY INTERVENTION IN COASTAL STATES ONDO)
29,068,077
29,068,077
029000031600000
EMERGENCY INTERVENTION IN COASTAL STATES RIVERS)
29,068,077
29,068,077
029000031610000
BULARAFA WATER SUPPLY
58,136,155
50,136,155
029000031620000
THEMATIC SECTOR REVIEW - (OUTSTANDING

PAYMENTS TO CONSULTANTS)
029000031650000
SUPPLY
029000031510000
29,068,077
29,068,077
100,000,000
100,000,000
029000031730000
MILLENIUM DEVELOPMENT GOALS (MDG)

PROJECT EXPENDITURE TRACKING
10,000,000
10,000,000
029000031740000
SPECIFICS
14,000,000
14,000,000
029000031750000
MOBILIZATION AND PUBLIC ENLIGHTENMENT ON

MDG PROGRAMMES/PROJECTS
029000040000000
029000040010000
4,795,093
4,795,093
3,656,365,370
5,686,365,370
ASA IRRIGATION PROJECT
99,392,801
99,392,801
029000040020000
IWO IRRIGATION PROJECT.
92,749,581
92,749,581
029000040030000
VEGETABLE GARDENS FOR COMMUNITY WOMEN

GROUP IRRIGATION PROJECT
18,820,755
18,820,755
029000040040000
PROMOTION OF PARTICIPATORY IRRIGATION

MANAGEMENT IN IRRIGATION PROJECTS
5,044,068
5,044,068
029000040050000
PUBLIC PRIVATE PARTNERSHIP IN IRRIGATION

DEVELOPMENT AND MANAGEMENT.
14,630,086
14,630,086
029000040060000
GENDER MAIN STREAMING (A) CONDUCT

GENDER ANALYSIS AND IMPACT ASSESSMENT ON
WATER SUPPLY AND IRRIGATION & DRAINAGE
SCHEMES. (B) TRAINING OF WOMEN LEADERS
5,728,080
5,728,080
029000040070000
IJEGU YALA DAM
50,000,000
50,000,000
029000040080000
20 MOTORISED BOREHOLES, ZAMAFARA AT

SABON GARI,KUNGURKI, YARDOLE, DAN ISA, KAIDA, NASARAWA GODAL, MODOMAWA, GORA,
NASARAWA MAILAYI, BIRNIN MAGAJI, BIRNI
TSABA, BIRNI YERO, SHINKAFI ETC
100,000,000
100,000,000
029000040090000
EARTH DAMS, FUNKA, BASSA AND MAIKUNLE,

NIGER STATE
100,000,000
100,000,000
029000040100000
KADUNA
50,000,000
850,000,000
029000040110000
GUYUK WATER SUPPLY PROJECT, ADAMAWA
50,000,000
200,000,000
029000040120000
NYAKIRE DAM, YOBE
50,000,000
50,000,000
029000040130000
BUBARAM DAM, YOBE
50,000,000
50,000,000
029000040140000
EARTH DAMS, BOREHOLES IN AGILA, ADUM WEST,

UMOGIDI, OKPUTE, ADOBA,OROKAM ETC. BENUE
200,000,000
200,000,000
029000040150000
EFON ALAAYE WATER PROJECT, EKITI
50,000,000
200,000,000
029000040160000
ITU IRRIGATION PROJECT, AKWA-IBOM
50,000,000
50,000,000
029000040170000
18 EARTH DAMS, KADUNA
10,000,000
10,000,000
029000040180000
LOKOJA WATER WORKS (FEDERAL GOVERNMENT

CONTRIBUTION)
200,000,000
500,000,000
029000040190000
KABBA WATER SUPPLY
60,000,000
60,000,000
029000040200000
13 MINI-WATER SUPPLY IN UMUOBULAOHA,

OKPUKA,UMOBI, AMATO,UMUEGESI,NKATA IBEKU,
OKWUTA I IBEKI, EGWU IBEKI, OHOKOBE NDUME,
UMUAFAI NDUME, AMUZUKWU IBEKI,
MGBARAKUMA, ISIEKETA, UHUHU EKWURU, NNAJI,
ABIA STATE
100,000,000
100,000,000
029000040210000
AMECHI-AKWUNANA, ENUGU
100,000,000
029000040220000
ONUOME AYA RIVER DAM, ENUGU
50,000,000
029000040230000
ATO/ONUNGE RIVER DAM, ENUGU
200,000,000
200,000,000
029000040240000
MANGU WATER SUPPLY PROJECT
300,000,000
1,500,000,000
029000040250000
2 BOREHOLES AT ANDOMA PALACE DOMA AND

KEANA EARTH DAM, NASARAWA
100,000,000
100,000,000
029000040260000
AGBASHI DAM, AWE DAMS ASAKIO AND AZARA

DAMS, LOWER BENUE RBA
80,000,000
80,000,000
029000040270000
ABIJAN SURFACE WATER SCHEME, CROSS RIVER
100,000,000
80,000,000
029000040280000
3 BOREHOLES AT OGWU ANIOCHA, NZAM AND

ONITSHA SOUTH LGA HEADQUARTERS, ANAMBRA
40,000,000
40,000,000
50,000,000
029000040'0290000
MOTORIZED BOREHOLES INOBO LAGWA (12M),

UMUNOKWU LAGWA (12M), OKWUATO
SECONDARY SCHOOL (12M), OWERRI WORLD
BANK ESTATE, ALADIMA ESTATE, AHIAZU UMUEZE
EKERAZU, AHAZU UMUEZAREAGWU NNARAMBIA,
AMAEZE-OBIBIEZENA, MINI WATER DAM AT
ORAMURIUKWA RIVER AND EMEKUKU
80,000,000
130,000,000
029000040300000
ITAS EARTH DAM, BAUCHI
75,000,000
75,000,000
029000040310000
FAGGO IRRIGATION SCHEME, SHIRA/YANA LGA,

BAUCHI
50,000,000
50,000,000
029000040320000
ZAURA WATER PROJECT, KEBBI
50,000,000
50,000,000
029000040330000
KAMBA WATER WORKS, KEBBI
029000040400000
ZAURO IRRIGATION PROJECT, BIRNIN-KEBBI
0290600
AUTHORITY
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
75,000,000
75,000,000
1,000,000,000
500,000,000
4,208,189,816
5,364,553,836
262,522,169
273,886,189
95,031,412
106,395,432
95,031,412
106,395,432
029060007000001
029060007000010
029060007000011
BASIC SALARY
029060007000020
144,589,243
144,589,243
029060007000021
REGULAR ALLOWANCES
143,968,647
143,968,647
029060007000022
620,596
620,596
029060007000030
SOCIAL CONTRIBUTION
22,901,514
22,901,514
029060007000031
NHIS
029060007000032
029060007001401
9,503,141
9,503,141
PENSION
13,398,372
13,398,372
51,407,483
51,407,483
3,894,260,164
5,039,260,164
029060030000000
2,943,860,164
3,868,860,164
029060030010000
HEADQUARTERS REHABILITATION
25,000,000
25,000,000
029060030020000
OFFICE EQUIPMENT:-
15,000,000
15,000,000
029060030030000
SERVICOM AND ANTI-CORRUPTION ACTIVITIES
1,000,000
1,000,000
029060030040000
HIV / AIDS
1,000,000
1,000,000
029060030050000
SMALL SCALE MINOR IRRIGATION IN ATANI
25,000,000
25,000,000
029060030060000
SMALL EARTH DAM ODEKPE-OGBARU
25,000,000
25,000,000
029060030070000
REHABILITATION/REFURBISHMENT OF PLANTS &

MACHINERY:-
10,000,000
10,000,000
029060030080000
SERVICES:-
10,000,000
10,000,000
029060030090000
HYDROLOGY/HYDRO-METEOROLOGICAL DATA
COLLECTION:-
4,920,853
4,920,853
029060030100000
UNDERGROUND WATER RESOURCES (BOREHOLE)

DEVELOPMENT PROGRAMME IN OBA OGBONOHAMBELE-ULEWA EAST LGA (50M), OSUSU
COMMUNITY IN OBINGWA LGA; UMUAPU IN
OSUSU COMMUNITY IN OBIMANGWA LGA; UMU
OLA (ABA NORTH LGA); UKEBE (UGWUNAGBOR
LGA); UMU OMIMI (OBINGWA LGA);
80,000,000
80,000,000
UMUADA NGODO WATER SUPPLY SCHEME
100,000,000
WATER SCHEME ISHAIGU, IVO LGA EBONYI
250,000,000
029060030110000
OKIGWE REGIONAL WATER SCHEME:-
029060030120000
DUALISATION OF IMO/ABIA WATER SCHEME:-
029060030130000
PROJECT:-
029060030140000
NGOR OKPALA SMALL EARTH DAM AND MINOR

IRRIGATION PROJECT:-
1,000,000
1,000,000
029060030150000
IKEM SURFACE WATER SCHEME (ISI-UZO LGA) :-
35,000,000
35,000,000
029060030160000
IDEMILI WATER SUPPLY:-
175,000,000
175,000,000
029060030170000
SCHEME:
029060030180000
ORLU EARTH DAM AND WATER SUPPLY PROJECT:
029060030190000
AMECHI / IDODO REGIONAL WATER SCHEME,

ENUGU EAST:
80,000,000
80,000,000
029060030200000
GREATER AFIKPO WATER SCHEME:
20,000,000
20,000,000
029060030210000
OWERRI / OTAMIRI WATER SUPPLY SCHEME:-
50,000,000
50,000,000
029060030220000
AROCHUKWU WATER SUPPLY SCHEME
70,000,000
150,000,000
029060030230000
MKPORO WATER WORKS:
20,000,000
20,000,000
029060030240000
ITEM WATER SUPPLY SCHEME
65,000,000
65,000,000
029060030250000
EBUNWANA EDDA WATER SCHEME:
65,000,000
65,000,000
029060030260000
OHAOZARA WATER SCHEME:-
20,000,000
80,000,000
160,000,000
100,000,000
80,000,000
20,000,000
20,000,000
35,000,000
35,000,000
100,000,000
100,000,000
ORSU UNDERGROUND WATER PROJECT
20,000,000
100,000,000
029060030270000
MMAM RIVER WATER WORKS :
15,000,000
100,000,000
029060030280000
MGBOWO WATER SUPPLY SCHEME
397,000,000
397,000,000
029060030290000
AWKA REGIONAL WATER SUPPLY
360,939,311
360,939,311
029060030300000
NNEWI REGIONAL WATER SCHEME
300,000,000
300,000,000
029060030310000
SUPPLY
80,000,000
80,000,000
029060030320000
AMEACHI-AKWUNANU DAM DESIGN

CONSTRUCTION AND WATER SUPPLY SCHEME
100,000,000
300,000,000
029060030330000
ISIENU WATER SCHEME
10,000,000
10,000,000
029060030340000
ABOH MBAISE IRRIGATION SCHEME
029060030350000
SCHEME
029060030360000
EDDA WATER SUPPLY PROJECT
3,000,000
3,000,000
100,000,000
100,000,000
50,000,000
50,000,000
029060030370000
EZINIHITTE UNDERGROUND WATER PROJECT
029060030380000
PROJECT
029060030390000
50,000,000
50,000,000
5,000,000
5,000,000
SUPPLY
50,000,000
50,000,000
029060030400000
OLOKORO REGIONAL WATER SCHEME
60,000,000
60,000,000
029060030410000
OWERRI ZONAL WATER PROJECT
10,000,000
10,000,000
029060030420000
UZOAKWA - IHIALA WATER PROJECT
10,000,000
10,000,000
029060030430000
WATER SUPPLY AT AWOMAMA
10,000,000
10,000,000
029060030440000
UMUAHIA WATER SUPPLY SCHEME
60,000,000
60,000,000
029060030450000
REGIONAL WATER SCHEME IN OWERRI WEST AND

IKEDURU
30,000,000
30,000,000
029060030460000
SMALL TOWN WATER SUPPLY SCHEME IN ABOH

AND MBAITOLI
10,000,000
10,000,000
029060030470000
ISIALA NGWA NORTH AND SOUTH REHABILITATION
10,000,000
10,000,000
029060030480000
SMALL TOWN WATER SUPPLY IN OKPALA
50,000,000
50,000,000
029060030490000
ONU OME AYA RIVER DAM
30,000,000
40,000,000
029060030500000
ISIEBU WATER SUPPLY SCHEME
10,000,000
50,000,000
174,000,000
336,000,000
88,000,000
250,000,000
029060035010000

SMALL EARTH DAM PROJECT AMEKE IBEKU DAM
(100M), UMUAHIA NORTH LGA, OMOR DAM
AYAMELUM LGA, AMEKE EZZA IN EZZA LGA, ONU
OME AYO RIVER ENUGU SOUTH, EMEKUKU DAM
IN IKEDURU.
029060035020000
SMALL SCALE MINOR IRRIGATION PROJECTS:ABAM IN AROCHUKWU LGA, NNEWI LGA MINOR
IRRIGATION, ORUMBA LGA, ASU-EZAKU AMASIRI
IN AFIKPO LGA, OLOKALAWA IN EZEAGU LGA,
OHIOUCHU ARONDIZUOGU IDEATO NORTH LGA.
86,000,000
86,000,000
029060045000000
776,400,000
834,400,000
029060045010000
UNDERGROUND WATER RESOURCES

DEVELOPMENT AND PROVISION OF MOTORISED
BOREHOLES IN ORBA UDENU, INYI IGBO- EZE
NORTH; OSSOMALA; AKILI-OZOR OGBARU;
OGWU ANIOCHA; OCHUCHE UMUODU; OYI;
AYAMELU ; ABO MABAISE, NGOR OKPALA;
OSUSU-AMAKU IN UGWUNAGBO LGA; UMUAPU
(ISI
201,400,000
261,400,000
029060045020000
SMALL EARTH DAM PROJECTS
200,000,000
100,000,000
029060045030000
SMALL SCALE MINOR IRRIGATION SCHEME
200,000,000
100,000,000
029060045040000
ACHUTTA DAM WATER SUPPLY
175,000,000
175,000,000
029060035000000
UMOSU-NKWOEGWU (BEHIND NZE EZE MBAKWE'S

COMPOUND UMUAHIA NORTH LGA ABIA STATE
10,000,000
MOTORISED BOREHOLE NIMO-NJIKOKA LGA

AND ANGULU-UZUIGBO ANAMBRA LGA
22,000,000
MOTORISED BOREHOLE AT OBINAGU VILLAGE IN

AKPOGOEZE OJI - RIVER LOCAL GOVERNMENT
10,000,000
AGU
30,000,000
WORK
50,000,000
MOTORISED BOREHOLE AT AWKUZU TOWN
12,000,000
MOTORISED BOREHOLE AT NTEYE TOWN:
12,000,000
MOTORISED BOREHOLE IN UMUOLA-OKPULOR

AND HANDPUMPS IN ABA - OKPUAJA
12,000,000
MOTORISED BOREHOLES IN UMANA

NDIAGU;MGBAGWU UMUAJI
20,000,000
UMANA RODIGGU WATER SCHEME AND

NAGBAGBU UMUAJI WATER SCHEME
20,000,000
0290601
BENIN/OWNEA RIVER BASIN DEVELOPMENT

AUTHORITY
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
029060107000001
029060107000010
57,707,593
57,707,593
029060107000011
BASIC SALARY
57,707,593
57,707,593
029060107000020
85,887,265
85,887,265
029060107000021
REGULAR ALLOWANCES
85,887,265
85,887,265
029060107000030
SOCIAL CONTRIBUTION
13,872,485
13,872,485
029060107000031
NHIS
5,770,759
5,770,759
029060107000032
PENSION
8,101,726
8,101,726
029060107001401
2,348,653,089
3,091,353,089
157,467,343
157,467,343
65,684,063
65,684,063
2,125,501,683
2,868,201,683
029060120000000
1,100,000
1,100,000
029060120010000
COMPUTER PENTIUM 3 AND ACCESSORIES
500,000
500,000
029060120020000
600,000
600,000
029060130000000
COMPUTER PENTIUM 4 NOTEBOOK AND

ACCESSORIES
913,001,683
1,077,001,683
029060130010000
Illushi Ega Oria Irrigation
400,000,000
400,000,000
029060130020000
COMMPLETION OF 10 MOTORISED BOREHOLES

IN EKITI-NORTH II
50,000,000
50,000,000
Completion Of Ekiti Area Office Administrative

Block
IYE/IJESHA WATER SCHEME
8,400,000
8,400,000
029060130040000
10,000,000
10,000,000
029060130050000
MINOR IRRIGATION PROJECT
105,893,467
145,893,467
029060130060000
HYDROMETEOROLOGICAL NETWORK AND

PLANNING
REVITALISATION OF RBDA
029060130030000
029060130070000
6,708,216
6,708,216
17,000,000
17,000,000
029060130080000
REHABILITATION OF PLANTS AND MACHINERY
20,000,000
20,000,000
029060130090000
VEHICLE AND OFFICE EQUIPMENT
25,000,000
25,000,000
029060130100000
HEADQUARTERS DEVELOPMENT
30,000,000
30,000,000
029060130110000
UNDERGROUND WATER DEVELOPMENT AND

PROVISION OF MOTORISED BOREHOLES IN ODO
AYEDUN EKITI, IGOGO-EKITI, AYEDE, ISAN, IDOAJINARE, AKOKO, ODA-ISUMPE ROAD, UTAGBA
OGBE, NDOKWA WEST LGA AND NDOKWA EAST,
ILUDUN, IPERE, AYETORO,ISUA AKOKO, AKUNGBA
EGNARE, EMU (ES
100,000,000
144,000,000
029060130120000
CONSTRUCTION OF ERIJIYAN/IKOGOSI WATER

SCHEME.
140,000,000
220,000,000
029060135000000
728,400,000
836,600,000
029060135010000
UKHUN-ERHA SMALL DAM
100,000,000
100,000,000
029060135020000
AISEGBA SMALL EARTH DAM
100,000,000
100,000,000
029060135030000
UKPOKE IRRIGATION PROJECT
76,600,000
76,600,000
029060135040000
IKOSU IRRIGATION PROJECT
75,000,000
75,000,000
029060135050000
ITA-OGBOLU IRRIGATION PROJECT
75,000,000
75,000,000
029060135060000
EWULU IRRIGATION PROJECT
50,000,000
50,000,000
029060135070000
PARAPO WATER SUPPLY SCHEME
51,800,000
120,000,000
COMPLETION OF EWU PIPE WORKS
20,000,000
MOTORISED BOREHOLES IN
IMIEGBA;ITSUKIRI/IMUAKEBU;OKPEKPE IN ETSAKO
EAST LGA
20,000,000
029060135080000
RURAL WATER SCHEME AND PROVISION OF

MOTORISED BOREHOLES IN EDA-ONIYO, ORA
EKITI, AKOKO SOUTH EAST, SOUTH WEST, OVIA
NORTH EAST, OVIA SOUTH WEST, NDOKWA,
UKWANI; IRHODO I & II JESSE, ABRAKA TOWN
ETHIOPE LGA; IMULE ILLEH-EKPOMA; EKITI SOUTH
II AND REHABILIT
200,000,000
200,000,000
029060145000000
483,000,000
953,500,000
029060145010000
ELETI SPRING WATER REHABILITAION SCHEME
19,500,000
19,500,000
029060145020000
ILUDUN EKITI EROSION AND FLOOD CONTROL

WORKS
ADO-EKITI (OSIN-EKITI) IRRIGATION PROJECT
50,000,000
50,000,000
029060145030000
AGBEDE WATER SCHEME
9,500,000
9,500,000
029060145040000
AYO/ILUDUN IRRIGATION PROJECT
60,000,000
200,000,000
029060145050000
Ekiti State Rural Water Supply Schemes
29,500,000
100,000,000
029060145080000
64,500,000
64,500,000
029060145090000
ERO DAM WATER PIPE NETWORK EXTENSION

(5KM)
SMALL EARTH DAMS
75,000,000
75,000,000
029060145100000
ITAPAJI DAM
75,000,000
75,000,000
029060145190000
ILLAH-EBU IRRIGATION PROJECT
100,000,000
100,000,000
ADO EKITI WATER PROJECT
250,000,000
MOTORISED BOREHOLE AT OKAERAI (OPPOSITE

GRAMMER SCHOOL) UZEBBA-IULEHA EDO STATE
0290602
10,000,000
AUTHORITY
TOTAL ALLOCATION:
2,746,998,774
3,164,428,214
273,354,571
273,354,571
Classification No.
EXPENDITURE ITEMS
029060207000001
029060207000010
95,155,234
95,155,234
029060207000011
BASIC SALARY
95,155,234
95,155,234
029060207000020
155,288,576
155,288,576
029060207000021
REGULAR ALLOWANCES
143,203,546
143,203,546
029060207000022
12,085,029
12,085,029
029060207000030
SOCIAL CONTRIBUTION
22,910,761
22,910,761
029060207000031
NHIS
029060207000032
PENSION
029060207001401
9,515,523
9,515,523
13,395,238
13,395,238
90,612,506
90,612,506
2,383,031,697
2,800,461,137
029060210000000
1,419,371,697
1,646,801,137
029060210010000
SOUTH CHAD IRRIGATION PROJECT
525,262,721
525,262,721
029060210020000
3 NUMBER SOLAR POWERED BOREHOLES PER

SENETORIAL DISTRICT OF BORNO, YOBE &
ADAMAWA NORTH (105 BOREHOLES)
210,074,260
210,074,260
029060210030000
SMALL-SCALE IRRIGATION SCHEMES & SMALL

EARTH DAMS
76,086,753
76,086,753
029060210040000
WATER SUPPLY SCHEME IN GEIDAM, YUNUSARI,

BURSARI LGAS , KOJOLOYA, BABANGIDA,
ZANGO, BULTUWA AND DEGALTARA.
110,171,072
160,171,072
029060210050000
JERE BOWL RICE SCHEME
102,107,236
102,107,236
029060210060000
BAGA POLDER PROJECT
149,490,958
149,490,958
029060210070000
ALAU DAM OPERATION MAINTENANCE
2,800,280
2,800,280
029060210080000
MUCHALLA DAM
36,285,280
150,000,000
029060210090000
MAJEEKIN DAM
36,285,280
100,000,000
029060210100000
REHABILITATION OF PLANT AND MACHINERY
53,357,443
53,357,443
029060210110000
HYDROMET
16,594,657
16,594,657
029060210120000
HEADQUATERS DEV. AND ADMINISTRATION
36,892,325
36,892,325
029060210130000
REVITALIZATION OF RIVERS BASINS
2,638,830
2,638,830
029060210140000
HIV/AIDS
2,363,054
2,363,054
029060210150000
SERVICOM
3,570,000
3,570,000
029060210160000
CONTRUCTION OF TUBE WELLS ON LAKE SHORE

FOR IRRIGATION
029060210170000
CONVERTION OF MOTERISED BOREHOLE TO

SOLAR POWER
28,616,548
28,616,548
26,775,000
26,775,000
13,660,000
13,660,000
029060220010000

ANTI-CORRUPTION TRANSPARANCY AND
MONITERING AND EVALUATION IN CBDA
CATCHMENT AREAS OF BORNO, YOBE STATES
AND ADAMAWA NORTH
8,000,000
8,000,000
029060220020000
DESKTOP COMPUTERS
2,550,000
2,550,000
029060220030000
PHOTOCOPIERS
1,500,000
1,500,000
029060220040000
LAPTOP PC
029060235000000
029060220000000
REHABILITATION OF BROKENDOWN BOREHOLES
1,610,000
1,610,000
167,268,571
287,268,571
98,337,857
98,337,857
029060235010000
PROVISION OF MOTORISED BOREHOLES IN MUBI

NORTH; MAIHA; GWOZA; DAMBOA; TARMUWA;
GULANI; LI-BOKA MICHIKA; MILDLU; SHALMI;
MADAGELI LGA; ASKIRA-UBA LGA; GULA HAWUL
LGA; TIKAU; BULA AND DANCHUWA
029060235020000
REPAIR OF 15 NOS. M&W PUMPS FOR IRRIGATION

IN MEDIUM & SMALL IRRIGATION SCHEMES
25,530,714
25,530,714
029060235030000
SMALL EARTH DAMS
43,400,000
43,400,000
029060245000000
782,731,429
852,731,429
029060245020000
PROCUREMENT OF WATER PUMPS IN BORNO,

YOBE AND ADAMAWA STATES
170,837,857
170,837,857
029060245030000
PROVISION OF WASHBORES & PUMPS BORNO:

(PULKA GWOZA,DAMBO'A & CHIBOK,
MARGUBA,FOIDIMARI, MAINOK & NGAM-DU,
AZAYA-LEJE LOWER JERE, NGUROSOYE,
BANKI.YOBE: (BAYAMARI, AJIRI & DAPCHI,
GUMSA, BALLE & KUKAWA - GONIRI,
RUHU/GULANI/KATARKO/KORSORI. ADAMAWA:
HYAMB
25,425,714
25,425,714
029060245040000
DRILLING OF TUBEWELL FOR WATER SUPPLY IN

SMALL COMMUNITIES: BORNO: (SHEHURI
SOUTH/NORTH, JAJERI, MAIWA,BULAKUNKUM,
LUSKURI,KOLORI,KALERI, USUMANTI,BARAMKARAUWA.)ADAMAWA: BETSO, LAMORDE.
102,910,581
102,910,581
029060245050000
CONTRUCTION OF WURGE DYKE
32,881,420
32,881,420
029060245060000
PROVISION OF NEW BOREHOLES IN HEALTH

CENTRES, SCHOOLS & COMMUNITIES: BORNO:
(M/GURI ORPHANAGE HOME, AUNO, BIDA|MONGUNO,DIKWA HEALTH CENTRE, SOYE
VILLAGE, KUMSHE TOWN (BAMA LGA),
BAMA/DARASALAM VILLAGE,WULGO DISTRICT
HEAD PALACE NGALA LGA, KALABALGE,BAGA
450,675,857
450,675,857
0290603
120,000,000
CONSTRUCTION OF 3 NOS. FREE FLOW

BOREHOLES WELLS IN GUDUMBALI LGA - WARDSGUDUMBALI, GUZAMALA-LAWANTI, LAWANTI EAST
50,000,000
1 NO MOTORISED BOREHOLE AT JERE LGA,

BORNO STATE.
20,000,000
AUTHORITY
TOTAL ALLOCATION:
2,656,478,965
3,970,478,965
148,894,975
148,894,975
Classification No.
EXPENDITURE ITEMS
029060307000001
029060307000010
54,836,181
54,836,181
029060307000011
BASIC SALARY
54,836,181
54,836,181
029060307000020
80,893,718
80,893,718
029060307000021
REGULAR ALLOWANCES
80,893,718
80,893,718
029060307000022
029060307000030
SOCIAL CONTRIBUTION
13,165,075
13,165,075
029060307000031
NHIS
5,483,618
5,483,618
029060307000032
PENSION
7,681,457
7,681,457
029060307001401

93,782,680
93,782,680
2,413,801,310
3,727,801,310
029060310000000
104,197,500
104,197,500
029060310010000
HEADQUARTERS / AREA OFFICE / LIAISON OFFICE

DEVELOPMENT
45,000,000
45,000,000
029060310020000
REHABILITATION OF PLANTS
50,000,000
50,000,000
029060310030000
REVITALISATION OF RBDA
9,197,500
9,197,500
029060310040000
VEHICLES & OFFICE EQUIPMENT
029060330000000
029060330010000
1,594,603,810
2,120,603,810
OGOJA IRRIGATION PROJECT
108,197,151
108,197,151
029060330020000
OWAKANDE/OBUBRA IRRIGATION PROJECT
105,000,000
105,000,000
029060330030000
ONIONG NUNG NDEM IRRIGATION PROJECT
40,000,000
40,000,000
029060330040000
CALABAR RIVER IRRIGATION PROJECT
25,916,089
25,916,089
029060330050000
ITIGIDI IRRIGATION PROJECT
35,000,000
35,000,000
029060330060000
70,000,000
70,000,000
029060330070000
OBUDU MULTI-PURPOSE DAM/IRRIGATION

PROJECT
IJEGU YALA DAM/IRRIGATION PROJECT
400,000,000
600,000,000
029060330080000
ABAK IRRIGATION PROJECT
5,000,000
5,000,000
029060330090000
RURAL WATER SUPPLY/SANITATION (UKPE WATER

PROJECT)
53,127,983
53,127,983
CREEK TOWN WATER SUPPLY SCHEME
100,000,000
ODOT WATER PROJECT
80,000,000
029060330100000
IRRUAN DAM
10,000,000
10,000,000
029060330110000
YAKURR DAM
5,000,000
5,000,000
WATER SCHEME FOR OGADA I COMMUNITY

OBUBRA LGA
029060330130000
SMALL EARTH DAM/IRRIGATION PROJECT (AYA

RIVER)
ITU IRRIGATION/ DRAINAGE PROJECT
029060330140000
100,000,000
60,000,000
60,000,000
404,738,442
350,738,442
NKARI DAM/IRRIGATION PROJECT
10,000,000
10,000,000
029060330150000
UNDERGROUND WATER DEVELOPMENT AND

PROVISION OF MOTORISED BOREHOLES IN ETAK
ENOI NDONWONG, EBUGHU IN MBO LGA,
UBODUNG IN URUEOFFONG/ORUKU LGA, AFAHA
EKOT , ANAKWU; MPANGHI, EPENTI; NDUO EDUO
NSIT AND EDEOBOM COMMUNITIES, EDE BOM I
(NSIT IBOM L.G.); NDOK WA
40,000,000
140,000,000
029060330160000
AGBOKIM WATER SUPPLY
29,680,000
29,680,000
029060330170000
MKPAT ENIN URBAN DRAINAGE PROJECT
20,000,000
20,000,000
029060330180000
HYDROLOGICAL & HYDROMET
10,000,000
10,000,000
029060330190000
EROSION & FLOOD CONTROL
33,142,225
33,142,225
029060330200000
REHABILITATION OF AKPAP OKOYONG / IKOT

ENEOBONG SURFACE WATER SCHEMES
7,400,960
7,400,960
029060330210000
REHABILITATION OF OBAN / OKURIKE SURFACE

WATER SCHEME
7,400,960
7,400,960
029060330220000
REHABILITATION OF 10 NO. WATER PROJECTS IN

CROSS RIVER AND AKWA IBOM STATE
50,000,000
50,000,000
029060330230000
CONSTRUCTION OF SMALL EARTH DAM IN IJIBOR,

BEKWARA LGA
029060330120000
15,000,000
15,000,000
CONSTRUCTION OF EARTH DAM IN NWANG

OGOJA
PROVISION
OF ICT AND WIRELESS INTERNET
20,000,000
20,000,000
029060330250000
EQUIPMENTS FOR CRBDA
15,000,000
15,000,000
029060330260000
SERVICOM AND ANTI CORRUPTION ACTIVITIES
7,500,000
7,500,000
029060330270000
7,500,000
7,500,000
029060335000000
HIV/AIDS AND OTHER DISEASES SENSITISATION

WORKSHOP, COUNSELLING AND TRAINING CRRBDA
715,000,000
1,503,000,000
029060335010000
ONIONG NUNG NDEM IRRIGATION PROJECT
155,000,000
155,000,000
029060335020000
IJEGU YALA DAM/IRRIGATION PROJECT
70,000,000
70,000,000
029060335030000
ABAK IRRIGATION PROJECT
40,000,000
40,000,000
029060335040000
RURAL WATER SUPPLY/SANITATION: MOTORISED

BOREHOLES IN AKPARABANG ORI IKOM LGA
(CROSS RIVER). MINYA MKPATAT ENIN LGA, IKOT
OBIO OKOI MKPAT ENIN LGA, IBIAKU URUAN
(AKWA IBOM STATE). REHABILITATION IN
ADAGOM OGOJA LGA, ADADAMA I ABI LGA,
ADADAMA II ABI LG
250,000,000
250,000,000
029060330240000
EYOBIOSANG - ORUKO IN URUEFONG/ORUKO

LGA
IKOT UNYA IN MPAT ENIN LGA
10,000,000
10,000,000
ANIAKPO, OKU UDA, OBODUNG VILLAGE ORUKO MBOKPO UKO AKAI IN ORUE
OFFONG/ORUKO LGA
MOTORISED BOREHOLE IN IKOT NTEGHE IN MBO
LGA
IKOT UDOBIA/IKOT AKPABIO WATER
10,000,000
10,000,000
16,000,000
RETICULATION
MOTORISED
BOREHOLE IN EKIM IKOT ABA IN IKOT
ABASI LGA
10,000,000
COMPLETION OF IKOT EKWERE-UBIUM

COMMUNITY WATER
250,000,000
IKOT EKWERE UBIUM URBAN DRAINAGE
150,000,000
MOTORISED BOREHOLES IN ETOK ITON AND IN

UKPOUM IKOT ANWANA ABASI IN IKONO LGA
029060335050000
0290604
OWAKANDE/OBUBRA IRRIGATION PROJECT
22,000,000
200,000,000
200,000,000
URBAN DRAINAGE AT ATIAMKPAT/IKOT OSOM

(NSIT UBIUM)
100,000,000
MINI-WATER WORKS AT IKOT AKPAMBA-UBIUM
200,000,000
HADEJIA-JAMA'ARE RIVER BASIN DEVELOPMENT

AUTHORITY
TOTAL ALLOCATION:
3,279,662,715
5,683,514,471
265,579,507
265,579,507
99,170,810
99,170,810
99,170,810
99,170,810
142,654,927
142,654,927
REGULAR ALLOWANCES
142,654,927
142,654,927
029060407000030
SOCIAL CONTRIBUTION
23,753,770
23,753,770
029060407000031
NHIS
029060407000032
029060407001401
Classification No.
EXPENDITURE ITEMS
029060407000001
029060407000010
029060407000011
BASIC SALARY
029060407000020
029060407000021
9,917,081
9,917,081
PENSION
13,836,689
13,836,689
71,803,730
141,803,730
2,942,279,478
5,276,131,234
029060410000000

636,423,167
951,423,167
029060410010000
LAMBU WATER SUPPLY SCHEME
110,925,500
200,925,500
029060410020000
4NOS SMALL EARTH DAMS AT FARURUWA,

SHANONO, DAN'BAKOSHI AND GORON DUTSE
96,864,000
321,864,000
029060410030000
OUTSTANDING PAYMENT OF DESILTING OF TIGA

DAM
(EARTH MOVING EQUIPMENTS)
82,880,000
82,880,000
029060410040000
30,094,486
30,094,486
029060410050000
HYDROMET PROGRAM
31,164,000
31,164,000
029060410060000
HEADQUARTERS DEVLOPMENT
33,019,942
33,019,942
029060410070000
UNDER GROUND WATER DEVLOPMENT
169,731,253
169,731,253
029060410080000
EROSION CONTROL PROJECTS ALL OVER

AUTHORITY'S AREA OF OPERATION
63,731,986
63,731,986
029060410090000
SPECIAL CAPITAL ITEMS
029060410100000
OFFICE/VEHICLES EQUIPMENTS
029060420000000
029060420010000
029060420020000
18,012,000
18,012,000
3,539,280
3,539,280
VSAT
1,489,280
1,489,280
LAPTOP COMPUTERS
900,000
900,000
029060420030000
DESKTOP COMPUTERS
800,000
800,000
029060420040000
NETWORK INSTALLATION
029060430000000
029060430010000
KATAGUM IRRIGATION PROJECT
029060430020000
029060430030000
350,000
350,000
1,231,436,735
2,147,503,402
31,200,000
31,200,000
SMALL EARTH DAMS/IRRIGATION SCHEMES
43,479,690
43,479,690
KOREYAL EARTH DAM
49,000,000
49,000,000
029060430040000
KAZUNZUMI EARTH DAM
15,336,000
15,336,000
029060430050000
GALALA DAM & IRRIGATION PROJECT
103,840,000
103,840,000
029060430060000
CHALLAWA/KARAYE IRRIGATION SCHEME
200,774,054
200,774,054
029060430070000
TSOHUWAR GWARAM DAM & IRRIGATION

PROJECT
SHANONO WATER SCHEME
50,600,000
300,000,000
50,000,000
150,000,000
20 NOS. SOLAR POWERED BOREHOLES AND

30NOS. HANDPUMPS IN SHANONO AND BAGWAI
LGA'S
BICHI TOWNSHIP WATER SCHEME
50,000,000
400,000,000
029000040350000
029000040360000
029060430080000
146,666,667
029060430090000
KAFIN ZAKI DAM & KAWALI DIVERSION

STRUCTURE
CONSTRCTION OF BEBEJI EARTH DAM
029060430100000
REVITALISATION OF RBDAS
58,687,892
58,687,892
029060430110000
REHABILITATION OF LARGE DAMS
93,442,945
163,442,945
029060430120000
REHABILITATION OF LARGE SCALE IRRIGATION

INFRASTRUCTURES (KRIP & HVIP)
306,576,154
306,576,154
029060440000000
120,880,296
1,183,665,385
029060440010000
SUB SURFACE IRRIGATION SCHEME AND

PROVISION MOTORISED BOREHOLES IN
GAMAWA; BIRNIWA; GURI; CHINADE DISTRICT
HEAD OFFICE-KATAGUM LGA; YAMMEDI WARD
KARAYE; ZOZA WARD ROGO LGA; GWANGWAN
WARD ROGO LGA; DUMBULUM TOWN;
KABAGIWA CIKIN GARI TOWN; GAYA; ALBASU;
FAG
GAMBAKI WATER SUPPLY
27,102,911
160,000,000
47,112,000
100,000,000
029060440020000
74,500,000
74,500,000
104,000,000
104,000,000
MOTORISED BOREHOLES IN GWARZON GARKI,

JANGARI,GWADAYAWA, NABANAWA, ZAIDAWA,
GIDAN MAZA, KANYA MAIKAHO, MALAMAWAR
LAUTAI, GANGARA (ALL IN GARKI LGA).
GAGARAWA, DOGON MARKE, GARI UKU,
UNGUWAR GANJI, GARU, GIGINYA, JEMAWA,
KYAMBO, GASAKOLI (ALL IN BABURA LG
246,000,000
MOTORISED BOREHOLE IN THE FOLLOWING

LGAs: KIYAWA, BUJI, BIRNIN KUDU, DUTSE, JAHUN,
MIGA, GWARMAI AT 20M EACH
140,000,000
NGURU AND ENVIRONS WATER SUPPLY

ZAJIMAJI WATER SUPPLY
MACHINA WATER SUPPLY
YUSUFARI WATER SUPPLY
GASHUA AND ENVIRONS WATER SUPPLY BADE
LGA
BURSARI WATER SUPPLY
YUNUSARI/KANAMMA WATER SUPPLY
JUMBAM WATER SUPPLY AND RETICULATION
TAKAI AND ENVIRONS WATER SUPPLY
GARFA EARTH DAM
029060440030000
NORTHERN YOBE WATER SUPPLY
46,665,385
46,665,385
MOTORISED BOREHOLE AT AJURA,YAR

KIRYA,KALGO,DOKO
40,000,000
MOTORISED BOREHOLE AT GURFAI, GIGINYA,

DAHALILI, SUGUNGU, GWARZO
40,000,000
MOTORISED BOREHOLE AT GANGARA,

KYABDODO, MANGA, MARKEN BIKI
40,000,000
4 MOTORISED BOREHOLE AT KOFAR GABAS ,

TIGA GENERAL HOSPITAL -GWARMAI WARD IN
BEBEJI LGA AND KIRU GENERAL HOSPITAL,
KWANAR DANGORA IN KIRU LGA KANO STATE
40,000,000
3 MOTORISED BOREHOLE IN BICHI LOCAL

GOVERNMENT AREA
33,000,000
3 MOTORISED BORE HOLE AT HASIYA BAYERO

PEDIATRIC HOSPITAL ; NUHU BAMALLI MATERNITY
HOSPITAL AND MURTALA MOHAMMED HOSPITAL
13 HAND PUMP AT YAKASAI, SHARADA, ZAITAWA,
JAKARA, GANDU, SHEHE, DANAGUNDI,
SHAHUCHI, ZANGO,
T/NUFAWA,T/WUZIRCI,CHEDI,KAN KAROFI.
60,000,000
15,000,000
MOTORISED BORE HOLE IN GAYA

SMALL EARTH DAM IN BURRA NINGI LOCAL GOVT
30,000,000
SMALL EARTH DAM IN WARJI NINGI LOCAL GOVT
40,000,000
40,000,000
3 Nos. HANDPUMPS IN GWARZO AND KABO LGS
33,000,000
EXTENSION OF PIPE BORNE WATER IN KANO WAGA VILLAGE
10,000,000
MOTORISED BOREHOLES AT WALAWA, TUMBAU,

GUNDUWAWA, TSANMIYA BABBA, ASAYAYA,
YARZABAINA IN KANO STATE
40,000,000
MOTORISED BOREHOLES AT KOFAR AREWA

DAWAKIN KUDU, SARAI, LAWANAWAR YARSAYA &
SHAGARI QUARTERS DAWAKIN-KUDU IN DAWAKINKUDU LGA: KANO
20,000,000
MOTORISED BOREHOLES IN TANAGAR, YANDALA,

JIDO & AMARAWA WARAWA LGA: KANO
029060445000000
029060445010000
029060445020000
10,000,000
950,000,000
990,000,000
ISAWA SMALL IRRIGATION SCHEME
54,272,384
54,272,384
JALAM/DAGAUDA/KARAYE WATER SUPPLY AND

SANITATION SCHEME
65,741,795
65,741,795
029060445030000
KORSORI SMALL IRRIGATION SCHEME
54,272,384
54,272,384
029060445040000
GAMAWA WATER SUPPLY SCHEME
62,741,795
62,741,795
029060445050000
GALADI SMALL IRRIGATION SCHEME
54,272,384
54,272,384
029060445060000
GANJI WATER SUPPLY SCHEME
44,341,794
44,341,794
029060445070000
WACHAKAL SMALL IRRIGATION SCHEME
54,272,384
54,272,384
029060445080000
DANGWANKI WATER SUPPLY SCHEME
47,741,795
47,741,795
029060445090000
KARI WATER SUPPLY SCHEME
35,741,795
35,741,795
029060445100000
WAIRE SMALL SCALE IRRIGATION SCHEME
54,272,384
54,272,384
029060445110000
KUNCHI SMALL SCALE IRRIGATION SCHEME
54,272,384
54,272,384
029060445120000
JUMBAM SMALL IRRIGATION SCHEME
54,272,384
54,272,384
029060445130000
KANTA SMALL IRRIGATION SCHEME
54,272,384
54,272,384
029060445140000
DUMBURI SMALL IRRIGATION SCHEME
54,272,384
54,272,384
029060445150000
TAKWASA SMALL IRRIGATION SCHEME
27,741,801
27,741,801
029060445160000
37,741,795
37,741,795
029060445170000
TSAMIYAR ILU WATER SUPPLY AND SANITATION

SCHEME
JIGAWA SMALL IRRIGATION SCHEME
54,272,384
54,272,384
029060445180000
BULTUWA SMALL IRRIGATION SCHEME
35,241,795
35,241,795
029060445190000
TSAKUWA SMALL IRRIGATION SCHEME

MOTORISED BOREHOLE IN MINJIBIR
50,241,795
50,241,795
0290606
10,000,000
MOTORISED BOREHOLE IN KURU
10,000,000
4 MOTORISED BOREHOLES AT GARKO TOWN, DAL

TOWN, KWAS TOWN, UTAI TOWN AND
DAGUMAWA TOWN IN WUDIL LGA, KANO STATE
20,000,000
AUTHORITY
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
3,358,632,963
3,478,632,963
174,273,016
174,273,016
029060607000001
029060607000010
64,364,248
64,364,248
029060607000011
BASIC SALARY
64,364,248
64,364,248
029060607000020
94,461,184
94,461,184
029060607000021
REGULAR ALLOWANCES
94,461,184
94,461,184
029060607000030
SOCIAL CONTRIBUTION
15,447,584
15,447,584
029060607000031
NHIS
6,436,425
6,436,425
029060607000032
PENSION
9,011,159
9,011,159
029060607001401
29,357,528
29,357,528
3,155,002,419
3,275,002,419
029060630000000
2,435,002,419
2,435,002,419
029060630010000
GENERAL MAINTENANCE OF DOMA DAM
34,000,000
34,000,000
029060630020000
EXTENSION OF POWER TO KATSINA ALA PROJECT
10,137,500
10,137,500
029060630030000
CONNECTION OF DOMA IRRIGATION PUMPS TO

NATIONAL GRID
1,000,000
1,000,000
029060630040000
DOMA
2,000,000
2,000,000
029060630050000
PURCHASE OF IRRIGATION PUMPS AT KATSINA

ALA, DEP, ETC.
50,000,000
50,000,000
029060630060000
GENERAL MAINTENANCE OF NAKA, GUMA,

BOKKOS ETC DAMS
6,000,000
6,000,000
029060630070000
MONITORING AND EVALUATION OF EXISTING

HDROMET STATIONS
10,000,000
10,000,000
029060630080000
CONSTRUCTION OF SMALL EARTH DAM AT OTOBIAKPEGEDE I, UPU, OTUKPO LGA
10,450,000
10,450,000
029060630090000
CONSTRUCTION OF SMALL EARTH DAM AT OTOBIAKPEGEDE II, ODUDAJE,OTUKPO LGA
30,100,000
30,100,000
029060630100000
CONSTRUCTION OF SMALL EARTH DAM AT OTOBIAKPEGEDE III, OTOBI,OTUKPO LGA
6,000,000
6,000,000
029060630110000
KATSINA ALA
6,500,000
6,500,000
029060630120000
REHABILITATION OF HEADQUARTERS OFFICE

COMPLEX/AREA OFFICES AT KEFFI & BUKURU
20,000,000
20,000,000
029060630130000
COMPUTERIZATION OF OPERATIONS
10,000,000
10,000,000
029060630140000
REPAIR OF LIGHT DUTY VEHICLES
4,500,000
4,500,000
029060630150000
GENERAL MAINTENANCE OF OFFICE BUILDINGS

AT LONGKAT PROJECT
5,000,000
5,000,000
029060630160000
REPAIR OF WORKSHOP MACHINES(O & M)
2,500,000
2,500,000
029060630170000
& M)
2,500,000
2,500,000
029060630180000
DEVELOPMENT
40,000,000
40,000,000
029060630190000
REVITALIZATION OF RBDAS
10,000,000
10,000,000
029060630200000
DEP RIVER PROJECT
2,750,000
2,750,000
029060630210000
PUMPING
30,000,000
30,000,000
029060630220000
CONSTRUCTION OF MABUDI DAM (LANGTANG

SOUTH PLATEAU STATE)
30,000,000
30,000,000
029060630230000
CONSTRUCTION OF MERKYEM DAM (GWER WEST

LGA)BENUE STATE
40,000,000
40,000,000
029060630240000
BENUE)
10,000,000
10,000,000
029060630250000
CONSTRUCTION OF DENGI DAM(KANAM LGA

PLATEAU STATE)
10,000,000
10,000,000
029060630260000
GBEMACHA EARTH DAM
10,000,000
10,000,000
029060630270000
REHABILITATION OF IGUMALE WATER WORKS
10,000,000
10,000,000
029060630280000
CONSTRUCTION OF NJIRIV EARTH DAM
40,000,000
40,000,000
029060630290000
PIPE EXTENSION FROM AKWANGA TO ANDAHA,

WAMBA & NASARAWA EGGON
10,000,000
10,000,000
029060630300000
STAFF TRAINING & DEVELOPMENT
9,564,919
9,564,919
029060630310000
FURNITURE
7,000,000
7,000,000
029060630320000
SERVICOM ACTIVITIES
7,000,000
7,000,000
029060630330000
ANTICORRUPTION ACTIVITIES
7,000,000
7,000,000
029060630340000
HEADQUARTERS
21,000,000
21,000,000
029060630350000
PROCESSING/REGISTRATION OF AUTHORITY'S
LAND TITLE DEEDS
40,000,000
40,000,000
029060630360000
HIV/AIDS PREVENTION
029060630370000
029060630380000
THE CONSTRUCTION OF AJOKPACHI DAM

UNDERGROUND WATER BOREHOLE
DEVELOPMENT: 10NOS. MOTORISED BOREHOLES
IN 7 LGA'S IN BENUE NORTH EAST (90M),
OMADEWU EFFOYO AND OPIALU IN OKPOKWU
LGA (20M)
029060630390000
CONSTRUCTION OF AGBASHI EARTH DAM
029060630400000
CONSTRUCTION OF AWE EARTH DAM
029060630410000
7,000,000
7,000,000
50,000,000
50,000,000
314,000,000
314,000,000
80,000,000
80,000,000
60,000,000
60,000,000
CONSTRUCTION OF KEANA EARTH DAM
70,000,000
70,000,000
029060630420000
CONSTRUCTION OF ASSAKIO EARTH DAM
50,000,000
50,000,000
029060630430000
CONSTRUCTION OF AZARA EARTH DAM
70,000,000
70,000,000
029060630440000
PURCHASE OF MONITORING VEHICLES
20,000,000
20,000,000
029060630450000
CONSTRUCTION OF MIANGO DAM (BASSA LGA

PLATEAU)
159,000,000
159,000,000
029060630460000
CONSTRUCTION OF ADOKA OKPAFOLO DAM

(OTUKPO LGA) BENUE STATE
100,000,000
100,000,000
029060630470000
LONGKAT IRRIGATION SCHEME
150,000,000
150,000,000
029060630480000
NASARAWA EARTH DAM
300,000,000
300,000,000
029060630490000
CONSTRUCTION OF LESSEL DAM (USHONGO,

LGA BENUE STATE
150,000,000
150,000,000
029060630500000
CONSTRUCTION OF GANAWURI DAM,(RIYOM

LGA) PL STATE
100,000,000
100,000,000
029060630510000
CONSTRUCTION OF OBAGAJI DAM (OTUKPO

LGA BENUE)
50,000,000
50,000,000
029060630520000
CONSTRUCTION OF RAAV EARTH DAM, GWERWEST LGA
60,000,000
60,000,000
029060630530000
IRRIGATION DEV. AT WASE PROJECT
50,000,000
50,000,000
029060630540000
SMALL EARTH DAMS/SMALL IRRIGATION SCHEMES
50,000,000
50,000,000
029060645000000
720,000,000
840,000,000
029060645000000
PROVISION OF MOTORISED BOREHOLES IN TSE

AGENA-ADAMGBE VANDEIKYA; TSE-NGILA
MBAYEM USHONGO; OHIMINI; OTURKPO; JOHN
WUNDE NUR. & PRI. SCH. AREA ALIADE GWER;
JOR GWER WEST; OPIALU-EDUMOGA IN
OKPOKWU; SOMJI (KANKE), BANKILONG
(KANAM);KOTI YOUCH TOWNSHIP; TSE ABUUL LESSEL USHONGO; APESOUGH MBAYUAV
VILLAGE-BURUKU LGA; WILOMAYO MAKURDI, TSEWACHIN BEETSE MBADUKU ; KEFFI LGA (2NOS);
DOMA TOWN (2NOS); KASUWA ANGLO JOS.
029060645010000
DRILLING OF 60 NOS. MOTORIZED BOREHOLES IN

BENUE, PLATEAU, NASARAWA AND KOGI STATES
029060645020000
029060645030000
DAMS
DOWNSTREAM SMALL IRRIGATION SCHEME AT
NAKA DAM PROJECT & THE REHABILITATION OF
IRRIGATION INFRASTRUCTURE AT OGUMA
IRRIGATION PROJECT
200,000,000
670,484,000
470,484,000
30,690,000
30,690,000
18,826,000
18,826,000
12 MOTORISED BOREHOLES IN LANGTANG SOUTH

AND LANTANG NORTH LOCAL GOVTS.
0290606
LOWER NIGER RIVER BASIN DEVELOPMENT

AUTHORITY
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
029060607000001
029060607000010
120,000,000
3,196,794,089
3,321,794,089
206,946,668
206,946,668
72,943,975
72,943,975
029060607000011
BASIC SALARY
72,943,975
72,943,975
029060607000020
116,329,282
116,329,282
029060607000021
REGULAR ALLOWANCES
116,329,282
116,329,282
029060607000030
SOCIAL CONTRIBUTION
17,673,411
17,673,411
029060607000031
NHIS
7,294,398
7,294,398
029060607000032
PENSION
10,379,014
10,379,014
029060607001401
59,886,000
59,886,000
2,929,961,421
3,054,961,421

029060610000000
75,000,000
75,000,000
029060610010000
HEADQUARTERS/AREA OFFCE DEVELOPMENT
25,000,000
25,000,000
029060610020000
OFFICE/VEHICLE MAINTENANCE
20,000,000
20,000,000
029060610030000
REHABILITATION OF MACHINERY
15,000,000
15,000,000
029060610040000
HYDROMET DATA COLLECTION
15,000,000
15,000,000
029060620000000
27,690,570
27,690,570
029060620010000
COMPUTERIZATION OF RBDA
20,000,000
20,000,000
029060620020000
7,690,570
7,690,570
029060630000000
1,523,927,601
1,523,927,601
029060630010000
KAMPE (OMI) DAM & IRRIGATION
20,000,000
20,000,000
029060630020000
REVITALIZATION OF RBDAS
20,000,000
20,000,000
029060630030000
TADA SHONGA IRRIGATION PROJECT.
418,456,601
418,456,601
029060630040000
SMALL EARTH DAM
60,000,000
60,000,000
029060630050000
IRRIGATION IN KWARA AND KOGI STATES
50,000,000
50,000,000
029060630060000
WATER SUPPLY TO KABBA TOWN
65,738,000
65,738,000
029060630070000
COMPLETION OF LOKOJA WATER WORKS.
61,000,000
61,000,000
029060630080000
219,733,000
219,733,000
029060630090000
BOREHOLE/UNDERGROUND WATER
DEVELOPMENT: MOTORISED BOREHOLE AT AREOGBIN; OSI; SAGBE OKE-OYAN; OMUGO;
IKOTUN IN KWARA SOUTH SENATORIAL DISTRICT
AND JEBBA WATER SUPPLY.
OSARA WATER SUPPLY SCHEME
104,000,000
104,000,000
029060630100000
KAMPE (OMI) REGIONAL SUPPLY.
505,000,000
505,000,000
029060635000000
243,493,750
243,493,750
029060635020000
243,493,750
180,000,000
029060640000000
DRILLING OF MOTORISED BOREHOLES KOGI

CENTRAL; ADAVI; OKENE; KOGI WEST
SENATORIAL DISTRICT; EGGE; KARAWORO;
AJAOKUTA
DRILLING OF MOTORISED BOREHOLES IN
OGAMINANA; OBEIBA; EIKA-OHIZENYI;
OBOROKE; TSARAGI; DEKINA; SHERIA - Bassa
LGA; EFFIN-BASSA LGA; LAFIAGI; PANTIGI; ULAJADEKINA LGA; ILOFA; ODO-OW
545,293,000
545,293,000
029060640010000
ERO WATER SUPPLY SCHEME
210,000,000
210,000,000
029060640020000
ERIN ILE WATER SUPPLY DAM
104,733,000
104,733,000
029060640030000
ORO -AGO WATER SUPPLY DAM
100,000,000
100,000,000
029060640040000
KAIMA RURAL WATER SUPPLY
130,560,000
130,560,000
029060645000000
514,556,500
639,556,500
029060645010000
OHUN IRRIGATION PROJECT
20,893,700
20,893,700
029060645020000
MALETE RURAL WATER SUPPLY
80,893,700
80,893,700
029060645030000
OMU-ARAN WATER SUPPLY
147,437,700
147,437,700
029060645040000
ONIRE WATER SUPPLY DAM
87,037,700
87,037,700
029060645050000
SMALL IRRIGATION PROJECT IN OLORU AND

GIRINYA IN KWARA AND KOGI STATE
178,293,700
178,293,700
63,493,750
OKUTA SMALL EARTH DAM BARUTEN LGA
50,000,000
JEBBA WATER SUPPLY - MORO LGA
60,000,000
MOTORISED BOREHOLE IN MORO ENVIRON

MORO LGA
15,000,000
0290607
NIGER DELTA RIVER BASIN DEVELOPMENT

AUTHORITY
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
029060707000001
029060707000010
88,986,379
88,986,379
029060707000011
BASIC SALARY
88,986,379
88,986,379
029060707000020
138,835,461
138,835,461
029060707000021
REGULAR ALLOWANCES
138,835,461
138,835,461
029060707000030
SOCIAL CONTRIBUTION
21,517,332
21,517,332
029060707000031
NHIS
029060707000032
029060707001401
2,770,078,507
3,457,578,507
249,339,172
249,339,172
8,898,638
8,898,638
PENSION
12,618,694
12,618,694
76,086,180
131,086,180
029060730010000

FLOOD AND EROSION CONTROL AND DRAINAGE
IN RUMUOWHA, ABALAMABIE, YENAKA,
AGWARRA (IKWERRE LGA), AGBAROH, ODEITSEKIRI, EKPORO, RUMUCHIOLU, AMADI-AMA,
GREENS IWOAM ,OGU, OLD BAKANA, ETEAMA,
RUMUCHE
113,876,348
113,876,348
029060730020000
PORT HARCOURT WATER SUPPLY SCHEME
12,000,000
12,000,000
029060730030000
COMPLETION OF OKRIKA, UBIMA, OPOBO WATER

SUPPLY SCHEME
60,000,000
60,000,000
029060730000000
2,444,653,155
3,077,153,155
1,071,053,147
1,071,053,147
029060730040000
SMALL SCALE IRRIGATION IN RIVERS STATE. 100 HA

ANYAMA -OGBIA IN BAYELSA STATE 100HA,
UTAGBA UNA, DELTA 100 HA, ISIOKPO & KPONG
IN RIVERS
200,000,000
200,000,000
029060730050000
KOKO LOWLAND PROJECT
52,500,000
52,500,000
029060730060000
EKPORO IRRIGATION PROJECT
50,676,799
50,676,799
029060730070000
PEREMABIRI RICE IRRIGATION PROJECT
70,000,000
70,000,000
029060730080000
ISAMPOU RICE IRRIGATION PROJECT
70,000,000
70,000,000
029060730090000
OTAMIRI RIVER WATER PROJECT
12,000,000
12,000,000
029060730100000
NGO IKURU TOWN FLOOD AND EROSION

CONTROL AND DRAINAGE
25,000,000
25,000,000
029060730110000
DEGEMA TOWN DRAINAGE
25,000,000
25,000,000
029060730120000
ENEKA RURAL ROAD
40,000,000
40,000,000
029060730130000
REVITIZATION OF RBDAS
25,000,000
25,000,000
029060730140000
FLOOD AND EROSION CONTROL FOR KIAMA

FLOOD & EROSION CONTROL, BAYELSA STATE
100,000,000
100,000,000
029060730150000
DEVELOPMENT
80,000,000
80,000,000
029060730160000
HYDROMETEOROLOGICAL INVESTIGATION
20,000,000
20,000,000
029060730170000
PLANT & MACHINERY REHABILITATION AND

ACUISITION OF NEW ONES
75,000,000
75,000,000
029060730180000
WATER QUALITY CONTROL
40,000,000
40,000,000
029060735000000
029060735010000
RURAL WATER SUPPLY, BUGUMA
406,600,000
60,000,000
406,600,000
60,000,000
029060735020000
WATER SCHEMES IN ORHOAKPOR, KALAIBIAMA,

OKOBOH-ABUA (ABUA CENTRAL LGA)
46,600,000
46,600,000
029060735030000
RURAL WATER SUPPLY ONHWE, ENHWE CENTRAL
50,000,000
50,000,000
029060735040000
RURAL WATER SUPPLY BAEN & ATABA
50,000,000
50,000,000
029060735050000
RURAL WATER SUPPLY ISIOKPO
60,000,000
60,000,000
029060735060000
RURAL WATER SUPPLY KIAMA
55,000,000
55,000,000
029060735070000
RURAL WATER SUPPLY UGHELLI, EMETE, ATIEBIRI
029060740000000
029060740010000
NDRBDA
029060740020000
SUGAR CANE IRRIGATION AND DRAINAGE

PROJECT AT ODEWARI
85,000,000
85,000,000
601,600,008
7,000,000
731,100,008
7,000,000
40,000,000
40,000,000
STATE
029060740030000
HIV/AIDS AND OFTEN DISEASE SENSITIZATION

WORKSHOP COUNSELLING AND TRAINING
029060740040000
STUDIES AND ENGINEERING DESIGN FOR FLOOD

& EROSION CONTROL MEASURE FOR ONDEWARI,
KROKROSEI, ODIEREKE UBIE, LOWER WAJA
CREEK, DRAINAGE OF AIRFORCE BASE AND
STRADIUM ROAD, PHC, BURUTU, TORUGBENE AND
PROVISION OF MOTORISED BOREHOLES IN
OLOMA; USUNKU; IHUABA
3,500,000
8,000,000
8,000,000
100,000,000
160,000,000
1 MOTORISED BOREHOLE AT OMUKPIRIKU-ELELE

IN IKWERE LGA, RIVERS STATE
12,000,000
1 MOTORISED BOREHOLE AT OBARANY TOWN

(ABOLGA) RIVERS STATE
12,000,000
1 MOTORISED BOREHOLE AT AGADA VILLAGE IN

RIVERS STATE
12,000,000
029060740050000
VEHICLES/OFFICE EQUIPMENT
15,000,000
15,000,000
029060740060000
SMALL EARTH DAM IRRIA NCHIA
25,000,000
25,000,000
029060740070000
REGIONAL WATER SCHEME FOR ETHIOPE EAST

LGA WITH HEADWORKS AT ISIOKOLO.
RETICULATION TO KOKORI, ORHOAKPOR, OVU,
OREROKPE, OKPARA INLAND ALL IN DELTA STATE
34,000,000
34,000,000
029060740080000
KURUMA OGUEDI, FIMIE AMA, RUMUMASI AND

OTOBHIE WATER SUPPLY PROJECTS
75,000,000
75,000,000
029060740090000
OGBOLOMABIRI REGIONAL WATER SUPPLY
30,000,000
30,000,000
267,600,008
267,600,008
365,400,000
40,000,000
868,400,000
40,000,000
UNDERGROUND WATER DEVELOPMENT/RURAL

WATER SUPPLY SCHEME IN LALA GBENE,
OKOROAGWU, NYOGO,AKASSSA, EJEMAH,
EDJEKOTA, KWALE NDOKWA LGA.
029060740100000
COMPLETION AND DISTRIBUTION OF WATER AT

AGBARE TOWN IN SALGA, BAYELSA.
029060745000000
029060745010000
RURAL WATER SUPPLY OREROKPE
029060745020000
RURAL WATER SUPPLY SCHEME ASAMABIRI
40,000,000
40,000,000
029060745030000
RURAL WATER SUPPLU UKUBIE, BAYELSA STATE
33,400,000
33,400,000
029060745040000
RURAL WATER SUPPLY SCHEME, TORUGBENE
37,000,000
37,000,000
029060745050000
(RETICULATION
50,000,000
50,000,000
029060745060000
RURAL WATER SUPPLY ZOR-SOGHO
25,000,000
25,000,000
029060745070000
RURAL WATER SUPPLY OVOGO-ODEGWU
30,000,000
30,000,000
029060745080000
RURAL WATER SUPPLY LOBIA I&II
40,000,000
40,000,000
RURAL WATER SUPPLY IGBOMOTORU I & II
35,000,000
35,000,000
30,000,000
BILABIRI DRAINAGES-BAYELSA
10,000,000
029060745090000
USUKUN DRAINAGES - RIVERS
029060745100000
RURAL WATER SUPPLY EBUBU (TRAILER PARK)
20,000,000
10,000,000
029060745110000
RURAL WATER SUPPLY EJAMAH-EBUBU
15,000,000
20,000,000
15,000,000
(AUGUMENTATION)
30,000,000
RUPKOKWU-ENEKA FARM ROAD
40,000,000
(TREATMENT PLANT 25M, RETICULATION TO

RUMUOHA 15M.)
40,000,000
CONTROL
17,000,000
COMPLETION OF RUMUOLUKWU OWHA EROSION

CONTROL
17,000,000
1 MOTORISED BORE HOLE IN OMALEM VILLAGE

RIVERS STATE
12,000,000
1 MOTORISED BORE HOLE IN OGONOKOM ABUA

RIVERS STATE
12,000,000
STATE
12,000,000
5 BOREHOLES IN THE FOLLOWING LOCATIONS,

ABONNEMA AKUKU IN TORO LGA, BUGUMA
ASARI IN TURU LGA, KEN KANA IN KHANA LGA,
ALESA ELEME IN ELEME LGA, BONNY LGA
0290608
100,000,000
ABALAMABIE CARNALIZATION PROJECT IN

BONNY LOCAL GOVERNMENT. RIVERS STATE
20,000,000
GREENS IWOAMA CARNALIZATION PROJECT IN

BONNY LOCAL GOVERNMENT. RIVERS STATE
10,000,000
BILABIRI/EPELLEMA WATER SCHEMES IN BONNY

LGA RIVERS
20,000,000
USUKUN AND BILLE DRINAGES
20,000,000
ELELE DRINAGES IN IKWERRE L.G.A RIVERS STATE
20,000,000
RMOUESARA ENEKA FARM ROAD
38,000,000
OGBUNABALI ENEKA ACCESS ROAD
35,000,000
CHIOLU ENEKA FARM ROAD
40,000,000
AUTHORITY
TOTAL ALLOCATION:
3,911,098,231
4,646,327,858
260,868,360
260,868,360
Classification No.
EXPENDITURE ITEMS
029060807000001
029060807000010
95,109,535
95,109,535
029060807000011
BASIC SALARY
95,109,535
95,109,535
029060807000020
142,856,510
142,856,510
029060807000021
REGULAR ALLOWANCES
142,856,510
142,856,510
029060807000022
029060807000030
SOCIAL CONTRIBUTION
029060807000031
NHIS
029060807000032
PENSION
029060807001401

22,902,316
22,902,316
9,510,954
9,510,954
13,391,362
13,391,362
107,707,094
107,707,094
3,542,522,777
4,277,752,404
703,191,951
693,191,951
029060810000000
029060810030000
STUDY & DESIGN OF SMALL EARTH/IRRIG. DAMS

IN OYO, OGUN AND OSUN STATES
38,791,951
38,791,951
029060810040000
HEADQUARTERS REHABILITATION, SECURITY,

MAINTENANCE & ADMINISTRATION.
153,250,000
153,250,000
029060810050000
AREA OFFICES REHABILITATION, SECURITY,

MAINTENANCE & ADMINISTRATION.
102,000,000
102,000,000
029060810060000
FLOOD CONTROL AT BECKLEY ESTATE
15,000,000
15,000,000
029060810070000
REHABILITATION OF WATER WORKS AT

ABALABI/AJEGUNLE
8,000,000
8,000,000
029060810100000
REHABILITATION/RECONFIGURATION OF
BOREHOLES TO SOLAR POWERED SYSTEMS
25,000,000
25,000,000
029060810110000
OPERATIONS AND MAINTENANCE OF 2NOS

LARGE DAMS (IKERE GORGE & OYAN RIVER
DAMS) : PROCUREMENT OF DIESEL, DAM REPAIRS
AND PREVENTIVE MAINTENANCE OF
EMBANKMENTS, SPILLWAYS, ETC
30,000,000
30,000,000
7,500,000
7,500,000
210,500,000
200,500,000
029060810130000
WATER SUPPLY SCHEME AT OWODE & OLUDE

SPECIAL CAPITAL ITEMS : CONSTRUCTION OF
SOLAR POWERED SYSTEM FOR FULL SCALE
POWER SUPPLY TO THE ENRIRE COMMUNITY OF
ALABATA VILLAGE
029060810120000
029060810140000
ANTI-CORRUPTION ACTIVITIES/ADVOCACY
PROGRAMME
5,250,000
5,250,000
029060810150000
HYDROMET. DATA COLLECTION
10,150,000
10,150,000
029060810160000
REHABILITATION OF PLANTS, VEHICLES & EQUIP.
13,750,000
13,750,000
029060810170000
OGUN CENTRAL SENATORIAL DISTRICT:

PROVISION OF BOREHOLES
029060810180000
CONSULTANCY & SUPERVISION OF LOWER OGUN

IRRIG. PROJECT
39,000,000
39,000,000
029060810190000
CONSULTANCY & SUPERVISION OF MIDDLE

OGUN IRRIG. PROJECT
029060830000000
029060830010000
IKERE GORGE DAM
029060830020000
OYAN RIVER DAM
029060830030000
SMALL/MEDIUM EARTH DAMS
45,000,000
45,000,000
1,964,330,826
2,559,560,453
134,000,000
134,000,000
80,000,000
80,000,000
350,000,000
350,000,000
GROUNDWATER DEVELOPMENT AND PROVISION

OF MOTORISED BOREHOLES IN SUENU STREET;
AYILARA STREET (SURULERE I LGA.); EPE (2NOS.);
OGONA-IGBESA; MOPELIFA NEAR IKORODU;
LAGOS ISLAND II; IFO; EWEKORO; EGBEDA; ONAARA; ISEYIN; IWAJOWA; IBADAN NORTH (2NOS.);
OKE O
190,000,000
029060830040000
GROUNDWATER DEVELOPMENT: IFEWARA WATER

SCHEME
029060830050000
REPAIR OF ORA WATER SCHEME

GROUNDWATER DEVELOPMENT IN ITOKU MARKET
ISALE OJA WARD II; KUGBA WARD 4; ITOKO
WARD 6; EWANG ESTATE WARD 9; (ABEOKUTA,
OGUN STATE). AKINTOLA COLA CRESENT WEMA
BOARD ESTATE, LAGOS.
56,870,884
147,862,202
029060830060000
GROUND WATER DEVELOPMENT: REACTIVATION

OF BOREHOLES TO SOLAR POWERED SYSTEM
AND PROVISION OF MOTORISED BOREHOLES IN
OLA OGUN BUS STOP, OWO BAALE VILLAGE;
(EGBEDA LGA), OLOWOGBOWO, (LAGOS
ISLAND); FAKOLUYO BY ISALE AGBADE; OLUTE
AGODA; IFAKO; EPE; KOSOFE;
120,000,000
160,000,000
029060830070000
SMALL SCALE (MINOR) IRRIGATION PROJECTS
180,000,000
180,000,000
029060830080000
REVITALISATION OF RBDAS: RESUSCITATION OF

THE AUTHORITY'S EXISTING INFRASTRUCTURES AND
MACHINERIES AT THE HEADQUARTERS, AREA
OFFICES AND PROJECTS
142,000,000
142,000,000
029060830090000
REHABILITATION OF WATER SUPPLY SCHEMES
75,000,000
75,000,000
029060830100000
RURAL WATER SUPPLY IN 20LGAS OF LAGOS STATE
47,412,048
029060830110000
RURAL WATER SUPPLY IN 20LGAS OF OGUN STATE
40,453,054
029060830120000
RURAL WATER SUPPLY IN 33LGAS OF OYO STATE
41,054,114
029060830130000
RURAL WATER SUPPLY IN 30LGAS OF OSUN STATE
49,572,102
029060830140000
GROUNDWATER DEVELOPMENT
30,007,278
30,007,278
029060830150000
UNDERGROUND WATER SUPPLY (IN FED.

EDUCATIONAL INST.)
82,057,278
82,057,278
029060830160000
WATER SUPPLY TO ILARA R/BOUNDARY
7,823,010
7,823,010
029060830170000
WATER SUPPLY TO AIYEPE
8,000,000
8,000,000
029060830180000
WATER SUPPLY TO AGEGE, IKEJA, IWOYE,

AYETORO, OWODE, IDIROKO & MAUN
30,880,189
30,880,189
029060830190000
UNDERGROUND WATER SUPPLY TO IDI-OSE, ILESA,

OSU, ATAKUNMASA, IMADIN, ILESA WEST
45,958,734
45,958,734
029060830200000
UNDERGROUND WATER SUPPLY TO IBADAN

NORTH FED. CONST.
27,261,645
27,261,645
029060830210000
UNDERGROUND WATER SUPPLY TO AYEDADE,

ISOKAN AND IREWOLE
30,475,000
30,475,000
029060830220000
REHABILITATION OF OGERE WATER WORKS
8,500,000
8,500,000
029060830230000
UNDERGROUND WATER SUPPLY AT IFO &

EWEKORO LGAS OF OGUN STATE.
17,005,822
17,005,822
029060830240000
BOREHOLES
029060830250000
STATE
029060830260000
COMPLETION OF MATOGUN & ALAGBOLE

FLOOD/EROSION CONTROL PROJECTS
893,000
893,000
029060830270000
WATER DAM AT LADO NATURAL SPRING IN

BORIPE LGA HQ. (IRAGBIJI)
12,500,000
12,500,000
029060830280000
STATE
30,161,011
30,161,011
029060830290000
IFEWARA WATER SUPPLY SCHEME
12,500,000
029060830300000
OLODE WATER SUPPLY SCHEME
10,000,000
100,000,000
181,566,556
181,566,556
5,000,000
OSUN EAST WATER BOREHOLES
150,000,000
029060830310000
ORIADE/OBOKUN/ATAKUNMOSA AND ORIGBO

WATER SUPPLY SCHEME
29,770,372
100,000,000
029060830320000
IKORODU WATER SUPPLY SCHEME
10,000,000
10,000,000
029060830330000
PROVISION OF BOREHOLES FOR IBADAN SOUTH

WEST & IBADAN NORTH WEST LGAS OF OYO STATE
26,954,367
26,954,367
029060830340000
PROVISION OF BOREHOLES IN SOMOLU &

KOSOFE LGAS OF LAGOS STATE
029060830350000
SUPPLY
029060830360000
PROVISION OF BOREHOLES IN IRESA-APA, ILAJUE,

GAMBARI, IWOATE, OJUTAYE, ODO-OBA ETC.
8,000,000
8,000,000
37,654,365
37,654,365
10 NOS MOTORISED BOREHOLE IN OGUN

CENTRAL SENATORIAL DISTRICT
150,000,000
029060835000000
875,000,000
875,000,000
029060835010000
RURAL WATER SUPPLY: VARIOUS LOCATIONS IN

ALL LGAS IN LAGOS STATE.
124,500,000
124,500,000
029060835020000

ALL LGAS IN OGUN STATE.
124,500,000
124,500,000
029060835030000

ALL LGAS IN OYO STATE.
167,000,000
167,000,000
029060835040000

ALL LGAS IN OSUN STATE.
180,000,000
180,000,000
029060835050000
DAM CONSTRUCTION: IGBOJAIYE, OYO STATE.
225,000,000
225,000,000
029060835060000
IRRIGATION DEVELOPMENT: ITOIKIN, EPE LGA,

LAGOS STATE.
54,000,000
54,000,000
029060945000000

MOTORISED BOREHOLES IN OGBOMOSHO
LGA'S; IGBO AGBOIN, GBEMISOLA STREET,WADA
ALASA, IJERU OJA, IJERU OBA, ISALE AFON,
IREGBA OJA, IGBO AKA, ALADI, IKUNSIN,
ONIPAANU, IWOATE OKE, OPETE, IYA OJE,
IWOFIN
150,000,000
90,000,000
AJABA
40,000,000
LGA
10,000,000
1 MOTORISED BOREHOLES AT WOORU EGBEDORE LGA
10,000,000
0290609
SOKOTO RIMA RIVER BASIN DEVELOPMENT

AUTHORITY
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
029060907000001
029060907000010
96,808,065
96,808,065
029060907000011
BASIC SALARY
96,808,065
96,808,065
029060907000020
138,483,996
138,483,996
029060907000021
REGULAR ALLOWANCES
138,483,996
138,483,996
029060907000030
SOCIAL CONTRIBUTION
23,173,650
23,173,650
029060907000031
NHIS
9,680,807
9,680,807
029060907000032
PENSION
029060907001401
3,799,592,234
4,365,386,165
258,465,710
258,465,710
13,492,843
13,492,843
113,193,262
113,193,262
3,427,933,262
3,993,727,193
029060910000000
2,076,918,991
2,442,712,922
029060910010000
HEADQUATERS DEVELOPMENT
82,779,829
82,779,829
029060910020000
REHABILITATION OF JIBIYA IRRIG. PROJECT
82,772,016
82,772,016
029060910030000
ZAURO POLDER PROJECT (PILOT SCHME)
85,278,040
85,278,040
029060910040000
REHABILITATION OF BAKOLORI IRRIG PROJECT
150,966,000
150,966,000
029060910050000
NIGER VALLEY IRRIGATION PROJECT
43,474,720
43,474,720
029060910060000
UNDERGROUND WATER DEV. AND PROVISION OF

MOTORISED BOREHOLES
32,464,919
32,464,919
43 NOS HANDPUMPS IN ZAMFARA CENTRAL

SENATORIAL DISTRICT
50,000,000
029060910070000
55,885,752
55,885,752
029060910080000
REVITALISATION OF RBDAS
15,000,000
15,000,000
029060910090000
HYDROMET STATIONS
4,772,376
4,772,376
029060910100000
TAMBUWAL WATER SUPPLY SCHEME
18,334,956
100,000,000
029060910110000
SMALL EARTH DAMS - ROMON SARKI AND

MARGAI
DUTSI MEDIUM EARTH DAMS
34,691,302
34,691,302
029060910120000
186,673,462
186,673,462
029060910130000
KANKIA/NASARAWA MEDIUM EARTH DAM
132,037,404
132,037,404
029060910140000
JARE DAM/ ACCESS ROAD PROJECT
341,568,200
341,568,200
029060910150000
GADAR BANYE MEDIUM EARTH DAM
83,380,262
83,380,262
029060910160000
KUSADA MEDIUM EARTH DAM
029060910170000
MASHI MEDIUM EARTH DAM
029060910180000
029060910190000
029060910200000
029060910210000
EXPENDITURE ITEMS - RAHA MINOR IRRIG

SCHEME
BUNZA WATER WORKS
029060910220000
029060910230000
66,388,630
66,388,630
160,703,947
160,703,947
ACHIDA MEDIUM EARTH DAM
59,108,607
59,108,607
GUMMI MEDIUM EARTH DAM
102,042,805
102,042,805
79,152,800
79,152,800
140,732,170
240,732,170
GORONYO DAM PROJECT
49,939,193
139,068,080
ZOBE IRRIGATION PROJECT
44,618,800
44,618,800
029060910240000
INGAWA MEDUIM EARTH DAM
24,152,800
029060920000000
ABAHU EARTH DAM

029060920010000
PURCHASE OF MOTOR VEHICLES
44,152,800
25,000,000
320,014,271
320,014,271
9,568,907
9,568,907
029060920020000
IRRIGATION SCHEME 1 IN EACH STATE: CHOFAL GAUKAI, SILAME LGA SOKOTO STATE, KALGO
KEBBI STATE, MAI'ADUWA LGA KATSINA STATE AND
MORIKI TOWN - ZURMI LGA, ZAMFARA
66,949,280
66,949,280
029060920030000
MAINTENANCE OF LARGE DAMS IN SRBDA

(BAKOLORI, JIBIYA, GORONYO AND ZOBE DAMS)
21,812,731
21,812,731
029060920040000
RECONFIGURATION OF SOLAR POWERED

BOREHOLES TO MOTORISED SYSTEMS
029060920050000
WATER SUPPLY SCHEME IN SENATORIAL DISTRICTS
40,193,759
40,193,759
029060920060000
IMPROVEMENT OF WATER SUPPLY SCHEMES IN

ARGUNGU,YAWURI,ZURU,KOKO,KAURAN
NAMODA,ANKA, TALATA
MAFARA,TSAFE,FUNTUA,MALUMFASHI,DAURA,
KANKARA AND JIBIA
40,155,840
40,155,840
029060920080000
HIV/AIDS AND OTHER DISEASES SENSITISATION

WORKSHOP,COUNSELLING AND TRAINING
977,720
977,720
029060920110000
CONSTRUCTION OF 12 EARTH DAM IN KEBBI,

ZAMFARA & SOKOTO STATES (KAMBA, D/GARIOROBA,GWANDU, BAJIDA, SILAME, RABAH, ISA,
DANGE, ZURMI, MARU, SHINKAFI, DAKI-TAKWAS
59,659,713
59,659,713
029060920130000
BOREHOLES IN 12 SENATORIAL DISTRICTS OF 4

STATES
80,696,320
80,696,320
029060935000000
950,000,000
1,010,000,000
FOUR STATES (KATSINA, SOKOTO, KEBBI AND

ZAMFARA)
248,400,000
248,400,000
029060935010000
CHARANCHI WATER SUPPLY
029060935020000
SILAME
51,600,000
51,600,000
029060935030000
PROVISION OF MOTORISED BOREHOLES IN

GANDE; DAN KALA-GIDAN GAWE; KWAGGAL;
KAYA IN SILAME L.G.; DAN DALI; SORON YAWA;
GAWAZZAI; TUNDUN KOSSE IN BINJI LGA;
SHAHRAI; KUKA/LIMANCHI KALGO LGA; BAYAN
BARKI; SAYAU-SABUWA; MURTAGAGE; MARADI
AHMADU PRI. SCH. KURFI;
231,000,000
251,000,000
029060935040000
CONSTRUCTION OF SMALL EARTH DAMS IN FOUR

STATES: JORILKOL - SILAME LGA SOKOTO STATE,
KEBBI, LUGGA-TUGGA SANDAMU LGA KATSINA
STATE AND ZAMFARA )
250,000,000
250,000,000
029060935050000
REHABILITATION OF EXISTING SMALL EARTH DAMS

IN FOUR STATES (SOKOTO,KEBBI, KATSINA,
ZAMFARA) AND CONSTRUCTION OF 1NO. EARTH
DAM IN KURKUJAN, MUSAWA LGA.
169,000,000
169,000,000
81,000,000
221,000,000
81,000,000
81,000,000
029060945000000
029060945010000

REHABILITATION AND RECONFIGURATION OF
EXSISITING BOREHOLES FROM SOLAR POWERED
TO MOTORISED IN KATSINA SOUTH SENATORIAL
DISTRICT
40,000,000
MOTORISED BOREHOLE IN KAURAN MALAM

(KWACIYALLALE DISTRICT) BODINGA LGA
10,000,000
MOTORISED BOREHOLE IN ZURU NEAR

MASALACIN IZALA
10,000,000
MOTORISED BOREHOLES IN DIRINDAJI OF

SAKABA LGA,KEBBI STATE
10,000,000
MOTORISED BOREHOLES IN BENA IN

DANKOLWASAGU LGA,KEBBI STATE.
10,000,000
MOTORISED BOREHOLE IN YADAKUNYA
10,000,000
MOTORISED BOREHOLE IN LADIN DANDAKE
10,000,000
WATER SUPPLY SCHEME IN KWARE LOCAL GOVT.
60,000,000
ACHIDI DAM
20,000,000
0290610
UPPER BENUE RIVER BASIN DEVELOPMENT

AUTHORITY
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
029061007000001
029061007000010
029061007000011
029061007000020
1,931,892,874
2,137,892,874
166,553,497
166,553,497
59,889,372
59,889,372
BASIC SALARY
59,889,372
59,889,372
92,218,529
92,218,529
029061007000021
REGULAR ALLOWANCES
92,218,529
92,218,529
029061007000030
SOCIAL CONTRIBUTION
14,445,595
14,445,595
029061007000031
NHIS
5,988,937
5,988,937
029061007000032
PENSION
029061007001401
8,456,658
8,456,658
35,927,035
35,927,035
1,729,412,342
1,935,412,342
029061030000000
1,009,412,342
1,009,412,342
029061030010000
KIRI DAM IRRIGATION PROJECT
40,000,000
40,000,000
029061030020000
DADIN KOWA DAM/IRRIGATION PROJECT
50,000,000
50,000,000
029061030030000
LOWER TARABA IRRIGATION PROJECT
20,000,000
20,000,000
029061030040000
YOLA IRRIGATION PROJECT
20,000,000
20,000,000
029061030050000
REHABILITATION OF PLANTS AND MACHINERIES
15,000,000
15,000,000
029061030060000
HEADQUARTERS INFRASTRUCTURAL
REHABILITATION
HYDROMET ACTIVITIES
28,000,000
28,000,000
10,386,937
10,386,937
029061030080000
MINOR/OTHER IRRIGATION PROJECT ADAMAWA

CENTRAL: (GURIN AND CHOCHI). ADAMAWA
SOUTH: (JADA AND DWAM). BAUCHI CENTRAL:
(MARARABAN GUMAU AND TORO). GOMBE
NORTH: (WURO MODIBO AND KUMO). GOMBE
NORTH: (RUWAN SANYI AND DABAN- FULANI).
GOMBE SOUTH: (AWAK-KALTINGO
20,000,000
20,000,000
029061030090000
34,786,246
34,786,246
029061030100000
UNDERGROUND WATER DEVELOPMENT IN DAKKA

TOWN AND MOTORISED BOREHOLES AT: BALI,
TAKUM, SONG, MICHIKA, FUFORE, GARKIDA,
HILDI TOWN, GEMBU, NGROJE, WURO TALE,
WAKKALTU.
VEHICLE AND OFFICE EQUIPMENT
11,239,159
11,239,159
029061030110000
WAYA DAM IRRIGATION PROJECT
170,000,000
170,000,000
029061030120000
DUGWABA SMALL EARTH DAM
160,000,000
160,000,000
029061030130000
TOUNGO SMALL EARTH DAM
90,000,000
90,000,000
029061030140000
SMALL EARTH DAM AT DONGA
90,000,000
90,000,000
029061030150000
WURE SMALL EARTH DAM
90,000,000
90,000,000
029061030160000
KALTUNGO SMALL EARTH DAM
160,000,000
160,000,000
029061035000000
720,000,000
720,000,000
029061030070000
029061035010000
RURAL WATER SUPPLY AND PROVISION OF

MOTORISED BOREHOLES IN TAKUM; DONGA;
MALLAWA - TORO; KALTUNGO TOWN;
SHONGOM TOWN; KALAKORON-TURE BALAN;
TULA YIRI; JALINGO AWAK; POLAKADA;
LASANJAMG; SABON GARI (GWANDUM), FORE;
SONG; BALI, GASSOL; FUTUK ALKALERI LGA;K
247,600,000
247,600,000
029061035020000
SMALL EARTH DAMS LIMAN KATAGUM BAUCHI

LGA
MINOR IRRIGATION SCHEMES/2 MOTORISED
BOREHOLES IN BAUCHI LGA
240,980,000
240,980,000
231,420,000
231,420,000
029061035030000
0290611
206,000,000
MOTORISED BOREHOLE AT YELWA
20,000,000
4 MOTORISED BOREHOLE IN KAMBA LGA
33,000,000
3 MOTORISED BORE HOLES IN DUKKU LGA;

DUKKUYEL, YOLE, KABADE
30,000,000
BIRNIN BOLEWA-MAIKUDURI; GOMBE ABBA
30,000,000
3 MOTORISED BORE HOLES IN NAFADA -DUKKU

LGA; SHOLE -DUKYEL; BARWO SABON GARI,
MUNDA, SORODO
33,000,000
MOTORISED BOREHOLE AT LOKORO GUYUK LGA
10,000,000
MOTORISED BOREHOLE AT KEM SHILLENG LGA
10,000,000
WURE EARTH DAM
40,000,000
AUTHORITY
TOTAL ALLOCATION:
2,271,010,394
3,579,612,217
135,387,865
135,387,865
Classification No.
EXPENDITURE ITEMS
029061107000001
029061107000010
49,363,125
49,363,125
029061107000011
BASIC SALARY
49,363,125
49,363,125
029061107000020
74,147,164
74,147,164
029061107000021
REGULAR ALLOWANCES
74,147,164
74,147,164
029061107000030
SOCIAL CONTRIBUTION
11,877,576
11,877,576
029061107000031
NHIS
4,936,313
4,936,313
029061107000032
PENSION
6,941,264
6,941,264
029061107001401
35,202,352
35,202,352
2,100,420,177
3,409,022,000
25,000,000
25,000,000

029061110000000
029061110010000
REHABILITATION OF PLANT & MACHINERY
5,000,000
5,000,000
029061110030000
HEADQUARTER/AREA OFFICE DEVELOPMENT
1,000,000
1,000,000
029061110040000
REVITILISATION OF RBDAS
1,000,000
1,000,000
029061110050000
PROVISION OF INFORMATION TECHNOLOGY

FACILITIES
5,000,000
5,000,000
029061110060000
1,000,000
1,000,000
029061110070000
REHABILITATION OF OFFICE BUILDING
1,000,000
1,000,000
029061110080000
MAINTENANCE OF PROJECT VEHICLES
1,000,000
1,000,000
029061110090000
SETTLEMENT OF PROFESSIONAL FEES
5,000,000
5,000,000
029061110100000
ADMINISTRATIVE COST ON BUDGET PREPARATION

& DUE PROCESS ACTIVITIES
2,000,000
2,000,000
029061110110000
PRODUCTION OF ANNUAL REPORTS & STATEMENT

OF ACCOUNTS
3,000,000
3,000,000
029061130000000
1,360,398,177
2,309,000,000
029061130010000
KAGARA & ONE MGD WATER TREATMENT PLANT
500,346,909
800,000,000
029061130020000
TUNGAN-KAWO EARTH DAM PROJECT
20,000,000
20,000,000
029061130040000
UNDERGROUND WATER DEVELOPMENT PROJECT

(REGULAR)
10,000,000
10,000,000
029061130050000
NASKO (SHADAGULBI) DAM REHABILITATION &

30,000,000
30,000,000
18NOS SMALL EARTH DAMS IN KADUNA CENTRAL
200,000,000
029061130060000
8NOS SMALL EARTH DAM IN KADUNA NORTH

SENETORIAL DISTRICT
20,000,000
150,000,000
029061130070000
CONSTRUCTION OF SABON-SARKI SMALL EARTH

DAM LIMAN MEDIUM EARTH DAM
EKOGI
10,000,000
10,000,000
029061130080000
15,000,000
35,000,000
029061130090000
CONSTRUCTION OF JERE EARTH DAM PROJECT
20,000,000
20,000,000
029061130100000
GIMI EARTH DAM PROJECT
25,000,000
25,000,000
029061130110000
ESSAN SMALL EARTH DAM & IRRIGATION

PROJECT.
MINOR IRRIGATION PROJECT KADUNA, FCT AND
25,000,000
25,000,000
5,000,000
5,000,000
15,000,000
15,000,000
1,051,268
200,000,000
029061130120000
NIGER 1NO. EACH.

029061130160000
PAKI MULTIPURPOSE EARTH DAM

RECONSTRUCTION PROJECT.
029061130170000
8 NOS SMALL EARTH DAMS IN KADUNA SOUTH

SENETORIAL DISTRICT;
029061130180000
CONSTRUCTION OF SMALL EARTH DAM AT IGABI

LGA
EARTH DAM IN PAIKO & KUTA LGA
2,000,000
2,000,000
029061130190000
10,000,000
10,000,000
029061130200000
AGAIE/LAPAI DAM AND WATER SUPPLY PROJECT
550,000,000
650,000,000
029061130220000
SWASHI DAM & IRRIGATION PROJECT
2,000,000
2,000,000
029061130240000
CONSTRUCTION OF SMAL EARTH DAM AT IKARA
15,000,000
15,000,000
029061130250000
CONSTRUCTION OF SMALL EARTH DAM AT

KUDAN
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
029061130280000
WUCICIRI.
CONSTRUCTION
OF SMALL EARTH DAM AT
MAYERE
CONSTRUCTION
OF SMALL EARTH DAM AT GORA
10,000,000
10,000,000
029061130290000
CONSTRUCTION OF SMALL EARTH DAM AT NOK
10,000,000
10,000,000
029061130260000
029061130270000
029061130300000

ANKUWA/AWORI
10,000,000
10,000,000
029061130310000

MAITOZO
CHAWAI
5,000,000
5,000,000
029061130330000
029061135000000
5,000,000
5,000,000
156,888,000
156,888,000
156,888,000
156,888,000
029061135010000
COMPLETION OF ON-GOING MDG MINOR

IRRIGATION PROJECTS IKARA, EDATI AND ABAJI
AND SMALL EARTH DAMS AT KURUDU,KACHIA &
TUDUN-FULANI
029061145000000
558,134,000
918,134,000
029061145100000
RURAL WATER SUPPLY AND PROVISION OF

MOTORISED BOREHOLES IN SOBA (2NOS.);
JEMA'A; SARKIN PAWA-MUNYA LGA; ALLAWASHIRORO LGA; UREGI-RAFI LGA; KACHIA;
KAGARKO; SANGA; EFU BABARA JUNCTION-BIDA;
KAGARKO; AGWARA; BORGU; KUTINKO VILLAGE
AGAEI LGA; TSWANKU HOUSE-
138,134,000
178,134,000
MOTORISED BOREHOLE AT DOKAN MAIJAMA'A

CHIKUN LGA KADUNA STATE.
10,000,000
MOTORISED BOREHOLE AT KEKE IN CHIKUN LGA;

KADUNA STATE
10,000,000
COMPLETION OF LIKARBU EARTH DAM &

IRRIGATION PROJECT
029061145160000
029061145210000
0290612
MINOR IRRIGATION PROJECT AT GUSOROAWOLU, PANBEGWA, MAKARFI & KUKOKI

SHIRORO LGA
CONSTRUCTION OF EAERTH DAM AT DUTSEN-WAI
100,000,000
360,000,000
60,000,000
360,000,000
60,000,000
MOTORISED BOREHOLE IN KADUNA SOUTH LGA
20,000,000
10No. MOTORISED BOREHOLES IN TAFA, GURARA

AND SULEJA LGA's NIGER STATE
130,000,000
MOTORISED BOREHOLE AT TUDUN WADA ZARIA

(OPPOSITE KONGO CAMPUS GATE, NEAR DANJA
MOSQUE), ZARIA LGA
10,000,000
ESSAN DAM AND IRRIGATION PROJECT
10,000,000
BADEGI DAM AND IRRIGATION PROJECT

(FEASIBILITY STUDIES)
10,000,000
2 MOTORISED BOREHOLES AT GBEDAFU GBAKO

LGA ESTU AUDU GBAKO LGA
20,000,000
KADUNA
TOTAL ALLOCATION:
408,066,791
508,066,791
140,804,104
140,804,104
Classification No.
EXPENDITURE ITEMS
029061201100001
029061201100010
39,511,397
39,511,397
029061201100011
BASIC SALARY
39,511,397
39,511,397
029061201200020
91,666,612
91,666,612
029061201200021
REGULAR ALLOWANCES
69,450,867
69,450,867
029061201200022
22,215,745
22,215,745
029061201300030
SOCIAL CONTRIBUTION
9,626,094
9,626,094
029061201300031
NHIS
3,951,140
3,951,140
029061201300032
PENSION
5,674,955
5,674,955
029061202000100

54,873,687
54,873,687
212,389,000
312,389,000
45,080,000
145,080,000
10,000,000
10,000,000
80,000
80,000
029061210000000
029061210010000
PURCHASE OF WORKSHOP AND LABORATRY

EQUIPMENT TO MEET ACCREDITATION
REQUIREMENTS OF NBTE AND COREN
029061210020000
SMALL CALCULATORS
029061210030000
SHARP ELECTRONIC CALCULATORS
5,000,000
5,000,000
029061210040000
PURCHASE OF LABORATORY EQUIPMENT,

CHEMICALS, GLASSWARE, ETC.
7,000,000
7,000,000
15,000,000
15,000,000
1,000,000
1,000,000
5,000,000
105,000,000
029061210090000
DEVELOPMENT OF GIS, DATA BANK AND REMOTE

SENSING FACILITIES FOR TRAINING AND
RESAERCH.
PURCHASE OF BOOKS AND JOURNALS
2,000,000
2,000,000
029061220000000
4,309,000
4,309,000
029061220010000
SERVICOM/ANTICORRUPTION ACTIVITIES
500,000
500,000
029061220020000
CAPACITY BUILDING FOR OPERATION AND

MAINTENANCE OF WATER INFRASTRUCTURE
3,009,000
3,009,000
029061220030000
PURCHASE OF FILING CABINATES
400,000
400,000
029061220040000
PURCHASE OF AUDIOVISUAL EQUIPMENT
400,000
400,000
029061230000000
163,000,000
163,000,000
029061230010000
DEVELOPMENT OF NEWLY ACQUIRED LAND

(FENCING, GATES, ROADS, UTILITIES) AND
ACQUISITION OF ANY ADDITIONAL LAND
10,000,000
10,000,000
029061230020000
CONSTRUCTION OF CONFERENCE CENTRE

(CONFERENCE HALL AND HOSTEL) FOR
CONFERENCE PARTICIPANTS.
116,000,000
116,000,000
029061210050000
PROVIDE RESEARCH FUNDS
029061210060000
DEVELOPMENT OF NATIONAL WATER RESOURCES

WEBSITE, IN COLLABORATION WITH UNICEF.
029061210080000
029061230030000
RESURFACING OF MAIN INSTITUTE ROADS AND

PARKING AREAS.
30,000,000
30,000,000
029061230040000
DESIGN AND CONSTRUCTION OF HYDRAULIC

LABORATORY FOR RESEARCH AND TRAINING
7,000,000
7,000,000
TOTAL PERSONNEL
3,346,441,819
3,357,805,839
TOTAL OVERHEADS
1,418,891,094
1,543,891,094
TOTAL RECURRENT
4,765,332,913
4,901,696,933
TOTAL CAPITAL
89,411,653,739
116,394,899,159
TOTAL ALLOCATION
94,176,986,652
121,296,596,092
030
4,901,696,933
CAP
116,394,899,159
TOTAL
121,296,596,092
EXECUTIVE
PROPOSAL
=N=
2007 BUDGET
0300000
REC
TOTAL MINISTRY OF DEFENCE

MINISTRY OF DEFENCE
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
2007
APPROPRIATION
APPROVAL
=N=
117,314,507,407
122,314,507,407
19,230,493,979
12,066,993,979
8,473,880,793
030000001100001
8,473,880,793
030000001100010
2,941,613,883
2,941,613,883
030000001100011
BASIC SALARY
2,941,613,883
2,941,613,883
030000001200020
4,833,749,239
4,833,749,239
030000001200021
REGULAR ALLOWANCES
4,239,628,077
4,239,628,077
030000001200022
594,121,162
594,121,162
030000001300030
SOCIAL CONTRIBUTION
698,517,672
698,517,672
030000001300031
NHIS
294,074,868
294,074,868
030000001300032
PENSION
404,442,803
404,442,803
030000002000100
9,076,613,186
3,151,613,186
030000002050110
190,100,000
151,100,000
030000002050111
030000002050112
86,600,000
66,600,000
103,500,000
84,500,000
030000002060120
58,083,299
58,083,299
030000002060121
27,376,299
27,376,299
030000002060122
30,707,000
30,707,000
030000002100200
UTILITIES - GENERAL
80,839,425
68,839,425
030000002100201
ELECTRICITY CHARGES
27,164,726
27,164,726
030000002100202
TELEPHONE CHARGES
17,414,548
17,414,548
030000002100203
030000002100204
030000002100205
800,000
800,000
12,910,506
910,506
WATER RATES
9,701,688
9,701,688
030000002100206
SEWAGE CHARGES
4,850,844
4,850,844
030000002100207
4,916,500
4,916,500
030000002100299
3,080,614
3,080,614
118,287,948
118,287,948
030000002150300
030000002150301
77,415,920
77,415,920
030000002150302
10,879,379
10,879,379
030000002150303
5,147,200
5,147,200
030000002150304
2,764,624
2,764,624
030000002150305
6,418,500
6,418,500
030000002150306
12,727,505
12,727,505
030000002150307
2,934,820
2,934,820
030000002200400
36,588,333
36,588,333
030000002200401
5,910,629
5,910,629
030000002200405
18,071,804
18,071,804
030000002200406
6,401,500
6,401,500
030000002200407
1,202,000
1,202,000
030000002200408
2,302,400
2,302,400
030000002200409
2,700,000
2,700,000
TRAINING - GENERAL
89,573,505
89,573,505
030000002250501
LOCAL TRAINING
25,250,000
25,250,000
030000002250502
INT'L TRAINING
030000002300600
030000002300602
030000002300604
030000002300605
030000002250500
64,323,505
64,323,505
8,285,949,760
2,535,949,760
8,031,000
8,031,000
27,918,760
27,918,760
8,250,000,000
2,500,000,000
030000002350700
GENERAL
1,500,000
1,500,000
030000002350702
1,500,000
1,500,000
030000002400800
FINANCIAL - GENERAL
45,494,553
30,494,553
030000002400801
BANK CHARGES
25,494,553
030000002400802
15,000,000
030000002400803
5,000,000
5,000,000
030000002450900
14,461,920
14,461,920
030000002450901
4,561,920
4,561,920
030000002450905
GENERATOR FUEL COST
9,100,000
9,100,000
030000002450907
LUBRICANTS COST
800,000
800,000
030000002501000
MISCELLANEOUS
153,686,063
44,686,063
030000002501001
REFRESHMENT & MEALS
19,500,000
4,500,000
030000002501003
030000002501004
MEDICAL EXPENDITURE
030000002501006
25,494,553
7,500,000
7,500,000
13,500,000
13,500,000
3,500,000
3,500,000
030000002501007
WELFARE PACKAGES
5,381,063
5,381,063
030000002501009
SPORTING ACTIVITIES
6,200,000
6,200,000
030000002501099
98,105,000
4,105,000
030000004001200
2,048,380
2,048,380
030000004001202
2,048,380
2,048,380
1,680,000,000
441,500,000
1,429,500,000
381,500,000
030000010000000
030000010000000
030000010010000
PROVISION OF MEDICAL EQUIPMENT
4,000,000
4,000,000
030000010020000
IMMUNISATION PROGRAMME
1,500,000
1,500,000
030000010030000
HIV/AIDS, MALARIA AND TUBERCULOSIS

CONTROL PROGRAMME
4,000,000
4,000,000
030000010040000
PROVISION OF RESIDENCE FOR THE

COMMANDANT OF THE ARMED FORCES
SPECIALIST HOSPITAL KANO (AFSHK)
030000010050000
SITE
030000010060000
REHABILITATION OF THE MILITARY SPECIALIST

HOSPITAL AT PORT HARCOURT
52,500,000
52,500,000
030000010070000
COMPLETION OF MILITARY HOSPITAL, CALABAR
105,500,000
55,500,000
030000010080000
REHABILITATION OF THE NATIONAL WAR MUSEUM

AND OJUKWU BUNKER
156,000,000
50,000,000
030000010090000
INSTALLATION OF 4 NO. MRI EQUIPMENT IN

MILITARY HSPTIALS
204,000,000
54,000,000
030000010100000
DEVELOPMENT AND INSTALLATIONOF MODISICS
251,000,000
50,000,000
030000020000000
250,500,000
60,000,000
21,000,000
10,000,000
630,000,000
100,000,000
030000020000000
030000020010000
MORNITORING AND EVALUATION OF ALL

MILITARY PROJECT SITES
50,500,000
10,000,000
030000020020000
LAUNCH AWARENESS, COMPAIGNS OF HIV/AIDS

THROUGH PRINT MEDIA, ELECTRONIC MEDIA
AND PAMPHETS
25,000,000
5,000,000
030000020030000
PROVISION OF ADEQUATE & MODERN OFFICE

EQUIPT, & CONSUMABLES FOR TRAINING &
OTHER ADMIN. NEEDS
030000020040000
COMPUTERIZATION OF MOD SALARIES
0300050
DEFENCE HEADQUARTERS
TOTAL ALLOCATION:
75,000,000
25,000,000
100,000,000
20,000,000
1,037,175,282
4,528,720,082
45,432,000
Classification No.
EXPENDITURE ITEMS
030005001100001
45,432,000
030005001200020
45,432,000
45,432,000
030005001200022
45,432,000
45,432,000
030005002000100
341,951,282
333,496,082
030005002050110
62,400,000
62,400,000
030005002050111
41,663,000
41,663,000
030005002050112
20,737,000
20,737,000
030005002100200
UTILITIES - GENERAL
34,350,000
34,350,000
030005002100201
ELECTRICITY CHARGES
12,090,000
12,090,000
030005002100202
TELEPHONE CHARGES
10,260,000
10,260,000
030005002100203
6,000,000
6,000,000
030005002100205
WATER RATES
4,000,000
4,000,000
030005002100206
SEWAGE CHARGES
030005002150300
2,000,000
2,000,000
73,363,560
65,032,360
030005002150301
3,337,600
3,337,600
030005002150302
2,500,000
2,500,000
030005002150303
26,760,000
26,760,000
030005002150304
030005002150306
4,662,000
4,662,000
27,772,760
27,772,760
030005002200400
50,364,232
50,364,232
030005002200401
4,332,000
4,332,000
030005002200406
10,000,000
10,000,000
030005002200407
15,000,000
15,000,000
030005002200408
5,500,000
5,500,000
030005002200409
1,039,500
1,039,500
030005002200410
030005002200411
030005002200499
500,000
500,000
4,500,000
4,500,000
9,492,732
9,492,732
TRAINING - GENERAL
47,986,640
47,986,640
030005002250501
LOCAL TRAINING
28,220,000
28,220,000
030005002250502
INT'L TRAINING
19,766,640
19,766,640
030005002300600
7,124,000
7,000,000
030005002300602
7,124,000
7,000,000
030005002350700
GENERAL
6,708,000
6,708,000
030005002350703
LEGAL SERVICES
2,000,000
2,000,000
030005002350799
4,708,000
4,708,000
030005002450900
12,408,500
12,408,500
030005002450901
7,833,800
7,833,800
030005002450905
GENERATOR FUEL COST
4,574,700
4,574,700
030005002501000
MISCELLANEOUS
46,673,309
46,673,309
030005002501001
REFRESHMENT & MEALS
030005002501002
030005002501003
030005002501006
030005002501009
SPORTING ACTIVITIES
030005004001200
573,041
573,041
030005004001201
573,041
573,041
649,792,000
4,149,792,000
030005002250500
5,428,100
5,428,100
15,050,001
15,050,001
390,022
390,022
240,000
240,000
25,565,186
25,565,186

030005010000000
9,000,000
9,000,000
030005010010000
RESTAURANT
9,000,000
9,000,000
030005020000000
640,792,000
4,140,792,000
030005020010000
PROVISION AND MAINTENANCE OF EQUIPMENT

AND LOGISTICS REQUIREMENT FOR PEACE
SUPPORT OPERATION
20,792,000
20,792,000
30,000,000
30,000,000
14,000,000
14,000,000
63,000,000
63,000,000
030005020020000
030005020030000
UPGRADING AND MODERNISING OF THE JOINT

OPS`ROOM TO PROVIDE TIMELY AND UP-TODATE INFORMATION
PROVISION OF 2-IN-NO PABX FOR DHQ
COMPLEX AND NIGER BARRCKS. MODEL
PANASONIC DIGITAL HYBRID SYSTEM KX-TD 500
WITH ACCESSORIES AND INSTALLATION AT
N7,000,000.00 EACH
030005020050000
COMBAT AND TC VEH. ARMS AND

AMMUNITIONS. BOATS ETC.
HARRIS RF 5800 HF/VHF, SHIP-TO-SHIP, SHIP-TOAIR, SHIP-TO-SHORE, AND GROUND-TO-AIR
FREQUENCY HOPPING BASE STATION MILITARY
RADIO COMMUNICATION SYSTEM FOR JOINT
OPERATIONS
500,000,000
4,000,000,000
030005020060000
PROCUREMENT OF 1000 PANASONIC HANDSETS

AT N8,000 EACH
8,000,000
8,000,000
030005020070000
PROVISION OF ADDITIONAL 60 INTERNET POINTS

AND 160 WORK STATIONS FOR DHQ COMPLEX
5,000,000
5,000,000
0300100
NIGERIAN ARMY
40,993,829,587
43,831,284,787
35,671,280,806
35,671,280,806
9,493,438,579
9,493,438,579
030005020040000
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
030010001100001
030010001100010
030010001100011
BASIC SALARY
9,493,438,579
9,493,438,579
030010001200020
23,207,357,850
23,207,357,850
030010001200021
REGULAR ALLOWANCES
10,349,179,746
10,349,179,746
030010001200022
12,858,178,103
12,858,178,103
030010001300030
SOCIAL CONTRIBUTION
2,970,484,377
2,970,484,377
030010001300031
NHIS
030010001300032
949,343,858
949,343,858
PENSION
2,021,140,519
2,021,140,519
030010002000100
2,087,548,782
4,187,938,528
030010002060120
314,350,151
514,350,151
030010002060121
151,869,815
251,869,815
030010002060122
162,480,336
262,480,336
030010002100200
UTILITIES - GENERAL
196,202,323
196,202,323
030010002100201
ELECTRICITY CHARGES
68,882,717
68,882,717
030010002100202
TELEPHONE CHARGES
63,565,860
63,565,860
030010002100205
WATER RATES
63,753,746
63,753,746
120,624,720
270,624,720
030010002150301
112,734,720
212,734,720
030010002150302
5,260,000
55,260,000
030010002150305
2,630,000
2,630,000
030010002200400
665,730,482
932,437,549
030010002200401
162,555,499
262,000,000
030010002200402
18,954,943
18,954,943
030010002200405
50,453,217
86,000,000
030010002200406
115,316,836
165,000,000
030010002200407
167,967,381
200,000,000
030010002200409
130,000,000
180,000,000
030010002200499
030010002150300
030010002250500
030010002250501
20,482,606
20,482,606
TRAINING - GENERAL
474,869,314
550,112,426
LOCAL TRAINING
274,756,888
300,000,000
030010002250502
INT'L TRAINING
030010002300600
66,217,047
315,656,616
030010002300601
SECURITY SERVICES
50,560,431
300,000,000
030010002300604
15,656,616
15,656,616
030010002350700
GENERAL
28,557,667
28,557,667
030010002350799
28,557,667
28,557,667
030010002450900
197,461,859
256,461,859
030010002450901
106,527,614
126,527,614
030010002450903
SEA BOAT FUEL COST
8,433,698
8,433,698
030010002450905
GENERATOR FUEL COST
16,325,273
41,325,273
030010002450999
OTHER FUEL COST
66,175,275
80,175,275
030010002501000
MISCELLANEOUS
23,535,219
1,123,535,219
030010002501006
030010002501099
EXERCISES
030010002501100
LEADERSHIP DEVELOPMENT AND CHANGE

CAMPAIGN
400,000,000
REKITTING OF NA NIGER DELTA
500,000,000
200,112,426
250,112,426
8,433,697
8,433,697
15,101,522
215,101,522
3,235,000,000
030010010000000
1,270,000,000
2,710,000,000
030010010000000
FLOATING BRIDGE
2,000,000,000
030010010010000
REHABILTATION/DEVELOPMENT OF BARRACKS BY
NA ENGINEERS
1,000,000,000
500,000,000
030010010020000
LOGISTIC REQUIREMENT FOR MOVEMENT OF

NACAS TO KACHIA
30,000,000
30,000,000
030010010030000
REHABILITATION OF MILITARY HOSPITALS
80,000,000
80,000,000
030010010040000
IMPROVEMENT OF WATER SUPPLIES
160,000,000
100,000,000
030010020000000
1,965,000,000
1,262,065,453
030010020000000
PROCUREMENT OF AMMUNITION
1,000,000,000
500,000,000
030010020010000
PROCUREMENT OF B VEHICLES FOR INTERNAL

SECURITY (IS)
215,000,000
115,000,000
3,972,065,453
030010020020000
PROCUREMENT OF BATTERIES FOR B VEHICLES
50,000,000
50,000,000
030010020030000
KITTING OF RECRUITS OF NA DEPOT
200,000,000
100,000,000
030010020040000
KITTING OF NDA'S NA GRADUATIING CADETS
120,000,000
120,000,000
030010020050000
PROCUREMENT OF SECURITY EQUIPMENT
70,000,000
117,065,453
030010020060000
PROCUREMENT OF MEDICAL EQUIPMENT
160,000,000
60,000,000
030010020070000
CONSTRUCTION AND RENOVATION OF AMORIES

AND MAGAZINES
150,000,000
100,000,000
030010020080000
RENOVATION OF ICCS JAJI BY NIGERIAN ARMY

ENGINEERS
0300150
NIGERIAN NAVY
TOTAL ALLOCATION:
100,000,000
20,034,504,286
22,034,504,286
13,046,210,918
13,046,210,918
Classification No.
EXPENDITURE ITEMS
030015001100001
030015001100010
2,788,699,773
2,788,699,773
030015001100011
BASIC SALARY
2,788,699,773
2,788,699,773
030015001200020
9,382,649,088
9,382,649,088
030015001200021
REGULAR ALLOWANCES
3,546,085,709
3,546,085,709
030015001200022
5,836,563,379
5,836,563,379
030015001300030
SOCIAL CONTRIBUTION
874,862,056
874,862,056
030015001300031
NHIS
269,959,977
269,959,977
030015001300032
PENSION
604,902,079
604,902,079
030015002000100
4,523,594,071
5,923,594,071
030015002050110
197,453,040
197,453,040
030015002050111
164,511,492
164,511,492
030015002050112
32,941,548
32,941,548
030015002100200
UTILITIES - GENERAL
197,655,748
497,655,748
030015002100201
ELECTRICITY CHARGES
120,494,600
420,494,600
31,270,200
31,270,200
9,750,000
9,750,000
25,517,299
030015002100202
TELEPHONE CHARGES
030015002100203
030015002100205
WATER RATES
25,517,299
030015002100206
SEWAGE CHARGES
10,623,649
10,623,649
121,802,500
121,802,500
030015002150300
030015002150301
47,000,000
47,000,000
030015002150303
18,214,500
18,214,500
030015002150305
11,550,000
11,550,000
030015002150307
45,038,000
45,038,000
030015002200400
2,376,695,248
2,826,695,248
030015002200401
030015002200402
72,075,000
72,075,000
1,961,000,000
2,411,000,000
030015002200403
151,643,315
151,643,315
030015002200405
74,000,000
74,000,000
030015002200406
15,458,120
15,458,120
030015002200407
45,345,675
45,345,675
030015002200408
27,298,526
27,298,526
030015002200499
29,874,612
29,874,612
TRAINING - GENERAL
382,250,000
682,250,000
030015002250501
LOCAL TRAINING
213,050,000
213,050,000
030015002250502
INT'L TRAINING
169,200,000
469,200,000
030015002300600
39,239,054
389,239,054
030015002250500
030015002300601
SECURITY SERVICES
030015002300603
030015002300604
25,239,054
25,239,054
2,000,000
2,000,000
12,000,000
12,000,000
350,000,000
030015002350700
GENERAL
21,204,610
21,204,610
030015002350704
21,204,610
21,204,610
030015002450900
1,027,635,125
1,027,635,125
030015002450901
50,666,400
50,666,400
030015002450902
AIRCRAFT FUEL COST
80,000,000
80,000,000
030015002450903
SEA BOAT FUEL COST
836,950,000
836,950,000
030015002450905
GENERATOR FUEL COST
60,018,725
60,018,725
030015002501000
MISCELLANEOUS
157,678,746
157,678,746
030015002501001
REFRESHMENT & MEALS
5,255,000
5,255,000
030015002501004
MEDICAL EXPENDITURE
8,580,411
8,580,411
030015002501006
5,262,923
5,262,923
030015002501007
WELFARE PACKAGES
3,321,450
3,321,450
030015002501099
135,258,962
135,258,962
030015004001200
1,980,000
1,980,000
030015004001202
1,980,000
1,980,000
2,464,699,297
3,064,699,297
030015010000000
2,279,249,297
2,879,249,297
0300150100100000
CALABAR
0300150100200000
40,734,000
40,734,000
RELOCATION OF MSTS TO OFFA
200,000,000
200,000,000
0300150100030000
KITTING OF THE NIGERIAN NAVY PERSONNEL
260,000,000
260,000,000
0300150100040000
FENCING OF NN FINANCE & LOGISTIC SCHOOL

OWERRINTA (ABIA) AND NIGERIAN NAVY
ENGINEERING SCHOOL SAPELE)
20,000,000
20,000,000
0300150100050000
LAW LIBRARY DEVELOPMENT
15,000,000
15,000,000
0300150100060000
FURNISHING
30,000,000
80,000,000
0300150100070000
TRAINER/SIMULATOR (3 EQUIPMENT) FOR NNS

QUORRA, NNFLS AND HYDRO SCHOOL
150,000,000
450,000,000
0300150100080000
YENOGOA
50,000,000
50,000,000
0300150100090000
CONSTRUCTION OF EASTERN NAVAL COMMAND

AUDITORIUM CALABAR
75,500,000
75,500,000
0300150100100000
PURCHASE OF DIVING EQUIPMENT
25,500,000
25,500,000
0300150100110000
PURCHASE OF MEDICAL EQUIPMENT
40,330,000
40,330,000
0300150100120000
PATHFINDER
15,063,591
15,063,591
0300150100130000
PURCHASE OF FIRE FIGHTING EQUIPMENT
75,000,000
75,000,000
0300150100140000
PURCHASE OF COMMUNICATION EQUIPMENT
92,500,000
92,500,000
0300150100150000
ARMS AND AMMUNITION
719,621,706
719,621,706
0300150100160000
BARRACKS DEVELOPMENT
200,000,000
200,000,000
0300150100160000
DEVELOPMENT OF FORWARD OPERATING BASES
270,000,000
520,000,000
030015020000000
185,450,000
185,450,000
0300150200100000
PROTECTORS
30,000,000
30,000,000
0300150200200000
PURCHASE OF TRAINING AIDS FOR NN TRAINING

INSTITUTIONS
105,450,000
105,450,000
0300150200030000
PURCHASE OF COMPUTER SYSTEMS, NIGHT

VISION BINOCULERS AND PROTECTORS
10,000,000
10,000,000
0300150200040000
PURCHASE OF FIRE FIGHTING VEHICLES
40,000,000
40,000,000
0300200
NIGERIAN AIR FORCE

21,450,240,553
23,450,240,553
15,754,632,439
15,754,632,439
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
030020001100001
030020001100010
3,203,227,346
3,203,227,346
030020001100011
BASIC SALARY
3,203,227,346
3,203,227,346
030020001200020
11,537,862,469
11,537,862,469
030020001200021
REGULAR ALLOWANCES
4,311,620,691
4,311,620,691
030020001200022
7,226,241,778
7,226,241,778
030020001300030
SOCIAL CONTRIBUTION
1,013,542,624
1,013,542,624
030020001300031
NHIS
313,687,381
313,687,381
030020001300032
PENSION
699,855,244
699,855,244
030020002000100
3,383,740,844
5,383,740,844
030020002050110
49,374,297
49,374,297
030020002050111
22,624,297
22,624,297
030020002050112
26,750,000
26,750,000
030020002060120
46,575,000
46,575,000
030020002060121
12,075,000
12,075,000
030020002060122
34,500,000
34,500,000
030020002100200
UTILITIES - GENERAL
190,741,875
190,741,875
030020002100201
ELECTRICITY CHARGES
110,031,250
110,031,250
030020002100202
TELEPHONE CHARGES
10,651,875
10,651,875
030020002100203
16,500,000
16,500,000
030020002100204
10,358,750
10,358,750
030020002100205
WATER RATES
22,200,000
22,200,000
030020002100206
SEWAGE CHARGES
10,000,000
10,000,000
030020002100207
9,000,000
9,000,000
030020002100299
2,000,000
2,000,000
214,729,054
214,729,054
030020002150300
030020002150301
030020002150302
030020002150303
030020002150304
9,056,250
9,056,250
030020002150305
18,112,500
18,112,500
030020002150306
63,916,382
63,916,382
030020002150307
22,887,047
22,887,047
030020002150308
20,026,970
20,026,970
030020002150309
FOOD STUFF SUPPLIES
3,000,000
3,000,000
030020002150310
2,000,000
2,000,000
030020002150399
2,863,655
2,863,655
030020002200400
2,032,038,941
4,032,038,941
030020002200401
50,000,000
50,000,000
030020002200402
361,990
361,990
030020002200403
1,405,490,938
3,405,490,938
50,829,375
50,829,375
6,943,125
6,943,125
15,093,750
15,093,750
030020002200405
65,925,000
65,925,000
030020002200406
179,988,122
179,988,122
030020002200407
162,558,916
162,558,916
030020002200408
41,213,975
41,213,975
030020002200409
50,000,000
50,000,000
030020002200410
51,500,000
51,500,000
030020002200411
25,000,000
25,000,000
269,767,500
269,767,500
97,267,500
97,267,500
172,500,000
172,500,000
030020002250500
TRAINING - GENERAL
030020002250501
LOCAL TRAINING
030020002250502
INT'L TRAINING
030020002300600
87,360,625
87,360,625
030020002300601
SECURITY SERVICES
50,000,000
50,000,000
030020002300602
4,000,000
4,000,000
030020002300603
030020002300604
030020002300605
030020002350700
GENERAL
030020002350701
030020002350702
030020002350703
LEGAL SERVICES
030020002350704
030020002350705
030020002350706
SURVEYING SERVICES
030020002350799
030020002450900
030020002450901
030020002450902
AIRCRAFT FUEL COST
030020002450905
GENERATOR FUEL COST
030020002450906
030020002450907
LUBRICANTS COST
500,000
500,000
030020002501000
MISCELLANEOUS
53,986,701
53,986,701
030020002501001
REFRESHMENT & MEALS
987,000
987,000
030020002501002
500,000
500,000
030020002501003
399,701
399,701
030020002501004
MEDICAL EXPENDITURE
500,000
500,000
030020002501006
500,000
500,000
030020002501007
WELFARE PACKAGES
500,000
500,000
030020002501008
100,000
100,000
030020002501009
SPORTING ACTIVITIES
50,400,000
50,400,000
030020002501099
030020004001200
4,531,250
4,531,250
27,829,375
27,829,375
1,000,000
1,000,000
35,564,375
35,564,375
924,375
924,375
22,000,000
22,000,000
1,000,000
1,000,000
500,000
500,000
500,000
500,000
500,000
500,000
10,140,000
10,140,000
368,623,570
368,623,570
55,340,156
55,340,156
304,060,037
304,060,037
8,223,377
8,223,377
500,000
500,000
100,000
100,000
34,978,905
34,978,905
030020004001201
14,978,905
14,978,905
030020004001203
GRANTS TO GOVT. OWNED COMPANIES
5,000,000
5,000,000
030020004001204
5,000,000
5,000,000
030020004001205
SCHOLARSHIP AWARD / GRANTS
10,000,000
10,000,000
2,311,867,270
2,311,867,270
030020010000000
2,311,867,270
2,311,867,270
030020010000002
PDM FOR ALPHA-JET AIRCRFAT AND

REACTIVATION OF 6 OTHERS.
729,000,000
729,000,000
030020010000003
PDM FOR DO-228 AIRCRAFT.
45,500,000
45,500,000
030020010000004
REPAIRS, MAINTENANCE AND SPARES FOR 4X MI35 AND MI-34 HELICOPTERS
347,214,050
347,214,050
030020010000005
PURCHASE OF 3 X UTILITY TRUCKS.
48,000,000
48,000,000
030020010000006
CONSTRUCTION AND RENOVATION OF NAF

EXISTING SCHOOLS
65,000,000
65,000,000
030020010000007
RENOVATION OF RUNWAYS, APRONS, HANGERS

AND CONTROL TOWERS
85,000,000
85,000,000
030020010000008
CONSTRUCTION OF HUMAN CENTRIFUGE G-LAB
97,444,766
97,444,766
030020010000009
HIV/AIDS PROGRAMME
35,000,000
35,000,000
030020010000010
PROCUREMENT OF AMMUNITION FOR AIRCRAFT
135,000,000
135,000,000
030020010000011
PROVISION OF DRUGS AND OTHER HOSPITAL

EQUIPMENTS
150,000,000
150,000,000
030020010000012
BARRACKS CONSTRUCTION, REAHABILITATION

AND MAINTENANCE
185,000,000
185,000,000
030020010000013
ACCOURTREMENT
030020010000014
CONSTRUCTION OF AMMUNITION STORAGE

FACILITIES AT MAKURDI
0300250
NIGERIAN DEFENCE ACADEMY

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
030025001100001
030025001100010
030025001100011
BASIC SALARY
030025001200020
030025001200021
359,708,454
359,708,454
30,000,000
30,000,000
3,014,529,903
3,230,529,903
1,695,306,631
1,695,306,631
286,348,325
286,348,325
286,348,325
286,348,325
1,340,131,448
1,340,131,448
REGULAR ALLOWANCES
438,402,490
438,402,490
030025001200022
152,908,295
152,908,295
030025001200023
CADETS ALLOWANCES
748,820,663
748,820,663
030025001300030
SOCIAL CONTRIBUTION
68,826,858
68,826,858
030025001300031
NHIS
28,634,833
28,634,833
030025001300032
PENSION
40,192,026
40,192,026
030025002000100
881,752,867
1,097,752,867
030025002050110
85,434,914
145,434,914
030025002050111
13,154,328
73,154,328
030025002050112
72,280,586
72,280,586
030025002060120
67,089,735
77,089,735
030025002060121
67,089,735
77,089,735
030025002100200
UTILITIES - GENERAL
63,307,200
63,307,200
030025002100201
ELECTRICITY CHARGES
36,080,000
36,080,000
030025002100202
TELEPHONE CHARGES
9,187,200
9,187,200
030025002100205
WATER RATES
030025002150300
18,040,000
18,040,000
243,039,900
264,039,900
030025002150301
13,050,653
13,050,653
030025002150304
24,535,688
34,535,688
030025002150305
24,959,970
35,959,970
030025002150306
19,156,788
19,156,788
030025002150308
131,800,000
131,800,000
030025002150399
HORSES/GUARDS FEEDING
29,536,800
29,536,800
030025002200400
91,986,402
216,986,402
030025002200401
24,784,312
64,784,312
030025002200405
13,488,429
33,488,429
030025002200406
4,701,592
49,701,592
030025002200409
25,312,053
35,312,053
030025002200410
15,841,191
15,841,191
030025002200411
7,858,824
17,858,824
TRAINING - GENERAL
193,687,341
193,687,341
030025002250501
LOCAL TRAINING
193,687,341
193,687,341
030025002450900
72,429,034
72,429,034
030025002450901
64,114,684
64,114,684
030025002450905
GENERATOR FUEL COST
030025002501000
MISCELLANEOUS
030025002501001
030025002501002
030025002501004
MEDICAL EXPENDITURE
030025002501099
030025004001200
6,047,454
6,047,454
030025004001201
6,047,454
6,047,454
437,470,405
437,470,405
030025010000000
437,470,405
437,470,405
030025010000000
KITTING OF CADETS
288,200,000
288,200,000
030025010010000
PROVISION OF UNIFORM FOR CADETS TRAINING
45,000,000
45,000,000
030025010020000
PROVISION OF CEREMONIAL DRESSES
45,000,000
45,000,000
0300250100030000
PROVISION OF UNIFORM ACCOUTREMENTS
45,000,000
45,000,000
0300250100040000
PROVISION OF FOOT WEARS
45,000,000
45,000,000
0300250100050000
PROVISION OF BEDDINGS
45,000,000
45,000,000
0300250100060000
PROVISION OF RAIN CAPE
45,000,000
45,000,000
0300250100070000
TRAINING
18,200,000
18,200,000
TRAINING
75,000,000
149,270,405
0300250100080000
DIRECTOR OF MILITARY TRAINING OFFICE
20,000,000
20,000,000
0300250100090000
ARMY WING
13,750,000
13,750,000
0300250100100000
NAVAL WING
13,750,000
13,750,000
0300250100110000
AIR FORCE WING
13,750,000
13,750,000
0300250100120000
SHORT SERVICE WING
13,750,000
13,750,000
0300250100140000
DRILLING OF 3 NOS BOREHOLES AND PIPING IN

NDA PERMANENT SITE
18,500,000
18,500,000
0300250100150000
PROVISION OF TENTS, TENTAGES AND SLEEPING

BAGS FOR CADETS
16,000,000
16,000,000
0300250100160000
PROVISION OF MOBILE GENERATOR SETS
8,000,000
8,000,000
0300250100170000
ICT REQUIREMENTS (COMPUTERISATION OF PAY

SYSTEM)
11,020,205
11,020,205
0300250100180000
LABORATORY EQUIPMENT AND CHEMICALS
0300250100190000
ARMS AND AMMUNITION
0300300
NIGERIAN WAR COLLEGE
030025002250500
8,314,350
8,314,350
58,730,888
58,730,888
REFRESHMENT & MEALS
7,037,396
7,037,396
2,354,228
2,354,228
44,139,264
44,139,264
5,200,000
5,200,000
TOTAL ALLOCATION:
2,750,200
2,750,200
18,000,000
18,000,000
1,524,301,180
1,679,801,180
Classification No.
EXPENDITURE ITEMS
030030001100001
030030001100010
56,692,017
56,692,017
030030001100011
BASIC SALARY
56,692,017
56,692,017
030030001200020
156,188,335
156,188,335
030030001200021
REGULAR ALLOWANCES
88,228,984
88,228,984
030030001200022
67,959,352
67,959,352
030030001300030
SOCIAL CONTRIBUTION
13,655,750
13,655,750
030030001300031
NHIS
5,669,202
5,669,202
030030001300032
PENSION
7,986,548
7,986,548
030030002000100
965,933,667
1,022,933,667
030030002050110
683,380,351
683,380,351
030030002050111
82,174,659
82,174,659
030030002050112
601,205,692
601,205,692
030030002060120
18,745,600
18,745,600
030030002060121
11,021,920
11,021,920
030030002060122
7,723,680
7,723,680
030030002100200
UTILITIES - GENERAL
22,127,768
59,127,768
030030002100201
ELECTRICITY CHARGES AND PHC DEBT
11,881,386
48,881,386
030030002100202
TELEPHONE CHARGES
3,271,686
3,271,686
030030002100203
2,928,368
2,928,368
030030002100205
WATER RATES
2,066,328
2,066,328
030030002100206
SEWAGE CHARGES
1,980,000
1,980,000
46,742,138
46,742,138
030030002150300
226,536,102
226,536,102
030030002150301
5,317,382
5,317,382
030030002150302
2,590,820
2,590,820
030030002150303
4,800,000
4,800,000
030030002150304
8,500,000
8,500,000
030030002150305
6,771,690
6,771,690
030030002150306
6,400,000
6,400,000
030030002150307
2,362,245
2,362,245
030030002150310
10,000,000
10,000,000
030030002200400
55,816,520
55,816,520
030030002200401
7,280,000
7,280,000
030030002200405
6,240,000
6,240,000
030030002200406
5,200,000
5,200,000
030030002200407
22,080,000
22,080,000
030030002200409
6,080,520
6,080,520
030030002200410
3,520,000
3,520,000
030030002200411
5,416,000
5,416,000
TRAINING - GENERAL
35,517,120
35,517,120
030030002250501
LOCAL TRAINING
15,182,669
15,182,669
030030002250502
INT'L TRAINING
20,334,451
20,334,451
030030002300600
12,360,000
12,360,000
030030002300604
12,360,000
12,360,000
030030002400800
FINANCIAL - GENERAL
10,569,970
10,569,970
030030002400801
BANK CHARGES
211,399
211,399
030030002400803
10,358,570
10,358,570
030030002450900
17,380,001
37,380,001
030030002450901
10,949,400
30,949,400
030030002450905
GENERATOR FUEL COST
5,561,600
5,561,600
030030002450906
869,000
869,000
030030002501000
MISCELLANEOUS
63,294,200
63,294,200
030030002501001
REFRESHMENT & MEALS
42,759,200
42,759,200
030030002501002
3,095,000
3,095,000
030030002501003
700,000
700,000
030030002501004
MEDICAL EXPENDITURE
4,000,000
4,000,000
030030002501007
WELFARE PACKAGES
8,820,000
8,820,000
030030002501009
SPORTING ACTIVITIES
3,920,000
3,920,000
331,831,411
430,331,411
030030010000000
331,831,411
430,331,411
030030010000000
LABTOPS PCS FOR PARTICIPANTS
030030010010000
DEVELOPMENT OF COLLEGE PERMANENT SITE
030030020020000
PURCHASE OF VEHICLES
030030020030000
CONSTRUCTION OF BOREHOLES AND

UPGRADING OF WATER SUPPLY
030030020040000
PURCHASE OF TOYOTA COASTER BUSES
030030020050000
TOYOTA HILUX VAN (DOUBLE CABIN)
7,500,000
030030020060000
RECOVERY VAN
4,300,000
030030020070000
HEAVY DUTY LAWN MOWERS
3,200,000
030030020080000
DESKTOP COMPUTERS
4,000,000
0300350
COMMAND AND STAFF COLLEGE, JAJI
030030002250500
TOTAL ALLOCATION:
19,500,000
300,000,000
300,000,000
27,531,210
27,531,210
4,300,201
4,300,201
60,000,000
1,858,029,036
2,148,029,036
273,467,271
273,467,271
030035001100010
100,553,121
100,553,121
030035001100011
BASIC SALARY
100,553,121
100,553,121
030035001200020
149,008,098
149,008,098
030035001200021
REGULAR ALLOWANCES
148,010,098
148,010,098
Classification No.
EXPENDITURE ITEMS
030035001100001
030035001200022
998,000
998,000
030035001300030
SOCIAL CONTRIBUTION
23,906,052
23,906,052
030035001300031
NHIS
10,055,312
10,055,312
030035001300032
PENSION
13,850,740
13,850,740
030035002000100
1,106,050,965
1,156,050,965
030035002050110
77,549,410
77,549,410
030035002050111
49,754,500
49,754,500
030035002050112
030035002060120
030035002060121
70,700,000
70,700,000
030035002060122
531,337,442
531,337,442
030035002100200
UTILITIES - GENERAL
122,075,100
122,075,100
030035002100201
ELECTRICITY CHARGES
67,175,762
67,175,762
030035002100202
TELEPHONE CHARGES
24,613,221
24,613,221
030035002100203
7,500,000
7,500,000
030035002100205
WATER RATES
19,786,117
19,786,117
030035002100206
SEWAGE CHARGES
030035002150300
030035002150301
030035002150302
030035002150303
030035002150304
030035002150305
27,794,910
27,794,910
602,037,442
602,037,442
3,000,000
3,000,000
124,901,472
124,901,472
9,030,000
9,030,000
5,412,000
5,412,000
14,520,000
14,520,000
4,359,376
4,359,376
2,400,000
2,400,000
030035002150306
11,200,000
11,200,000
030035002150307
7,000,000
7,000,000
030035002150308
3,000,000
3,000,000
030035002150309
FOOD STUFF SUPPLIES
48,180,000
48,180,000
030035002150310
16,350,000
16,350,000
030035002150399
3,450,096
3,450,096
030035002200400
51,312,522
51,312,522
030035002200401
6,400,000
6,400,000
030035002200405
3,608,000
3,608,000
030035002200406
5,320,000
5,320,000
030035002200407
9,000,000
9,000,000
030035002200408
3,835,840
3,835,840
030035002200409
3,608,000
3,608,000
030035002200410
030035002200411
030035002200499
2,000,000
2,000,000
14,800,700
14,800,700
2,739,982
2,739,982
TRAINING - GENERAL
27,129,850
27,129,850
030035002250501
LOCAL TRAINING
19,129,850
19,129,850
030035002250502
INT'L TRAINING
030035002300600
030035002300601
030035002250500
8,000,000
8,000,000
20,558,000
70,558,000
SECURITY SERVICES
6,000,000
56,000,000
030035002300602
7,150,000
7,150,000
030035002300604
7,408,000
7,408,000
030035002350700
GENERAL
17,500,000
17,500,000
030035002350702
3,000,000
3,000,000
030035002350703
LEGAL SERVICES
1,000,000
1,000,000
030035002350704
3,500,000
3,500,000
030035002350705
3,000,000
3,000,000
030035002350706
SURVEYING SERVICES
3,000,000
3,000,000
030035002350799
030035002400800
FINANCIAL - GENERAL
030035002400801
030035002400803
030035002450900
33,488,000
33,488,000
030035002450901
16,078,000
16,078,000
030035002450905
GENERATOR FUEL COST
15,960,000
15,960,000
030035002450906
030035002501000
MISCELLANEOUS
030035002501001
4,000,000
4,000,000
10,040,000
10,040,000
BANK CHARGES
1,040,000
1,040,000
9,000,000
9,000,000
1,450,000
1,450,000
19,459,169
19,459,169
REFRESHMENT & MEALS
3,000,000
3,000,000
030035002501002
6,000,000
6,000,000
030035002501006
3,000,000
3,000,000
030035002501007
WELFARE PACKAGES
3,000,000
3,000,000
030035002501009
SPORTING ACTIVITIES
3,000,000
3,000,000
030035002501099
1,459,169
1,459,169
478,510,800
718,510,800
030035010000000
342,000,000
582,000,000
030035010010000
REHABILITATION OF ROADS
12,000,000
12,000,000
030035010020000
RENOVATION OF LECTURE HALL
10,000,000
10,000,000
030035010030000
INSTALLATION OF FIRE FIGHTING EQUIPMENT
35,000,000
35,000,000
030035010040000
COMPUTERIZATION, NETWORKING AND BROAD

BAND INTERNET ACCESS
20,000,000
20,000,000
030035010050000
RENOVATION OF STUDENT HOSTELS
50,000,000
50,000,000
030035010060000
RENOVATION AND EXPANSION OF GYMNASIUM
100,000,000
100,000,000
030035010070000
REHABILITATION OF GENERATOR
030035010080000
RENOVATION OF STAFF ACCOMMODATION

PURCHASE OF NEW PRINTING MACHINE
15,000,000
15,000,000
100,000,000
100,000,000
240,000,000
030035020000000
136,510,800
136,510,800
030035020010000
136,510,800
136,510,800
0300400
NIGERIAN ARMED FORCES RESETTLEMENT CENTRE

822,050,713
837,050,713
616,334,438
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
030040001100001
616,334,438
030040001200020
616,334,438
616,334,438
030040001200022
616,334,438
616,334,438
030040002000100
137,933,469
137,933,469
030040002050110
15,912,000
15,912,000
030040002050111
15,912,000
15,912,000
030040002100200
UTILITIES - GENERAL
16,499,999
16,499,999
030040002100201
ELECTRICITY CHARGES
10,194,869
10,194,869
030040002100205
WATER RATES
3,607,420
3,607,420
030040002100299
2,697,710
2,697,710
19,240,000
19,240,000
030040002150301
18,048,940
18,048,940
030040002150302
732,960
732,960
030040002150306
458,100
458,100
030040002200400
52,585,470
52,585,470
030040002200401
1,200,000
1,200,000
030040002200405
5,068,930
5,068,930
030040002200406
16,668,280
16,668,280
030040002200407
11,247,310
11,247,310
030040002200408
3,461,090
3,461,090
030040002200409
4,234,030
4,234,030
030040002200410
1,789,040
1,789,040
030040002200411
4,813,040
4,813,040
030040002200499
4,103,750
4,103,750
TRAINING - GENERAL
7,052,560
7,052,560
030040002250501
LOCAL TRAINING
7,052,560
7,052,560
030040002300600
4,977,680
4,977,680
030040002300602
4,977,680
4,977,680
030040002350700
GENERAL
5,134,910
5,134,910
030040002350702
1,092,000
1,092,000
030040002350705
030040002350799
030040002501000
MISCELLANEOUS
030040002501003
030040002501004
MEDICAL EXPENDITURE
030040002501007
030040002150300
030040002250500
603,200
603,200
3,439,710
3,439,710
11,434,850
11,434,850
2,489,160
2,489,160
785,960
785,960
WELFARE PACKAGES
1,309,930
1,309,930
030040002501009
SPORTING ACTIVITIES
1,728,580
1,728,580
030040002501099
5,121,220
5,121,220
030040004001200
5,096,000
5,096,000
030040004001202
4,316,000
4,316,000
030040004001205
780,000
780,000
67,782,806
82,782,806
030040020000000
67,782,806
82,782,806
030040020010000
CONSTRUCTION OF BAKERY
15,000,000
15,000,000
030040020020000
CONSTRUCTION OF SEAT, DANJUMA HALL
7,300,000
7,300,000
030040020020000
CONSTRUCTION FOUNDRY WORKSHOP
15,000,000
15,000,000
030040020020000
CONSTRUCTION OF PARADE GROUND
5,000,000
5,000,000
030040020020000
REHABILITATION OF FUEL DUMP
3,000,000
4,000,000
030040020020000
RETROFITTING OF INDUSTRIAL MACHINE
2,482,806
2,482,806
030040020020000
CONSTRUCTION OF DINING HALL
20,000,000
19,000,000
15,000,000
1,929,102,709
2,679,102,709
258,706,773
258,706,773
CONSTRUCTION OF CHAPLAIN QTRS

0300450
DEFENCE INTELLIGENCE AGENCY

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
030045001100001
030045001100010
75,922,290
75,922,290
030045001100011
BASIC SALARY
75,922,290
75,922,290
030045001200020
164,677,567
164,677,567
030045001200021
REGULAR ALLOWANCES
114,410,706
114,410,706
030045001200022
50,266,861
50,266,861
030045001300030
SOCIAL CONTRIBUTION
18,106,916
18,106,916
030045001300031
NHIS
030045001300032
PENSION
030045002000100
030045002050110
7,592,229
7,592,229
10,514,687
10,514,687
971,395,936
1,271,395,936
40,000,567
40,000,567
030045002050111
15,000,567
15,000,567
030045002050112
25,000,000
25,000,000
030045002060120
56,998,767
56,998,767
030045002060121
22,434,767
22,434,767
030045002060122
34,564,000
34,564,000
030045002100200
UTILITIES - GENERAL
45,138,467
45,138,467
030045002100201
ELECTRICITY CHARGES
14,256,570
14,256,570
030045002100202
TELEPHONE CHARGES
24,352,665
24,352,665
030045002100203
1,320,000
1,320,000
030045002100205
WATER RATES
2,366,677
2,366,677
030045002100206
SEWAGE CHARGES
2,842,555
2,842,555
48,150,000
48,150,000
030045002150301
15,050,000
15,050,000
030045002150302
13,650,000
13,650,000
030045002150303
8,100,000
8,100,000
030045002150304
2,850,000
2,850,000
030045002150305
2,750,000
2,750,000
030045002150306
5,750,000
5,750,000
030045002200400
59,620,055
59,620,055
030045002200401
19,003,443
19,003,443
030045002200405
1,454,443
1,454,443
030045002200406
11,567,800
11,567,800
030045002200407
17,008,990
17,008,990
030045002200408
3,455,509
3,455,509
030045002200409
1,580,000
1,580,000
030045002200410
030045002200411
030045002200499
030045002150300
315,000
315,000
4,689,870
4,689,870
545,000
545,000
TRAINING - GENERAL
82,420,075
82,420,075
030045002250501
LOCAL TRAINING
39,064,888
39,064,888
030045002250502
INT'L TRAINING
43,355,187
43,355,187
030045002300600
615,698,880
915,698,880
030045002300602
9,608,880
9,608,880
030045002300603
2,550,000
2,550,000
030045002300604
3,540,000
3,540,000
030045002300605
600,000,000
900,000,000
030045002450900
18,309,125
18,309,125
030045002450901
030045002450905
GENERATOR FUEL COST
030045002450907
030045002250500
6,175,000
6,175,000
10,000,000
10,000,000
LUBRICANTS COST
2,134,125
2,134,125
030045002501000
MISCELLANEOUS
5,060,000
5,060,000
030045002501001
REFRESHMENT & MEALS
1,250,000
1,250,000
030045002501002
1,250,000
1,250,000
030045002501003
2,350,000
2,350,000
030045002501006
210,000
210,000
699,000,000
1,149,000,000
699,000,000
1,149,000,000
030045020010000
EQUIPMENT FOR THE AGENCY - TERRORIST

MONITORING EQUIPMENT
50,000,000
250,000,000
030045020020000
PROCUREMENT OF OFFICE FURNITURE
30,000,000
30,000,000
030045020030000
DETACHED BUNGALOWS @ =N=12M/BLOCK (20

FLATS)
120,000,000
120,000,000
030045020040000
CONSTRUCTION OF 5 BLOCKS OF 6X2 BEDROOM

FLATS @ =N=20M/BLOCK (30 FLATS)
120,000,000
120,000,000
030045020050000
(PURCHASE OF REFERENCE BOOKS AND LIBRARY

NETWORKING)
3,500,000
3,500,000
030045020060000
PURCHASE OF VEHICLES FOR DIA
50,000,000
50,000,000
030045020070000
RESTRUCTURING OF DAP/DOPS
30,000,000
30,000,000
030045020080000
COMPUTERISATION OF DIA INCLUDING

INTERNET/VSAT CONNECTION, GSM/INTERNET
MONITORING EQUIPMENT
14,000,000
264,000,000
030045020090000
PROVISION OF COMMUNICATION FACILITIES
25,000,000
25,000,000
030045020100000
DRAINAGES
56,000,000
56,000,000
030045020110000
CONSTRUCTION OF BOREHOLE AND

GROUND/OVERHEAD TANKS
35,000,000
35,000,000
030045020120000
RENOVATION AND REHABILITATION OF

RESIDENTIAL QUARTERS
65,000,000
65,000,000
030045020130000
BLOCKS
57,000,000
57,000,000
030045020140000
FURNISHING OF NEW RESIDENTIAL QUARTERS
43,500,000
43,500,000
0300500
DEFENCE MISSIONS
2,302,104,711
2,502,104,711
1,395,502,000
030045020000000
030045020000000
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
030050001100001
1,395,502,000
030050001100010
1,395,502,000
1,395,502,000
030050001100011
TOTAL SALARY
1,395,502,000
1,395,502,000
030050002000100
856,602,711
956,602,711
030050002050110
103,509,958
103,509,958
030050002050111
61,072,196
61,072,196
030050002050112
030050002100200
UTILITIES - GENERAL
42,437,762
42,437,762
126,000,000
126,000,000
030050002100201
ELECTRICITY CHARGES
40,000,000
40,000,000
030050002100202
TELEPHONE CHARGES
54,000,000
54,000,000
030050002100205
WATER RATES
16,000,000
16,000,000
030050002100206
SEWAGE CHARGES
16,000,000
16,000,000
55,925,110
55,925,110
55,925,110
55,925,110
030050002150300
030050002150301
030050002200400
141,000,000
141,000,000
030050002200401
80,000,000
80,000,000
030050002200409
61,000,000
61,000,000
TRAINING - GENERAL
54,000,000
54,000,000
030050002250501
LOCAL TRAINING
54,000,000
54,000,000
030050002300600
38,500,000
38,500,000
030050002300603
19,250,000
19,250,000
030050002300604
19,250,000
19,250,000
030050002350700
GENERAL
36,067,230
36,067,230
030050002350702
36,067,230
36,067,230
030050002400800
FINANCIAL - GENERAL
37,164,179
37,164,179
030050002400801
BANK CHARGES
8,481,215
8,481,215
030050002400803
030050002501000
MISCELLANEOUS
030050002501001
030050002250500
28,682,964
28,682,964
178,500,000
278,500,000
REFRESHMENT & MEALS
56,000,000
56,000,000
030050002501004
MEDICAL EXPENDITURE
35,500,000
35,500,000
030050002501005
49,000,000
149,000,000
030050002501099
38,000,000
38,000,000
030050003001100
37,436,234
37,436,234
030050003001101
37,436,234
37,436,234
030050004001200
48,500,000
48,500,000
030050004001202
48,500,000
48,500,000
50,000,000
150,000,000
030050020000000
50,000,000
150,000,000
030050020010000
REPLACEMENT OF OFFICE FURNITURE
23,891,318
23,891,318
030050020020000
26,108,682
126,108,682
0300550
MILITARY PENSIONS
392,412,755
500,412,755
392,412,755
500,412,755
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
030055002000100
030055002050110
21,080,400
71,080,400
030055002050111
21,080,400
71,080,400
030055002100200
UTILITIES - GENERAL
11,828,000
11,828,000
030055002100201
ELECTRICITY CHARGES
5,124,000
5,124,000
030055002100202
TELEPHONE CHARGES
3,296,000
3,296,000
030055002100205
WATER RATES
2,808,000
2,808,000
030055002100206
SEWAGE CHARGES
600,000
600,000
8,544,480
8,544,480
030055002150301
1,491,900
1,491,900
030055002150302
1,527,580
1,527,580
030055002150303
5,525,000
5,525,000
030055002200400
12,044,000
20,044,000
030055002200401
6,200,000
14,200,000
030055002200405
4,320,000
4,320,000
030055002200411
1,524,000
1,524,000
TRAINING - GENERAL
15,789,875
15,789,875
030055002250501
LOCAL TRAINING
15,789,875
15,789,875
030055002300600
23,950,000
23,950,000
030055002300602
030055002300603
030055002300604
030055002350700
GENERAL
030055002350702
36,000,000
86,000,000
030055002400800
FINANCIAL - GENERAL
144,000,000
144,000,000
030055002400801
BANK CHARGES
144,000,000
144,000,000
030055002501000
MISCELLANEOUS
119,176,000
119,176,000
030055002501099
119,176,000
119,176,000
0300601
DEFENCE INDUSTRY CORPORATION (DICON)

413,700,904
413,700,904
213,652,023
213,652,023
030055002150300
030055002250500
TOTAL ALLOCATION:
3,000,000
3,000,000
11,000,000
11,000,000
9,950,000
9,950,000
36,000,000
86,000,000
Classification No.
EXPENDITURE ITEMS
030060101100001
030060101100010
79,781,443
79,781,443
030060101100011
BASIC SALARY
79,781,443
79,781,443
030060101200020
114,946,796
114,946,796
030060101200021
REGULAR ALLOWANCES
114,916,796
114,916,796
030060101200022
030060101300030
SOCIAL CONTRIBUTION
030060101300031
NHIS
030060101300032
PENSION
030060102000100
030060110000000
30,000
30,000
18,923,784
18,923,784
7,978,144
7,978,144
10,945,639
10,945,639
13,762,550
13,762,550
186,286,331
186,286,331
151,286,331
151,286,331
030060110000000
030060110010000
CENTRE.
2,395,000
2,395,000
030060110020000
CENTRE
2,989,000
2,989,000
030060110030000
REHABILITATION OF ORDNANCE FACTORIES

SHOOTING RANGE.
6,212,000
6,212,000
030060110040000
ESTABILISHING SCIENTIFIC AND TECHNOLOGICAL

REPOSITORY AND EQUIPING THE R & D CENTRE.
7,350,000
7,350,000
030060110050000
REHABILITATION OF HEAT TREATMENT FURNACES.
8,755,000
8,755,000
030060110060000
REHABILITATION OF SENIOR AND JUNIOR STAFF

QUARTERS.
9,033,000
9,033,000
030060110070000
REHABILITATION OF ORDNANCE FACTORY

INFRASTRUCTURE AND INDUSTRIAL FURNACES.
9,883,600
9,883,600
030060110080000
REFURBISHMENT OF DICON UTILITY VEHICLES.
12,000,000
12,000,000
030060110090000
COMPLETION OF PERIMETER FENCING OF

ORDNANCE FACTORIES AND STAFF QUARTERS.
10,183,000
10,183,000
030060110100000
REHABILITATION OF STAND-BY POWER PLANT.
6,855,400
6,855,400
030060110110000
MODERNISATION OF DICON SECURITY SYSTEM.
18,414,000
18,414,000
030060110120000
HOWITZER.
20,000,000
20,000,000
030060110130000
BUNKERS SAFETY IMPROVEMENT.
17,221,409
17,221,409
030060110140000
LINE.
2,566,000
2,566,000
030060110150000
GUN.
7,015,922
7,015,922
030060110160000
EQUIPMENT.
10,413,000
10,413,000
030060120000000
35,000,000
35,000,000
030060120000000
RIFFLE
35,000,000
35,000,000
0300602
DEFENCE INTELLIGENCE SCHOOL

224,485,808
324,485,808
199,485,808
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
030060202000100
99,485,808
030060202060120
22,640,751
42,640,751
030060202060121
12,335,450
22,335,450
030060202060122
10,305,301
20,305,301
030060202100200
UTILITIES - GENERAL
7,118,000
7,118,000
030060202100201
ELECTRICITY CHARGES
4,500,000
4,500,000
030060202100202
TELEPHONE CHARGES
1,700,000
1,700,000
030060202100203
543,000
543,000
030060202100205
WATER RATES
255,000
255,000
030060202100206
SEWAGE CHARGES
120,000
120,000
30,372,000
70,372,000
9,265,000
030060202150300
030060202150301
4,265,000
030060202150302
3,700,000
8,700,000
030060202150303
6,075,000
16,075,000
030060202150304
4,150,000
4,150,000
030060202150306
5,500,000
15,500,000
030060202150309
FOOD STUFF SUPPLIES
4,500,000
9,500,000
030060202150310
2,182,000
7,182,000
030060202200400
13,689,157
28,689,157
030060202200401
3,500,000
8,500,000
030060202200405
2,500,000
7,500,000
030060202200406
2,368,957
7,368,957
030060202200407
1,534,200
1,534,200
030060202200408
1,523,000
1,523,000
030060202200409
230,000
230,000
030060202200410
500,000
500,000
030060202200411
1,533,000
1,533,000
TRAINING - GENERAL
8,140,000
23,140,000
030060202250501
LOCAL TRAINING
2,140,000
7,140,000
030060202250502
INT'L TRAINING
6,000,000
16,000,000
030060202300600
750,000
750,000
030060202300602
750,000
750,000
030060202450900
12,428,400
22,428,400
030060202450901
4,118,400
9,118,400
030060202450905
GENERATOR FUEL COST
6,120,000
11,120,000
030060202450906
2,125,000
2,125,000
030060202450999
OTHER FUEL COST
65,000
65,000
030060202501000
MISCELLANEOUS
4,347,500
4,347,500
030060202501001
REFRESHMENT & MEALS
1,597,500
1,597,500
030060202501002
2,500,000
2,500,000
030060202501006
250,000
250,000
125,000,000
125,000,000
030060220000000
125,000,000
125,000,000
030060220010000
ACQUISITION OF TECH. ELECTR. EQUIPMNT
20,000,000
20,000,000
030060220020000
EQUIPPING AND AUTOMATION OF DIS LIB.
6,500,000
6,500,000
030060220030000
COMPUTERISATION OF DIS TO INCLUDE INTERNET

AND VSAT
6,000,000
6,000,000
030060220040000
25,000,000
25,000,000
030060220050000
REHAB. OF ACCESS ROAD/DRAINAGE
20,000,000
20,000,000
030060220060000
CONSTRUCTION OF 2 NOS. LECTURE AUDITORIUM
47,500,000
47,500,000
0300603
PRESIDENTIAL COMMITTEE ON BARRACKS

REHABILITATION
2,087,546,000
2,087,546,000
030060202250500
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
030060302000100
87,546,000
87,546,000
030060202060120
22,027,272
22,027,272
030060202060121
030060202100200
UTILITIES - GENERAL
030060202100201
ELECTRICITY CHARGES
030060202100202
TELEPHONE CHARGES
030060202100203
030060202100205
030060202100206
22,027,272
22,027,272
4,430,000
4,430,000
880,000
880,000
720,000
720,000
2,500,000
2,500,000
WATER RATES
180,000
180,000
SEWAGE CHARGES
150,000
150,000
6,319,028
6,319,028
030060202150301
6,319,028
6,319,028
030060202200400
14,760,000
14,760,000
030060202200401
7,250,000
7,250,000
030060202200405
FURNITURE/REPLACEMENT
2,500,000
2,500,000
030060202200406
030060202200409
030060202200410
500,000
500,000
030060202200411
2,500,000
2,500,000
TRAINING - GENERAL
2,500,000
2,500,000
030060202150300
030060202250500
500,000
500,000
1,510,000
1,510,000
030060202250501
LOCAL TRAINING
030060202250502
INT'L TRAINING
030060202300600
030060202300602
030060202300603
030015002400800
FINANCIAL - GENERAL
500,000
500,000
030015002400801
BANK CHARGES
500,000
500,000
030060202450900
9,517,500
9,517,500
030060202450901
4,865,500
4,865,500
030060202450905
GENERATOR FUEL COST
4,652,000
4,652,000
030060202501000
MISCELLANEOUS
4,242,200
4,242,200
030060202501001
REFRESHMENT & MEALS
2,742,200
2,742,200
030060202501002
2,500,000
2,500,000
23,250,000
23,250,000
250,000
250,000
23,000,000
23,000,000
1,500,000
1,500,000
2,000,000,000
2,000,000,000
030060320000000
2,000,000,000
2,000,000,000
030060320010000
NMS/DEPOT, ZARIA
400,000,000
250,000,000
030060320020000
ARMY BARRACKS, ILORIN
400,000,000
250,000,000
030060320030000
SHADAWANKA, BAUCHI
400,000,000
250,000,000
030060320040000
IKEJA CANTONMENT, LAGOS
400,000,000
250,000,000
030060320050000
ARMY BARRACKS, ONITSHA
400,000,000
250,000,000
030060320060000
NNS WEY, OJO, LAGOS
250,000,000
030060320070000
KADUANA AIR FORCE BASE
250,000,000
030060320080000
CSC, BARRACKS, JAJI
250,000,000
TOTAL PERSONNEL
77,670,942,194
TOTAL OVERHEADS
24,926,324,893
25,424,259,440
TOTAL RECURRENT
102,597,267,086
103,095,201,633
14,717,240,321
19,219,305,774
117,314,507,407
122,314,507,407
EXECUTIVE
PROPOSAL
2007
APPROPRIATION
APPROVAL
TOTAL CAPITAL
TOTAL ALLOCATION
=N=
2007 BUDGET
032
0320000
TOTAL MINISTRY OF EDUCATION

MINISTRY OF EDUCATION
TOTAL ALLOCATION:
77,670,942,194
=N=
185,771,774,929
189,199,774,929
19,153,035,697
5,304,733,034
2,055,340,315
2,055,340,315
Classification No.
EXPENDITURE ITEMS
032000001100001
032000001100010
714,541,246
714,541,246
032000001100011
BASIC SALARY
714,541,246
714,541,246
032000001200020
1,167,007,339
1,167,007,339
032000001200021
REGULAR ALLOWANCES
1,167,007,339
1,167,007,339
032000001200022
032000001300030
SOCIAL CONTRIBUTION
032000001300031
NHIS
032000001300032
PENSION
032000002000100

032000010000000
032000010010000
IMPROVE FED. GOVT. SCHOLARSHIP
173,791,730
173,791,730
71,454,125
71,454,125
102,337,606
102,337,606
1,080,000,000
1,000,000,000
16,017,695,382
2,249,392,719
2,115,150,360
612,333,351
350,000,000
350,000,000
032000010020000
OFFER BILATERAL EDUCATION

AGREEMENT/COMMONWEALTH SCHOLARSHIP
40,000,000
40,000,000
032000010030000
CONDUCT PRE-CONTRACT STAGES AND BMPIU

CERTIFICATION
500,000
500,000
032000010040000
STAFF.
9,666,676
9,666,676
032000010050000
ORGANIZATION AND PRODUCTION OF

MINISTERIAL ANNUAL REPORTS
833,334
833,334
032000010060000
SENSITIZATION AND ADVOCACY ON MDGS,

NEPAD AND NEEDS IN FME, ITS PARASTATALS AND
SMOES (ON GOING)
5,000,000
032000010070000
I) UNDERTAKE ADVOCACY VISITS TO ALL STATES

TO CREATE AWARENESS ABOUT HGSFHP AND THE
ROLES OF LOCAL IMPLEMENTERS, FARMERS AND
COMMUNITY MEMBERS.
20,000,000
032000010080000
PRODUCTION OF 10 EDITIONS OF THE MINISTRY'S

NEWSLETTER (MONTHLY)
6,000,000
6,000,000
032000010090000
(I) ADVOCACY, SENSITIZATION, MOBILIZATION

OF THE PUBLIC ON DECADE PLUS FOR SCIENCE
AND TVE IN NIGERIA.
40,000,000
032000010100000
(III) ANNUAL ASSESSMENT OF SALT IODIZATION

AND MICRO-NUTRIENTS DEFICIENCY CONTROL
AT THE PRIMARY SCHOOL LEVEL,
40,000,000
5,000,000
032000010110000
CONSTRUCTION & EQUIPPING OF 45 G & C

CLINICS IN 45 FUCS
50,000,000
032000010120000
REVIEW AND DISSEMINATION OF ACADEMIC

STANDARDS AND MINIMUM STANDARD FOR
ESTABLISHING SCHOOLS.
7,000,000
032000010130000
COMPETITIONS FOR PRIMARY AND SECONDARY

SCHOOLS
7,621,032
7,621,032
032000010140000
(I) WORKSHOP ON MAINTAINANCE, REPAIR AND

FABRICATION OF SIMPLE SCHOOL SCIENCE
EQUIPMENT (FSEC, IJANIKIN)
20,000,000
5,000,000
032000010150000
CONDUCT OF FULL GENERAL

INSPECTION/ACCREDITATION ON THREE
QUARTERS OF THE POPULATION OF SENIOR
SECONDARY SCHOOLS IN THE COUNTRY.
50,000,000
10,000,000
032000010160000
CONDUCT OF RECOGNITION INSPECTION ON

ALL THE NEWLY ESTABLISHED SS SCHOOLS IN
COLLABORATION WITH EXAMINATION BODIES.
20,000,000
10,000,000
032000010170000
POPULATION OF ALL SCHOOLS BELOW TERTIARY

LEVEL EVERY YEAR
40,000,000
692,118
10,000,000
10,000,000
032000010230000
ORGANISING CRAFT WORKSHOP FOR TEACHERS

COMPLETE INITIAL EDUCATION SECTOR ANALYSIS
CONCENTRIC AND UNDEDRTAKE ANNUAL
EVALUATION OF PERFORMANCE AND REVIEW OF
PLAN.
032000010240000
IDENTIFY AND TACKLE EDUCATIONAL ISSUES IN

THE COUNTRY
462,968
032000010250000
JOINT AND BI-NATIONAL COMMISSION
6,000,000
032000010260000
DAY OBSERVANCE, COMMONWEALTH YOUTH

CLUB (CYC)
6,000,000
2,000,000
032000010270000
GLOBAL LEARNING TO BENEFIT THE

ENVIRONMENT (GLOBE)
4,161,923
032000010280000
MONITORING OF THE IMPLEMENTATION OF JICA

GRANT AID
1,400,000
400,000
032000010310000
MONITORING VISITS TO UNICEF-ASSISTED

PROGRAMME/PROJECT SITES (ANNUALLY)
1,333,816
1,333,816
032000010320000
DEPLOY VSAT FOR WAN TO CONNECT TO UNITY

COLLEGES AND FME ANNEX OFFICES. PAYMENT
OF ANNUAL SUBSCRIPTION AND BANDWIDTH.
10,000,000
10,000,000
032000010330000
COMPUTER TEACHERS IN FSTCS & UNITY

COLLEGES.
5,100,000
5,100,000
032000010340000
PROVISION OF FACILITIES ESPECIALLY TOILETS

AND BOREHOLES IN PRIMARY SCHOOLS IN THE 15
GEP STATES
1,500,000
1,500,000
032000010350000
(I) ORGANIZE SCIENCE, TECHNOLOGY AND

MATHEMATICS (STM) CLINIC FOR FEMALE
STUDENTS IN JUNIOR SECONDARY SCHOOL.
15,000,000
032000010360000
PROVISION OF EQUIPMENT TO 6 STATES FOR

BOYS FUNCTIONAL LITERACY
50,000,000
50,000,000
032000010370000
VISITS
III) PRODUCTION AND DISTRIBUTION OF
IEC MATERIALS
10,000,000
2,000,000
032000010380000
I) STRENGTHEN LINKAGES WITH SUBEBS, SMOES

AND FME PARASTATALS.
II) TO ENSURE THE
IMPLEMENTATION OF NATIONAL HIV/AIDS
STRATEGIC PLAN III) TO BUILD THE CAPACITY OF
HIV/AIDS DESK OFFICERS ON MONITORING AND
EVALUATION
IV) UPD
9,582,193
9,582,193
032000010390000
IDENTITY AND CONDUCT NEED ASSESSMENT FOR

OVC IN THE EDUCATION SECTOR:
10,000,000
5,000,000
2,000,000
75,000,000
15,000,000
032000010220000
032000010400000
032000010410000
NEEDS
I) ENSURE PROVISION AND EFFECTIVE USE OF
PHYSICAL AND ENVIRONMENTAL SANITATION
FACILITIES THOUGH EFFECTIVE LINKAGES AND
SUPPORT
032000010420000
TECHNICAL/SCIENCE TEACHERS UNDER TTTP

PROGRAMME.
1,000,000,000
032000010430000
TVC.
20,000,000
032000010440000
(III) STRENGTHENING MATHEMATICS AND

SCIENCE EDUCATION IN NIGERIA.
80,000,000
032000010450000
(II) EXPAND FSTCS DAYI AND DOMA TO HAVE AN

ENROLMENT OF 1,500 STUDENTS EACH.
45,000,000
45,000,000
3,796,300
3,796,300
032000010470000
PAYING FOLLOW-UP VISITS TO HALF OF THE

POPULATION OF ALL SCHOOLS BELOW TERTIARY
LEVEL EVERY YEAR
20,000,000
5,000,000
032000010480000
REVIEW THE GUIDE BOOK AND SYLLABUS ON THE

USE, REPAIR, CARE AND MAINTENANCE OF
SCHOOL SCIENCE EQUIPMENT FOR LABORATORY
ASSISTANCE COURSE OF FEDERAL SCIENCE
EQUIPMENT CENTRE, IJANIKIN.
5,000,000
1,000,000
032000010490000
TRACKING OF THE EFA PROCESSES IN THE 36

STATES AND THE FCT
3,500,000
032000010500000
ANNUAL CELEBRATION OF THE GLOBAL EFA WEEK
8,200,000
3,200,000
032000010510000
PRINTING OF THE EFA REPORT CARD
032000020000000
032000010460000
FURNISHING AND EQUIPING OF FME LIBRARY
032000020020000
SUSTENANCE OF QUALITY ASSURANCE

ADMINISTRATIVE COMMITTEES AT FIVE LEVELS
DEVELOPING DATA LINKAGES WITH OTHER
PRIMARY DATA SOURCES AND AGENCIES TO
ENSURE THAT THE FME HAS ALL THE DATA IT
REQUIRES TO BUILD A CREDIBLE DATA BANK/EMIS
STRUCTURE.
032000020030000
HOSTING OF EMIS DATA ON THE INTERNET.
032000020010000
1,800,000
800,000
4,277,245,022
527,059,368
14,231,717
10,315,000
10,315,000
805,474
805,474
5,000,000
5,000,000
938,895
938,895
032000020050000
PUBLICATION OF STATISTICS OF EDUCATION IN

NIGERIA 1990 -1994, 1995 -1998 EDITIONS ETC
STRENGTHENING EMIS LINKAGES OF FME
STATISTICS WITH NATIONAL BUREAU OF STATISTICS
(NBS), UNESCO INSTITUTE OF STATISTICS (UIS) AND
OTHER END USERS.
032000020060000
ESTABLISH PRODUCTION UNIT.
032000020090000
FSTCS.
032000020100000
FSTCS.
12,000,000
032000020110000
CONVERGED DATABASE FOR NEMIS
2,000,000,000
500,000,000
032000020120000
TRAINING (INCLDUING E-TESTING AND EMARKING SYSTEMS)
1,200,000,000
032000020130000
TEACHER QUALITY ASSURANCE PROGRAM
400,000,000
032000020140000
SUSTAINED ACCREDITATION PROCESS

INCLUDING GOVERNANCE EVALUATION
400,000,000
032000045000000
9,625,300,000
1,110,000,000
032000045001000
QUALITY OF BASIC EDUCATION (INSPECTION AND

MONITORING OF LEARNING ACHIEVEMENTS) FIS
2,000,000,000
032000045002000
HIV\AIDS PROGRAMME (HIV)
110,000,000
110,000,000
032000045003000
GENDER\GIRLS EDUCATION PROJECTS (GEP)
1,000,000,000
1,000,000,000
032000045004000
TEACHERS+ADDITIONAL 5,000 NEW TEACHERS

+SCIENCE
6,515,300,000
0320600
EDUCATION TAX FUND

219,714,210
219,714,210
106,714,210
106,714,210
032000020040000
TOTAL ALLOCATION:
221,953,937
12,000,000
10,000,000
Classification No.
EXPENDITURE ITEMS
032060007000001
032060007000010
36,179,865
36,179,865
032060007000011
BASIC SALARY
36,179,865
36,179,865
032060007000020
61,737,627
61,737,627
032060007000021
REGULAR ALLOWANCES
61,737,627
61,737,627
032060007000022
032060007000030
SOCIAL CONTRIBUTION
8,796,718
8,796,718
032060007000031
NHIS
3,617,987
3,617,987
032060007000032
PENSION
5,178,732
5,178,732
032060007001401
54,000,000
54,000,000
59,000,000
59,000,000
032060020000000
59,000,000
59,000,000
032060020000000
IDENTIFY GLOBAL EDUCATIONAL TRENDS IN

SPECIFIC NATIONAL TARGETS BY ATTENDING
INTERNATIONAL WORKSHOPS, CONFERENCES
AND THROUGH THE INTERNET.
20,000,000
20,000,000
032060020010000
NETWORKING EQUIPMENT FOR ALL AREA TAX

OFFICES NATION-WIDE.
20,000,000
20,000,000
032060020020000
STREAMLINE INTERVENTION AND

IMPLEMENTATIONS.
4,000,000
4,000,000
15,000,000
15,000,000
FORM AN IMPLEMENTATION COMMITTEE FROM

THE GOVERNMENT/PARTNERS FORUM TO
MONITOR/SUPERVISE THE PROJECTS FOR QUALITY
AND EXACT SPECIFICATIONS AND ACCOUNT TO
THE FORUM FOR ALL FUNDS USED AND PROJECTS
IMPLEMENTED.
PROGRAMME
TOTAL ALLOCATION:
8,415,300,000
TOTAL CAPITAL PROJECTS (MDG)
8,415,300,000
032060107000011
TEACHERS + ADDITIONAL 5,000 NEW TEACHERS +

SCIENCE
6,415,300,000
032060107000021
QUALITY OF BASIC EDUCATION (INSPECTION &

MONITORING OF LEARNING ACHIEVEMENT) FIS
2,000,000,000
0320601
WEST AFRICAN EXAMINATION COUNCIL

(INTERNATIONAL)
TOTAL ALLOCATION:
280,129,344
1,640,129,344
221,664,658
221,664,658
Classification No.
EXPENDITURE ITEMS
032060107000001
032060107000010
55,794,204
55,794,204
032060107000011
BASIC SALARY
55,794,204
55,794,204
032060107000020
140,205,120
140,205,120
032060107000021
REGULAR ALLOWANCES
140,205,120
140,205,120
032060107000022
032060107000030
SOCIAL CONTRIBUTION
25,665,334
25,665,334
032060107000031
NHIS
11,716,783
11,716,783
032060107000032
PENSION
13,948,551
13,948,551
032060107001401

58,464,686
20,000,000
ARREARS OF STATUTORY CONTRIBUTION

0320602
98,464,686
1,320,000,000
1,300,000,000
JOINT ADMISSIONS MATRICULATION BOARD

TOTAL ALLOCATION:
1,476,176,692
1,496,176,692
1,196,626,692
1,196,626,692
Classification No.
EXPENDITURE ITEMS
032060207000001
032060207000010
345,238,313
345,238,313
032060207000011
BASIC SALARY
345,238,313
345,238,313
032060207000020
768,316,674
768,316,674
032060207000021
REGULAR ALLOWANCES
540,396,189
540,396,189
032060207000022
227,920,486
227,920,486
032060207000030
SOCIAL CONTRIBUTION
83,071,705
83,071,705
032060207000031
NHIS
34,523,831
34,523,831
032060207000032
PENSION
48,547,874
48,547,874
032060207001401
86,400,000
86,400,000
193,150,000
213,150,000
032060210000000
193,150,000
213,150,000
032060210010000
PROCUREMENT OF UTILITY VEHICLES
56,000,000
56,000,000
032060210020000
CONSTRUCTION OF COMPUTER BUILDING
44,000,000
44,000,000
032060210030000
PROCUREMENT OF 3NOS. PROLIANT SERVERS
4,000,000
4,000,000
032060210040000
PROCUREMENT OF 3NOS. STEREOSTAB

STABILISERS (AUTOMATIC VOLTAGE REGULATORS)
3,200,000
3,200,000
032060210050000
SYSTEMS
21,000,000
21,000,000
032060210060000
PROCUREMENT & INSALLATION OF 3NOS. PS

IMAGE SCANNERS
15,000,000
15,000,000
032060210070000
PROCUREMENT OF MICROPLEX, TALLY GENICOM

& DOT MATRIX PRINTERS)
18,055,000
18,055,000
032060210080000
COMBATING EXAMINATION MALPRACTICE
31,895,000
31,895,000
032060210090000
EQUIPMENT
20,000,000
0320603
WEST AFRICAN EXAMINATION COUNCIL (LOCAL)

1,598,528,068
1,648,528,068
1,499,318,923
1,499,318,923
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032060307000001
032060307000010
457,935,102
457,935,102
032060307000011
BASIC SALARY
457,935,102
457,935,102
032060307000020
930,449,098
930,449,098
032060307000021
REGULAR ALLOWANCES
747,433,399
747,433,399
032060307000022
183,015,699
183,015,699
032060307000030
SOCIAL CONTRIBUTION
110,934,723
110,934,723
032060307000031
NHIS
45,793,510
45,793,510
032060307000032
PENSION
65,141,213
65,141,213
032060307001401
54,000,000
74,000,000
45,209,145
75,209,145
032060310000000
45,209,145
75,209,145
032060310010000
INTESTIFY CAMPAIGN AGAINST EXAMINATION

MALPRACTICES.
032060310030000
REVIEW OF SYLLABUS
0320604
INSTITUTION FOR EDUCATION PLANNERS

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
209,145
5,209,145
45,000,000
70,000,000
403,685,047
303,685,047
70,685,047
032060407000001
70,685,047
032060407000010
21,236,301
21,236,301
032060407000011
BASIC SALARY
21,236,301
21,236,301
032060407000020
44,300,725
44,300,725
032060407000021
REGULAR ALLOWANCES
36,561,459
36,561,459
032060407000022
7,739,266
7,739,266
032060407000030
SOCIAL CONTRIBUTION
5,148,021
5,148,021
032060407000031
NHIS
2,123,630
2,123,630
032060407000032
PENSION
3,024,391
3,024,391
032060407001401
208,000,000
108,000,000
125,000,000
125,000,000
032060410000000
125,000,000
125,000,000
032060410010000
INDUCTION AND ORIENTATION COURSE FOR

NEWLY PROMOTED HEAD TEACHERS IN NIGERIAN
PRIMARY SCHOOLS
125,000,000
125,000,000
0320605
NATIONAL LIBRARY OF NIGERIA

985,625,971
1,485,625,971
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032060507000001
697,261,423
697,261,423
032060507000010
203,268,164
203,268,164
032060507000011
BASIC SALARY
203,268,164
203,268,164
032060507000020
444,765,459
444,765,459
032060507000021
REGULAR ALLOWANCES
333,426,739
333,426,739
032060507000022
111,338,720
111,338,720
032060507000030
SOCIAL CONTRIBUTION
49,227,800
49,227,800
032060507000031
NHIS
20,326,816
20,326,816
032060507000032
PENSION
28,900,984
28,900,984
032060507001401
72,000,000
72,000,000
216,364,548
716,364,548
032060510000000
135,725,385
635,725,385
032060510010000
COMPLETION OF STATE BRANCH BUILDING, YOLA
25,500,000
25,500,000
032060510020000
PROCUREMENT OF BOOKS AND PERIODICALS
24,360,000
24,360,000
032060510030000
BENIN
8,049,665
8,049,665
032060510040000
REHABILITATION OF EXISTING INFRASTRUCTURE,

MARKUDI
032060510050000
BRANCHES
032060510060000
8,313,620
8,313,620
14,711,500
14,711,500
PRESERVATION & CONSERVATION OF HISTORICAL

MATERIALS
5,500,000
5,500,000
032060510070000
PURCHASE OF PROJECT VEHICLES
8,000,000
8,000,000
032060510080000
ORGANISATION OF READERSHIP CAMPAIGNS

FOR PRIMARY AND SECONDARY SCHOOLS
11,000,000
11,000,000
032060510090000
PROCUREMENT AND INSTALLATIONS OF VSAT

AND ICT EQUIPMENT
24,790,600
24,790,600
032060510100000
SETTING UP OF ADDITIONAL HIV/AIDS CORNERS
032060510110000
HEADQUARTERS
032060520000000
5,500,000
5,500,000
500,000,000
80,639,163
80,639,163
032060520010000
RENOVATION OF IJORA OFFICE
11,326,301
11,326,301
032060520020000
LOCAL CONTENT CREATION AND DEVELOPMENT

OF VIRTUAL LIBRARY SYSTEM FOR NIGERIA
54,312,862
54,312,862
032060520030000
BRANCHES
15,000,000
15,000,000
0320607
NATIONAL EXAMINATIONS COUNCIL

2,214,035,567
2,314,035,567
1,596,435,567
1,596,435,567
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032060707000001
032060707000010
502,911,351
502,911,351
032060707000011
BASIC SALARY
502,911,351
502,911,351
032060707000020
972,144,082
972,144,082
032060707000021
REGULAR ALLOWANCES
796,285,827
796,285,827
032060707000022
175,858,254
175,858,254
032060707000030
SOCIAL CONTRIBUTION
121,380,134
121,380,134
032060707000031
NHIS
50,291,135
50,291,135
032060707000032
PENSION
71,088,999
71,088,999
032060707001401
229,600,000
329,600,000
388,000,000
388,000,000
032060710000000
388,000,000
388,000,000
032060710010000
PURCHASE OF 100 NO COMPUTERS (COMPAQ

PIV SYSTEM), 60 NO DRS PS 900 OMR SCANNERS
100,000,000
100,000,000
032060710020000
MARKING
188,000,000
188,000,000
032060710030000
MAINTENANCE AND FURNISHING OF ON-GOING

HEADQUARTERS OFFICE COMPLEX
032060710040000
CONSTRUCTION OF 15 NOS ZONAL OFFICES
0320608
MASS LITERACY COUNCIL

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
100,000,000
100,000,000
796,888,710
786,888,710
032060807000001
114,488,710
114,488,710
032060807000010
40,354,051
40,354,051
032060807000011
BASIC SALARY
40,354,051
40,354,051
032060807000020
64,365,338
64,365,338
032060807000021
REGULAR ALLOWANCES
64,365,338
64,365,338
032060807000022
032060807000030
SOCIAL CONTRIBUTION
9,769,321
9,769,321
032060807000031
NHIS
4,035,405
4,035,405
032060807000032
PENSION
5,733,916
5,733,916
032060807001401

86,400,000
86,400,000
596,000,000
586,000,000
032060810000000
74,800,000
64,800,000
032060810010000
PROVISION OF 77,400 COPIES OF BASIC

LITERACY PRIMERS TO STATES AT 100 PER LOCAL
GOVERNMENT AREA AND FOR 774 LGAS
13,900,000
13,900,000
032060810020000
4,400,000
4,400,000
032060810030000
1. PROVISION OF VOCATIONAL MATERIALS AND

EQUIPMENT FOR THE STATES.
50,000,000
40,000,000
032060810040000
DEVELOPMENT OF PRIMERS ON GENDER AND

SEX ROLES
4,300,000
4,300,000
032060810050000
ORGANISATION OF BIANNUAL STAKEHOLDERS'

CONFERENCE.
2,200,000
2,200,000
032060820000000
6,500,000
6,500,000
032060820010000
DEVELOPMENT OF NEW PRIMERS IN IGBO,

HAUSA, AJAMI AND ENGLISH.
6,500,000
6,500,000
032060845000000
514,700,000
514,700,000
032060845000000
PROVISION OF APPROPRIATE AND LEANER

SUPPORT MATERIALS FOR EFFECTIVE DELIVERY OF
CURRICULA AT ALL LEVELS
514,700,000
514,700,000
0320609
NOMADIC EDUCATION COMMISSION

531,798,833
531,798,833
127,798,833
127,798,833
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032060901100001
032060901100010
45,659,614
45,659,614
032060901100011
BASIC SALARY
45,659,614
45,659,614
032060901200020
71,115,547
71,115,547
032060901200021
REGULAR ALLOWANCES
71,115,547
71,115,547
032060901200022
032060901300030
SOCIAL CONTRIBUTION
032060901300031
11,023,672
11,023,672
NHIS
4,565,961
4,565,961
032060901300032
PENSION
6,457,711
6,457,711
032060902000100

54,000,000
54,000,000
350,000,000
350,000,000
032060910000000
50,000,000
50,000,000
032060910010000
CONSTRUCTION OF MODEL NOMADIC SCHOOLS

IN GRAZING RESERVES
50,000,000
50,000,000
032060945000000
300,000,000
300,000,000
032060945000000
NORMADIC EDUCATION PROGRAME WITH

FOCUS ON HEALTH CARE
300,000,000
300,000,000
0320610
NATIONAL EDUCATION RESEARCH DEVELOPMENT

COUNCIL
1,585,041,198
1,431,540,698
565,841,198
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032061007000001
565,841,198
032061007000010
164,795,837
164,795,837
032061007000011
BASIC SALARY
164,795,837
164,795,837
032061007000020
360,798,504
360,798,504
032061007000021
REGULAR ALLOWANCES
285,967,113
285,967,113
032061007000022
74,831,391
74,831,391
032061007000030
SOCIAL CONTRIBUTION
40,246,857
40,246,857
032061007000031
NHIS
16,479,584
16,479,584
032061007000032
PENSION
23,767,274
23,767,274
032061007001401
451,200,000
301,200,000
568,000,000
564,499,500
032061010000000
368,000,000
364,499,500
032061010010000
PROCUREMENT OF 12 NO. 4 - RUNNER JEEP

PROJECT VEHICLES FOR MONITORING AND
EVALUATION ACTIVITIES.
30,000,000
30,000,000
032061010020000
UPGRADING OF E-WORKSTATIONS ALREADY

ESTABLISHED IN EACH STATE ERC AND NERDC
ZONAL OFFICES FOR EFFECTIVE MANAAGEMNT
OF EDUATIONAL DATA.
100,000,000
96,499,500
032061010030000
PUBLICATION OF JORED
14,000,000
14,000,000
032061010040000
CONSTRUCTION OF ACADEMIC BLOCK FOR

RESEARCH AND DEVELOPMENT ACTIVITIES.
50,000,000
50,000,000
032061010050000
PUBLICATION OF JORED
14,000,000
14,000,000
032061010060000
PRINTING AND DISTRIBUTION OF BASIC

EDUCATION CURRICULUM
150,000,000
150,000,000
032061010070000
DEVELOPEMNT OF INSTRUCTIONAL MATERIALS

FROM LOCAL SOURCES FOR CORE BASIC
EDUCATION SUBJECTS.
10,000,000
10,000,000
032061045000000
200,000,000
200,000,000
032061045000000
CURRICULUM DEVELOPMENT:UBE
HARMONIZATION: PRIMARY AND JSS
200,000,000
200,000,000
0320612
NATIONAL BUSINESS AND TECHNICAL EDUCATION

BOARD
TOTAL ALLOCATION:
577,533,199
619,495,123
390,431,757
432,393,681
032061207000010
119,525,256
119,525,256
032061207000011
BASIC SALARY
119,525,256
119,525,256
032061207000020
242,072,368
284,034,292
032061207000021
REGULAR ALLOWANCES
192,373,794
192,373,794
032061207000022
49,698,574
66,326,590
032061207000023
MONETAZATION IMPACT
25,333,908
032061207000030
SOCIAL CONTRIBUTION
28,834,134
28,834,134
032061207000031
NHIS
11,952,526
11,952,526
032061207000032
PENSION
16,881,608
16,881,608
032061207001401
Classification No.
EXPENDITURE ITEMS
032061207000001
032061210000000
54,000,000
54,000,000
133,101,441
133,101,441
113,101,441
113,101,441
032061210000000
032061210010000
CONSTRUCTION OF OFFICE BLOCK A (BUILDERS

WORK ONLY)
25,545,000
25,545,000
032061210020000
CONSTRUCTION OF OFFICE BLOCK B (BUILDERS

WORK ONLY)
40,068,000
40,068,000
032061210030000
MECH/ELECT WORK (BLOCK A & B)
5,606,000
5,606,000
032061210040000
CAFETERIA BUILDING
41,882,441
41,882,441
032061220000000
20,000,000
20,000,000
032061220020000
TRAINING OF STAFF AND EXAM PERSONNEL FOR

QUALITY ASSURANCE
20,000,000
20,000,000
0320612
TEACHERS REGISTRATION COUNCIL OF NIGERIA

342,910,735
342,910,735
155,385,735
155,385,735
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032061201100001
032061201100010
54,885,839
54,885,839
032061201100011
BASIC SALARY
54,885,839
54,885,839
032061201200020
87,218,877
87,218,877
032061201200021
REGULAR ALLOWANCES
87,218,877
87,218,877
032061201200022
032061201300030
SOCIAL CONTRIBUTION
032061201300031
13,281,019
13,281,019
NHIS
5,488,584
5,488,584
032061201300032
PENSION
7,792,435
7,792,435
032061202000100
108,000,000
108,000,000
79,525,000
79,525,000
032061210000000
79,525,000
79,525,000
032061210010000
COMPLETE ON-GOING TRCN HEAD OFFICE

COMPLEX AT ABUJA AND 4 ZONAL OFFICES
75,000,000
75,000,000
032061210020000

EQUIPMENT FOR HQTRS AND ZONAL OFFICES
4,525,000
4,525,000
0320613
NATIONAL COMMISSION FOR COLLEGE

EDUCATION SECRETARIAT
4,090,331,606
1,085,331,606
226,553,353
226,553,353
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032061307000001
032061307000010
65,874,483
65,874,483
032061307000011
BASIC SALARY
65,874,483
65,874,483
032061307000020
144,510,442
144,510,442
032061307000021
REGULAR ALLOWANCES
121,072,557
121,072,557
032061307000022
23,437,885
23,437,885
032061307000030
SOCIAL CONTRIBUTION
16,168,428
16,168,428
032061307000031
NHIS
6,587,448
6,587,448
032061307000032
PENSION
9,580,980
9,580,980
032061307001401
187,148,055
187,148,055
032061302050112
NCE GAMES(2007)
50,000,000
50,000,000
3,676,630,198
671,630,198
405,500,000
400,500,000
MULTI STORY CAR PARK.
250,500,000
250,500,000
032061310020000
OFFICE
155,000,000
150,000,000
032061320000000
211,130,198
211,130,198

032061310000000
032061310000000
032061310010000
032061320000000
032061320010000
REHAB.OF NCCE SECRETARIAT
23,900,000
23,900,000
032061320020000
1NO. 500KVA GEN. SET.
16,480,000
16,480,000
032061320030000
12 NO.TOYOTA HILUX FOR MONITORING
75,000,000
75,000,000
032061320040000
CURICULLUMS.
42,800,000
42,800,000
032061320050000
LOGISTICS FOR REGULAR REVIEW OF MINIMUM

STANDARDS.
3,200,000
3,200,000
032061320060000
DESK TOP/LAPTOP COMPUTERS
22,500,000
22,500,000
032061320070000
CONDITION SURVEY
10,000,000
10,000,000
032061320080000
WORKSHOPS AND SEMINERS
17,250,198
17,250,198
032061345000000
032061345000000
MONITORING OF 12 FEDERAL COLLAGES OF

EDUCATION
EQUIPING OF AND TRAINING TA COLLAGES OF
EDUCATION
0320614
3,060,000,000
60,000,000
60,000,000
60,000,000
3,000,000,000
1,564,705,245
1,564,705,245
423,787,185
NATIONAL BOARD FOR TECHNICAL EDUCATION

SECRETARIAT
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032061407000001
423,787,185
032061407000010
131,600,161
131,600,161
032061407000011
BASIC SALARY
131,600,161
131,600,161
032061407000020
260,270,262
260,270,262
032061407000021
REGULAR ALLOWANCES
216,949,051
216,949,051
032061407000022
43,321,211
43,321,211
032061407000030
SOCIAL CONTRIBUTION
31,916,762
31,916,762
032061407000031
NHIS
13,160,016
13,160,016
032061407000032
PENSION
18,756,746
18,756,746
032061407001401
140,398,107
140,398,107
1,000,519,953
1,000,519,953
032061410000000
1,000,519,953
1,000,519,953
032061410010000
ACCREDITATION OF PROGRAMMES IN ALL

TECHNICAL POST BASIC TECHNICAL INSTITUTIONS
100,000,000
100,000,000
032061410020000
CONDITION SURVEY OF PHISCAL FACILITIES AND

EQUIPMENT IN ALL FEDERAL POLYTECHNICS.
25,000,000
25,000,000
032061410030000
PROCUREMENT OF EQUIPMENT TO MEET THE

DEMANDS OF REVISED CURRICULA TO ENHANCE
GRADUATE EMPLOYABILITY.
75,000,000
75,000,000
032061410040000
10 WORKSHOPS ON THE REVISION OF THE

EXISTING/OUTDATED CURRICULA.
50,000,000
50,000,000
032061410050000
UPGRANDING OF 6 NOS. FEDERAL

POLYTECHNICS (ONE IN EACH GEOPOLITICAL
ZONE) TO MAKE THEM CENTRES OF EXCELLENCE.
35,000,000
35,000,000
032061410060000
PRODUCTION OF NEW AND REVISED CURRICULA

FOR DISRIBUTION TO MAJOR STAKE HOLDERS.
25,000,000
25,000,000
032061410070000
6 WORKSHOPS TO DEVELOP NEW CURRICULA

RELEVANT TO SOCIO-ECONOMIC
CIRCUMSTANCES AND EMERGING TRENDS AND
THE DEMAND OF WORLD OF WORK.
30,000,000
30,000,000
032061410080000
COUNTERPART FUNDING PROVISION FOR PHASE

II OF THE UNESCO-NIGERIA PROJECT FOR THE
REVITALISATION OF TVE
120,000,000
120,000,000
150,000,000
150,000,000
032061410100000
COMPETION OF OFFICE BUILDING EXTENSION TO

CATER FOR EXISTING SPACE CONTRAINTS.
ESTABLISHMENT OF COMPETENCY-BASED
NATIONAL VOCATIONAL QUALIFICATIONS
FRAMEWORK (NVQF). TO AMONG OTHERS CATER
FOR LEARNERS FROM THE NON FORMAL IN TVET
SECTOR.
75,000,000
75,000,000
032061410110000
37 SENSITISATION WORKSHOP TO ENHANCE

WOMEN AND GIRLS PARTICIPATION IN TVET.
10,000,000
10,000,000
032061410120000
24 COLLABORATIVE TRAINING FOR WOMEN

GROUPS IN 6 NBTE STAFF DEVELOPMENT CENTRES
70,000,000
70,000,000
032061410130000
FUNDING DIVERSIFICATION FOR TVET

INSTITUTIONS.
60,000,000
60,000,000
032061410090000
60,000,000
60,000,000
032061410150000
CREATION OF DATA BANK ON TVET FOR SYSTEMIC

EVALUATION AND MONITORING OF LEARNING
ACHEIVEMENTS.
SENSITISATION WORKSHOPS, SEMINARS
CONFERENCIES TELEVISION PRIME AIR TIME,
AFVERTS, JINGLES ETCON THE OPPORTUNITIES IN
TVET
100,000,000
100,000,000
032061410160000
ORGANISING ANNUAL TECHNOLIGY EXPOSITIONS

FOR POLYTECHNICS TO SHOWCASE PRODUCTS
AND PROTOTYPES.
14,000,000
14,000,000
032061410170000
37 SENSATION WORKSHOPS, SEMINARS ETC TVET.
1,519,953
1,519,953
0320615
NATIONAL TEACHERS INSTITUTE

4,328,311,221
5,329,003,339
367,748,299
032061410140000
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032061501100001
367,748,299
032061501100010
131,224,739
131,224,739
032061501100011
BASIC SALARY
131,224,739
131,224,739
032061501200020
204,886,805
204,886,805
032061501200021
REGULAR ALLOWANCES
201,444,653
201,444,653
032061501200022
3,442,153
3,442,153
032061501300030
SOCIAL CONTRIBUTION
31,636,755
31,636,755
032061501300031
NHIS
13,122,474
13,122,474
032061501300032
PENSION
18,514,281
18,514,281
032061502000100

208,000,000
208,000,000
3,752,562,923
4,753,255,041
032061510000000
452,562,923
1,453,255,041
032061510010000
CONSTRUCT 3 NOS ZONAL OFFICES IN KANO,

IBADAN & BENIN
25,968,000
25,968,000
032061510020000
CONSTRUCT 4 NOS STATE OFFICES IN BORNO,

KWARA, CROSS RIVER & LAGOS
32,524,000
32,524,000
032061510030000
PURCHASE OF OFFICE FURNITURE FOR 3 ZONAL

(ENUGU, KANO, IBADAN) AND 5 STATE OFFICES
(ADAMAWA, RIVERS, BORNO, KWARA & CROSS
RIVER STATES)
30,000,000
30,000,000
032061510040000
PROVIDE AND INSTALL 1480 COMPUTERS @

137,200.00 EACH, 296 PRINTERS @ 67,200.00
EACH, 1480 UPS @ 28,000.00 EACH, 1480
STABILIZERS @ 5,000 EACH, 148 PORTABLE
ELECTRICITY GENERATOR @ 350,000.00 EACH IN
148 STUDY CENTRES IN 37 STATES FOR
IMPLEMENTING NCE CURR
215,882,110
215,882,110
5,780,374
5,780,374
16,633,600
16,633,600
102,350,000
102,350,000
18,145,374
18,145,374
3,000,000
3,000,000
2,279,465
2,279,465
032061510060000
2 NOS. PICK-UP
PROCURE AND INSTALL 40 COMPUTERS, 40
PRINTERS, 40 UPS, 40 STABILIZERS, TRAIN 60 SENIOR
STAFF, PAY & RENEW SOFTWARE LICENCE,
SUBSCRIBE TO BANDWIDTH TO SUSTAIN ONLINE
SERVICES TO STUDENTS
032061510070000
PROGRAMMES IN PEDAGOGY FOR 450,000

TEACHERS
032061510080000
PURCHASE VEHICLES FOR COURSE MATERIAL

DISTRIBUTION; MONITORING AND SUPERVISION
OF EXAMINATIONS) 2 NOS. LORRIES
032061510090000
10 NOS. STATION WAGONS
032061510100000
PURCHASE AND INSTALL 6 NOS 25 KVA ELECTRIC

POWER GENERATORS
032061510050000
032061510120000
MINIMUM TEACHING QUALIFICATION TO NCE

LEVEL
INCREASE ENROLMENT TO 15,000 IN THE
PROFICIENCY DIPLOMA PROGRAMMES IN EARLY
CHILDHOOD EDUCATION, GUIDANCE &
COUNSELLING, SUPERVISION AND SCHOOL
INSPECTION
032061510130000
TRAINING OF ADDITIONAL 15,000 TECHNICAL

TEACHERS UNDER TTTP PROGRAMME
1,000,000,000
032061510140000
ORGANISING CRAFT WORKSHOP FOR TEACHERS
692,118
032061545000000
3,300,000,000
3,300,000,000
032061545000000
FUNDING FOR IN-SERVICE TRAINING:UPGRADING

145000 TEACHERSAND REVISITING OF THE
EXISTING MUDULES
3,300,000,000
3,300,000,000
PARASTATALS
9,816,081,906
9,858,043,830
PARASTATALS
3,131,610,848
2,961,610,848
TOTAL RECURRENT
12,947,692,754
12,819,654,678
TOTAL CAPITAL MAIN MINISTRY & PARASTATALS
27,200,758,589
21,699,947,544
TOTAL MAIN MINISTRY & PARASTATALS
40,148,451,343
34,519,602,222
1,127,276,085
1,155,276,085
938,006,095
032061510110000
0320650
FEDERAL POLYTECHNIC ADO-EKITI

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032065007000001
938,006,095
032065007000010
270,594,952
270,594,952
032065007000011
BASIC SALARY
270,594,952
270,594,952
032065007000020
601,912,071
601,912,071
032065007000021
REGULAR ALLOWANCES
439,624,251
439,624,251
032065007000022
162,287,820
162,287,820
032065007000030
SOCIAL CONTRIBUTION
65,499,072
65,499,072
032065007000031
NHIS
27,059,495
27,059,495
032065007000032
PENSION
38,439,576
38,439,576
032065007001401

OVERHEADS
91,811,464
38,582,824
119,811,464
38,582,824
DIRECT TEACHING ALLOWANCE
53,228,640
53,228,640
97,458,526
97,458,526
032065020000000
97,458,526
97,458,526
032065020010000
PROCUREMENT OF EQUIPMENT
51,922,800
51,922,800
032065020020000
SENSITIZATION WORKSHOP TO ENCOURAGE

WOMEN AND GIRLS IN TVET
8,826,876
8,826,876
032065020030000
TECHNOLOGY EXPOSITION
7,269,192
7,269,192
032065020040000
TVET WORKSHOP/ SEMINARS
15,000,000
15,000,000
032065020050000
INFRASTRUCTIURE
11,555,058
11,555,058
032065020060000
AWRENESS CAMPAIGN AGAINST CULTISM AND

OTHER VICES
2,884,600
2,884,600
320,000,000
NAPOGA 2007
28,000,000
FEDERAL POLYTECHNIC BALI

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032065007000001
220,000,000
032065007000010
100,000,000
032065007000011
BASIC SALARY
100,000,000
032065007000020
70,000,000
032065007000021
REGULAR ALLOWANCES
50,000,000
032065007000022
20,000,000
032065007000030
SOCIAL CONTRIBUTION
50,000,000
032065007000031
NHIS
20,000,000
032065007000032
PENSION
30,000,000
032065007001401

OVERHEADS
20,000,000
20,000,000
80,000,000
032065020000000
80,000,000
032065020010000
CAPITAL PROJECTS
80,000,000
0320651
FEDERAL POLYTECHNIC BAUCHI

TOTAL ALLOCATION:
1,290,682,413
1,290,682,413
842,231,160
842,231,160
032065107000010
236,476,502
236,476,502
032065107000011
BASIC SALARY
236,476,502
236,476,502
032065107000020
548,553,375
548,553,375
032065107000021
REGULAR ALLOWANCES
379,088,574
379,088,574
032065107000022
169,464,801
169,464,801
032065107000030
SOCIAL CONTRIBUTION
57,201,283
57,201,283
032065107000031
NHIS
23,647,650
23,647,650
032065107000032
PENSION
33,553,633
33,553,633
032065107001401
78,451,253
33,451,253
78,451,253
33,451,253
Classification No.
EXPENDITURE ITEMS
032065107000001
OVERHEADS
45,000,000
45,000,000
370,000,000
370,000,000
032065110000000
120,000,000
120,000,000
032065110010000
COMPLETION OF SURVEYING DEPTAL BLOCK
10,000,000
10,000,000
032065110020000
REGISTRY,BURSARY, CIVIL ENGR. TECH., &

LABORATORIES
110,000,000
110,000,000
032065120000000
250,000,000
250,000,000
032065120010000
EQUIPMENT FOR ACAD. DEPTS. & ADMIN DEPT.
150,000,000
150,000,000
032065120020000
CENTRAL ADMIN COMPLEX (PHASE I)
100,000,000
100,000,000
0320652
FEDERAL POLYTECHNIC BIDA

1,330,371,166
1,310,371,166
1,111,101,103
1,111,101,103
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032065207000001
032065207000010
323,233,270
323,233,270
032065207000011
BASIC SALARY
323,233,270
323,233,270
032065207000020
709,360,648
709,360,648
032065207000021
REGULAR ALLOWANCES
534,718,330
534,718,330
032065207000022
174,642,318
174,642,318
032065207000030
SOCIAL CONTRIBUTION
78,507,185
78,507,185
032065207000031
NHIS
32,323,327
32,323,327
032065207000032
PENSION
46,183,858
46,183,858
032065207001401
108,759,330
39,049,330
88,759,330
19,049,330
OVERHEADS
69,710,000
69,710,000
110,510,733
110,510,733
032065245000000
110,510,733
110,510,733
032065245010000
40,000,000
40,000,000
032065245020000

8,940,096
8,940,096
032065245030000
7,362,432
7,362,432
032065245040000
TVET WORKSHOP/SEMINARS
10,000,000
10,000,000
032065245050000
INFRASTRUCTURE
11,703,272
11,703,272
032065245060000
AWARENESS CAMPAIGN AGAINST CULTISM AND

OTHER VICES
2,921,600
2,921,600
032065245070000
GROUPS IN SIX NBTE STAFF DEVELOPMENT

CENTRES
15,833,333
15,833,333
032065245080000
CAPACITY BUILDING WORKSHOPS ON ICT FOR

TVET TEACHERS
13,750,000
13,750,000
320,000,000
FEDERAL POLYTECHNIC EKOWE

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032065007000001
220,000,000
032065007000010
100,000,000
032065007000011
BASIC SALARY
100,000,000
032065007000020
70,000,000
032065007000021
REGULAR ALLOWANCES
50,000,000
032065007000022
20,000,000
032065007000030
SOCIAL CONTRIBUTION
50,000,000
032065007000031
NHIS
20,000,000
032065007000032
PENSION
30,000,000
032065007001401

OVERHEADS
20,000,000
20,000,000
80,000,000
032065020000000
80,000,000
032065020010000
CAPITAL PROJECTS
80,000,000
0320653
FEDERAL POLYTECHNIC IDAH

TOTAL ALLOCATION:
1,158,228,085
1,158,228,085
939,516,494
939,516,494
032065307000010
270,633,422
270,633,422
032065307000011
BASIC SALARY
270,633,422
270,633,422
032065307000020
603,051,758
603,051,758
032065307000021
REGULAR ALLOWANCES
469,353,628
469,353,628
032065307000022
133,698,130
133,698,130
032065307000030
SOCIAL CONTRIBUTION
65,831,313
65,831,313
032065307000031
NHIS
27,063,342
27,063,342
032065307000032
PENSION
38,767,971
38,767,971
032065307001401
81,503,658
32,518,241
81,503,658
32,518,241
Classification No.
EXPENDITURE ITEMS
032065307000001
OVERHEADS
48,985,417
48,985,417
137,207,933
137,207,933
032065345000000
137,207,933
137,207,933
032065345010000
43,260,300
43,260,300
032065345020000

7,354,251
7,354,251
032065345030000
6,056,442
6,056,442
032065345040000
16,006,311
16,006,311
032065345050000
INFRASTRUCTURE
9,627,279
9,627,279
032065345060000

OTHER VICES
2,403,350
2,403,350
032065345070000

CENTRES
52,500,000
52,500,000
0320655
FEDERAL POLYTECHNIC KAURA-NAMODA

787,535,526
787,535,526
669,649,979
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032065507000001
669,649,979
032065507000010
192,414,102
192,414,102
032065507000011
BASIC SALARY
192,414,102
192,414,102
032065507000020
430,547,364
430,547,364
032065507000021
REGULAR ALLOWANCES
321,473,532
321,473,532
032065507000022
109,073,832
109,073,832
032065507000030
SOCIAL CONTRIBUTION
46,688,513
46,688,513
032065507000031
NHIS
19,241,410
19,241,410
032065507000032
PENSION
27,447,102
27,447,102
032065507001401

OVERHEADS
52,351,316
25,054,138
52,351,316
25,054,138
27,297,178
27,297,178
65,534,231
65,534,231
032065540000000
65,534,231
65,534,231
032065540010000
33,468,300
33,468,300
032065540020000

5,689,611
5,689,611
032065540030000
4,685,562
4,685,562
032065540040000
12,383,271
12,383,271
032065540050000
INSFRASTRUCTURE
7,448,137
7,448,137
032065540060000

OTHER VICES
1,859,350
1,859,350
0320656
FEDERAL POLYTECHNIC MUBI

883,195,473
883,195,473
757,803,275
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032065607000001
757,803,275
032065607000010
199,866,240
199,866,240
032065607000011
BASIC SALARY
199,866,240
199,866,240
032065607000020
509,573,469
509,573,469
032065607000021
REGULAR ALLOWANCES
321,865,803
321,865,803
032065607000022
187,707,666
187,707,666
032065607000030
SOCIAL CONTRIBUTION
48,363,566
48,363,566
032065607000031
NHIS
19,986,624
19,986,624
032065607000032
PENSION
28,376,942
28,376,942
032065607001401

OVERHEADS
57,180,168
26,920,168
57,180,168
26,920,168
30,260,000
30,260,000
68,212,030
68,212,030
032065640000000
68,212,030
68,212,030
032065640010000
34,835,850
34,835,850
032065640020000

5,922,095
5,922,095
032065640030000
4,877,019
4,877,019
032065640040000
12,889,265
12,889,265
032065640050000
INRASTRUCTURE
7,752,476
7,752,476
032065640060000
AWARENESS CAMPAIGN AGAINST CULTISM

OTHER VICES
1,935,325
1,935,325
0320657
FEDERAL POLYTECHNIC NASARAWA

972,892,007
972,892,007
822,957,646
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032065707000001
822,957,646
032065707000010
235,136,877
235,136,877
032065707000011
BASIC SALARY
235,136,877
235,136,877
032065707000020
531,093,220
531,093,220
032065707000021
REGULAR ALLOWANCES
370,373,130
370,373,130
032065707000022
160,720,090
160,720,090
032065707000030
SOCIAL CONTRIBUTION
56,727,549
56,727,549
032065707000031
NHIS
23,513,688
23,513,688
032065707000032
PENSION
33,213,862
33,213,862
032065707001401

OVERHEADS
71,755,708
30,185,708
71,755,708
30,185,708
41,570,000
41,570,000
78,178,653
78,178,653
032065745000000
78,178,653
78,178,653
032065745010000
39,925,800
39,925,800
032065745020000

6,787,386
6,787,386
032065745030000
5,589,612
5,589,612
032065745040000
14,772,546
14,772,546
032065745050000
INFRASTRUCTURE
8,885,209
8,885,209
032065745060000

OTHER VICES
2,218,100
2,218,100
0320658
FEDERAL POLYTECHNIC UWANA-IFIKPO

774,972,322
774,972,322
625,036,486
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032065807000001
625,036,486
032065807000010
185,586,352
185,586,352
032065807000011
BASIC SALARY
185,586,352
185,586,352
032065807000020
394,435,494
394,435,494
032065807000021
REGULAR ALLOWANCES
304,516,968
304,516,968
032065807000022
89,918,527
89,918,527
032065807000030
SOCIAL CONTRIBUTION
45,014,639
45,014,639
032065807000031
NHIS
18,558,635
18,558,635
032065807000032
PENSION
26,456,004
26,456,004
032065807001401

OVERHEADS
71,757,184
30,185,708
71,757,184
30,185,708
41,571,476
41,571,476
78,178,653
78,178,653
032065820000000
78,178,653
78,178,653
032065820010000
39,925,800
39,925,800
032065820020000

6,787,386
6,787,386
032065820030000
5,589,612
5,589,612
032065820040000
14,772,546
14,772,546
032065820050000
INFRACTRUCTURE
8,885,209
8,885,209
032065820060000
AWARENESS CAMPIAN AGAINST CULTISM AND

OTHER VICES.
2,218,100
2,218,100
0320659
FEDERAL POLYTECHNIC KADUNA

3,640,551,794
3,640,551,794
3,282,716,407
3,282,716,407
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032065907000001
032065907000010
943,124,174
943,124,174
032065907000011
BASIC SALARY
943,124,174
943,124,174
032065907000020
2,109,400,214
2,109,400,214
032065907000021
REGULAR ALLOWANCES
1,638,749,370
1,638,749,370
032065907000022
470,650,845
470,650,845
032065907000030
SOCIAL CONTRIBUTION
230,192,019
230,192,019
032065907000031
NHIS
94,312,417
94,312,417
032065907000032
PENSION
135,879,602
135,879,602
032065907001401

OVERHEADS
173,521,912
57,791,912
173,521,912
57,791,912
115,730,000
115,730,000
184,313,475
184,313,475
032065910000000
184,313,475
184,313,475
032065910010000
PROCUREMENT OF ELECTRICAL EQUIPMENT
50,000,000
50,000,000
032065910020000
SENSITIZATION WORKSHOP
14,616,320
14,616,320
032065910030000
12,036,696
12,036,696
032065910040000
TCET
10,000,000
10,000,000
032065910050000
CONSTRUCTION WORK
19,133,884
19,133,884
032065910060000
AWARENESS CAMPAIGN
4,776,575
4,776,575
032065910070000
COLLABORATIVE TRAINING
10,000,000
10,000,000
032065910080000
UPGRADING OF KADUNA POLYTECHNIC
50,000,000
50,000,000
032065910090000
BUILDING CONSTRUCTION
13,750,000
13,750,000
0320660
FEDERAL POLYTECHNIC OFFA

823,299,687
823,299,687
662,164,513
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032066007000001
662,164,513
032066007000010
183,965,400
183,965,400
032066007000011
BASIC SALARY
183,965,400
183,965,400
032066007000020
433,584,140
433,584,140
032066007000021
REGULAR ALLOWANCES
303,837,582
303,837,582
032066007000022
129,746,558
129,746,558
032066007000030
SOCIAL CONTRIBUTION
44,614,972
44,614,972
032066007000031
NHIS
18,396,540
18,396,540
032066007000032
PENSION
26,218,432
26,218,432
032066007001401
73,314,346
73,314,346
OVERHEADS
27,304,346
27,304,346
46,010,000
46,010,000
87,820,828
87,820,828
032066045000000
87,820,828
87,820,828
032066045010000
44,845,650
44,845,650
032066045020000

7,625,291
7,625,291
032066045030000
6,279,651
6,279,651
032066045040000
16,596,221
16,596,221
032066045050000
INFRASTRUCTURE
9,982,090
9,982,090
032066045060000

OTHER VICES
2,491,925
2,491,925
0320661
FEDERAL POLYTECHNIC EDE

711,413,353
711,413,353
556,922,010
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032066107000001
556,922,010
032066107000010
156,924,377
156,924,377
032066107000011
BASIC SALARY
156,924,377
156,924,377
032066107000020
361,894,767
361,894,767
032066107000021
REGULAR ALLOWANCES
261,793,796
261,793,796
032066107000022
100,100,971
100,100,971
032066107000030
SOCIAL CONTRIBUTION
38,102,866
38,102,866
032066107000031
NHIS
15,692,438
15,692,438
032066107000032
PENSION
22,410,429
22,410,429
032066107001401

OVERHEADS
57,835,307
24,505,307
57,835,307
24,505,307
33,330,000
33,330,000
96,656,036
96,656,036
032066130000000
20,000,000
20,000,000
032066130010000
EQUIPMENT)
20,000,000
20,000,000
032066145000000
76,656,036
76,656,036
032066145010000
39,148,200
39,148,200
032066145020000

6,655,194
6,655,194
032066145030000
5,480,748
5,480,748
032066145040000
14,484,834
14,484,834
032066145050000
INFRASTRUCTURE
8,712,160
8,712,160
032066145060000

OTHER VICES
2,174,900
2,174,900
0320662
FEDERAL POLYTECHNIC AUCHI

1,846,160,207
1,846,160,207
1,604,482,446
1,604,482,446
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032066207000001
032066207000010
450,614,761
450,614,761
032066207000011
BASIC SALARY
450,614,761
450,614,761
032066207000020
1,043,996,685
1,043,996,685
032066207000021
REGULAR ALLOWANCES
799,522,903
799,522,903
032066207000022
244,473,782
244,473,782
032066207000030
SOCIAL CONTRIBUTION
109,871,000
109,871,000
032066207000031
NHIS
45,061,476
45,061,476
032066207000032
PENSION
64,809,524
64,809,524
032066207001401
100,111,253
33,451,253
100,111,253
33,451,253
OVERHEADS
66,660,000
66,660,000
141,566,508
141,566,508
032066210000000
121,566,508
121,566,508
032066210010000
63,896,850
63,896,850
032066210020000

10,862,465
10,862,465
032066210030000
8,945,559
8,945,559
032066210040000
23,641,835
23,641,835
032066210050000
INFRASTRUCTIURE
14,219,799
14,219,799
032066230000000
20,000,000
20,000,000
032066230010000
(SUPPLY OF TOOLS/EQUIPMENT TO POLYMER

TECH. DEPT.
20,000,000
20,000,000
0320663
FEDERAL POLYTECHNIC NEKEDE

1,281,667,128
1,281,667,128
1,038,630,321
1,038,630,321
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032066307000001
032066307000010
278,155,893
278,155,893
032066307000011
BASIC SALARY
278,155,893
278,155,893
032066307000020
692,687,373
692,687,373
032066307000021
REGULAR ALLOWANCES
473,103,840
473,103,840
032066307000022
219,583,533
219,583,533
032066307000030
SOCIAL CONTRIBUTION
67,787,055
67,787,055
032066307000031
NHIS
27,815,589
27,815,589
032066307000032
PENSION
39,971,466
39,971,466
032066307001401

OVERHEADS
93,177,279
35,317,279
93,177,279
35,317,279
57,860,000
57,860,000
149,859,528
149,859,528
032066345000000
149,859,528
149,859,528
032066345010000
35,000,000
35,000,000
032066345020000

8,033,571
8,033,571
032066345030000
6,615,882
6,615,882
032066345040000
17,484,831
17,484,831
032066345050000
INFRASTRUCTURE
10,516,561
10,516,561
032066345060000

OTHER VICES
2,625,350
2,625,350
032066345070000

CENTRES
15,833,333
15,833,333
032066345080000

TVET TEACHERS
13,750,000
13,750,000
032066345090000
UPGRADING OF INFTRASTRUCTURE TO MAKE

THEM CENTER OF EXCELLENCE
40,000,000
40,000,000
0320664
FEDERAL POLYTECHNIC OKO

1,628,395,813
1,628,395,813
1,429,664,827
1,429,664,827
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032066407000001
032066407000010
401,895,795
401,895,795
032066407000011
BASIC SALARY
401,895,795
401,895,795
032066407000020
929,812,863
929,812,863
032066407000021
REGULAR ALLOWANCES
688,184,235
688,184,235
032066407000022
241,628,628
241,628,628
032066407000030
SOCIAL CONTRIBUTION
97,956,169
97,956,169
032066407000031
NHIS
40,189,580
40,189,580
032066407000032
PENSION
57,766,589
57,766,589
032066407001401
100,973,305
37,183,305
100,973,305
37,183,305
63,790,000
63,790,000
97,757,681
97,757,681
032066445000000
97,757,681
97,757,681
032066445010000
49,924,800
49,924,800
032066445020000

8,487,216
8,487,216
032066445030000
6,989,472
6,989,472
032066445040000
18,472,176
18,472,176
032066445050000
INFRASTRUCTURE
11,110,417
11,110,417
032066445060000

OTHER VICES
2,773,600
2,773,600
0320665
FEDERAL POLYTECHNIC DAMATURU

470,770,004
663,770,004
328,987,905
341,987,905
OVERHEADS
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032066507000001
032066507000010
96,790,835
109,790,835
032066507000011
BASIC SALARY
96,790,835
109,790,835
032066507000020
208,838,152
208,838,152
032066507000021
REGULAR ALLOWANCES
154,984,589
154,984,589
032066507000022
53,853,563
53,853,563
032066507000030
SOCIAL CONTRIBUTION
23,358,917
23,358,917
032066507000031
NHIS
032066507000032
PENSION
032066507001401
9,679,084
9,679,084
13,679,834
13,679,834
OVERHEADS
43,460,243
19,840,243
123,460,243
59,840,243
23,620,000
63,620,000
98,321,856
198,321,856
032066520000000
98,321,856
198,321,856
032066520010000
20,000,000
30,000,000
032066520020000

5,912,456
5,912,456
032066520030000
4,869,081
4,869,081
032066520040000
12,868,286
12,868,286
032066520050000
INRASTRUCTURE
7,739,858
15,739,858
032066520060000
AWARENESS CAMPAIGN AGAINST CULTISM

OTHER VICES
1,932,175
1,932,175
032066520070000
UPGRADING OF 6NO FEDERAL

POLYTECHNICS(ONE IN EACH GEOPOLITICAL
ZONE) TO MAKE THEM CENTRES OF EXCELLENCE
45,000,000
45,000,000
032066520080000
ROAD NETWORK AND DRAINAGE
54,000,000
032066520090000
RENOVATION AND FURNISHING OF LIBRARY
28,000,000
0320614
FEDERAL POLYTECHNIC HUSSAINI ADAMU

378,898,796
378,898,796
165,197,345
165,197,345
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032061407000001
032061407000010
50,467,034
50,467,034
032061407000011
BASIC SALARY
50,467,034
50,467,034
032061407000020
102,594,483
102,594,483
032061407000021
REGULAR ALLOWANCES
78,629,584
78,629,584
032061407000022
23,964,899
23,964,899
032061407000030
SOCIAL CONTRIBUTION
12,135,828
12,135,828
032061407000031
NHIS
5,046,703
5,046,703
032061407000032
PENSION
7,089,125
7,089,125
032061407001401
150,000,000
150,000,000
032061402050110
Overhead
150,000,000
150,000,000
032061402050111
Overhead
81,000,000
81,000,000
032061402050112
Direct teaching
69,000,000
69,000,000
63,701,451
63,701,451
032061420000000
63,701,451
63,701,451
032061420010000
32,532,300
32,532,300
032061420020000

5,530,491
5,530,491
032061420030000
4,554,522
4,554,522
032061420040000
12,036,951
12,036,951
032061420050000
INFRASTRUCTURE
7,239,837
7,239,837
032061420060000

OTHER VICES
1,807,350
1,807,350
0320614
FEDERAL POLYTECHNIC GWANDU

909,513,285
909,513,285
777,440,493
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032061407000001
777,440,493
032061407000010
225,270,712
225,270,712
032061407000011
BASIC SALARY
225,270,712
225,270,712
032061407000020
497,379,907
497,379,907
032061407000021
REGULAR ALLOWANCES
378,152,772
378,152,772
032061407000022
119,227,135
119,227,135
032061407000030
SOCIAL CONTRIBUTION
54,789,874
54,789,874
032061407000031
NHIS
22,527,071
22,527,071
032061407000032
PENSION
32,262,803
32,262,803
032061407001401
90,000,000
90,000,000
032061402050111
Overhead
50,000,000
50,000,000
032061402050112
Direct teaching
40,000,000
40,000,000
42,072,792
42,072,792
032061430000000
42,072,792
42,072,792
032061430010000
7,465,176
7,465,176
032061430020000
SENSITIZATION WOMEN AND GIRLS IN TVET
6,147,792
6,147,792
032061430030000
16,247,736
16,247,736
032061430040000
9,772,488
9,772,488
032061430050000
INFRASTRUCTURE
2,439,600
2,439,600
0320654
FEDERAL POLYTECHNIC ILARO

939,150,946
939,150,946
789,216,585
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032065407000001
789,216,585
032065407000010
221,251,096
221,251,096
032065407000011
BASIC SALARY
221,251,096
221,251,096
032065407000020
513,859,401
513,859,401
032065407000021
REGULAR ALLOWANCES
389,022,896
389,022,896
032065407000022
124,836,505
124,836,505
032065407000030
SOCIAL CONTRIBUTION
54,106,088
54,106,088
032065407000031
NHIS
22,125,110
22,125,110
032065407000032
PENSION
31,980,979
31,980,979
032065407001401

OVERHEADS
71,755,708
30,185,708
71,755,708
30,185,708
41,570,000
41,570,000
78,178,653
032065420000000
78,178,653
78,178,653
032065420010000
39,925,800
39,925,800
032065420020000
14,772,546
14,772,546
032065420030000

WOMEN AND GIRLS
6,787,386
6,787,386
032065420040000
5,589,612
5,589,612
032065420050000
INFRASTRUCTURE
8,885,209
8,885,209
032065420060000
AWRENESS CAMPAIGN AGAINST CULTISM AND

OTHER VICES
2,218,100
2,218,100
TOTAL PERSONNEL POLYTECHNICS
17,341,725,088
17,794,725,088
TOTAL OVERHEADS POLYTECNICS
1,567,719,434
1,695,719,434
18,909,444,521
19,490,444,521
2,045,529,567
2,305,529,567
20,954,974,088
21,795,974,088
1,916,661,759
1,968,661,759
1,649,247,733
1,649,247,733
TOTAL RECURRENT
TOTAL CAPITAL POLYTECHINS
TOTAL POLYTECHINS
0320666
78,178,653
YABA COLLEGE OF TECHNOLOGY

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032066607000001
032066607000010
473,607,412
473,607,412
032066607000011
BASIC SALARY
473,607,412
473,607,412
032066607000020
1,060,195,134
1,060,195,134
032066607000021
REGULAR ALLOWANCES
823,479,503
823,479,503
032066607000022
236,715,630
236,715,630
032066607000030
SOCIAL CONTRIBUTION
115,445,188
115,445,188
032066607000031
NHIS
47,360,741
47,360,741
032066607000032
PENSION
68,084,446
68,084,446
032066607001401
148,197,329
51,727,329
200,197,329
51,727,329
96,470,000
96,470,000
119,216,697
119,216,697
032066620000000
119,216,697
119,216,697
032066620010000
50,000,000
50,000,000
032066620020000
SENSITIZATION WORKSHOP TO ENCOURANGE

WOMEN AND GIRLS TVET
13,142,930
13,142,930
032066620030000
10,823,589
10,823,589
032066620040000
TVET WORKSHOP / SEMINARS
10,000,000
10,000,000
032066620050000
INFRASTRUCTURE
17,205,103
17,205,103
032066620060000

OTHER VICES
4,295,075
4,295,075
032066620090000

TVET TEACHERS
13,750,000
13,750,000
0320700
FEDERAL COLLEGE OF EDUCATION ABEOKUTA

788,976,294
957,876,294
635,915,197
OVERHEADS
WAPOGA
TOTAL ALLOCATION:
52,000,000
Classification No.
EXPENDITURE ITEMS
032070007000001
635,915,197
032070007000010
181,925,320
181,925,320
032070007000011
BASIC SALARY
181,925,320
181,925,320
032070007000020
409,666,161
409,666,161
032070007000021
REGULAR ALLOWANCES
313,760,906
313,760,906
032070007000022
95,905,255
95,905,255
032070007000030
SOCIAL CONTRIBUTION
44,323,716
44,323,716
032070007000031
NHIS
18,192,532
18,192,532
032070007000032
PENSION
26,131,184
26,131,184
032070007001401

OVERHEADS
52,261,097
26,294,032
52,261,097
26,294,032
25,967,065
25,967,065
100,800,000
269,700,000

032070035000000
69,700,000
69,700,000
032070035010000
STUDENTS HOSTEL PHASE II
20,000,000
20,000,000
032070035020000
LECTURE THEATRE PHASE 'C'
49,700,000
49,700,000
032070045000000
31,100,000
200,000,000
032070045010000
PERIMETER FENCING & STREET LIGHTING
18,100,000
32,500,000
032070045020000
BOREHOLES - 2NOS PLUS ACCESSORIES
10,000,000
5,000,000
032070045030000
HIV/AIDS AWARENESS PROGRAM
032070045040000
LECTURE THEATRE PHASE 'D'
032070045050000
FURNISHING OF LECTURE THEATRE PHASE 'A'
8,000,000
032070045060000
OPENING OF NEW ROADS & REHABILITATION OF

ACCESS ROADS
8,000,000
032070045070000
RETICULATION
032070045080000
EQUIPMENTS FOR VARIOUS SCHOOLS
032070045090000
BUILDINGS
8,000,000
032070045100000
I.C.T. DEVELOPMENT
2,000,000
3,000,000
2,000,000
11,000,000
4,000,000
16,500,000
032070045110000
032070045120000
PERIMETER FENCING AND STREET LIGHTENING
032070045130000
COLLEGE MASTER PLAN
3,000,000
032070045140000
ESTABLISHMENT OF COLLEGE FARMS WITH

CASSAVA PROCESSOR
7,500,000
032070045150000
MONITORING ACTIVITIES
2,500,000
032070045160000
VOCATIONAL EDUCATION BUILDING
22,500,000
032070045170000
SCHOOL OF EDUCATION BUILDING
22,500,000
032070045180000
10,000,000
032070045190000
PROCUREMENT OF 160,000 LITERS OVERHEAD

BRAITHWAIT WATER TANK
10,000,000
0320701
FEDERAL COLLEGE OF EDUCATION AKOKA

TOTAL ALLOCATION:
2,000,000
23,000,000
991,645,703
979,485,703
560,468,902
560,468,902
032070107000010
157,988,093
157,988,093
032070107000011
BASIC SALARY
157,988,093
157,988,093
032070107000020
363,964,503
363,964,503
032070107000021
REGULAR ALLOWANCES
274,226,138
274,226,138
032070107000022
89,738,366
89,738,366
032070107000030
SOCIAL CONTRIBUTION
38,516,306
38,516,306
032070107000031
NHIS
15,798,809
15,798,809
032070107000032
PENSION
22,717,496
22,717,496
032070107001401

OVERHEADS
52,016,801
30,377,580
52,016,801
30,377,580
Classification No.
EXPENDITURE ITEMS
032070107000001
21,639,221
21,639,221
379,160,000
367,000,000
032070130000000
167,000,000
167,000,000
032070130010000
FURNISHING AND SUPPLY OF LAB EQUIPMENT

FOR SSE PHASES V AND VI
49,000,000
49,000,000
032070130020000
CONSTRUCTION OF OFFICES AND CLASSROOM

FOR SVE
48,000,000
48,000,000
032070130030000
FURNISHING OF ADDITIONAL OFFICES AND

CLASROOMS FOR SVE
25,000,000
25,000,000
032070130040000
CONSTRRUCTION OF FEMALE HOSTEL PHASE 2
032070140000000
032070140010000
45,000,000
45,000,000
212,160,000
200,000,000
ICT AND COMPUTERIZATION
27,160,000
27,160,000
032070140020000
DEPARTMENT.
20,000,000
15,000,000
032070140030000
PURCHASE OF TOOLS FOR SCHOOL OF SCIENCE

EDUCATION
30,000,000
30,000,000
032070140040000
PURCHASE OF TOOLS FOR CENTRE FOR

EDUCATIONAL TECHNOLOGY
30,000,000
30,000,000
032070140050000
FURNISHING AND REHABILITATIO OF CLASSROOM

FURNITURE
20,000,000
17,840,000
032070140060000
EDUCATION.
20,000,000
20,000,000
032070140070000
REHABILITATION OF ELECTRICAL
INFRASTRUCTURAL FACILITIES
20,000,000
20,000,000
032070140080000
REHABILITATION OF GENENRATORS, SUBMERSIBLE

PUMPS.
5,000,000
5,000,000
032070140090000
REHABILITATIONOF MECHANICAL FACILITES
10,000,000
10,000,000
032070140100000
PURCHASE OF TOOLS FOR SCHOOL OF SCIENCE

EDUCATION
30,000,000
5,000,000
032070140110000
10,000,000
032070140120000
PREPARATION OF MASTER PLAN
10,000,000
0320702
FEDERAL COLLEGE OF EDUCATION ASABA

TOTAL ALLOCATION:
761,351,125
961,351,125
514,472,265
514,472,265
032070207000010
147,954,235
147,954,235
032070207000011
BASIC SALARY
147,954,235
147,954,235
032070207000020
330,733,878
330,733,878
032070207000021
REGULAR ALLOWANCES
241,130,116
241,130,116
032070207000022
89,603,762
89,603,762
032070207000030
SOCIAL CONTRIBUTION
35,784,152
35,784,152
032070207000031
NHIS
14,795,424
14,795,424
032070207000032
PENSION
20,988,728
20,988,728
032070207001401

OVERHEADS
53,718,860
28,833,756
53,718,860
28,833,756
Classification No.
EXPENDITURE ITEMS
032070207000001
24,885,104
24,885,104
193,160,000
393,160,000
032070235000000
193,160,000
393,160,000
032070235010000
CONSTRUCTION OF SCIENCE EDUC. COMPLEX
90,000,000
90,000,000
032070235020000
CONSTRUCTION OF SCHOOL OF EDUCATION
67,160,000
67,160,000
032070235030000
CONSTRUCTION OF PERIMETER FENCE/STREET

LIGTHING
30,000,000
30,000,000
032070235040000
HIV AWARENEES CAMPAIGN
1,000,000
1,000,000
032070235050000
REHABLITATION OF BUILDINGS
5,000,000
5,000,000
032070235060000
WORKSHOP
100,000,000
032070235070000
032070235080000
CONSTRUCTUION OF WOOD WORKSHOP
47,000,000
032070235090000
CONSTRUCTUION OF WORKSHOP STUDIOS
46,000,000
0320703
FEDERAL COLLEGE OF EDUCATION BICHI

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
7,000,000
715,630,229
640,630,229
032070307000001
383,821,938
383,821,938
032070307000010
114,514,459
114,514,459
032070307000011
BASIC SALARY
114,514,459
114,514,459
032070307000020
241,633,701
241,633,701
032070307000021
REGULAR ALLOWANCES
185,127,187
185,127,187
032070307000022
56,506,514
56,506,514
032070307000030
SOCIAL CONTRIBUTION
27,673,779
27,673,779
032070307000031
NHIS
11,451,446
11,451,446
032070307000032
PENSION
16,222,333
16,222,333
032070307001401
39,808,291
18,169,071
39,808,291
18,169,071
OVERHEADS
21,639,220
21,639,220
292,000,000
217,000,000
032070310000000
17,000,000
17,000,000
032070310010000
SCIENCE COMPLEX
10,000,000
10,000,000
032070310020000
FURNISHING OF WORKS DEPARTMENT
032070320000000
7,000,000
7,000,000
275,000,000
200,000,000
032070320010000
LOT II TECHNICAL COMPLEX
30,000,000
15,000,000
032070320020000
LOT III TECHNCIAL COMPLEX
30,000,000
15,000,000
032070320030000
LOT IV TECHNICAL COMPLEX
30,000,000
15,000,000
032070320040000
LOT V TECHNICAL COMPLEX
30,000,000
15,000,000
032070320050000
LOT VI TECHNICAL COMPLEX
30,000,000
15,000,000
032070320060000
EXTERNAL WORKS TECHNICAL COMPLEX
35,000,000
17,500,000
032070320070000
LANDSCAPING OF TECHNICAL COMPLEX
20,000,000
10,000,000
032070320080000
ICT EQUIPMENT AND INTERCOM
20,000,000
10,000,000
032070320090000
CONSTRUCTION OF HOSTEL
50,000,000
25,000,000
032070320100000
WORKSHOP EQUIPMENTS FOR METAL, AUTO

BUILDING ELECT/ELECT
25,000,000
032070320110000
ICT MASTER PLAN/VIRTUAL LIBRARY
22,500,000
032070320120000
HIV/AIDS CAMPAIGN PROGRAM
032070320130000
032070320140000
0320704
FEDERAL COLLEGE OF EDUCATION GOMBE

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
2,500,000
2,500,000
10,000,000
576,852,320
576,852,320
479,185,501
032070407000001
479,185,501
032070407000010
139,077,685
139,077,685
032070407000011
BASIC SALARY
139,077,685
139,077,685
032070407000020
306,553,329
306,553,329
032070407000021
REGULAR ALLOWANCES
219,406,596
219,406,596
87,146,733
032070407000022
87,146,733
032070407000030
SOCIAL CONTRIBUTION
33,554,487
33,554,487
032070407000031
NHIS
13,907,769
13,907,769
032070407000032
PENSION
19,646,719
19,646,719
032070407001401

OVERHEADS
37,666,819
16,027,598
37,666,819
16,027,598
21,639,221
21,639,221
60,000,000
60,000,000
032070410000000
60,000,000
60,000,000
032070410010000
PERIMETER FENCING PHASE III
10,000,000
10,000,000
032070410020000
SCIENCE COMPLEXT PHASE III
50,000,000
50,000,000
0320705
FEDERAL COLLEGE OF EDUCATION GAUSAU

428,092,090
428,092,090
322,693,696
322,693,696
94,362,746
94,362,746
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032070507000001
032070507000010
032070507000011
BASIC SALARY
94,362,746
94,362,746
032070507000020
205,522,268
205,522,268
032070507000021
REGULAR ALLOWANCES
152,356,477
152,356,477
032070507000022
53,165,791
53,165,791
032070507000030
SOCIAL CONTRIBUTION
22,808,682
22,808,682
032070507000031
NHIS
032070507000032
PENSION
032070507001401
9,436,275
9,436,275
13,372,407
13,372,407
OVERHEADS
45,398,394
23,759,174
45,398,394
23,759,174
21,639,220
21,639,220
60,000,000
60,000,000
032070530000000
60,000,000
60,000,000
032070530010000
ROADS & DRAINAGES PHASE II
30,000,000
30,000,000
032070530020000
PERIMETER FENCING PHASE II
15,000,000
15,000,000
032070530030000
COLLEGE MASTER PLAN
10,000,000
10,000,000
032070530040000
PROVISION OF BOREHOLES
2,000,000
2,000,000
032070530050000
HIV/AIDS AWARENESS CAMPAIGN
3,000,000
3,000,000
0320706
FEDERAL COLLEGE OF EDUCATION KANO

822,724,375
1,022,724,375
639,973,713
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032070607000001
639,973,713
032070607000010
190,458,450
190,458,450
032070607000011
BASIC SALARY
190,458,450
190,458,450
032070607000020
403,446,725
403,446,725
032070607000021
REGULAR ALLOWANCES
307,893,253
307,893,253
032070607000022
95,553,473
95,553,473
032070607000030
SOCIAL CONTRIBUTION
46,068,538
46,068,538
032070607000031
NHIS
19,045,845
19,045,845
032070607000032
PENSION
27,022,693
27,022,693
032070607001401
62,750,662
38,263,319
62,750,662
38,263,319
OVERHEADS
24,487,343
24,487,343
120,000,000
320,000,000
032070610000000
120,000,000
120,000,000
032070610010000
PROPOSED SCHOOL OF LANGUAGES
60,000,000
60,000,000
032070610020000
SCIENCES
30,000,000
30,000,000
032070610030000
EXPANSION OF COLLEGE FARM
20,000,000
20,000,000
032070610040000
ROADS AND DRAINAGES
10,000,000
10,000,000
032070140000000
200,000,000
032070140010000
REHABILITATION OF BUILDINGS
60,000,000
032070140020000
60,000,000
032070140030000
5,000,000
032070140040000
5,000,000
032070140050000
45,000,000
032070140060000
COMPUTER FOR MATHS/COMPUTER LAB
25,000,000
0320707
FEDERAL COLLEGE OF EDUCATION KATSINA

TOTAL ALLOCATION:
615,117,556
808,117,556
469,253,881
469,253,881
032070707000010
137,050,489
137,050,489
032070707000011
BASIC SALARY
137,050,489
137,050,489
032070707000020
299,085,462
299,085,462
032070707000021
REGULAR ALLOWANCES
221,165,255
221,165,255
032070707000022
77,920,207
77,920,207
032070707000030
SOCIAL CONTRIBUTION
33,117,930
33,117,930
032070707000031
NHIS
13,705,049
13,705,049
032070707000032
PENSION
19,412,881
19,412,881
032070707001401

OVERHEADS
55,863,675
31,409,985
55,863,675
31,409,985
24,453,690
24,453,690
90,000,000
283,000,000
032070710000000
83,000,000
83,000,000
032070710010000
EXPANSION OF SCHOOL OF LANGUAGES
30,000,000
30,000,000
032070710020000
STRUCTURES
18,000,000
18,000,000
032070710030000
RENOVATION OF ROAD AND DRAINAGE
20,000,000
20,000,000
032070710040000
FURNISHING OF NEW SCHOOL OF EDUCATION

COMPLEX
10,000,000
10,000,000
032070710050000
ICT/VIRTUAL LIBRARY EQUIPMENT
5,000,000
5,000,000
032070720000000
7,000,000
200,000,000
032070720010000
FURNISHING OF SCHOOL OF LANGUAGES
7,000,000
17,000,000
032070720011000
032070720012000
EQUIPMENTS & FURNITURE FOR LABORATORIES
53,000,000
032070720013000
HOSTEL FOR 100 STUDENTS
92,000,000
032070720014000
FURNISHING OF HOSTELS
18,000,000
032070720015000
PURCHASE OF POOL VEHICLES
15,000,000
0320708
FEDERAL COLLEGE OF EDUCATION KOTANGORA
Classification No.
EXPENDITURE ITEMS
032070707000001
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
5,000,000
872,197,535
748,037,535
504,568,215
032070807000001
504,568,215
032070807000010
144,701,822
144,701,822
032070807000011
BASIC SALARY
144,701,822
144,701,822
032070807000020
324,760,887
324,760,887
032070807000021
REGULAR ALLOWANCES
241,562,023
241,562,023
032070807000022
83,198,864
83,198,864
032070807000030
SOCIAL CONTRIBUTION
35,105,507
35,105,507
032070807000031
NHIS
14,470,182
14,470,182
032070807000032
PENSION
20,635,324
20,635,324
032070807001401
43,469,320
20,748,138
43,469,320
20,748,138
OVERHEADS
032070840000000
22,721,182
22,721,182
324,160,000
200,000,000
324,160,000
200,000,000
032070840010000
FURNITURE
50,000,000
25,000,000
032070840020000
REHABILITATION OF BUILDINGS (CLASSROOM &

OFFICES.
40,000,000
20,000,000
032070840030000
CONSTRUCTION OF 2NO LECTURE HALLS

(LECTURE DELIVERY CENTER)
20,000,000
10,000,000
032070840040000
PROCUREMENT OF LABS EQUIPMENTS.
25,000,000
10,000,000
032070840050000
PRE-VOL. W/SHOP EQUIPT.
10,000,000
5,000,000
032070840060000
PROVISION OF TEXT BOOKS, JOURNALS AND

EQUIPMENTS.
10,000,000
5,000,000
032070840070000
ESTABLISHMENT OF FARMS AND ETC.
30,000,000
15,000,000
032070840080000
HIV AWARENESS CAMPAIGN
15,000,000
7,500,000
032070840090000
ACCREDITATION AND MONITORING
5,000,000
2,500,000
032070840100000
WORKSHOPS ND SEMINARS
5,000,000
2,500,000
032070840110000
CONSTRUCTION OF ROADS & DRAINAGES
20,000,000
25,000,000
032070840120000
CONSTRUCTION OF MALE AND FEMALE HOSTEL

BLOCKS.
50,000,000
25,000,000
032070840130000
PROCUREMENT OF UTILITY VEHICLES.
19,160,000
9,580,000
032070840140000
FACILITIES
25,000,000
24,920,000
032070840150000
PAYMENT OF COLLEGE MASTER PLAN
4,000,000
032070840160000
VIRTUAL LIBRARY UPGRADING
9,000,000
0320709
FEDERAL COLLEGE OF EDUCATION OBUDU

TOTAL ALLOCATION:
761,876,008
961,876,008
618,347,927
618,347,927
032070907000010
177,634,213
177,634,213
032070907000011
BASIC SALARY
177,634,213
177,634,213
032070907000020
397,668,628
397,668,628
032070907000021
REGULAR ALLOWANCES
292,224,536
292,224,536
032070907000022
105,444,093
105,444,093
032070907000030
SOCIAL CONTRIBUTION
43,045,085
43,045,085
032070907000031
NHIS
17,763,421
17,763,421
032070907000032
PENSION
25,281,664
25,281,664
032070907001401

OVERHEADS
53,528,081
28,108,081
53,528,081
28,108,081
25,420,000
25,420,000
90,000,000
290,000,000
032070910000000
90,000,000
90,000,000
032070910010000
CONSTRUCTION OF STUDENTS HOSTEL PAHSE IV
22,000,000
22,000,000
032070910020000
CONSTRUCTION OF LIB COMPLEX LLL
20,000,000
20,000,000
032070910030000
CONSTRUCTION OF LECTURE THEATRE
10,000,000
10,000,000
032070910040000
ICT/VIRTUAL LIBRARY
36,000,000
36,000,000
032070910050000
REHAB. OF RD / BUILDINGS PH LL
032070840000000
032070840010000
UTILITY VEHICLES (406 & 504 S/W)
15,000,000
032070840020000
DEBTS OWED CONSULTANTS ON STUDENTS HOSTEL

AND LIBRARY COMPLEX IN 2005 & 2006
15,000,000
032070840030000
2,500,000
032070840040000
2,500,000
032070840050000
REVIEW OF MASTER PLAN/PERIMETER FENCING
12,500,000
032070840060000
CALSSROOM BLOCK
25,000,000
032070840070000
ROADS CONSTRUCTUION
20,000,000
032070840080000
PERIMETER FENCING
032070840090000
COMPUTER SCIENCE BLOCK
20,000,000
032070840100000
EXPLANSION OF COLLEGE FARM
15,000,000
032070840110000
EXPANSION OF CLINIC
10,000,000
032070840120000
LABOURATORY EQUIPMENTS
12,500,000
032070840130000
LIBRARY BOOKS
032070840140000
PURCHASE/INSTALLATION OF 500KVA GEN. SET
032070840150000
BOREHOLES/PUMPS/TANKS
032070840160000
POOL VEHICLES
0320710
FEDERAL COLLEGE OF EDUCATION OKENE
Classification No.
EXPENDITURE ITEMS
032070907000001
TOTAL ALLOCATION:
2,000,000
2,000,000
200,000,000
5,000,000
2,500,000
10,000,000
7,500,000
25,000,000
860,835,095
1,060,835,095
696,571,388
696,571,388
032071007000010
200,902,157
200,902,157
032071007000011
BASIC SALARY
200,902,157
200,902,157
032071007000020
447,000,241
447,000,241
032071007000021
REGULAR ALLOWANCES
329,296,868
329,296,868
032071007000022
117,703,373
117,703,373
032071007000030
SOCIAL CONTRIBUTION
48,668,990
48,668,990
032071007000031
NHIS
20,090,216
20,090,216
032071007000032
PENSION
28,578,774
28,578,774
032071007001401

OVERHEADS
74,263,707
37,214,681
74,263,707
37,214,681
37,049,026
37,049,026
90,000,000
290,000,000
90,000,000
90,000,000
Classification No.
EXPENDITURE ITEMS
032071007000001
032071010000000
032071010000000
032071010010000
MULTI PURPOSE LECTURE HALL
40,000,000
40,000,000
032071010020000
FEMALE HOSTEL PHASE I
30,000,000
30,000,000
032071010030000
REHAB. OF INTERNAL ROADS
20,000,000
20,000,000
032070840000000
200,000,000
032070840010000
REVIEW OF MASTER PLAN
032070840020000
SCHOOL OF EDUCATION PHASE II
25,000,000
032070840030000
2,500,000
032070840040000
032070840050000
SCHOOL OF VOC. & TECH EDUCATION PHASE III
27,500,000
032070840060000
25,000,000
032070840070000
CLASSROOMS/OFFICE FURNITURE
032070840080000
032070840090000
12,500,000
032070840100000
MULTI PURPOSE LECTURE HALL
50,000,000
032070840110000
FEMALE HOSTEL PHASE I
35,000,000
0320711
FEDERAL COLLEGE OF EDUCATION OMUKU

TOTAL ALLOCATION:
7,500,000
2,500,000
5,000,000
7,500,000
624,820,736
639,820,736
515,464,185
515,464,185
032071107000010
141,816,457
141,816,457
032071107000011
BASIC SALARY
141,816,457
141,816,457
032071107000020
339,225,507
339,225,507
032071107000021
REGULAR ALLOWANCES
236,366,698
236,366,698
032071107000022
102,858,808
102,858,808
032071107000030
SOCIAL CONTRIBUTION
34,422,222
34,422,222
032071107000031
NHIS
14,181,646
14,181,646
032071107000032
PENSION
20,240,576
20,240,576
032071107001401

OVERHEADS
49,356,551
24,356,551
64,356,551
39,356,551
25,000,000
25,000,000
60,000,000
60,000,000
032071110000000
10,000,000
10,000,000
032071110010000
10,000,000
10,000,000
032071130000000
50,000,000
50,000,000
032071130010000
HIV/AIDS AWARENESS CAMPAIGN
032071130020000
Classification No.
EXPENDITURE ITEMS
032071107000001
2,000,000
2,000,000
34,000,000
34,000,000
032071130030000
ROADS AND DRAINS
14,000,000
14,000,000
0320712
FEDERAL COLLEGE OF EDUCATION ONDO

878,151,379
1,058,151,379
693,036,983
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032071207000001
693,036,983
032071207000010
209,112,367
209,112,367
032071207000011
BASIC SALARY
209,112,367
209,112,367
032071207000020
433,515,688
433,515,688
032071207000021
REGULAR ALLOWANCES
331,099,804
331,099,804
032071207000022
102,415,884
102,415,884
032071207000030
SOCIAL CONTRIBUTION
50,408,928
50,408,928
032071207000031
NHIS
20,911,237
20,911,237
032071207000032
PENSION
29,497,691
29,497,691
032071207001401
65,114,396
24,540,857
65,114,396
24,540,857
OVERHEADS
40,573,539
40,573,539
120,000,000
300,000,000
032071210000000
100,000,000
100,000,000
032071210010000
SCIENCE COMPLEX PAHSE 1 (FORMERLY OFFICE

BLOCK)
50,000,000
50,000,000
032071210020000
LECTURE THEARTRE
20,000,000
20,000,000
032071210030000
LIBRARY EXTENSION
20,000,000
20,000,000
032071210040000
HOSTEL BLOCK A
4,500,000
4,500,000
032071210050000
HOSTEL BLOCK B
5,500,000
5,500,000
032071220000000
20,000,000
200,000,000
032071220010000
ADMIN BLOCK PHASE III (BURSARY)
20,000,000
40,000,000
032071220020000
DAM FOR THE COLLEGE COMMUNITY
032070840030000
032070840040000
032070840050000
REHABILITATION OF ROADS/BUILDINGS
45,000,000
032070840060000
MASTER PLAN
10,000,000
032070840070000
20,000,000
032070840080000
VIRTUAL LIBRARY (ICT DEVELOPMENT)
30,000,000
032070840090000
PURCHASE OF VEHICLES (BUSES S/WAGONS)
25,000,000
032070840100000
STUDENTS RECREATION CENTRE
20,000,000
0320713
FEDERAL COLLEGE OF EDUCATION OYO

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
0
5,000,000
5,000,000
848,651,953
848,651,953
715,482,433
032071307000001
715,482,433
032071307000010
202,200,034
202,200,034
032071307000011
BASIC SALARY
202,200,034
202,200,034
032071307000020
464,071,433
464,071,433
032071307000021
REGULAR ALLOWANCES
344,142,273
344,142,273
032071307000022
119,929,160
119,929,160
032071307000030
SOCIAL CONTRIBUTION
49,210,966
49,210,966
032071307000031
NHIS
20,220,003
20,220,003
032071307000032
PENSION
28,990,963
28,990,963
032071307001401

OVERHEADS
73,169,520
36,382,845
73,169,520
36,382,845
36,786,675
36,786,675
60,000,000
60,000,000
032071330000000
60,000,000
60,000,000
032071330010000
LECTURE HALL/AUDITORIUM PHASE IV
20,000,000
032071330020000
LIBRARY COMPLEX PHASE IV
15,000,000
032071330030000
ROADS AND DRAINAGES PHASE I
15,000,000
17,500,000
032071330040000
CONSTRUCTION OF BOREHOLES
2,000,000
032071330050000
ICT DEVELOPMENT
3,000,000
032071330060000
EXPANSION OF COLLEGE FARM PHASE II
3,000,000
032071330070000
HIV AWARENESS
2,000,000
032071330080000
BLOCK OF ADMIN. COMPLEX
12,500,000
032071330090000
PROVISION OF BUSES FOR STUDENTS
20,000,000
032071330100000
COMPUS PERIMETER FENCING
10,000,000
0320714
FEDERAL COLLEGE OF EDUCATION PANKSHIN

TOTAL ALLOCATION:
670,533,582
687,533,582
543,489,164
543,489,164
032071407000010
153,578,828
153,578,828
032071407000011
BASIC SALARY
153,578,828
153,578,828
032071407000020
352,596,662
352,596,662
032071407000021
REGULAR ALLOWANCES
258,818,450
258,818,450
032071407000022
93,778,212
93,778,212
032071407000030
SOCIAL CONTRIBUTION
37,313,674
37,313,674
032071407000031
NHIS
15,357,883
15,357,883
032071407000032
PENSION
21,955,791
21,955,791
032071407001401

OVERHEADS
67,044,418
35,667,548
82,044,418
50,667,548
31,376,870
31,376,870
60,000,000
62,000,000
032071410000000
60,000,000
62,000,000
032071410010000
CONSTUCTION OF SCHOOL OF EDUCATION.
60,000,000
20,000,000
Classification No.
EXPENDITURE ITEMS
032071407000001
0320715
RENOVATION OF OLD BUILDINGS
17,000,000
CONSTRUCTUION OF SCHOOL OF ARTS AND

SOCIAL SCIENCE PHASE I
20,000,000
PURCHASE OF WATER TANKER AND BUS FOR

ACCULURATION
5,000,000
FEDERAL COLLEGE OF EDUCATION POTISKUM

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
705,704,519
981,950,255
385,213,136
032071507000001
344,520,753
032071507000010
102,124,369
142,816,752
032071507000011
BASIC SALARY
102,124,369
142,816,752
032071507000020
217,706,077
217,706,077
032071507000021
REGULAR ALLOWANCES
164,641,232
164,641,232
032071507000022
53,064,844
53,064,844
032071507000030
SOCIAL CONTRIBUTION
24,690,307
24,690,307
032071507000031
NHIS
10,212,437
10,212,437
032071507000032
PENSION
14,477,871
14,477,871
032071507001401
32,023,766
20,549,632
67,577,119
56,102,985
OVERHEADS
11,474,134
11,474,134
329,160,000
529,160,000
032071540000000
329,160,000
529,160,000
032071540010000
CONSTRUCTION OF MORE CLASSROOMS AND

FURNITURES.
44,000,000
44,000,000
032071540020000
HALL/FURNITURES.
50,000,000
41,580,000
032071540030000
CONSTRUCTION OF LIBRARY 11
35,000,000
35,000,000
032071540040000
GENERATING SET
17,000,000
17,000,000
032071540050000
PROVISION OF PRE-VOCATIONAL WORKSHOP

EQUIPMENT
21,000,000
21,000,000
032071540060000
PROVISION OF LABORATORY EQUIPMENTS
28,000,000
28,000,000
032071540070000
CONSTRUCTION OF SCIENCE COMPLEX I
40,000,000
40,000,000
032071540080000
PROVIDE TEXTBOOKS, JOURNAL, AND LIBRARY

FURNITURE
29,160,000
29,160,000
032071540090000
PROVIDE EQUIPMENT FOR REVISED CURICULAR
10,000,000
10,000,000
032071540100000
ESTABLISHMENT OF FARMS ECT
25,000,000
25,000,000
032071540110000
21,000,000
21,000,000
032071540120000
TRAINING FOR COMPUTER MANAGERS
3,000,000
3,000,000
032071540130000
ACCREDITATION AND MONITORING
3,000,000
3,000,000
032071540140000
WORKSHOPS AND SEMINARS
3,000,000
3,000,000
032071540150000
032071540160000
CONSTRUCTION OF SCIENCE COMPLEX PHASE II
60,000,000
032071540170000
PROVISION OF SCIENTIFIC RESEARCH EQUIPMENT
140,000,000
0320716
FEDERAL COLLEGE OF EDUCATION UMUNZE

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
8,420,000
700,282,773
715,282,773
032071607000001
591,654,612
591,654,612
032071607000010
169,004,300
169,004,300
032071607000011
BASIC SALARY
169,004,300
169,004,300
032071607000020
381,784,745
381,784,745
032071607000021
REGULAR ALLOWANCES
274,358,926
274,358,926
032071607000022
107,425,819
107,425,819
032071607000030
SOCIAL CONTRIBUTION
40,865,567
40,865,567
032071607000031
NHIS
16,900,430
16,900,430
032071607000032
PENSION
23,965,137
23,965,137
032071607001401

OVERHEADS
48,628,161
24,909,161
63,628,161
39,909,161
23,719,000
23,719,000
60,000,000
60,000,000
032071610000000
38,500,000
38,500,000
032071610010000
LECTURE HALL PHASE LL
30,000,000
30,000,000
032071610020000
PERIMETER FANCE PHASE LLL
032071620000000
032071620010000
ROADS AND DRAINAGE PHASE LL
032071620020000
CHILD DEV. CENTRE (CDC)
0320717
FEDERAL COLLEGE OF EDUCATION YOLA

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
8,500,000
8,500,000
21,500,000
21,500,000
9,500,000
9,500,000
12,000,000
12,000,000
645,293,566
805,293,566
511,407,901
032071707000001
511,407,901
032071707000010
153,142,513
153,142,513
032071707000011
BASIC SALARY
153,142,513
153,142,513
032071707000020
321,255,999
321,255,999
032071707000021
REGULAR ALLOWANCES
245,421,044
245,421,044
032071707000022
75,834,955
75,834,955
032071707000030
SOCIAL CONTRIBUTION
37,009,389
37,009,389
032071707000031
NHIS
15,314,251
15,314,251
032071707000032
PENSION
21,695,138
21,695,138
032071707001401
43,885,665
40,885,665
43,885,665
40,885,665
OVERHEADS
3,000,000
3,000,000
90,000,000
250,000,000
032071710000000
50,000,000
50,000,000
032071710010000
SUPPLY OF FURNITURE TO NEW ADMIN BLOCK
10,000,000
20,000,000
032071710020000
EXPANSION OF COLLEGE LIBRARY COMPLEX
15,000,000
15,000,000
032071710030000
REHABILITATION OF INTERNAL ROADS
10,000,000
10,000,000
032071710040000
SUPPLY OF TEACHING AIDS AND EQUIPMENT
032071540000000
5,000,000
0
5,000,000
200,000,000
032071540010000
CONSTRUCTUION OF SCHOOL OF EDUCATION

COMPLEX
55,000,000
032071540020000
PURCHASE OF LIBRARY FURNITURES
30,000,000
032071540030000
REHABILITATION OF ACADEMIC BUILDINGS
35,000,000
032071540040000
032071540050000
SIWES
15,000,000
032071540060000
EQUIPMENTS FOR LABOURATORIES
25,000,000
032071540070000
POWER SUPPLY
15,000,000
032071540080000
COMPUTER (LAPTOPS, DESKTOPS)

TELECOMMUNICATION EQUIPMENTS
15,000,000
032071540090000
0320718
FEDERAL COLLEGE OF EDUCATION ZARIA

TOTAL ALLOCATION:
5,000,000
5,000,000
850,323,060
1,050,323,060
661,368,344
661,368,344
032071807000010
183,287,008
183,287,008
032071807000011
BASIC SALARY
183,287,008
183,287,008
032071807000020
433,667,349
433,667,349
032071807000021
REGULAR ALLOWANCES
301,304,532
301,304,532
032071807000022
132,362,817
132,362,817
032071807000030
SOCIAL CONTRIBUTION
44,413,987
44,413,987
032071807000031
NHIS
18,328,701
18,328,701
032071807000032
PENSION
26,085,286
26,085,286
032071807001401
68,954,716
29,463,138
68,954,716
29,463,138
Classification No.
EXPENDITURE ITEMS
032071807000001
OVERHEADS
39,491,578
39,491,578
120,000,000
320,000,000
032071820000000
120,000,000
120,000,000
032071820010000
50,000,000
50,000,000
032071820020000
GEN. SET
16,480,000
16,480,000
032071820030000
EXPANSION OF AGRIC FARM
15,160,000
15,160,000
032071820040000
CONSTRUCTION OF CET/ICT CENTRE
15,860,000
15,860,000
032071820050000
HIV/AIDS COUNSELING SUPPORT CENTRE
22,500,000
22,500,000
032071540000000
200,000,000
032071540010000
STUDENTS HOSTEL PHASE I
50,000,000
032071540020000
STUDENTS HOSTEL PHASE II
50,000,000
032071540030000
STUDENT RECREATIONAL CENTRE
30,000,000
032071540040000
032071540050000
25,000,000
032071540060000
10,000,000
032071540070000
VIRTUAL LIBRARY
30,000,000
0320719
FEDERAL COLLEGE OF EDUCATION EHA-AMUFI

TOTAL ALLOCATION:
5,000,000
922,757,117
958,022,117
509,509,153
509,509,153
032071907000010
140,688,014
140,688,014
032071907000011
BASIC SALARY
140,688,014
140,688,014
032071907000020
334,523,517
334,523,517
032071907000021
REGULAR ALLOWANCES
246,748,092
246,748,092
032071907000022
87,775,426
87,775,426
032071907000030
SOCIAL CONTRIBUTION
34,297,622
34,297,622
032071907000031
NHIS
14,068,801
14,068,801
032071907000032
PENSION
20,228,820
20,228,820
032071907001401
48,512,964
23,628,910
48,512,964
23,628,910
Classification No.
EXPENDITURE ITEMS
032071907000001
OVERHEADS
24,884,054
24,884,054
364,735,000
400,000,000
032071930000000
250,575,000
297,212,819
032071930020000
FURNISHING OF HOSTEL BLOCKS
032071930030000
REHABILITATION OF ROADS & BUILDINGS
032071930040000
COLLEGE MASTER PLAN
8,775,000
8,775,000
032071930050000
I,II&III
70,000,000
92,137,819
032071930060000
CONSTRUCTION OF GYMNASIUM PHASE I,II &III
70,000,000
72,500,000
032071930070000
PURCHASE Of POOL VEHICLES
15,000,000
15,000,000
032071930090000
1,000,000
1,000,000
032071930100000
CONSTRUCTION OF ADDITIONAL HOSTEL BLOCK

PHASE II&III
032071940000000
032071940010000
5,800,000
5,800,000
10,000,000
20,000,000
70,000,000
82,000,000
114,160,000
102,787,181
CONTRUCTION OF ADMINISTRATIVE COMPLEX
50,000,000
40,000,000
032071940020000
FURNISHING OF LECTURE THEATRE AND

GYMNASUIM COMPLEXES
14,160,000
14,160,000
032071940030000
ICT/VIRTUAL LIBRARY
50,000,000
28,627,181
032071940040000
EXTENSION MEDICAL CENTRE
032071940050000
0320720
ALVAN IKOKU COLLEGE OF EDUCATION, OWERRI
15,000,000
5,000,000
TOTAL ALLOCATION:
710,000,000
Classification No.
EXPENDITURE ITEMS
032071907000001
450,000,000
032071907000010
250,000,000
032071907000011
BASIC SALARY
250,000,000
032071907000020
160,000,000
032071907000021
REGULAR ALLOWANCES
120,000,000
032071907000022
40,000,000
032071907000030
SOCIAL CONTRIBUTION
40,000,000
032071907000031
NHIS
12,000,000
032071907000032
PENSION
28,000,000
032071907001401

OVERHEADS
60,000,000
30,000,000
30,000,000
200,000,000
032071930000000
200,000,000
032071940010000
1 NO. 1,000 SEATER LECTURE THREATRE
85,000,000
032071940020000
20,000,000
032071940030000
ICT MASTER PLAN AND VIRTUAL LIBRARY
27,500,000
032071940040000
LIBRARY BOOKS AND JOURNALS
5,000,000
032071940050000
2,500,000
032071940060000
COLLEGE MASTER PLAN
7,500,000
032071940070000
032071940080000
CONSTRUCTION OF STUDENTS HOSTEL
25,000,000
032071940090000
CONSTRUCTION OF GYM FOR PHE
25,000,000
2,500,000
TOTAL PERSONNEL FEC
12,560,453,886
TOTAL OVERHEADS FCE
1,215,633,194
1,408,186,547
13,776,087,080
14,459,332,816
3,182,391,697
5,110,236,697
16,958,478,777
19,569,569,513
TOTAL RECURRENT
TOTAL CAPITAL FCE
TOTAL FCE
13,051,146,269
0320750
SECRETARIAT
TOTAL ALLOCATION:
913,008,464
913,008,464
602,025,344
602,025,344
032075007000010
173,893,641
173,893,641
032075007000011
BASIC SALARY
173,893,641
173,893,641
032075007000020
385,422,107
385,422,107
032075007000021
REGULAR ALLOWANCES
327,212,154
327,212,154
032075007000022
58,209,953
58,209,953
032075007000030
SOCIAL CONTRIBUTION
42,709,596
42,709,596
032075007000031
NHIS
17,389,364
17,389,364
032075007000032
PENSION
25,320,232
25,320,232
032075007001401
137,951,036
137,951,036
137,951,036
137,951,036
Classification No.
EXPENDITURE ITEMS
032075007000001
OVERHEADS
DIRECT TEACHING/LABORATORY COST
173,032,084
173,032,084
032075010000000
173,032,084
173,032,084
032075010010000
NEADS RESOURCE CENTRE, ASOKORO PHASE II
12,150,000
12,150,000
032075010020000
HIGH TENSION PANEL & ACCESSORIES
30,000,000
30,000,000
032075010030000
REHABILITATION OF NUC SECRETARIAT (PHASE III)
12,250,000
12,250,000
032075010040000
II)
10,000,000
10,000,000
032075010050000
PURCHASE OF FURNITURE AND EQUIPMENT
10,000,000
10,000,000
032075010060000
CONSULTANCY/CONTINGENCY
032075010070000
7,500,000
7,500,000
IMPROVEMENT TO PARKING AREA
14,475,000
14,475,000
032075010080000
ELECTRONIC MAIL TO 26 FEDERAL UNIVERSITIES

AND DIAL-UP CENTRE AT ABUJA
25,975,000
25,975,000
032075010090000
VIRTUAL LIBRARY COMPLEX (PHASES I AND II)

EQUIPMENT AND FURNITURE
50,682,084
50,682,084
0320751
UNIVERSITY OF IBADAN
5,412,086,800
5,442,086,800
4,957,043,872
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032075107000001
4,957,043,872
032075107000010
1,252,841,017
1,252,841,017
032075107000011
BASIC SALARY
1,252,841,017
1,252,841,017
032075107000020
3,396,958,621
3,396,958,621
032075107000021
REGULAR ALLOWANCES
2,286,024,207
2,286,024,207
032075107000022
1,110,934,414
1,110,934,414
032075107000030
SOCIAL CONTRIBUTION
307,244,234
307,244,234
032075107000031
NHIS
125,284,102
125,284,102
032075107000032
PENSION
181,960,132
181,960,132
032075107001401
168,542,928
118,262,431
198,542,928
118,262,431
50,280,497
80,280,497
OVERHEADS
286,500,000
286,500,000
032075110000000
286,500,000
286,500,000
032075110010000
TEACHING AND RESEARCH EQUIPMENT
80,050,000
80,050,000
032075110020000
EXTENSION OF ACADEMIC BUILDINGS (ENGG.,

SCIENCES AND MEDICINE)
032075110030000
GENERAL REHABILITATION
032075110040000
45,000,000
45,000,000
100,000,000
100,000,000
FURNISHING OF WING C IDIA HALL (PHASE III)
21,450,000
21,450,000
032075110050000
COMPLETION & FURNISHING OF AMINA WAY

BLOCK OF FLATS
40,000,000
40,000,000
0320752
UNIVERSITY OF LAGOS
4,589,846,701
4,609,846,701
4,158,555,257
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032075207000001
4,158,555,257
032075207000010
1,093,443,083
1,093,443,083
032075207000011
BASIC SALARY
1,093,443,083
1,093,443,083
032075207000020
2,798,192,990
2,798,192,990
032075207000021
REGULAR ALLOWANCES
1,918,402,157
1,918,402,157
032075207000022
879,790,833
879,790,833
032075207000030
SOCIAL CONTRIBUTION
266,919,183
266,919,183
032075207000031
NHIS
109,344,308
109,344,308
032075207000032
PENSION
157,574,875
157,574,875
032075207001401
149,791,444
99,510,947
169,791,444
99,510,947
50,280,497
70,280,497
OVERHEADS
281,500,000
281,500,000
032075210000000
281,500,000
281,500,000
032075210010000
032075210020000
REHABILITATION GENERAL
032075210030000
91,050,000
91,050,000
100,450,000
100,450,000
LAND RECLAMATION PHASE II
35,000,000
35,000,000
032075210040000
EXTENSION TO CMUL STUDENTS HOSTEL PHASE II
55,000,000
55,000,000
0320753
UNIVERSITY OF NIGERIA, NSUKA

6,184,855,446
7,927,855,636
5,703,572,323
5,703,572,323
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032075307000001
032075307000010
1,532,669,056
1,532,669,056
032075307000011
BASIC SALARY
1,532,669,056
1,532,669,056
032075307000020
3,796,432,921
3,796,432,921
032075307000021
REGULAR ALLOWANCES
2,668,269,459
2,668,269,459
032075307000022
1,128,163,462
1,128,163,462
032075307000030
SOCIAL CONTRIBUTION
374,470,346
374,470,346
032075307000031
NHIS
153,266,906
153,266,906
032075307000032
PENSION
221,203,441
221,203,441
032075307001401
194,783,123
114,783,123
1,937,783,313
114,783,123
80,000,000
90,000,000
OVERHEADS
PREPARATION TOWARDS NUGA GAMES (2008)
1,733,000,190
286,500,000
286,500,000
032075310000000
286,500,000
286,500,000
032075310010000
032075310020000
CENTRAL LIBRARY COMPLEX
032075310030000
BURNT ELECTRICAL/ELECTRONICS ENGINEERING

LABORATORY
0320754
AHMADU BELLO UNIVERSITY, ZARIA

TOTAL ALLOCATION:
80,050,000
80,050,000
186,450,000
186,450,000
20,000,000
20,000,000
7,008,121,551
7,009,121,551
6,517,185,453
Classification No.
EXPENDITURE ITEMS
032075407000001
6,517,185,453
032075407000010
1,714,292,267
1,714,292,267
032075407000011
BASIC SALARY
1,714,292,267
1,714,292,267
032075407000020
4,385,895,775
4,385,895,775
032075407000021
REGULAR ALLOWANCES
2,934,388,245
2,934,388,245
032075407000022
1,451,507,530
1,451,507,530
032075407000030
SOCIAL CONTRIBUTION
416,997,411
416,997,411
032075407000031
NHIS
171,429,227
171,429,227
032075407000032
PENSION
245,568,184
245,568,184
032075407001401
194,436,098
99,512,411
195,436,098
99,512,411
OVERHEADS
94,923,687
95,923,687
296,500,000
296,500,000
032075410000000
296,500,000
296,500,000
032075410010000
80,050,000
80,050,000
032075410020000
INFRASTRUCTURE
51,450,000
51,450,000
032075410030000
FINAL ACCOUNTS FOR STADIUM COMPLEX
20,000,000
20,000,000
032075410040000
COMPLETION OF FACULTY OF SOCIAL SCIENCES

LECTURE THEATRE
25,000,000
25,000,000
032075410050000
COMPLETION OF FACULTY OF ADMINISTRATION

LECTURE THEATRE
25,000,000
25,000,000
032075410060000
FURNITURE FOR EDUCATION, S/SCIENCES &

ADMIN LECTURE THEATRES
55,000,000
55,000,000
032075410070000
IMPROVEMENT OF ROADS & ELECTRICITY SUPPLY
40,000,000
40,000,000
0320775
OBAFEMI AWOLOWO UNIVERSITY

4,868,310,043
4,888,310,043
4,437,257,979
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032077507000001
4,437,257,979
032077507000010
1,203,305,307
1,203,305,307
032077507000011
BASIC SALARY
1,203,305,307
1,203,305,307
032077507000020
2,939,274,324
2,939,274,324
032077507000021
REGULAR ALLOWANCES
2,175,020,919
2,175,020,919
032077507000022
764,253,405
764,253,405
032077507000030
SOCIAL CONTRIBUTION
294,678,348
294,678,348
032077507000031
NHIS
120,330,531
120,330,531
032077507000032
PENSION
174,347,817
174,347,817
032077507001401
139,552,064
89,271,567
159,552,064
89,271,567
50,280,497
70,280,497
OVERHEADS
291,500,000
291,500,000
032077510000000
291,500,000
291,500,000
032077510010000
80,050,000
80,050,000
032077510020000
61,450,000
61,450,000
032077510030000
COMPLETION OF UNIVERSITY HALL EXTENSION

AND EXTERNAL WORKS PHASE II
150,000,000
150,000,000
0320756
UNIVERSITY OF BENIN
4,286,186,552
4,296,186,552
3,856,652,719
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032075607000001
3,856,652,719
032075607000010
1,023,242,607
1,023,242,607
032075607000011
BASIC SALARY
1,023,242,607
1,023,242,607
032075607000020
2,583,456,796
2,583,456,796
032075607000021
REGULAR ALLOWANCES
1,786,192,914
1,786,192,914
032075607000022
797,263,882
797,263,882
032075607000030
SOCIAL CONTRIBUTION
249,953,315
249,953,315
032075607000031
NHIS
102,324,261
102,324,261
032075607000032
PENSION
147,629,055
147,629,055
032075607001401

OVERHEADS
128,033,833
77,753,336
138,033,833
77,753,336
50,280,497
60,280,497
301,500,000
301,500,000
032075610000000
301,500,000
301,500,000
032075610010000
032075610020000
FACULTY OF MEDICAL SCIENCES EXTENSION
032075610030000
80,050,000
80,050,000
130,000,000
130,000,000
FACULTY OF ENGINEERING BLOCK 6
61,450,000
61,450,000
032075610040000
20,000,000
20,000,000
032075610050000
GRANT TO ENGINEERING DEPARTMENT TO

SUPPORT REVERSE ENGINEERING FOR
COMBUSTION ENGINE DEVELOPMENT
10,000,000
10,000,000
0320757
UNIVERSITY OF JOS
3,090,810,630
3,190,810,630
2,725,479,543
2,725,479,543
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032075707000001
032075707000010
733,151,896
733,151,896
032075707000011
BASIC SALARY
733,151,896
733,151,896
032075707000020
1,812,702,277
1,812,702,277
032075707000021
REGULAR ALLOWANCES
1,331,555,556
1,331,555,556
032075707000022
481,146,721
481,146,721
032075707000030
SOCIAL CONTRIBUTION
179,625,369
179,625,369
032075707000031
NHIS
032075707000032
PENSION
032075707001401

OVERHEADS
73,315,190
73,315,190
106,310,180
106,310,180
124,601,087
54,601,087
124,601,087
54,601,087
70,000,000
70,000,000
240,730,000
340,730,000
032075710000000
240,730,000
340,730,000
032075710010000
50,000,000
50,000,000
032075710020000
54,926,000
54,926,000
032075710030000
COMPLETION OF FURNISHING FACULTY OF

EDUCTION BLOCK-24
5,804,000
5,804,000
032075710040000
BLOCK
25,000,000
25,000,000
032075710050000
INFRASTUCTURES
40,000,000
70,000,000
032075710060000
FURNISHING OF COMPLETED BUILDINGS
30,000,000
50,000,000
032075710070000
PART COMPLETION OF INNER RING SEGMENT
35,000,000
85,000,000
0320758
UNIVERSITY OF CALABAR
3,799,022,306
3,714,322,306
3,289,497,148
3,289,497,148
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032075807000001
032075807000010
858,450,127
858,450,127
032075807000011
BASIC SALARY
858,450,127
858,450,127
032075807000020
2,222,124,702
2,222,124,702
032075807000021
REGULAR ALLOWANCES
1,462,576,029
1,462,576,029
032075807000022
759,548,673
759,548,673
032075807000030
SOCIAL CONTRIBUTION
208,922,319
208,922,319
032075807000031
NHIS
032075807000032
032075807001401
85,845,013
85,845,013
PENSION
123,077,307
123,077,307
269,525,158
184,825,158
OVERHEADS
64,825,158
64,825,158
204,700,000
120,000,000
240,000,000
240,000,000
032075810000000
240,000,000
240,000,000
032075810040000
SENATE & ADMIN BUILDING
50,000,000
50,000,000
032075810050000
COLLEGE OF MEDICINE LABAORATORY
50,000,000
50,000,000
032075810060000
TEACHING & RESEARCH EQUIPMENT
70,000,000
70,000,000
032075810070000
INFRASTRUCTURES
70,000,000
70,000,000
0320759
UNIVERSITY OF ILORIN
3,715,238,374
3,720,238,374
3,340,650,694
3,340,650,694
843,053,837
843,053,837
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032075907000001
032075907000010
032075907000011
BASIC SALARY
843,053,837
843,053,837
032075907000020
2,291,859,923
2,291,859,923
032075907000021
REGULAR ALLOWANCES
1,470,307,162
1,470,307,162
032075907000022
821,552,762
821,552,762
032075907000030
SOCIAL CONTRIBUTION
205,736,934
205,736,934
032075907000031
NHIS
032075907000032
PENSION
032075907001401

OVERHEADS
84,305,384
84,305,384
121,431,550
121,431,550
134,857,680
59,857,680
139,857,680
59,857,680
75,000,000
80,000,000
239,730,000
239,730,000
032075910000000
239,730,000
239,730,000
032075910010000
60,000,000
60,000,000
032075910020000
BUILDINGS
54,730,000
54,730,000
032075910030000
COMPLETION & FURNISHING OF SENATE

BUILDING/AUDITORIUM COMPLEX
032075910040000
COMPLETION & FURNISHING OF FACULTY OF

BUSINESS & S/SCIENCES
45,000,000
45,000,000
032075910020000
UPGRADING OF ROADS & ELECTRICITY SUPPLY
50,000,000
50,000,000
0320760
UNIVERSITY OF ABUJA
1,144,699,187
1,981,699,187
843,723,404
TOTAL ALLOCATION:
30,000,000
30,000,000
Classification No.
EXPENDITURE ITEMS
032076007000001
843,723,404
032076007000010
239,461,413
239,461,413
032076007000011
BASIC SALARY
239,461,413
239,461,413
032076007000020
546,054,586
546,054,586
032076007000021
REGULAR ALLOWANCES
407,702,367
407,702,367
032076007000022
138,352,219
138,352,219
032076007000030
SOCIAL CONTRIBUTION
58,207,405
58,207,405
032076007000031
NHIS
23,946,141
23,946,141
032076007000032
PENSION
34,261,264
34,261,264
032076007001401

OVERHEADS
68,075,783
16,641,383
77,075,783
16,641,383
51,434,400
60,434,400
232,900,000
1,060,900,000
032076010000000
232,900,000
1,060,900,000
032076010000000
DEVELOPMENT OF PERMAMENT SITE
828,000,000
032076010010000
60,000,000
60,000,000
032076010020000
30,000,000
30,000,000
032076010030000
ACADEMIC CORE ROAD
62,900,000
62,900,000
032076010040000
CENTRAL ADMINISTRATION
40,000,000
40,000,000
032076010050000
DEVELOPMENT OF NEW SITE (LIBRARY)
40,000,000
40,000,000
0320761
UNIVERSITY OF AGRICULTURE, ABEOKUTA

1,822,253,552
1,838,089,624
1,598,349,592
1,598,349,592
403,521,606
403,521,606
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032076107000001
032076107000010
032076107000011
BASIC SALARY
032076107000020
032076107000021
403,521,606
403,521,606
1,096,033,153
1,096,033,153
REGULAR ALLOWANCES
737,535,381
737,535,381
032076107000022
358,497,773
358,497,773
032076107000030
SOCIAL CONTRIBUTION
98,794,833
98,794,833
032076107000031
NHIS
40,352,161
40,352,161
032076107000032
PENSION
58,442,672
58,442,672
032076107001401

OVERHEADS
73,903,960
49,740,032
89,740,032
49,740,032
24,163,928
40,000,000
150,000,000
150,000,000
032076110000000
150,000,000
150,000,000
032076110010000
55,000,000
55,000,000
032076110020000
10,000,000
10,000,000
032076110030000
PHASE III
30,000,000
30,000,000
032076110040000
BUILDING
55,000,000
55,000,000
0320762
UNIVERSITY OF AGRICULTURE, MAKURDI

1,950,416,694
2,075,416,694
1,666,742,005
1,666,742,005
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032076207000001
032076207000010
458,785,123
458,785,123
032076207000011
BASIC SALARY
458,785,123
458,785,123
032076207000020
1,096,367,551
1,096,367,551
032076207000021
REGULAR ALLOWANCES
779,015,973
779,015,973
032076207000022
317,351,577
317,351,577
032076207000030
SOCIAL CONTRIBUTION
111,589,331
111,589,331
032076207000031
NHIS
45,878,512
45,878,512
032076207000032
PENSION
65,710,819
65,710,819
032076207001401

OVERHEADS
61,674,689
37,510,761
136,674,689
87,510,761
24,163,928
49,163,928
222,000,000
272,000,000
032076210000000
222,000,000
272,000,000
032076210010000
60,000,000
70,000,000
032076210020000
COMPLETION OF COLLEGE OF FOOD AND

TECHNOLOGY AND HOSTEL PROJECT
120,000,000
130,000,000
032076210030000
CENTRE
20,000,000
30,000,000
032076210040000
22,000,000
42,000,000
0320763
MICHAEL OKPARA UNIVERSITY OF AGRICULTURE,

UMUDIKE
1,424,701,846
1,450,701,846
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032076307000001
1,138,677,157
1,138,677,157
032076307000010
286,639,908
286,639,908
032076307000011
BASIC SALARY
286,639,908
286,639,908
032076307000020
781,740,210
781,740,210
032076307000021
REGULAR ALLOWANCES
526,801,088
526,801,088
032076307000022
254,939,122
254,939,122
032076307000030
SOCIAL CONTRIBUTION
70,297,039
70,297,039
032076307000031
NHIS
28,663,991
28,663,991
032076307000032
PENSION
41,633,048
41,633,048
032076307001401

OVERHEADS
61,674,689
37,510,761
87,674,689
57,510,761
24,163,928
30,163,928
224,350,000
224,350,000
032076310000000
224,350,000
324,350,000
032076310010000
40,000,000
50,000,000
032076310020000
24,350,000
44,350,000
032076310030000
CONSTRUTION OF UNIVERSITY LIBRARY (PHASE I)
40,000,000
50,000,000
032076310040000
CONPLETION & FURNISHING OF LECTURE HALL
20,000,000
30,000,000
032076310050000
BUILDING
20,000,000
30,000,000
032076310060000
CONSTRUCTION OF 500-SEATS LECTURE THEATRE
40,000,000
50,000,000
032076310070000
IMPROVEMENT TO INFRASTRUCTURAL FACILTIES
25,000,000
35,000,000
032076310080000
IMPROVEMENT OF ACCREDITATION DEFECTS
15,000,000
35,000,000
0320764
UNIVERSITY OF PORT HARCOURT

4,276,352,449
4,350,352,449
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032076407000001
3,919,565,828
3,919,565,828
032076407000010
1,092,528,727
1,092,528,727
032076407000011
BASIC SALARY
1,092,528,727
1,092,528,727
032076407000020
2,559,543,189
2,559,543,189
032076407000021
REGULAR ALLOWANCES
1,941,191,829
1,941,191,829
032076407000022
618,351,360
618,351,360
032076407000030
SOCIAL CONTRIBUTION
267,493,912
267,493,912
032076407000031
NHIS
109,252,873
109,252,873
032076407000032
PENSION
158,241,039
158,241,039
032076407001401
122,056,621
55,257,757
126,056,621
55,257,757
OVERHEADS
66,798,864
70,798,864
234,730,000
304,730,000
032076410000000
234,730,000
304,730,000
032076410010000
50,000,000
70,000,000
032076410020000
GENERAL REHABILITATION OF FACILITIES
032076410030000
COMPLETION OF SENATE BUILDING
0320765
ABUBAKAR TAFAWA BALEWA UNIVERSITY, BAUCHI

TOTAL ALLOCATION:
34,730,000
64,730,000
150,000,000
170,000,000
1,474,217,573
1,634,217,573
1,180,874,056
1,180,874,056
Classification No.
EXPENDITURE ITEMS
032076507000001
032076507000010
309,465,404
309,465,404
032076507000011
BASIC SALARY
309,465,404
309,465,404
032076507000020
795,544,558
795,544,558
032076507000021
REGULAR ALLOWANCES
564,342,683
564,342,683
032076507000022
231,201,875
231,201,875
032076507000030
SOCIAL CONTRIBUTION
75,864,094
75,864,094
032076507000031
NHIS
30,946,540
30,946,540
032076507000032
PENSION
44,917,554
44,917,554
032076507001401

OVERHEADS
63,993,517
23,329,560
73,993,517
23,329,560
40,663,957
50,663,957
229,350,000
379,350,000
032076510000000
229,350,000
379,350,000
032076510010000
70,000,000
70,000,000
032076510020000
29,350,000
29,350,000
032076510030000
FUNISHING OF SET PHASE II
25,000,000
25,000,000
032076510040000
COMPLETION OF SENATE BUILDING
70,000,000
170,000,000
032076510040000
PROJECTS
35,000,000
85,000,000
0320766
UNIVERSITY OF TECHNOLOGY, OWERRI

2,666,587,412
2,645,587,412
2,298,701,050
2,298,701,050
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032076607000001
032076607000010
637,491,221
637,491,221
032076607000011
BASIC SALARY
637,491,221
637,491,221
032076607000020
1,505,291,684
1,505,291,684
032076607000021
REGULAR ALLOWANCES
1,146,099,995
1,146,099,995
032076607000022
359,191,689
359,191,689
032076607000030
SOCIAL CONTRIBUTION
155,918,145
155,918,145
032076607000031
NHIS
63,749,122
63,749,122
032076607000032
PENSION
92,169,023
92,169,023
032076607001401

OVERHEADS
138,536,362
17,536,362
117,536,362
17,536,362
121,000,000
100,000,000
229,350,000
229,350,000
032076610000000
229,350,000
229,350,000
032076610010000
60,000,000
60,000,000
032076610020000
GENERAL REHABILITATION OF BUILDINGS
69,350,000
032076610030000
UPGRADING OF ROADS & WATER SUPPLY
50,000,000
032076610040000
CONSTRUCTION OF CHEMICAL ENGG BUILDING
50,000,000
032076610050000
ROAD REHABILITATION
29,350,000
032076610060000
CONSTRUCTUION OF POST GRADUATE BUILDING
50,000,000
032076610070000
CONSTRUCTUION OF GENERAL STUDIES BUILDING

PHASE I
40,000,000
032076610080000
COMPLETION OF SENATE BUILDING PHASE II
25,000,000
032076610090000
COMPLETION OF SENATE BUILDING PHASE III
25,000,000
0320767
UNIVERSITY OF TECHNOLOGY, AKURE

TOTAL ALLOCATION:
2,045,120,036
2,045,120,036
1,711,778,035
1,711,778,035
Classification No.
EXPENDITURE ITEMS
032076707000001
032076707000010
441,075,333
441,075,333
032076707000011
BASIC SALARY
441,075,333
441,075,333
032076707000020
1,162,972,124
1,162,972,124
032076707000021
REGULAR ALLOWANCES
783,729,593
783,729,593
032076707000022
379,242,531
379,242,531
032076707000030
SOCIAL CONTRIBUTION
107,730,577
107,730,577
032076707000031
NHIS
44,107,533
44,107,533
032076707000032
PENSION
63,623,044
63,623,044
032076707001401
103,992,001
29,892,001
103,992,001
29,892,001
OVERHEADS
74,100,000
74,100,000
229,350,000
229,350,000
032076710000000
229,350,000
229,350,000
032076710000000
70,000,000
70,000,000
032076710010000
CONSTRUCTION OF SCHOOL OF MNGT TECH.

BUILDING
55,000,000
55,000,000
032076710020000
FURNISHING OF CENTRAL ADMIN BUILDING
20,000,000
20,000,000
032076710030000
REHABILITATION OF STUDENT HOSTELS
9,000,000
9,000,000
032076710040000
NEW ACCESS ROADS TO COMPLETED BUILDINGS
38,000,000
38,000,000
032076710050000
PROVISION OF MOBILE FIRE FIGHTING VEHICLES
15,000,000
15,000,000
032076710060000
PURCHASE OF 30-SEATER BUS FOR STUDENTS FIELD

TRIPS
12,350,000
12,350,000
032076710030000
REHABILITATION OF OLD SENATE BUILDING
10,000,000
10,000,000
0320768
UNIVERSITY OF TECHNOLOGY, MINNA

2,243,529,652
2,343,529,652
1,946,643,290
1,946,643,290
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032076807000001
032076807000010
525,974,053
525,974,053
032076807000011
BASIC SALARY
525,974,053
525,974,053
032076807000020
1,292,043,820
1,292,043,820
032076807000021
REGULAR ALLOWANCES
933,168,893
933,168,893
032076807000022
358,874,927
358,874,927
032076807000030
SOCIAL CONTRIBUTION
128,625,417
128,625,417
032076807000031
NHIS
52,597,405
52,597,405
032076807000032
PENSION
76,028,012
76,028,012
032076807001401
67,536,362
17,536,362
142,536,362
42,536,362
OVERHEADS
50,000,000
100,000,000
229,350,000
254,350,000
032076810010000
60,000,000
60,000,000
032076810020000
REHABILITATION
24,350,000
29,350,000
032076810030000
FURNISHING OF PERMANENT SITE LIBRARY
25,000,000
30,000,000
032076810040000
COMPLETION OF SEET PHASE II
40,000,000
45,000,000
032076810050000
COMPLETION OF SAAT PHASE II
40,000,000
45,000,000
032076810060000
COMPLETION OF SENATE
40,000,000
45,000,000
0320769
FEDERAL UNIVERSITY OF TECHNOLOGY, YOLA

1,292,255,157
1,292,255,157
1,014,404,274
1,014,404,274
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032076907000001
032076907000010
286,572,798
286,572,798
032076907000011
BASIC SALARY
286,572,798
286,572,798
032076907000020
658,154,200
658,154,200
032076907000021
REGULAR ALLOWANCES
486,881,420
486,881,420
032076907000022
171,272,781
171,272,781
032076907000030
SOCIAL CONTRIBUTION
69,677,276
69,677,276
032076907000031
NHIS
28,657,280
28,657,280
032076907000032
PENSION
41,019,996
41,019,996
032076907001401

OVERHEADS
48,500,883
18,316,313
48,500,883
18,316,313
30,184,570
30,184,570
229,350,000
229,350,000
032076904001205

032076910000000
229,350,000
229,350,000
032076910010000
50,000,000
50,000,000
032076910020000
FURNISHING OF SENATE COMPLEX
30,000,000
30,000,000
032076910030000
COMPLETION & FURNISHING OF DEPT. OF CIVIL

ENGINEERING BUILDING
50,000,000
50,000,000
032076910040000
25,000,000
25,000,000
032076910050000
REHABILITATION OF EXISTING ROADS
39,350,000
39,350,000
032076910060000
CONSTRUCTION OF DEPARTMENT OF TECHNICAL

EDUCATION BUILDING
35,000,000
35,000,000
0320770
UNIVERSITY OF UYO
3,563,278,767
3,579,278,767
3,254,484,277
3,254,484,277
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032077007000001
032077007000010
802,992,479
802,992,479
032077007000011
BASIC SALARY
802,992,479
802,992,479
032077007000020
2,255,492,004
2,255,492,004
032077007000021
REGULAR ALLOWANCES
1,393,183,897
1,393,183,897
032077007000022
862,308,108
862,308,108
032077007000030
SOCIAL CONTRIBUTION
195,999,794
195,999,794
032077007000031
NHIS
80,299,248
80,299,248
032077007000032
PENSION
115,700,546
115,700,546
032077007001401

OVERHEADS
73,794,490
49,630,562
89,794,490
49,630,562
24,163,928
40,163,928
235,000,000
235,000,000
032077010000000
235,000,000
235,000,000
032077010010000
50,000,000
50,000,000
032077010020000
20,000,000
20,000,000
032077010030000
COMPLETION OF FACULTY SCIENCE PHASE I
125,000,000
125,000,000
032077010040000
COMPLETION UNIVERSITY LIBRARY PHASE I
25,000,000
25,000,000
032077010050000
CONSULTANCY FEES (DEBT)
15,000,000
15,000,000
0320771
UNIVERSITY OF MAIDUGURI
3,443,853,202
3,529,853,202
3,143,089,734
3,143,089,734
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032077107000001
032077107000010
863,024,769
863,024,769
032077107000011
BASIC SALARY
863,024,769
863,024,769
032077107000020
2,068,875,786
2,068,875,786
032077107000021
REGULAR ALLOWANCES
1,540,866,577
1,540,866,577
032077107000022
528,009,209
528,009,209
032077107000030
SOCIAL CONTRIBUTION
211,189,179
211,189,179
032077107000031
NHIS
86,302,477
86,302,477
032077107000032
PENSION
124,886,702
124,886,702
032077107001401
70,763,468
56,291,468
106,763,468
76,291,468
OVERHEADS
14,472,000
30,472,000
230,000,000
280,000,000
032077110000000
230,000,000
280,000,000
032077110010000
70,000,000
80,000,000
032077110030000
FACULTY OF AGRO-VET PHASE III
65,000,000
75,000,000
032077110040000
SCIENCES
45,000,000
65,000,000
032077110050000
500-SEATS LECTURE THEATRE
50,000,000
60,000,000
0320775
NNAMDI AZIKIWE UNIVERSITY, AWKA

2,622,482,237
2,649,482,237
2,306,091,953
2,306,091,953
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032077507000001
032077507000010
589,283,696
589,283,696
032077507000011
BASIC SALARY
589,283,696
589,283,696
032077507000020
1,571,777,280
1,571,777,280
032077507000021
REGULAR ALLOWANCES
1,092,455,418
1,092,455,418
032077507000022
479,321,862
479,321,862
032077507000030
SOCIAL CONTRIBUTION
145,030,978
145,030,978
032077507000031
NHIS
58,928,370
58,928,370
032077507000032
PENSION
86,102,608
86,102,608
032077507001401

OVERHEADS
81,660,284
38,458,110
108,660,284
58,458,110
43,202,174
50,202,174
234,730,000
234,730,000
032077510000000
234,730,000
234,730,000
032077510010000
60,000,000
60,000,000
032077510020000
STUDENTS HOSTEL (PHASE IV)
50,000,000
50,000,000
032077510030000
REHABILITATION
24,730,000
24,730,000
032077510040000
(WING B)
100,000,000
100,000,000
0320773
BAYERO UNIVERSITY, KANO

2,663,376,120
2,793,376,120
2,263,135,081
2,263,135,081
577,259,807
577,259,807
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032077307000001
032077307000010
032077307000011
BASIC SALARY
577,259,807
577,259,807
032077307000020
1,544,332,222
1,544,332,222
032077307000021
REGULAR ALLOWANCES
1,030,015,873
1,030,015,873
032077307000022
514,316,348
514,316,348
032077307000030
SOCIAL CONTRIBUTION
141,543,052
141,543,052
032077307000031
NHIS
57,725,981
57,725,981
032077307000032
PENSION
83,817,071
83,817,071
032077307001401

OVERHEADS
160,511,039
40,511,039
140,511,039
40,511,039
120,000,000
100,000,000
239,730,000
389,730,000
032077310000000
239,730,000
389,730,000
032077310010000
300-SEATS LECTURE THEATRE AT PERMANENT SITE
35,000,000
50,000,000
032077310020000
STREET LIGHTS PHASE II
19,730,000
19,730,000
032077310030000
50,000,000
100,000,000
032077310040000
UNIT
15,000,000
15,000,000
032077310050000
OFFICE BLOCK AT AKTH PHASE II
25,000,000
25,000,000
032077310060000
BLOCK
20,000,000
20,000,000
032077310070000
25,000,000
25,000,000
032077310080000
CONSTRUCTION OF FACULTY OF AGRICULTURE

PHASE II
50,000,000
120,000,000
15,000,000
2,441,410,939
2,453,410,939
2,137,911,319
2,137,911,319
FURNISHING OF NEW LIBRARY BUILDING

0320774
USMAN DAN FODIO UNIVERSITY, SOKOTO

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032077407000001
032077407000010
503,555,586
503,555,586
032077407000011
BASIC SALARY
503,555,586
503,555,586
032077407000020
1,510,783,490
1,510,783,490
032077407000021
REGULAR ALLOWANCES
924,775,762
924,775,762
032077407000022
586,007,728
586,007,728
032077407000030
SOCIAL CONTRIBUTION
123,572,242
123,572,242
032077407000031
NHIS
50,355,559
50,355,559
032077407000032
PENSION
73,216,684
73,216,684
032077407001401

OVERHEADS
66,769,620
28,611,767
78,769,620
28,611,767
38,157,853
50,157,853
236,730,000
236,730,000
032077410000000
236,730,000
286,730,000
032077410010000
60,000,000
60,000,000
032077410020000
30,000,000
30,000,000
032077410030000
III
60,000,000
60,000,000
032077410040000
II
24,000,000
24,000,000
032077410050000
FURNITURE FOR SCHOOL OF MEDICAL

LABORATORY SCIENCE AND TECH.
12,730,000
12,730,000
032077410060000
CONSTRUCTION OF FACULTY OF ENGINEEERING

PHASE II
50,000,000
50,000,000
0320775
PAYMENT OF COMPENSATION AND RESETLEMENT

OF VILLAGERS LOCATED WITHIN THE UNIVERSITY
MAIN CAMPUS
15,000,000
CONSTRUCTION OF STAFF OFFICES
35,000,000
NATIONAL MATHEMATICAL CENTRE, SHEDA

TOTAL ALLOCATION:
335,663,300
335,663,300
165,090,464
165,090,464
Classification No.
EXPENDITURE ITEMS
032077507000001
032077507000010
40,966,211
40,966,211
032077507000011
BASIC SALARY
40,966,211
40,966,211
032077507000020
114,122,768
114,122,768
032077507000021
REGULAR ALLOWANCES
72,618,667
72,618,667
032077507000022
41,504,101
41,504,101
032077507000030
SOCIAL CONTRIBUTION
10,001,485
10,001,485
032077507000031
NHIS
4,096,621
4,096,621
032077507000032
PENSION
5,904,864
5,904,864
032077507001401

OVERHEADS
61,812,436
6,812,436
61,812,436
6,812,436
55,000,000
55,000,000
108,760,400
108,760,400
032077510000000
108,760,400
108,760,400
032077510010000
25,000,000
25,000,000
032077510020000
16,760,400
16,760,400
032077510030000
OFFICE BLOCK EXTENSION
20,000,000
20,000,000
032077510040000
COMPLETION & FURNISHING OF COMPUTER

LABORATORY BUILDING
20,000,000
20,000,000
032077510050000
27,000,000
27,000,000
0320776
FRENCH LANGUAGE VILLAGE BADAGARY, LAGOS

331,660,874
361,660,874
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032077607000001
032077607000010
57,068,109
57,068,109
032077607000011
BASIC SALARY
57,068,109
57,068,109
032077607000020
140,647,695
140,647,695
032077607000021
REGULAR ALLOWANCES
95,466,795
95,466,795
032077607000022
45,180,900
45,180,900
032077607000030
SOCIAL CONTRIBUTION
13,828,969
13,828,969
032077607000031
NHIS
5,706,811
5,706,811
032077607000032
PENSION
8,122,158
8,122,158
032077607001401
8,506,451
38,506,451
OVERHEADS
4,006,451
34,006,451
211,544,773
211,544,773
4,500,000
4,500,000
111,609,650
111,609,650
032077610000000
111,609,650
111,609,650
032077610010000
25,000,000
25,000,000
032077610020000
10,000,000
10,000,000
032077610030000
FURNISHING OF LANGUAGE RESOURCE CENTRE
20,000,000
20,000,000
032077610040000
COMPLETION & FURNISHING OF STUDENT HOSTEL

(PHASE IV)
10,000,000
10,000,000
032077610050000
EXTENSION TO CLASSROOM BLOCK PHASE I
25,000,000
25,000,000
032077610060000
WAYS
21,609,650
21,609,650
0320777
ARABIC LANGUAGE VILLAGE BORNO

267,724,343
297,724,343
126,490,379
126,490,379
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032077707000001
032077707000010
38,971,837
38,971,837
032077707000011
BASIC SALARY
38,971,837
38,971,837
032077707000020
78,116,892
78,116,892
032077707000021
REGULAR ALLOWANCES
63,365,555
63,365,555
032077707000022
14,751,337
14,751,337
032077707000030
SOCIAL CONTRIBUTION
9,401,650
9,401,650
032077707000031
NHIS
3,897,184
3,897,184
032077707000032
PENSION
5,504,467
5,504,467
032077707001401
4,323,564
1,833,947
34,323,564
31,833,947
OVERHEADS
2,489,617
2,489,617
136,910,400
136,910,400
032077710000000
136,910,400
136,910,400
032077710010000
43,150,000
43,150,000
032077710020000
CENTRAL LIBRARY BUIDING
52,000,000
52,000,000
032077710030000
12,500,000
12,500,000
032077710040000
CONSTRUCTION OF MAIDUGURI LIAISON OFFICE
21,760,400
21,760,400
032077710050000
REVIEW & COMPLETION OF MASTERPLAN
7,500,000
7,500,000
0320778
ZARIA
599,324,170
649,324,170
398,949,142
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032077807000001
398,949,142
032077807000010
124,862,237
124,862,237
032077807000011
BASIC SALARY
124,862,237
124,862,237
032077807000020
244,070,510
244,070,510
032077807000021
REGULAR ALLOWANCES
189,680,725
189,680,725
032077807000022
54,389,785
54,389,785
032077807000030
SOCIAL CONTRIBUTION
30,016,395
30,016,395
032077807000031
NHIS
12,486,224
12,486,224
032077807000032
PENSION
17,530,171
17,530,171
032077807001401

OVERHEADS
49,464,628
7,433,956
99,464,628
57,433,956
42,030,672
42,030,672
150,910,400
150,910,400
032077810000000
150,910,400
150,910,400
032077810010000
47,150,000
47,150,000
032077810020000
34,760,400
34,760,400
032077810030000
NEW ACADEMIC BUILDINGS
37,000,000
37,000,000
032077810040000
32,000,000
32,000,000
0320779
COLLEGE OF PETROLEUM AND GAS

ENGINEERING, EFFURUN
372,720,619
372,720,619
213,720,619
213,720,619
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032079507000001
032079507000010
56,010,192
56,010,192
032079507000011
BASIC SALARY
56,010,192
56,010,192
032079507000020
143,866,058
143,866,058
032079507000021
REGULAR ALLOWANCES
108,339,470
108,339,470
032079507000022
35,526,588
35,526,588
032079507000030
SOCIAL CONTRIBUTION
13,844,369
13,844,369
032079507000031
NHIS
5,601,019
5,601,019
032079507000032
PENSION
8,243,349
8,243,349
032079507001401
134,000,000
134,000,000
OVERHEADS
134,000,000
134,000,000
25,000,000
25,000,000
032079520000000
25,000,000
25,000,000
032079520010000
20,000,000
20,000,000
032079520020000
PROCUREMENT OF COMPUTERS AND

ASSOCIATED SOFTWARE
5,000,000
5,000,000
0320780
NATIONAL OPEN UNIVERSITY

1,510,676,985
3,008,927,827
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032078007000001
542,041,985
1,190,292,827
032078007000010
151,285,229
275,716,779
032078007000011
BASIC SALARY
151,285,229
275,716,779
032078007000020
353,787,454
855,986,232
032078007000021
REGULAR ALLOWANCES
270,416,021
321,597,164
032078007000022
83,371,433
341,137,332
MONETIZATION IMPACT
193,251,736
032078007000030
SOCIAL CONTRIBUTION
36,969,302
58,589,816
032078007000031
NHIS
15,128,523
27,571,678
032078007000032
PENSION
21,840,779
31,018,138
032078007001401
408,000,000
808,000,000
OVERHEADS
288,000,000
488,000,000
120,000,000
320,000,000
560,635,000
1,010,635,000
032078010000000
560,635,000
1,010,635,000
032078010010000
LIFTS
160,635,000
260,635,000
032078010020000
REHABILITATION OF 3 FLOORS OF THE

HEADQUARTERS BUILDING
50,000,000
150,000,000
032078010030000
REHABILITATION & FURNISHING OF 9 FLOORS AT

THE HEADQUARTERS, LAGOS
200,000,000
300,000,000
032078010040000
TECHNOLOGY (ICT) NETWORKING OF 45 STUDY

CENTRES
100,000,000
150,000,000
032078010050000
SETTING UP OF REPRODAHQ
50,000,000
150,000,000
0320781
COMMITTEE OF VICE-CHANCELLORS
0
200,000,000
20,000,000
180,000,000
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032078007001401

OVERHEADS
032079520010000
BUILDING OF SECRETARIAT
180,000,000
TOTAL PERSONNEL UNIVERSITIES
71,669,928,748
TOTAL OVERHEADS UNIVERSITIES
3,571,625,297
6,110,761,559
75,241,554,045
78,428,941,148
7,118,237,934
9,171,237,934
82,359,791,979
87,600,179,082
290,386,755
290,386,755
TOTAL RECURRENT
TOTAL CAPITAL UNIVERSITIES
TOTAL UNIVERSITIES
0320800
20,000,000
72,318,179,589
FGC ODOGBOLU
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032080007000001
144,107,887
144,107,887
032080007000010
52,363,800
52,363,800
032080007000011
BASIC SALARY
52,363,800
52,363,800
032080007000020
79,164,557
79,164,557
032080007000021
REGULAR ALLOWANCES
77,400,125
77,400,125
032080007000022
1,764,432
1,764,432
032080007000030
SOCIAL CONTRIBUTION
12,579,530
12,579,530
032080007000031
NHIS
5,236,380
5,236,380
032080007000032
PENSION
7,343,150
7,343,150
032080007001401

OVERHEADS
74,947,442
20,742,566
74,947,442
20,742,566
MEAL SUBSIDY
54,204,876
54,204,876
71,331,425
71,331,425
032080010000000
23,000,000
23,000,000
032080010010000
BLOCK WALL PERIMETER WALL FENCING
10,000,000
10,000,000
032080010020000
COMPLETION OF 2 ABANDONED QUARTERS
10,000,000
10,000,000
032080010030000
BUILDINGS
032080020000000
3,000,000
3,000,000
48,331,425
48,331,425
032080020010000
RENOVATION OF 1 NO HIGH RISING BUILDING 18

CLASSROMM BLOCK
2,000,000
2,000,000
032080020020000
ACCESSORIES
8,000,000
8,000,000
032080020030000
CONSTRUCTION OF INTERNAL ROAD NETWORK

AND DRAINAGE
10,000,000
10,000,000
032080020040000
RENOVATION OF 1 NO HIGH RISING BUILDING

SCIENCE COMPLEX
032080020050000
WATER RETICULATION TO ALL DEPARTMENTAL

BUILDING AND STAFF QUARTERS
2,000,000
2,000,000
032080020060000
COMPLEX
2,000,000
2,000,000
032080020070000
PURCHASE OF 30 SEATER BUS
6,000,000
6,000,000
032080020080000
PURCHASE OF SALOON 504 PEUGEOT CAR
3,500,000
3,500,000
032080020090000
PURCHASE OF NA AMBULANCE
3,000,000
3,000,000
032080020100000
RENOVATION OF 50 TYPEWRITERS, HOME ECONS,

INSTRUCTIONAL MATERIAL, INTRO TECH
2,000,000
2,000,000
032080020110000
RENOVATION OF SIX STAFF QUARTER
1,500,000
1,500,000
032080020120000
CONSTRUCTION OF 1 EXAMINATION HALL
2,331,425
2,331,425
032080020130000
FACILITIES
1,000,000
1,000,000
032080020140000
CONSTRUCTION OF GEOGRAPHICAL GARDEN
1,500,000
1,500,000
032080020150000
PURCHASE OF DIGITAL DUPLICATOR
1,500,000
1,500,000
0320801
FGC IKURIN
220,600,460
220,600,460
100,777,910
100,777,910
TOTAL ALLOCATION:
2,000,000
2,000,000
Classification No.
EXPENDITURE ITEMS
032080107000001
032080107000010
36,177,117
36,177,117
032080107000011
BASIC SALARY
36,177,117
36,177,117
032080107000020
55,883,261
55,883,261
032080107000021
REGULAR ALLOWANCES
55,078,948
55,078,948
032080107000022
032080107000030
804,313
804,313
SOCIAL CONTRIBUTION
8,717,532
8,717,532
032080107000031
NHIS
3,617,712
3,617,712
032080107000032
PENSION
5,099,821
5,099,821
032080107001401

OVERHEADS
66,524,351
20,551,151
66,524,351
20,551,151
MEAL SUBSIDY
45,973,200
45,973,200
53,298,199
53,298,199
032080110000000
10,000,000
10,000,000
032080110010000
PERIMETER FENCING.
10,000,000
10,000,000
032080120000000
43,298,199
43,298,199
032080120010000
RETICULATION.
5,798,199
5,798,199
032080120020000
PROCUREMENT OF WATER TANKER.
7,500,000
7,500,000
032080120030000
CONSTRUCTION OF 2 ADDITIONAL HOSTELS WITH

4 WINGS EACH.
12,000,000
12,000,000
032080120040000
CONSTRUCTION OF MULTIPURPOSE HALL.
032080120050000
CONSTRUCTION OF 9 BLOCKS OF CLASSROOMS.
6,000,000
6,000,000
032080120060000
RENOVATION OF 12 BLOCKS OF STAFF QUARTERS.
12,000,000
12,000,000
0320802
FGC OGBOMOSHMO
286,213,888
286,213,888
158,000,395
158,000,395
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032080207000001
032080207000010
57,068,039
57,068,039
032080207000011
BASIC SALARY
57,068,039
57,068,039
032080207000020
87,211,497
87,211,497
032080207000021
REGULAR ALLOWANCES
84,862,643
84,862,643
032080207000022
032080207000030
SOCIAL CONTRIBUTION
032080207000031
2,348,854
2,348,854
13,720,860
13,720,860
NHIS
5,706,804
5,706,804
032080207000032
PENSION
8,014,056
8,014,056
032080207001401

OVERHEADS
54,237,194
24,282,566
54,237,194
24,282,566
MEAL SUBSIDY
29,954,628
29,954,628
73,976,298
73,976,298
032080210000000
6,000,000
6,000,000
032080210010000
SINKING OF BOREHOLES
6,000,000
6,000,000
032080220000000
67,976,298
67,976,298
032080220010000
REHABILITATION OF HOSTELS
12,000,000
12,000,000
032080220020000
REHABILITATION AND CONSTRUCTION OF TOILETS

IN CLASSROOM, LABORATORY AND HOSTELS
10,000,000
10,000,000
032080220030000
CONSTRUCTION OF TOILETS IN CLASSROOM,

LABORATORY, STUDENT HOSTELS
8,000,000
8,000,000
032080220040000
RENOVATION OF TOILETS IN CLASSROOM, LABS

AND HOSTELS
5,000,000
5,000,000
032080220050000
PURCHSE OF 18 SEATER BUS
10,000,000
10,000,000
032080220060000
PURCHASE OF FIRE FIGHTING EQUIP
4,000,000
4,000,000
032080220070000
3,000,000
3,000,000
032080220080000
CONSTRUCTION OF GENERAL STORE
10,000,000
10,000,000
032080220090000
INSTALLATION FO STREET LIGHTS
5,000,000
5,000,000
032080220100000
PROVISION OF 10 NOS LAWN MOWERS
976,298
976,298
0320803
FGC JOS
293,553,801
293,553,801
165,506,682
165,506,682
59,247,720
59,247,720
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032080307000001
032080307000010
032080307000011
BASIC SALARY
59,247,720
032080307000020
92,004,236
92,004,236
032080307000021
REGULAR ALLOWANCES
89,132,950
89,132,950
032080307000022
032080307000030
SOCIAL CONTRIBUTION
032080307000031
59,247,720
2,871,286
2,871,286
14,254,726
14,254,726
NHIS
5,924,772
5,924,772
032080307000032
PENSION
8,329,954
8,329,954
032080307001401
84,155,851
84,155,851
OVERHEADS
27,297,775
27,297,775
MEAL SUBSIDY
56,858,076
56,858,076
43,891,268
43,891,268
032080310000000
25,891,268
25,891,268
032080310010000
RENOVATION OF BOYS HOSTEL
8,000,000
8,000,000
032080310020000
2250M WALL FENCING
5,000,000
5,000,000
032080310040000
COMPLETION OF KITCHEN/DINING HALL
12,891,268
12,891,268
032080320000000
18,000,000
18,000,000
032080320010000
DRILLING OF BOREHOLE WITH SUBMASSIBLE PUMP

AND OVER HEAD TANK
6,000,000
6,000,000
032080320020000
NEW GENERATOR 250 KVA
6,000,000
6,000,000
032080320030000
TOYOTA BUS (30 SEATER)
6,000,000
6,000,000
0320804
PORT HARCOURT
290,864,104
290,864,104
158,482,005
158,482,005
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032080407000001
032080407000010
56,226,922
56,226,922
032080407000011
BASIC SALARY
56,226,922
56,226,922
032080407000020
88,712,398
88,712,398
032080407000021
REGULAR ALLOWANCES
85,129,574
85,129,574
032080407000022
3,582,825
3,582,825
032080407000030
SOCIAL CONTRIBUTION
13,542,685
13,542,685
032080407000031
NHIS
5,622,692
5,622,692
032080407000032
PENSION
7,919,993
7,919,993
032080407001401

OVERHEADS
97,357,567
28,374,367
97,357,567
28,374,367
MEAL SUBSIDY
68,983,200
68,983,200
35,024,531
35,024,531
032080410000000
17,200,000
17,200,000
032080410010000
MULTIPURPOSE/ASSEMBLY HALL (ABANDONED)
15,000,000
15,000,000
032080410020000
LINKAGE OF 200KVA TO STUDENTS

HOSTEL/DINNING HALL
032080420000000
032080420010000
2,200,000
2,200,000
17,824,531
17,824,531
RENOVATION OF 1 NO. GIRLS AND JUNIOR BOYS

DORMITORY
4,000,000
4,000,000
032080420020000
RENOVATION OF KITCHEN AND DINNING HALL
3,000,000
3,000,000
032080420030000
RENOVATION OF 7 NO.BLOCK OF CLASSROOM/

2 NO. AMPHI THEATRE
6,000,000
6,000,000
032080420050000
REFURBISHING/FURNISHING OF THE
LIBRARY/STOCKING THE SHELVES(1 NO.)
4,000,000
4,000,000
032080420060000
EQUIPPING SCIENCE LABORATORIES(5 NOS.)
824,531
824,531
0320805
FGC SOKOTO
220,220,665
220,220,665
89,567,995
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032080507000001
89,567,995
032080507000010
32,735,127
32,735,127
032080507000011
BASIC SALARY
32,735,127
32,735,127
032080507000020
48,985,182
48,985,182
032080507000021
REGULAR ALLOWANCES
47,617,625
47,617,625
032080507000022
1,367,557
1,367,557
032080507000030
SOCIAL CONTRIBUTION
7,847,685
7,847,685
032080507000031
NHIS
3,273,513
3,273,513
032080507000032
PENSION
4,574,173
4,574,173
032080507001401

OVERHEADS
86,972,191
25,948,591
86,972,191
25,948,591
MEAL SUBSIDY
61,023,600
61,023,600
43,680,479
43,680,479
032080510000000
40,500,000
40,500,000
032080510010000
PERIMETER FENCING
8,500,000
8,500,000
032080510020000
REHABILITATION OF CLASSROOM
6,000,000
6,000,000
032080510030000
REHABILITATION OF WORKSHOP
3,000,000
3,000,000
032080510040000
REHABILITATION OF DINNING HALL
3,000,000
3,000,000
032080510050000
REHAB OF DORMOTORIES
032080510060000
REHABILITATION OF STAFF QUARTERS
032080520000000
3,180,479
3,180,479
032080520010000
PURCHASE CLASSROOM FURNITURE
3,180,479
3,180,479
0320806
FGC POTISKUM
217,648,242
217,648,242
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
5,000,000
5,000,000
15,000,000
15,000,000
032080607000001
83,470,816
032080607000010
31,567,436
31,567,436
032080607000011
BASIC SALARY
31,567,436
31,567,436
032080607000020
44,359,399
44,359,399
032080607000021
REGULAR ALLOWANCES
44,359,399
44,359,399
032080607000022
032080607000030
SOCIAL CONTRIBUTION
7,543,981
7,543,981
032080607000031
NHIS
3,156,744
3,156,744
032080607000032
PENSION
4,387,237
4,387,237
032080607001401

OVERHEADS
58,357,732
20,549,632
58,357,732
20,549,632
MEAL SUBSIDY
37,808,100
37,808,100
75,819,694
75,819,694
032080610000000
26,819,694
26,819,694
032080610010000
CONSTRUCTION OF BLOCK WALL FENCING
20,000,000
20,000,000
032080610020000
BOREHOLE AND RETICULATION
6,819,694
6,819,694
032080620000000
49,000,000
49,000,000
032080620010000
CONSTRUCTION OF MULTIPURPOSE HALL
40,000,000
40,000,000
032080620020000
CONSTRUCTION OF TOILETS AND SHOWERS
6,000,000
6,000,000
032080620030000
STAFF TABLES & CHAIRS
3,000,000
3,000,000
0320807
FGC BANI-YADI
342,176,671
342,176,671
54,718,022
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
83,470,816
032080707000001
54,718,022
032080707000010
20,168,601
20,168,601
032080707000011
BASIC SALARY
20,168,601
20,168,601
032080707000020
29,728,938
29,728,938
032080707000021
REGULAR ALLOWANCES
28,404,175
28,404,175
032080707000022
1,324,763
1,324,763
032080707000030
SOCIAL CONTRIBUTION
4,820,483
4,820,483
032080707000031
NHIS
2,016,860
2,016,860
032080707000032
PENSION
2,803,623
2,803,623
032080707001401
59,839,271
17,388,071
59,839,271
17,388,071
OVERHEADS
MEAL SUBSIDY
032080710000000
032080710010000
PERIMETER WALL FENCING
032080710020000
REHABILITAION OF SIX LABORATORIES
032080710030000
42,451,200
42,451,200
227,619,378
227,619,378
66,500,000
66,500,000
6,000,000
6,000,000
12,000,000
12,000,000
RENOVATION AND FURNISHING DINING HALL
4,500,000
4,500,000
032080710040000
COMPLETION OF HOSTEL BLOCK COMPLEX
4,000,000
4,000,000
032080710050000
COMPLETION OF 4 BLOCKS OF 8 STAFF QUARTERS
40,000,000
40,000,000
032080720000000
161,119,378
161,119,378
032080720010000
CONSTRUCTION OF MODERN KITCHEN
15,000,000
15,000,000
032080720020000
RECONSTRUCTION OF THE SIX BURNT HOSTEL
30,000,000
30,000,000
032080720030000
QUARTERS
60,000,000
60,000,000
032080720040000
CONSTRUCTION OF DRAINAGES AND TARRING

OF ACCESS ROADS
30,000,000
30,000,000
032080720050000
BUILDING COLLEGE AUDITORIUM
15,000,000
15,000,000
032080720060000
CONSTRUCTION OF BEFITTING ADMIN BLOCK
11,119,378
11,119,378
0320808
FGC ODIKOLOJUNA
252,141,222
252,141,222
44,926,320
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032080807000001
44,926,320
032080807000010
16,054,148
16,054,148
032080807000011
BASIC SALARY
16,054,148
16,054,148
032080807000020
25,006,607
25,006,607
032080807000021
REGULAR ALLOWANCES
24,161,462
24,161,462
032080807000022
845,145
845,145
032080807000030
SOCIAL CONTRIBUTION
3,865,565
3,865,565
032080807000031
NHIS
1,605,415
1,605,415
032080807000032
PENSION
2,260,150
2,260,150
032080807001401

OVERHEADS
34,276,271
13,315,020
34,276,271
13,315,020
MEAL SUBSIDY
20,961,251
20,961,251
172,938,631
172,938,631

032080810000000
10,500,000
10,500,000
032080810010000
4KM ROAD NETWORK AND DRAINAGE
10,500,000
10,500,000
032080820000000
162,438,631
162,438,631
032080820010000
18 KM PERIMETER FENCING
25,000,000
25,000,000
032080820020000
18KM SURVEY OF THE SCHOOL
15,000,000
15,000,000
032080820030000
4 UNITS OF SCIENCE LABORATORY
10,000,000
10,000,000
032080820040000
2 NOS. 6 BLOCKS CLASSROOM
20,000,000
20,000,000
032080820050000
2 NOS. HOSTEL
31,250,000
31,250,000
032080820060000
COMPUTER CENTRE
8,000,000
8,000,000
032080820070000
1 NO. BLOCK OF ASSEMBLY / EXAM HALL
25,675,000
25,675,000
032080820080000
1 NO. LIBRARY BLOCK
19,000,000
19,000,000
032080820090000
V.I.P TOILETS,1 NO. BLOCK OF 6 UNITS
3,500,000
3,500,000
032080820100000
1 NO MOTOR VEHICLES
5,013,631
5,013,631
0320820
FGC Keffi
188,191,619
188,191,619
79,007,999
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032082007000001
79,007,999
032082007000010
28,640,356
28,640,356
032082007000011
BASIC SALARY
28,640,356
28,640,356
032082007000020
43,466,396
43,466,396
032082007000021
REGULAR ALLOWANCES
43,466,396
43,466,396
032082007000022
032082007000030
SOCIAL CONTRIBUTION
6,901,247
6,901,247
032082007000031
NHIS
2,864,036
2,864,036
032082007000032
PENSION
4,037,211
4,037,211
032082007001401

OVERHEADS
55,885,421
21,791,801
55,885,421
21,791,801
MEAL SUBSIDY
34,093,620
34,093,620
53,298,199
53,298,199
032082010000000
7,000,000
7,000,000
032082010010000
GENERATOR REHABILITED
3,000,000
3,000,000
032082010020000
COMPLETION OF ABANDONED PTA 6

CLASSROOM BLOCK.
032082020000000
032082020010000
032082020020000
4,000,000
4,000,000
46,298,199
46,298,199
CONSTRUCTION OF 1 NO.0F BOREHOLE
6,000,000
6,000,000
RENOVATION OF BENUE HOUSE (HOSTEL)
4,000,000
4,000,000
032082020030000
RENOVATION OF COTTAGE HOSTEL (GIRLS)
4,000,000
4,000,000
032082020040000
1 KM PERIMETER FENCE CONSTRUCTION
4,000,000
4,000,000
032082020050000
1 NO. WATER TANKER PURCHASE
3,500,000
3,500,000
032082020060000
1 NO. LIBRARY COMPLEX
5,000,000
5,000,000
032082020090000
1000 CLASS LOCKERS AND SEATS
5,000,000
5,000,000
032082020100000
10 NO. 1 BED-ROOM FLATS
10,000,000
10,000,000
032082020110000
2 NO. DORMITORIES FOR BOYS AND GIRLS.
798,199
798,199
032082020120000
COMPLETION OF PTA JS1 DORMITORY
4,000,000
4,000,000
0320810
FGC OHAFIA
167,660,897
167,660,897
57,309,911
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032081007000001
57,309,911
032081007000010
20,624,883
20,624,883
032081007000011
BASIC SALARY
20,624,883
20,624,883
032081007000020
31,716,056
31,716,056
032081007000021
REGULAR ALLOWANCES
31,255,469
31,255,469
032081007000022
460,586
460,586
032081007000030
SOCIAL CONTRIBUTION
4,968,972
4,968,972
032081007000031
NHIS
2,062,488
2,062,488
032081007000032
PENSION
2,906,484
2,906,484
032081007001401

OVERHEADS
63,464,600
17,033,600
63,464,600
17,033,600
MEAL SUBSIDY
46,431,000
46,431,000
46,886,386
46,886,386
032081010000000
27,500,000
27,500,000
032081010010000
CONSTRUCTION OF 1 NO OF BOREHOLE WITH

WATER RETICULATION AND SURFACE TANKS
7,500,000
7,500,000
032081010020000
CONSTRUCTION OF 2 NOS 6 CLASSROOM BLOCK
10,000,000
10,000,000
032081010030000
CONSTRUCTION OF 1 NO BLOCK OF HOSTEL FOR

GIRLS
10,000,000
10,000,000
032081020000000
19,386,386
19,386,386
032081020010000
WITH WATER SYSTEM. 2 FOR BOYS AND 1 FOR

GIRLS
13,500,000
13,500,000
032081020020000
PROCUREMENT OF 1 NO OF 140KVA GENERATOR
5,000,000
5,000,000
032081020030000
PERIMETER FENCING
886,386
886,386
0320811
FGC, BILLIRI
165,172,246
169,981,072
47,250,348
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032081107000001
47,250,348
032081107000010
17,049,013
17,049,013
032081107000011
BASIC SALARY
17,049,013
17,049,013
032081107000020
26,113,493
26,113,493
032081107000021
REGULAR ALLOWANCES
24,766,819
24,766,819
032081107000022
1,346,674
1,346,674
032081107000030
SOCIAL CONTRIBUTION
4,087,843
4,087,843
032081107000031
NHIS
1,704,901
1,704,901
032081107000032
PENSION
2,382,941
2,382,941
032081107001401

OVERHEADS
52,601,547
13,679,103
57,410,373
13,679,103
MEAL SUBSIDY
43,731,270
43,731,270
65,320,350
65,320,350
10,000,000
10,000,000
032081110000000
032081110010000
PERIMETER FENCING OF THE ENTIRE COLLEGE
10,000,000
032081120000000
55,320,350
55,320,350
032081120010000
CONSTR AND FURSHING OF LIBRARY COMPLEX
15,000,000
15,000,000
032081120020000
CONSTRUCTION OF 4 BLOCK OF 4 CLASSROOMS
5,000,000
5,000,000
032081120030000
PUMP
8,500,000
8,500,000
032081120040000
SUPPLY OF TEACHERS TABLE AND CHAIRS
1,000,000
1,000,000
032081120050000
REHABILITATION OF 5 STAFF QUARTERS
2,000,000
2,000,000
032081120060000
HALL/KITCHEN
21,820,350
21,820,350
032081120070000
STUDENTS
2,000,000
2,000,000
0320813
FGC GARKI
357,655,096
357,655,096
113,793,724
113,793,724
TOTAL ALLOCATION:
10,000,000
Classification No.
EXPENDITURE ITEMS
032081307000001
032081307000010
40,505,613
40,505,613
032081307000011
BASIC SALARY
40,505,613
40,505,613
032081307000020
63,524,230
63,524,230
032081307000021
REGULAR ALLOWANCES
62,044,094
62,044,094
032081307000022
1,480,137
1,480,137
032081307000030
SOCIAL CONTRIBUTION
9,763,881
9,763,881
032081307000031
NHIS
4,050,561
4,050,561
032081307000032
PENSION
5,713,320
5,713,320
032081307001401

OVERHEADS
59,120,997
23,302,797
59,120,997
23,302,797
MEAL SUBSIDY
35,818,200
35,818,200
184,740,375
184,740,375
032081320000000
184,740,375
184,740,375
032081320010000
CONSTRUCTION OF 1 ADMIN BLOCK / OFFICES IN

NEW SITE
25,000,000
25,000,000
032081320020000
CONSTRUCTION OF 5 NO. BLOCKS OF 6

CLASSROOMS IN NEW SITE
30,000,000
30,000,000
032081320030000
CONSTRUCTION OF 5 NO. HOSTELS IN NEW SITE
20,000,000
20,000,000
032081320040000
CONSTRUCTION OF DINING HALL / KITCHEN /

KITCHEN STORE
8,000,000
8,000,000
032081320050000
CONSTRUCTION OF 5 NO. SENIOR STAFF

QUARTERS, PRINCIPAL, V.P'S, BOARDING HOUSE
MASTER IN NEW SITE
25,000,000
25,000,000
032081320060000
INSTALLATION OF ELECTRICITY FOR ALL

CONSTRUCTED BUILDING IN NEW SITE.
10,000,000
10,000,000
032081320070000
NEW SITE
15,000,000
15,000,000
032081320080000
SITE
10,000,000
10,000,000
032081320090000
DRILLING OF 2 NO. BORE-HOLES IN NEW SITE
032081320100000
1,500,000
1,500,000
SITE
16,000,000
16,000,000
032081320110000
CONSTRUCTION OF SCIENCE LAB..I.E PHYSICS,

CHEMISTRY & BIOLOGY IN NEW SITE
24,240,375
24,240,375
0320814
FGC RUBBOCHI
206,277,529
206,277,529
50,003,989
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032081407000001
50,003,989
032081407000010
18,045,874
18,045,874
032081407000011
BASIC SALARY
18,045,874
18,045,874
032081407000020
27,623,721
27,623,721
032081407000021
REGULAR ALLOWANCES
26,742,240
26,742,240
032081407000022
032081407000030
881,481
881,481
SOCIAL CONTRIBUTION
4,334,394
4,334,394
032081407000031
NHIS
1,804,587
1,804,587
032081407000032
PENSION
2,529,806
2,529,806
032081407001401

OVERHEADS
37,735,139
13,856,339
37,735,139
13,856,339
MEAL SUBSIDY
23,878,800
23,878,800
118,538,401
118,538,401
032081410000000
87,900,000
87,900,000
032081410010000
SINKING 3 NOS OF BOREHOLES, 1 OVERHEAD

TANK AND 3 NOS OF RETICULATION
10,900,000
10,900,000
032081410020000
PROCUREMENT OF 1 NO OF WATER TANKER
20,000,000
20,000,000
032081410030000
CONSTRUCTION OF 1 NO OF EACH OF BOYS

AND GIRLS HOSTEL
10,000,000
10,000,000
032081410040000
REHABILITATION OF 3 BLOCKS OF 3 CLASSROOMS
4,000,000
4,000,000
032081410050000
1000 METERS PERIMETER FENCING
25,000,000
25,000,000
032081410060000
CONSTRUCTION OF 1 NO OF EACH OF PHYSICS,

CHEMISTRY & BIOLOGY LABORATORIES
10,000,000
10,000,000
032081410070000
REHABILITATION OF JOHN HOLT GENERATOR
3,000,000
3,000,000
032081410080000
CONSTRUCTION & EQUIPPING COLLEGE CLINIC
5,000,000
5,000,000
032081420000000
30,638,401
30,638,401
032081420010000
CONSTRUCTION OF 6 NOS OF STAFF QUARTERS
25,000,000
25,000,000
032081420020000
CONSTRUCTION OF 1 NO OF LIBRARY
5,638,401
5,638,401
0320815
FGC OKPOSI
232,917,497
232,917,497
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032081507000001
69,964,559
032081507000010
25,165,967
25,165,967
032081507000011
BASIC SALARY
25,165,967
25,165,967
032081507000020
38,767,960
38,767,960
032081507000021
REGULAR ALLOWANCES
36,286,863
36,286,863
032081507000022
2,481,097
2,481,097
032081507000030
SOCIAL CONTRIBUTION
6,030,631
6,030,631
032081507000031
NHIS
2,516,597
2,516,597
032081507000032
PENSION
3,514,034
3,514,034
032081507001401

OVERHEADS
70,599,453
30,801,453
70,599,453
30,801,453
MEAL SUBSIDY
39,798,000
39,798,000
69,964,559
92,353,485
92,353,485
032081510000000
9,539,422
9,539,422
032081510010000
COMPLETION OF 2 NO. BOREHOLE WITH

OVERHEAD TANK & WATER RETICULATION
5,398,607
5,398,607
032081510020000
COMPLETION OF 1 NO. BLOCK OF LIBRARY
032081520000000
032081520010000
RENOVATION OF DINNING HALL
5,000,000
5,000,000
032081520020000
PERIMETER FENCING
11,487,740
11,487,740
032081520030000
CONSTRUCTION OF 3 NO. HOSTEL BUILDING
25,000,000
25,000,000
032081520040000
CONSTRUCTION OF 1 NO. HIGH RISE BLOCK OF 3

SCIENCE LABORATORY
13,700,000
13,700,000
4,140,815
4,140,815
82,814,063
82,814,063
032081520050000
SINKING OF 1.N0. BOREHOLE AND PROVISION OF

OVERHEAD TANK AND RETICULATION
3,134,781
3,134,781
032081520060000
PURCHASE OF 2 N0 30 SEATER COASTAL BUS
10,000,000
10,000,000
032081520070000
PURCHASE OF 1 N0 250 KV GENERATOR SET
4,950,000
4,950,000
032081520080000
CONSTRUCTION OF 10 N0. TOILET BUILDING
5,000,000
5,000,000
032081520090000
CONSTRUCTION OF EXAMINATION HALL
4,541,542
4,541,542
0320815
FGC KWALI
257,641,528
257,641,528
161,381,826
161,381,826
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032081507000001
032081507000010
56,186,827
56,186,827
032081507000011
BASIC SALARY
56,186,827
56,186,827
032081507000020
91,676,285
91,676,285
032081507000021
REGULAR ALLOWANCES
84,367,204
84,367,204
032081507000022
032081507000030
SOCIAL CONTRIBUTION
032081507000031
032081507000032
032081507001401
7,309,081
7,309,081
13,518,713
13,518,713
NHIS
5,618,683
5,618,683
PENSION
7,900,031
7,900,031
OVERHEADS
73,818,355
18,180,751
73,818,355
18,180,751
MEAL SUBSIDY
55,637,604
55,637,604
22,441,347
22,441,347
032081510000000
10,000,000
10,000,000
032081510010000
RENOVATION OF EXISTING CLASSROOMS
6,000,000
6,000,000
032081510020000
PERIMETER FENCING FOR THE COLLEGE
4,000,000
4,000,000
032081520000000
12,441,347
12,441,347
032081520010000
PROVISION OF NEW 500KVA GENERATOR
7,000,000
7,000,000
032081520020000
CONSTRUCTION OF COLLEGE LIBRARY
5,000,000
5,000,000
032081520030000
PROVISION OF OFFICE TABLES AND CHAIRS
441,347
441,347
0320000
FGC GANYE
161,784,187
161,784,187
73,245,671
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032000001100001
73,245,671
032000001100010
27,544,560
27,544,560
032000001100011
BASIC SALARY
27,544,560
27,544,560
032000001200020
39,108,234
39,108,234
032000001200021
REGULAR ALLOWANCES
39,108,234
39,108,234
032000001300030
SOCIAL CONTRIBUTION
6,592,877
6,592,877
032000001300031
NHIS
2,754,456
2,754,456
032000001300032
PENSION
3,838,421
3,838,421
032000002000100
032000002050111
OVERHEADS
76,195,775
27,270,767
76,195,775
27,270,767
032000002050112
MEAL SUBSIDY
48,925,008
48,925,008
12,342,741
12,342,741
032000010000000
12,342,741
12,342,741
032000010010000
REHAB/REFURB/DCOR OF 8NOS BLOCK OF

BOYS HOSTELS. REHAB OF LEAKING ROOFS AND
CEILING BOARDS.
6,500,000
6,500,000
032000010020000
REHAB./REFURB./DECO OF D/HALL AND FOOD

STORE. CONSTRUCTION OF 20NOS D/TABLES AND
40NOS D/BENCHES.
3,500,000
3,500,000
032000010030000
COMPLETION OF 1NO ADMIN BLOCK.
2,000,000
2,000,000
032000010040000
REHAB./REFURB OF KITCHEN COMPLEX .

CEMENTING THE FLOOR OF THE COURTYARD.
342,741
342,741
03200818
FGC, YOLA
TOTAL ALLOCATION:
Classification No.
257,706,611
257,706,611
108,176,612
108,176,612
EXPENDITURE ITEMS
0320081807000001
0320081807000010
39,254,238
39,254,238
0320081807000011
BASIC SALARY
39,254,238
39,254,238
0320081807000020
59,494,237
59,494,237
0320081807000021
REGULAR ALLOWANCES
57,852,776
57,852,776
0320081807000022
1,641,461
1,641,461
0320081807000030
SOCIAL CONTRIBUTION
9,428,136
9,428,136
0320081807000031
NHIS
3,925,424
3,925,424
0320081807000032
PENSION
5,502,712
5,502,712
0320081807001401

OVERHEADS
80,466,411
21,512,307
80,466,411
21,512,307
MEAL SUBSIDY
58,954,104
58,954,104
69,063,588
69,063,588
0320081810000000
49,000,000
49,000,000
0320081810010000
COMPLETION OF SCHOOL FENCE
15,000,000
15,000,000
0320081810020000
RENOVATION OF 10 BLOWN OFF ROOFS IN STAFF

QUARTERS
10,000,000
10,000,000
0320081810030000
RENOVATION OF 6 CLASSROOM BLOCKS
3,000,000
3,000,000
0320081810040000
RENOVATION OF 6 NOS OF STAFF QUARTERS
6,000,000
6,000,000
0320081810050000
RENOVATION OF ADMIN BLOCK
6,000,000
6,000,000
0320081810060000
REHABILITATION OF VOCATIONAL COMPLEX
6,000,000
6,000,000
0320081810070000
FURNISHING OF ADMIN BLOCK
3,000,000
3,000,000
0320081820000000
20,063,588
20,063,588
0320081820010000
PROVISION OF 250KVA GENERATOR
6,000,000
6,000,000
0320081820020000
2 BOREHOLES AND OVERHEAD TANK
6,000,000
6,000,000
0320081820030000
20 ADDITIONAL TOILETS IN CLASSES
8,063,588
8,063,588
0320819
FGC IKET EKPENE

240,077,935
240,077,935
115,655,875
115,655,875
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032081907000001
032081907000010
42,084,828
42,084,828
032081907000011
BASIC SALARY
42,084,828
42,084,828
032081907000020
63,465,631
63,465,631
032081907000021
REGULAR ALLOWANCES
61,395,447
61,395,447
032081907000022
032081907000030
SOCIAL CONTRIBUTION
032081907000031
032081907000032
032081907001401
2,070,184
2,070,184
10,105,416
10,105,416
NHIS
4,208,483
4,208,483
PENSION
5,896,933
5,896,933
OVERHEADS
82,023,943
23,441,287
82,023,943
23,441,287
MEAL SUBSIDY
58,582,656
58,582,656
42,398,117
42,398,117
032081910000000
5,000,000
5,000,000
032081910010000
5 NO SCIENCE LABORATORY BLOCK
5,000,000
5,000,000
032081940000000
37,398,117
37,398,117
032081940010000
RENOVATION OF 1 NO OF 2 STOREY
CLASSROOM BLOCK
6,000,000
6,000,000
032081940020000
BLOCK
7,000,000
7,000,000
032081940030000
REHABILITATION OF 1 NO OF 2 STOREY SCIENCE

LABORATORY
4,000,000
4,000,000
032081940040000
RENOVATION/REHABILITATION OF
NIGER/GONGOLA HOSTELS
5,000,000
5,000,000
032081940050000
RENOVATION/REHABILITATION 2 NOS OF 2
STOREY BUILDING BOYS HOSTEL
10,000,000
10,000,000
032081940060000
PURCHASE OF 1 NO OF 25 KVA GENERATING SET
2,000,000
2,000,000
032081940070000
REHABILITATION OF 4 NOS OF GIRLS HOSTEL
3,398,117
3,398,117
0320820
FGC IKET NISE

194,041,374
194,041,374
86,216,180
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032082007000001
86,216,180
032082007000010
30,820,409
30,820,409
032082007000011
BASIC SALARY
30,820,409
30,820,409
032082007000020
47,992,179
47,992,179
032082007000021
REGULAR ALLOWANCES
45,397,328
45,397,328
032082007000022
2,594,851
2,594,851
032082007000030
SOCIAL CONTRIBUTION
7,403,591
7,403,591
032082007000031
NHIS
3,082,041
3,082,041
032082007000032
PENSION
4,321,551
4,321,551
032082007001401

OVERHEADS
58,133,641
13,029,241
58,133,641
13,029,241
MEAL SUBSIDY
45,104,400
45,104,400
49,691,554
49,691,554
032082010000000
7,000,000
7,000,000
032082010010000
FENCING
4,000,000
4,000,000
032082010020000
QUARTERS
3,000,000
3,000,000
032082020000000
42,691,554
42,691,554
032082020010000
CONSTRUCTION OF ASSEMBLY HALL
19,000,000
19,000,000
032082020020000
EACH
20,000,000
20,000,000
032082020030000
QUARTERS
3,691,554
3,691,554
0320822
FGC AZARE
210,232,411
210,232,411
86,011,636
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032082207000001
86,011,636
032082207000010
31,797,329
31,797,329
032082207000011
BASIC SALARY
31,797,329
31,797,329
032082207000020
46,593,794
46,593,794
032082207000021
REGULAR ALLOWANCES
45,790,341
45,790,341
032082207000022
803,453
803,453
032082207000030
SOCIAL CONTRIBUTION
7,620,512
7,620,512
032082207000031
NHIS
3,179,733
3,179,733
032082207000032
PENSION
4,440,779
4,440,779
032082207001401

OVERHEADS
63,669,212
18,803,600
63,669,212
18,803,600
MEAL SUBSIDY
44,865,612
44,865,612
60,551,563
60,551,563
032082210000000
34,500,000
34,500,000
032082210010000
1,500 CLASROOM FURNITURE
9,000,000
9,000,000
032082210020000
PERIMETER FENCING
8,000,000
8,000,000
032082210030000
300NOS EXAM HALL FURNITURE
2,500,000
2,500,000
032082210040000
10KM INTERNAL ROAD NETWORK
15,000,000
15,000,000
032082220000000
26,051,563
26,051,563
032082220010000
CONSTRUCTION OF MULTIPURPOSE HALL
24,750,000
24,750,000
032082220020000
KITCHEN UTENSILS
1,301,563
1,301,563
0320823
FGC IKET VANDAKYA

189,982,661
189,982,661
72,172,739
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032082307000001
72,172,739
032082307000010
26,472,678
26,472,678
032082307000011
BASIC SALARY
26,472,678
26,472,678
032082307000020
39,359,630
39,359,630
032082307000021
REGULAR ALLOWANCES
38,021,316
38,021,316
032082307000022
1,338,314
1,338,314
032082307000030
SOCIAL CONTRIBUTION
6,340,431
6,340,431
032082307000031
NHIS
2,647,268
2,647,268
032082307000032
PENSION
3,693,163
3,693,163
032082307001401

OVERHEADS
63,710,246
18,685,442
63,710,246
18,685,442
MEAL SUBSIDY
45,024,804
45,024,804
54,099,676
54,099,676
032082310000000
28,700,000
28,700,000
032082310010000
COMPLETION OF 3 BEDROOM FLAT WITH BOYS

QUARTERS
7,200,000
7,200,000
032082310020000
RENOVATION OF CLASSROOMS
4,500,000
4,500,000
032082310030000
RENOVATION OF DINNING HALL
6,000,000
6,000,000
032082310040000
RENOVATION OF ASSEMBLY HALL
11,000,000
11,000,000
032082320000000
25,399,676
25,399,676
032082320010000
CONSTRUCTION OF PERIMETRE WALL
19,000,000
19,000,000
032082320020000
TRANSFORMER
6,399,676
6,399,676
0320824
FGC MAIDUGURI
200,189,232
200,189,232
91,897,893
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032082407000001
91,897,893
032082407000010
33,759,336
33,759,336
032082407000011
BASIC SALARY
33,759,336
33,759,336
032082407000020
50,050,471
50,050,471
032082407000021
REGULAR ALLOWANCES
48,836,056
48,836,056
032082407000022
1,214,415
1,214,415
032082407000030
SOCIAL CONTRIBUTION
8,088,085
8,088,085
032082407000031
NHIS
3,375,934
3,375,934
032082407000032
PENSION
4,712,152
4,712,152
032082407001401

OVERHEADS
85,048,515
37,290,915
85,048,515
37,290,915
MEAL SUBSIDY
47,757,600
47,757,600
23,242,824
23,242,824
032082410000000
14,000,000
14,000,000
032082410010000
COMPLETION OF 3 NOS. BLOCKS OF TECHNICAL

WORKSHOPS
5,000,000
5,000,000
032082410020000
ROOM
5,000,000
5,000,000
032082410030000
CONSTRUCTION OF A GIANT SURFACE RESERVOIR
3,000,000
3,000,000
032082410040000
COMPLETION OF FIREWOOD KITCHEN
1,000,000
1,000,000
032082420000000
9,242,824
9,242,824
032082420010000
PROVISION OF ACCESS ROAD IN THE COLLEGE
9,242,824
9,242,824
0320825
FGC IKOM
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
202,086,477
202,086,477
032082507000001
94,199,477
94,199,477
032082507000010
33,888,189
33,888,189
032082507000011
BASIC SALARY
33,888,189
33,888,189
032082507000020
52,171,517
52,171,517
032082507000021
REGULAR ALLOWANCES
49,804,747
49,804,747
032082507000022
2,366,770
2,366,770
032082507000030
SOCIAL CONTRIBUTION
8,139,771
8,139,771
032082507000031
NHIS
3,388,819
3,388,819
032082507000032
PENSION
4,750,952
4,750,952
032082507001401

OVERHEADS
53,386,586
16,241,786
53,386,586
16,241,786
MEAL SUBSIDY
37,144,800
37,144,800
54,500,414
54,500,414
032082510000000
14,000,000
14,000,000
032082510010000
CONSTRUCTION OF ADMIN BLOCK
8,000,000
8,000,000
032082510020000
COMPLETION OF (3) HOSTEL BLOCKS FOR BOYS
032082520000000
032082520010000
032082520020000
16KM INTERNAL ROAD NETWORK & DRAINAGES
032082520030000
CONSTRUCTION OF SCIENCE LABORATORIES
032082520040000
32 SEATER (1) COASTER BUS
032082520050000
VOCATIONAL SUBJECTS WORKSHOP
0320826
FGC OGOJA
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
6,000,000
6,000,000
40,500,414
40,500,414
7,000,000
7,000,000
10,000,000
10,000,000
8,000,000
8,000,000
15,000,000
15,000,000
500,414
500,414
118,234,747
118,234,747
62,059,917
032082607000001
62,059,917
032082607000010
23,060,192
23,060,192
032082607000011
BASIC SALARY
23,060,192
23,060,192
032082607000020
33,490,545
33,490,545
032082607000021
REGULAR ALLOWANCES
32,121,029
32,121,029
032082607000022
1,369,516
1,369,516
032082607000030
SOCIAL CONTRIBUTION
5,509,180
5,509,180
032082607000031
NHIS
2,306,019
2,306,019
032082607000032
PENSION
3,203,161
3,203,161
032082607001401

OVERHEADS
29,325,361
13,406,161
29,325,361
13,406,161
MEAL SUBSIDY
15,919,200
15,919,200
26,849,469
26,849,469
032082610000000
26,849,469
26,849,469
032082610010000
REHABILITATION OF 6 NO. HOSTELS
7,500,000
7,500,000
032082610020000
REHABILITATION OF 3 NO. CLASSROOM BLOCKS
2,000,000
2,000,000
032082610030000
CONSTRUCTION OF PERIMETRE FENCING
5,000,000
5,000,000
032082610040000
REHABILITATION OF INTERNAL ROAD NETWORK
10,000,000
10,000,000
032082610050000
COLLEGE
1,500,000
1,500,000
032082610060000
DESKS)
849,469
849,469
0320827
FGC WARRI
241,141,708
241,141,708
135,851,763
135,851,763
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032082707000001
032082707000010
48,301,500
48,301,500
032082707000011
BASIC SALARY
48,301,500
48,301,500
032082707000020
75,899,308
75,899,308
032082707000021
REGULAR ALLOWANCES
73,636,823
73,636,823
032082707000022
032082707000030
SOCIAL CONTRIBUTION
032082707000031
2,262,485
2,262,485
11,650,955
11,650,955
NHIS
4,830,150
4,830,150
032082707000032
PENSION
6,820,805
6,820,805
032082707001401

OVERHEADS
62,130,426
20,314,598
62,130,426
20,314,598
MEAL SUBSIDY
41,815,828
41,815,828
43,159,519
43,159,519
032082710000000
26,200,000
26,200,000
032082710010000
3NOS RENOVATION OF HOSTELS.
8,400,000
8,400,000
032082710020000
3NOS RENOVATION OF CLASSROOMS.
6,000,000
6,000,000
032082710030000
1NO RENOVATION OF TECHNICAL WORKSHOP.
4,000,000
4,000,000
032082710040000
BLOCK.
3,800,000
3,800,000
032082710050000
REHABILITATION OF WATER DISTRIBUTION PIPES.
4,000,000
4,000,000
032082720000000
16,959,519
16,959,519
032082720010000
4NOS DEEP FREEZERS.
600,000
600,000
032082720020000
40NOS MANUAL TYPEWRITERS FOR STUDENTS.
2,000,000
2,000,000
032082720030000
1NO TRACTOR/SLASHER.
9,500,000
9,500,000
032082720040000
2NOS RISOGRAPH DUPLICATORS.
1,300,000
1,300,000
032082720050000
KITCHEN EQUIPMENT.
2,809,519
2,809,519
032082720060000
100NOS TEACHERS OFFICE TABLES AND CHAIRS.
750,000
750,000
0320828
FGC OKIGWE
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
275,015,062
275,015,062
032082807000001
110,256,843
110,256,843
032082807000010
40,682,604
40,682,604
032082807000011
BASIC SALARY
40,682,604
40,682,604
032082807000020
59,803,908
59,803,908
032082807000021
REGULAR ALLOWANCES
59,643,908
59,643,908
032082807000022
160,000
160,000
032082807000030
SOCIAL CONTRIBUTION
9,770,331
9,770,331
032082807000031
NHIS
4,068,260
4,068,260
032082807000032
PENSION
5,702,070
5,702,070
032082807001401

OVERHEADS
80,922,957
27,858,957
80,922,957
27,858,957
MEAL SUBSIDY
53,064,000
53,064,000
83,835,262
83,835,262
032082810000000
12,500,000
12,500,000
032082810010000
COMPLETION OF 1 NO HOSTEL
12,500,000
12,500,000
032082820000000
71,335,262
71,335,262
032082820010000
24,000,000
24,000,000
032082820020000
PURCHASE OF COASTER BUS
7,350,000
7,350,000
032082820030000
CONSTRUCTION OF LIBRARY & PURCHASE OF

LIBRARY BOOKS
032082820040000
PHY
28,985,262
28,985,262
032082820050000
CONSTRUCTION OF WORKSHOPS
11,000,000
11,000,000
0320829
FGC KADUNA
319,061,778
319,061,778
166,927,047
166,927,047
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032082907000001
032082907000010
59,850,850
59,850,850
032082907000011
BASIC SALARY
59,850,850
59,850,850
032082907000020
92,673,129
92,673,129
032082907000021
REGULAR ALLOWANCES
90,199,586
90,199,586
032082907000022
032082907000030
SOCIAL CONTRIBUTION
032082907000031
2,473,543
2,473,543
14,403,068
14,403,068
NHIS
5,985,085
5,985,085
032082907000032
PENSION
8,417,983
8,417,983
032082907001401

OVERHEADS
71,426,029
28,205,401
71,426,029
28,205,401
MEAL SUBSIDY
43,220,628
43,220,628
80,708,702
80,708,702
032082910000000
60,000,000
60,000,000
032082910010000
COMPLETION OF ABANDONED BOYS HOSTEL
6,000,000
6,000,000
032082910020000
1 NO OF BLOCK OF 6 CLASSROOMS
10,000,000
10,000,000
032082910030000
REHABILITATION OF 2 NO BLOCK OF BOYS

HOSTEL AND 3 NOS BLOCK OF GIRLS HOSTEL
032082910040000
TARRING THE RING ROAD
032082910050000
4,000,000
4,000,000
16,000,000
16,000,000
6 NO OF V.I.P TOILETS
7,000,000
7,000,000
032082910060000
PURCHASE OF 1 NO 250KVA GENERATOR
8,000,000
8,000,000
032082910070000
REHABILITATION OF STAFF QUARTERS (SENIOR &

JUNIOR)
032082920000000
032082920010000
032082920020000
9,000,000
9,000,000
20,708,702
20,708,702
MATERIALS
2,000,000
2,000,000
1 NO INDUSTRIAL PHOTOCOPIER
1,700,000
1,700,000
032082920030000
COMPLETION OF ASSEMBLY HALL
15,000,000
15,000,000
032082920040000
REHABILITATION OF PERIMETER FENCING
2,008,702
2,008,702
0320830
FGC ZARIA
186,252,377
186,252,377
87,768,911
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032083007000001
87,768,911
032083007000010
31,575,977
31,575,977
032083007000011
BASIC SALARY
31,575,977
31,575,977
032083007000020
48,614,382
48,614,382
032083007000021
REGULAR ALLOWANCES
46,342,574
46,342,574
032083007000022
2,271,809
2,271,809
032083007000030
SOCIAL CONTRIBUTION
7,578,552
7,578,552
032083007000031
NHIS
3,157,598
3,157,598
032083007000032
PENSION
4,420,954
4,420,954
032083007001401

OVERHEADS
59,611,847
19,813,847
59,611,847
19,813,847
MEAL SUBSIDY
39,798,000
39,798,000
38,871,619
38,871,619
032083010000000
28,000,000
28,000,000
032083010010000
CONST. OF ASSEMBLY HALL
16,000,000
16,000,000
032083010020000
CONSTR. OF SPORTS PAVILLION
12,000,000
12,000,000
032083020000000
10,871,619
10,871,619
032083020010000
RENOVATION OF 3 NOS. STUDENT HOSTELS
8,000,000
8,000,000
032083020020000
EQUIPMENT
2,871,619
2,871,619
0320831
FGC KANO
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
243,576,164
243,576,164
032083107000001
124,115,095
124,115,095
032083107000010
45,297,889
45,297,889
032083107000011
BASIC SALARY
45,297,889
45,297,889
032083107000020
67,917,890
67,917,890
032083107000021
REGULAR ALLOWANCES
67,917,890
67,917,890
032083107000022
032083107000030
SOCIAL CONTRIBUTION
10,899,315
10,899,315
032083107000031
NHIS
4,529,789
4,529,789
032083107000032
PENSION
6,369,526
6,369,526
032083107001401

OVERHEADS
82,993,881
27,276,681
82,993,881
27,276,681
MEAL SUBSIDY
55,717,200
55,717,200
36,467,189
36,467,189
032083110000000
2,000,000
2,000,000
032083110010000
PROVISION OF STREET LIGHT
2,000,000
2,000,000
032083120000000
34,467,189
34,467,189
032083120010000
REH OF LABORATORIES
5,000,000
5,000,000
032083120020000
REOF ABADONED STUDENT HOSTEL
7,000,000
7,000,000
032083120030000
REHAB OF CLASSROOM
3,000,000
3,000,000
032083120040000
REH OF DINNING HALL
2,000,000
2,000,000
032083120050000
REH AND EQUIPING OF LIBRARY
2,500,000
2,500,000
032083120060000
REH OF WORKSHOPS
6,000,000
6,000,000
032083120070000
CONSTRUCTION OF ROAD AND DRAINAGE
1,967,189
1,967,189
032083120080000
7,000,000
7,000,000
0320832
FGC UGWOLAWO
224,602,859
224,602,859
102,871,453
102,871,453
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032083207000001
032083207000010
37,498,753
37,498,753
032083207000011
BASIC SALARY
37,498,753
37,498,753
032083207000020
56,345,948
56,345,948
032083207000021
REGULAR ALLOWANCES
56,037,234
56,037,234
032083207000022
308,715
308,715
032083207000030
SOCIAL CONTRIBUTION
9,026,751
9,026,751
032083207000031
NHIS
3,749,875
3,749,875
032083207000032
PENSION
5,276,876
5,276,876
032083207001401

OVERHEADS
49,758,800
20,573,600
49,758,800
20,573,600
MEAL SUBSIDY
29,185,200
29,185,200
71,972,606
71,972,606
032083210000000
17,000,000
17,000,000
032083210010000
REHABILITATION OF STREET LIGHT
1,500,000
1,500,000
032083210020000
PROCUREMENT OF BEDS FOR THE HOSTEL
2,500,000
2,500,000
032083210030000
DESK
1,000,000
1,000,000
032083210040000
12,000,000
12,000,000
032083220000000
54,972,606
54,972,606
032083220010000
PERIMETER FENCING
6,000,000
6,000,000
032083220020000
PROVISION OF BOREHOLE
1,800,000
1,800,000
032083220030000
WATER TANKER
032083220040000
CONSTRUCTION OF LIBRARY COMPLEX
032083220050000
4,000,000
4,000,000
10,000,000
10,000,000
ONE COASTER BUS
4,000,000
4,000,000
032083220060000
ACCESS ROAD & COMPOUND ROADS
5,000,000
5,000,000
032083220070000
CONSTRUCTION OF DINING HALL/KITCHEN
8,000,000
8,000,000
032083220080000
CONSTRUCTION OF AUDITORIUM
12,172,606
12,172,606
032083220090000
4,000,000
4,000,000
0320833
FGC DAURA
252,064,908
252,064,908
86,925,714
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032083307000001
86,925,714
032083307000010
32,192,513
32,192,513
032083307000011
BASIC SALARY
32,192,513
32,192,513
032083307000020
47,028,817
47,028,817
032083307000021
REGULAR ALLOWANCES
45,919,851
45,919,851
032083307000022
1,108,966
1,108,966
032083307000030
SOCIAL CONTRIBUTION
7,704,385
7,704,385
032083307000031
NHIS
3,219,251
3,219,251
032083307000032
PENSION
4,485,133
4,485,133
032083307001401

OVERHEADS
72,929,302
19,599,982
72,929,302
19,599,982
MEAL SUBSIDY
53,329,320
53,329,320
92,209,892
92,209,892
032083310000000
27,250,000
27,250,000
032083310010000
REHAB OF HOME ECONS LAB AND PROVISION

OF EQUIP
2,750,000
2,750,000
032083310020000
PROVISION OF DESK AND CHAIRS 2500 SETS
12,500,000
12,500,000
032083310030000
REHAB OF EXISTING CLASSROOMS 12NO BLOCKS
12,000,000
12,000,000
032083320000000
64,959,892
64,959,892
032083320010000
CONSTRUCTION OF 2 NO BOYS HOSTEL AND 2

NO GIRLS HOSTEL
13,759,892
13,759,892
032083320020000
CONSTR OF KITCHEN/DINING HALL
35,200,000
35,200,000
032083320030000
CONSTR OF 5NOS BLOCKS OF 6 CLASSROOMS
5,500,000
5,500,000
032083320040000
PROVISION OF DINNING HALL BRENCHES/TABLES

100SETS
2,500,000
2,500,000
032083320050000
8,000,000
8,000,000
0320834
FGC BIRIN YAURI

222,526,058
222,526,058
54,208,453
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032083407000001
54,208,453
032083407000010
19,292,383
19,292,383
032083407000011
BASIC SALARY
19,292,383
19,292,383
032083407000020
30,285,910
30,285,910
032083407000021
REGULAR ALLOWANCES
28,212,847
28,212,847
032083407000022
2,073,063
2,073,063
032083407000030
SOCIAL CONTRIBUTION
4,630,160
4,630,160
032083407000031
NHIS
1,929,238
1,929,238
032083407000032
PENSION
2,700,922
2,700,922
032083407001401
36,073,952
36,073,952
OVERHEADS
16,970,912
16,970,912
MEAL SUBSIDY
19,103,040
19,103,040
132,243,653
132,243,653
032083410000000
70,500,000
70,500,000
032083410010000
PERIMETER FENCING (10,500M)
15,000,000
15,000,000
032083410020000
COMPLETION OG TWO BLOWN CLASSROMMS
10,000,000
10,000,000
032083410030000
HOSTELS
10,000,000
10,000,000
032083410040000
REHABILITATION OF BURNT MALE HOSTELS
032083410050000
5,500,000
5,500,000
FLATS
30,000,000
30,000,000
032083420000000
61,743,653
61,743,653
032083420010000
PURCHASE OF 250KVA GENERATOR
12,000,000
12,000,000
032083420020000
HALL
25,000,000
25,000,000
032083420030000
CONSTRUCTION 8 NOS STUDENTS V.I.P TOILETS
8,000,000
8,000,000
032083420040000
PURCHASE OF MOTOR VEHICLE (26SEATER BUS)
10,000,000
10,000,000
032083420050000
PURCHASE OF DUPLICATING & PHOTOCOPYING

MACHINE
3,000,000
3,000,000
032083420060000
PURCHASE OF KITCHEN EQUIPMENT
1,500,000
1,500,000
032083420070000
CONSTRUCTION OF GUIDANCE & COUNSELLING

CLINIC
2,243,653
2,243,653
0320835
FGC IJANIKIN
396,222,681
396,222,681
240,739,922
240,739,922
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032083507000001
032083507000010
86,257,701
86,257,701
032083507000011
BASIC SALARY
86,257,701
86,257,701
032083507000020
133,654,239
133,654,239
032083507000021
REGULAR ALLOWANCES
133,484,239
133,484,239
032083507000022
032083507000030
SOCIAL CONTRIBUTION
032083507000031
NHIS
032083507000032
PENSION
032083507001401
170,000
170,000
20,827,982
20,827,982
8,625,770
8,625,770
12,202,212
12,202,212
100,501,459
26,981,287
100,501,459
26,981,287
MEAL SUBSIDY
73,520,172
73,520,172
54,981,300
OVERHEADS
54,981,300
032083510000000
26,500,000
26,500,000
032083510010000
MULTIPURPOSE HALL
20,000,000
20,000,000
032083510020000
1 BLOCK OF 4 CLASSROOMS
2,500,000
2,500,000
032083510030000
CONSTRUCTION OF WATER SYSTEM
032083520000000
032083520010000
4,000,000
4,000,000
28,481,300
28,481,300
GENERATOR 250KVA
3,500,000
3,500,000
032083520020000
PURCHASE OF 33/11 TRANSFORMER AND 2.5 MBA

STEP DOWN
3,800,000
3,800,000
032083520030000
PROVISION OF KITCHEN EQUIPMENT
2,000,000
2,000,000
032083520040000
ADDITIONAL 1 BLOCK OF GIRLS HOSTEL
13,000,000
13,000,000
032083520050000
AGRIC SCIENCE LABORRATORY
2,500,000
2,500,000
032083520060000
REHABILITATION OF DINING HALL
2,500,000
2,500,000
032083520070000
ADDITIONAL 10 TOILETS FOR STAFF AND STUDENTS
1,181,300
1,181,300
0320836
FGC MINNA
303,193,745
303,193,745
138,086,812
138,086,812
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032083607000001
032083607000010
49,991,593
49,991,593
032083607000011
BASIC SALARY
49,991,593
49,991,593
032083607000020
76,082,963
76,082,963
032083607000021
REGULAR ALLOWANCES
032083607000022
032083607000030
SOCIAL CONTRIBUTION
032083607000031
73,989,416
73,989,416
2,093,546
2,093,546
12,012,257
12,012,257
NHIS
4,999,159
4,999,159
032083607000032
PENSION
7,013,097
7,013,097
032083607001401

OVERHEADS
94,526,893
28,196,893
94,526,893
28,196,893
MEAL SUBSIDY
66,330,000
66,330,000
70,580,040
70,580,040
032083610000000
63,812,500
63,812,500
032083610010000
COMPLETION OF DINING HALL / KITCHEN
28,000,000
28,000,000
032083610020000
COMPLETION OF 1 NO OF 6 CLASSROOM
8,000,000
8,000,000
032083610030000
COMPLETION OF SCHOOL CLINIC
6,000,000
6,000,000
032083610040000
REHABILITATION OF 31 NOS OF STAFF QUARTERS
9,000,000
9,000,000
032083610060000
COLLEGE
7,812,500
7,812,500
032083610080000
PERIMETER WALL FENCING (200METRES)
5,000,000
5,000,000
032083620000000
6,767,540
6,767,540
032083620010000
CONSTRUCTION OF SPORT COMPLEX AND

INDOOR GAMES
6,767,540
6,767,540
0320836
KING'S COLLEGE
484,539,138
484,539,138
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032083607000001
304,416,515
304,416,515
032083607000010
107,751,202
107,751,202
032083607000011
BASIC SALARY
107,751,202
107,751,202
032083607000020
170,620,098
170,620,098
032083607000021
REGULAR ALLOWANCES
167,477,209
167,477,209
032083607000022
3,142,889
3,142,889
032083607000030
SOCIAL CONTRIBUTION
26,045,214
26,045,214
032083607000031
NHIS
10,775,120
10,775,120
032083607000032
PENSION
15,270,094
15,270,094
032083607001401
108,791,199
35,837,199
108,791,199
35,837,199
MEAL SUBSIDY
72,954,000
72,954,000
71,331,425
71,331,425
032083610000000
35,000,000
35,000,000
032083610010000
CONSTRUCTION OF 2 NOS OF HIGHRISE HOSTEL

BUILINGS AT ANNEX
35,000,000
35,000,000
032083620000000
36,331,425
36,331,425
032083620010000
RENOVATION OF 2 NOS LECTURE THEATRES AT

BOTH CAMPUSES
7,000,000
7,000,000
032083620020000
GENERAL REHABLITATION OF CLASSROOMS AND

OFFICE BLOCKS
8,000,000
8,000,000
032083620030000
GENERAL REHABLITATION OF 3 ADMIN BLOCKS

AND 2 ASSEMBLY HALL
6,000,000
6,000,000
032083620040000
EQUIPMENTS
3,000,000
3,000,000
032083620050000
CYCLOSIZING
3,000,000
3,000,000
032083620060000
PROCUREMENT 10 COOKING POTS AND 30

UTENSILS AND 10 SERVING PLATES
2,000,000
2,000,000
032083620070000
PURCHASE OF 2 NOS OF 30 SEATER COASTER

BUSES FOR 2 CAMPUSES
7,331,425
7,331,425
0320838
SULEJA ACADEMY
418,361,188
418,361,188
120,857,788
120,857,788
OVERHEADS
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032083807000001
032083807000010
43,395,165
43,395,165
032083807000011
BASIC SALARY
43,395,165
43,395,165
032083807000020
67,029,070
67,029,070
032083807000021
REGULAR ALLOWANCES
64,537,628
64,537,628
032083807000022
032083807000030
SOCIAL CONTRIBUTION
032083807000031
2,491,442
2,491,442
10,433,553
10,433,553
NHIS
4,339,517
4,339,517
032083807000032
PENSION
6,094,036
6,094,036
032083807001401
132,399,203
80,396,483
132,399,203
80,396,483
OVERHEADS
MEAL SUBSIDY
52,002,720
52,002,720
165,104,197
165,104,197
032083820000000
165,104,197
165,104,197
032083820010000
RENOVATION OF LABORATORIES
40,000,000
40,000,000
032083820020000
BUILDING OF ADMINSTRATIVE BLOCK
31,104,197
31,104,197
032083820030000
ACQUIRING A 28-SEATER BUS
15,000,000
15,000,000
032083820040000
DRILLING OF TWO NOS. MOTORIZED BOREHOLES
16,000,000
16,000,000
032083820050000
BUILDING OF STANDARD STAFF ROOM
6,000,000
6,000,000
032083820060000
PURCHASE OF TRACTOR
12,000,000
12,000,000
032083820070000
EACH
032083820110000
PERIMETER FENCING
0320839
F.S.C. SOKOTO
5,000,000
5,000,000
40,000,000
40,000,000
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
197,108,472
197,108,472
63,995,481
032083907000001
63,995,481
032083907000010
23,254,664
23,254,664
032083907000011
BASIC SALARY
23,254,664
23,254,664
032083907000020
35,167,391
35,167,391
032083907000021
REGULAR ALLOWANCES
33,522,545
33,522,545
032083907000022
1,644,846
1,644,846
032083907000030
SOCIAL CONTRIBUTION
5,573,426
5,573,426
032083907000031
NHIS
2,325,466
2,325,466
032083907000032
PENSION
3,247,960
3,247,960
032083907001401

OVERHEADS
89,592,808
17,956,408
89,592,808
17,956,408
MEAL SUBSIDY
71,636,400
71,636,400
43,520,184
43,520,184
032083910000000
27,720,184
27,720,184
032083910010000
2000M
15,000,000
15,000,000
032083910020000
COMPLETE REHABILITATION OF DELAPIDATED

ASSEMBLY HALL
7,000,000
7,000,000
032083910030000
CLINIC
5,720,184
5,720,184
032083920000000
15,800,000
15,800,000
032083920010000
DRILLING OF BOREHOLE WITH OVERHEAD TANK,

GENERATOR AND WATER RECTICULATION AND
REPLACEMENT OF RUSTY WATER PIPES
10,800,000
10,800,000
032083920020000
CONSTRUCTION OF KITCHEN AND STORE
5,000,000
5,000,000
0320840
FGGC NEW BUSA

178,795,000
178,795,000
80,662,101
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032084007000001
80,662,101
032084007000010
28,993,185
28,993,185
032084007000011
BASIC SALARY
28,993,185
28,993,185
032084007000020
44,711,568
44,711,568
032084007000021
REGULAR ALLOWANCES
42,380,156
42,380,156
032084007000022
2,331,412
2,331,412
032084007000030
SOCIAL CONTRIBUTION
6,957,348
6,957,348
032084007000031
NHIS
2,899,319
2,899,319
032084007000032
PENSION
4,058,029
4,058,029
032084007001401

OVERHEADS
47,960,459
16,732,295
47,960,459
16,732,295
MEAL SUBSIDY
31,228,164
31,228,164
50,172,440
50,172,440
032084010000000
37,700,000
37,700,000
032084010010000
PERIMETER FENCING 4 KM
10,000,000
10,000,000
032084010020000
REHABILITATION OF 30 NOS OF TOILETS IN

CLASSROOM BLOCKS
1,500,000
1,500,000
032084010030000
RENOVATION OF 6 NOS OF CLASSROOMS
2,000,000
2,000,000
032084010040000
ROAD CONSTRUCTION AND DRAINAGE 4 KM
3,000,000
3,000,000
032084010050000
REHABILITATION OF INTRODUCTORY
TECHNOLOGY LAB AND BUSINESS WORKSHOP
032084010060000
COMPLETION OF 10 ABANDONED STAFF HOUSES
032084010070000
1,000,000
1,000,000
10,000,000
10,000,000
PROVISION OF 25 NOS STREET LIGHTS
1,200,000
1,200,000
032084010080000
REHABILITATION OF 8 STAFF HOUSES
3,000,000
3,000,000
032084010090000
RE-CONSTRUCTION OF SPORTS ARENA
6,000,000
6,000,000
032084020000000
12,472,440
12,472,440
032084020010000
PROVISION OF WATER RETICULATION 1000METERS
2,500,000
2,500,000
032084020020000
EQUIPMENTS
1,000,000
1,000,000
032084020030000
FURNISHING OF PRINICIPAL AND VPS' HOUSES
1,000,000
1,000,000
032084020040000
CONSTRUCTION OF 1 EACH OF MUSIC AND

LANGUAGE LAB
3,000,000
3,000,000
032084020050000
CONSTRUCTION OF 1 NO OF GUIDANCE &

COUNSELLING CENTRE
2,000,000
2,000,000
032084020060000
PURCHASE OF 20 NOS OF TYPEWRITERS
1,200,000
1,200,000
032084020070000
MACHINE
1,772,440
1,772,440
0320841
FGGC SHAGAMU
266,154,513
266,154,513
143,984,644
143,984,644
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032084107000001
032084107000010
51,902,835
51,902,835
032084107000011
BASIC SALARY
51,902,835
51,902,835
032084107000020
79,585,614
79,585,614
032084107000021
REGULAR ALLOWANCES
78,411,915
78,411,915
032084107000022
032084107000030
SOCIAL CONTRIBUTION
032084107000031
1,173,699
1,173,699
12,496,195
12,496,195
NHIS
5,190,284
5,190,284
032084107000032
PENSION
7,305,912
7,305,912
032084107001401
85,702,680
20,911,536
85,702,680
20,911,536
OVERHEADS
MEAL SUBSIDY
64,791,144
64,791,144
36,467,189
36,467,189
032084110000000
9,000,000
9,000,000
032084110010000
1NO. 4 BEDROOM BUNGALOW
3,500,000
3,500,000
032084110030000
NEW STAFF ROOM COMPLEX
3,000,000
3,000,000
032084110040000
LABORATORY
1,000,000
1,000,000
032084110050000
LABORATORY
1,500,000
1,500,000
032084120000000
27,467,189
27,467,189
032084120060000
STREET LIGHT
24,467,189
24,467,189
032084120080000
EXAM HALL
3,000,000
3,000,000
0320842
FGGC AKURE
280,670,652
280,670,652
132,958,249
132,958,249
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032084207000001
032084207000010
46,822,864
46,822,864
032084207000011
BASIC SALARY
46,822,864
46,822,864
032084207000020
74,854,881
74,854,881
032084207000021
REGULAR ALLOWANCES
70,937,708
70,937,708
032084207000022
032084207000030
SOCIAL CONTRIBUTION
032084207000031
3,917,173
3,917,173
11,280,504
11,280,504
NHIS
4,682,286
4,682,286
032084207000032
PENSION
6,598,218
6,598,218
032084207001401

OVERHEADS
71,812,561
29,892,001
71,812,561
29,892,001
MEAL SUBSIDY
41,920,560
41,920,560
75,899,842
75,899,842
032084210000000
41,000,000
41,000,000
032084210010000
PERIMETER BLOCK WALL FENCE
10,000,000
10,000,000
032084210020000
RENOVATING 3 BLOCKS OF 18 CLASSROOMS
3,000,000
3,000,000
032084210030000
COMPLETING AND FURNISHING OF ABANDONED

LIBRARY BUILDING
5,000,000
5,000,000
032084210040000
REHABILITATING OF 8 STAFF QUARTERS
4,000,000
4,000,000
032084210050000
REHABILITATING OF DINING HALL & KITCHEN
15,000,000
15,000,000
032084210060000
BUILDING
4,000,000
4,000,000
032084220000000
34,899,842
34,899,842
032084220010000
ASSEMBLY HALL
10,000,000
10,000,000
032084220020000
1 NO 30 SEATER COASTER BUS
6,000,000
6,000,000
032084220030000
RETICULATING OF WATER TO HOSTELS & STAFF

QUARTERS
3,000,000
3,000,000
032084220040000
PURCHASE OF 30 NEW TYPEWRITERS
600,000
600,000
032084220050000
CONSTRUCTING GEOGRAPHICAL GARDEN
1,299,842
1,299,842
032084220060000
PURCHASE OF 6 NO COOKERS
032084220070000
400,000
400,000
PURCHASE OF 504 PEUGEOT SALON CAR
3,500,000
3,500,000
032084220080000
1 NO WATER TANKER
8,000,000
8,000,000
032084220100000
PURCHASE OF GESTNER DIGITAL DUPLICATOR

WITH INTERFACE
1,500,000
1,500,000
032084220140000
PURCHASE OF 4 DEEP FREEZER
600,000
600,000
0320844
FGGC IPETUMODU
217,529,395
217,529,395
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032084407000001
91,681,928
91,681,928
032084407000010
32,715,725
32,715,725
032084407000011
BASIC SALARY
32,715,725
32,715,725
032084407000020
51,074,307
51,074,307
032084407000021
REGULAR ALLOWANCES
50,136,414
50,136,414
032084407000022
937,893
937,893
032084407000030
SOCIAL CONTRIBUTION
7,891,897
7,891,897
032084407000031
NHIS
3,271,573
3,271,573
032084407000032
PENSION
4,620,324
4,620,324
032084407001401

OVERHEADS
59,236,739
20,632,679
59,236,739
20,632,679
MEAL SUBSIDY
38,604,060
38,604,060
66,610,727
66,610,727
032084410000000
13,110,727
13,110,727
032084410010000
COMPLETION OF MULTIPURPOSE HALL AND

ASSEMBLY HALL
12,000,000
12,000,000
032084410020000
COMPLETION OF DINING HALL EXTENSION
1,110,727
1,110,727
032084420000000
53,500,000
53,500,000
032084420010000
PERIMETER FENCING 60 HECTRES OF LAND
15,000,000
15,000,000
032084420020000
CONSTRUCTION OF 10 NOS. ADDITIONAL TOILETS

& BATHROOM EACH IN 5 DORMS
4,000,000
4,000,000
032084420030000
REHABILITATION OF 5 DORMITORIES
16,500,000
16,500,000
032084420040000
PROVISION OF LAWN MOWER / TRACTOR
10,000,000
10,000,000
032084420050000
SINKING OF 3 ADDITIONAL BOREHOLES
8,000,000
8,000,000
0320845
FGGC OYO
276,738,779
276,738,779
153,589,987
153,589,987
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032084507000001
032084507000010
55,680,969
55,680,969
032084507000011
BASIC SALARY
55,680,969
55,680,969
032084507000020
84,523,621
84,523,621
032084507000021
REGULAR ALLOWANCES
82,910,835
82,910,835
032084507000022
032084507000030
SOCIAL CONTRIBUTION
032084507000031
032084507000032
032084507001401
032084510000000
1,612,786
1,612,786
13,385,398
13,385,398
NHIS
5,568,097
5,568,097
PENSION
7,817,301
7,817,301
OVERHEADS
58,229,180
20,573,600
58,229,180
20,573,600
MEAL SUBSIDY
37,655,580
37,655,580
64,919,611
64,919,611
33,500,000
33,500,000
032084510000000
032084510010000
250 KVA GENERATOR
032084510020000
TARRING
032084510030000
30 SEATER TOYOTA BUS
6,500,000
6,500,000
032084520000000
31,419,611
31,419,611
032084520010000
INSTALLATION OF STREET LIGHT ALL OVER THE

COMPOUND
20,000,000
20,000,000
032084520020000
PERIMETER FENCING
5,000,000
5,000,000
032084520030000
PICK UP VAN FOR UTILITY
4,000,000
4,000,000
032084520050000
SPORTS ARENA WITH BASKET BALL,HAND

BALL,VOLLEY BALL & LAWN TENNIS COURTS
2,419,611
2,419,611
320150
FGGC UMUAHIA
279,033,902
279,033,902
108,123,826
108,123,826
TOTAL ALLOCATION:
7,000,000
7,000,000
20,000,000
20,000,000
Classification No.
EXPENDITURE ITEMS
032083607000001
032083607000010
38,515,607
38,515,607
032083607000011
BASIC SALARY
38,515,607
38,515,607
032083607000020
60,334,109
60,334,109
032083607000021
REGULAR ALLOWANCES
58,015,955
58,015,955
032083607000022
2,318,154
2,318,154
032083607000030
SOCIAL CONTRIBUTION
9,274,110
9,274,110
032083607000031
NHIS
3,851,561
3,851,561
032083607000032
PENSION
5,422,549
5,422,549
032083607001401

OVERHEADS
74,171,840
25,883,600
74,171,840
25,883,600
MEAL SUBSIDY
48,288,240
48,288,240
96,738,236
96,738,236
032083610000000
10,000,000
10,000,000
032083610010000
CONSTRUCTION OF ASSEMBLY/EXAMS HALL
10,000,000
10,000,000
032083620000000
86,738,236
86,738,236
032083620010000
INSTALLATION OF 300KVA TRANSFORMER
3,500,000
3,500,000
032083620020000
CONSTRUCTION OF 36NOS 2 BLOCKS V.I.P

TOILETS AND BATHROOMS
5,400,000
5,400,000
032083620030000
PURCHASE OF 28 SEATER COASTER BUS
7,800,000
7,800,000
032083620040000
REHABILITATION OF PRINCIPALS QUARTERS
3,500,000
3,500,000
032083620050000
1 BLOCK OF 6(3) BED ROOM FLAT
8,000,000
8,000,000
032083620060000
CONSTRUCTION OF 1NO MODERN KITCHEN AND

DINING
24,000,000
24,000,000
032083620070000
EXTENSION OF ADMIN /BURSARY BLOCKS
4,500,000
4,500,000
032083620080000
CONSTRUCTION OF LABORATORY 4 UNITS
5,000,000
5,000,000
032083620090000
CONSTRUCTION OF MODERN LIBRARY COMPLEX
7,000,000
7,000,000
032083620100000
CONSTRUCTION OF 1NO GIRLS HOSTEL.
7,000,000
7,000,000
032083620110000
CONSTRUCTION OF MATRONS QUARTERS
3,000,000
3,000,000
032083620120000
CONSTRUCTION OF ACCESS ROAD WITH

DRAINAGES 300M.
8,038,236
8,038,236
0320847
FGGC BWARI
248,143,602
248,143,602
132,767,394
132,767,394
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032084707000001
032084707000010
48,296,958
48,296,958
032084707000011
BASIC SALARY
48,296,958
48,296,958
032084707000020
73,006,290
73,006,290
032084707000021
REGULAR ALLOWANCES
70,149,030
70,149,030
032084707000022
032084707000030
SOCIAL CONTRIBUTION
032084707000031
2,857,260
2,857,260
11,464,146
11,464,146
NHIS
4,829,696
4,829,696
032084707000032
PENSION
6,634,451
6,634,451
032084707001401

OVERHEADS
76,103,851
25,693,051
76,103,851
25,693,051
MEAL SUBSIDY
50,410,800
50,410,800
39,272,357
39,272,357
032084710000000
39,272,357
39,272,357
032084710010000
MULTI - PURPOSE HALL
20,000,000
20,000,000
032084710020000
SPORTS PAVILLION
10,000,000
10,000,000
032084710030000
KITCHEN AND DINING HALL
0320848
FGGC IKOT-OBIO-ITONG
TOTAL ALLOCATION:
9,272,357
9,272,357
275,280,035
275,280,035
81,651,507
Classification No.
EXPENDITURE ITEMS
032084807000001
81,651,507
032084807000010
30,380,066
30,380,066
032084807000011
BASIC SALARY
30,380,066
30,380,066
032084807000020
44,003,346
44,003,346
032084807000021
REGULAR ALLOWANCES
43,024,665
43,024,665
032084807000022
978,682
978,682
032084807000030
SOCIAL CONTRIBUTION
7,268,095
7,268,095
032084807000031
NHIS
3,038,007
3,038,007
032084807000032
PENSION
4,230,088
4,230,088
032084807001401

OVERHEADS
79,840,574
24,282,566
79,840,574
24,282,566
MEAL SUBSIDY
55,558,008
55,558,008
113,787,953
113,787,953

032084810000000
5,000,000
5,000,000
032084810010000
PERIMETER FENCING
5,000,000
5,000,000
032084820000000
108,787,953
108,787,953
032084820010000
CONSTRUCTION OF ADMIN. BLOCK
5,000,000
5,000,000
032084820020000
7,500,000
7,500,000
032084820030000
PROCUREMENT OF 300 KV GENERATOR
5,000,000
5,000,000
032084820040000
REHABILITATION OF CLASSROOMS
5,000,000
5,000,000
032084820050000
CONSTRUTION OF BATHROOMS AND TOILETS
5,500,000
5,500,000
032084820060000
PROCURMENT OF 40 SEATER BUS (TOYOTA)
12,000,000
12,000,000
032084820070000
CONSTRUCTION OF SCIENCE BLOCK ( 8 UNITS)
5,000,000
5,000,000
032084820080000
504 STATION WAGON
3,000,000
3,000,000
032084820100000
PROCUREMENT OF SCIENTIFIC EQUIPMENT
5,000,000
5,000,000
032084820110000
MEDICAL EQUIPMENT
6,000,000
6,000,000
032084820120000
HOME ECONOMICS LAB
1,500,000
1,500,000
032084820130000
TRACTOR
5,000,000
5,000,000
032084820140000
LITOGRAPH
9,000,000
9,000,000
032084820150000
TARRING OF COLLEGE ROADS
10,000,000
10,000,000
032084820160000
CONSTRUCTION OF EXAM HALL
12,000,000
12,000,000
032084820170000
LECTURE THREATRE
12,287,953
12,287,953
0320849
FGGC BAUCHI
232,557,889
232,557,889
104,495,387
104,495,387
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032084907000001
032084907000010
38,472,290
38,472,290
032084907000011
BASIC SALARY
38,472,290
38,472,290
032084907000020
56,809,860
56,809,860
032084907000021
REGULAR ALLOWANCES
55,235,843
55,235,843
032084907000022
1,574,016
1,574,016
032084907000030
SOCIAL CONTRIBUTION
9,213,238
9,213,238
032084907000031
NHIS
3,847,229
3,847,229
032084907000032
PENSION
5,366,009
5,366,009
032084907001401

OVERHEADS
73,562,087
20,551,151
73,562,087
20,551,151
MEAL SUBSIDY
53,010,936
53,010,936
54,500,414
54,500,414
032084910000000
18,000,000
18,000,000
032084910010000
10,000,000
10,000,000
032084910020000
COMPLETION OF 1 UNIT STUDENT HOSTEL
032084920000000
032084920010000
RENOVATION OF 6 NOS OF STUDENT HOSTELS
032084920020000
HALL
032084920030000
RENOVATION OF 7NOS OF LABORATORIES
0320850
FGGC MONGUNO
TOTAL ALLOCATION:
8,000,000
8,000,000
36,500,414
36,500,414
6,000,000
6,000,000
23,000,000
23,000,000
7,500,414
7,500,414
172,828,969
172,828,969
72,653,732
Classification No.
EXPENDITURE ITEMS
032085007000001
72,653,732
032085007000010
27,586,587
27,586,587
032085007000011
BASIC SALARY
27,586,587
27,586,587
032085007000020
38,497,362
38,497,362
032085007000021
REGULAR ALLOWANCES
37,322,782
37,322,782
032085007000022
1,174,580
1,174,580
032085007000030
SOCIAL CONTRIBUTION
6,569,783
6,569,783
032085007000031
NHIS
2,758,659
2,758,659
032085007000032
PENSION
3,811,124
3,811,124
032085007001401

OVERHEADS
52,086,637
15,339,817
52,086,637
15,339,817
MEAL SUBSIDY
36,746,820
36,746,820
48,088,601
48,088,601
032085010000000
23,000,000
23,000,000
032085010010000
HALL/KITCHEN
6,000,000
6,000,000
032085010020000
COMPLETION OF 2 NOS. CLASSROOM BLOCKS
5,000,000
5,000,000
032085010030000
PROCUREMENT OF 200 STUDENTS TWIN DESKS
2,000,000
2,000,000
032085010040000
PURCHASE OF LAB EQUIPMENT
3,000,000
3,000,000
032085010050000
HOUSE
1,000,000
1,000,000
032085010060000
FURNISHING AND EQUIPING OF LIBRARY
3,000,000
3,000,000
032085010070000
PURCHASE OF 250 DOUBLE BUNK BEDS.
3,000,000
3,000,000
032085020000000
25,088,601
25,088,601
032085020010000
PROCUREMENT OF PICK-UP VAN
2,500,000
2,500,000
032085020020000
PURCHASE OF 10 FIRE EXTINGUISHERS
032085020030000
REHABILITATION OF HOSTEL BLOCKS 4 NOS.
032085020040000
CONSTRUCTION OF BOREHOLE,OVERHEAD TANK

& WATER RESERVOIR.
032085020050000
PERIMETER FENCING OF THE COLLEGE
032085020060000
SPORT PITCHES AND FACILITIES
0320851
FGGC CALABAR
TOTAL ALLOCATION:
500,000
500,000
3,500,000
3,500,000
10,000,000
10,000,000
7,000,000
7,000,000
1,588,601
1,588,601
232,635,188
232,635,188
106,650,834
106,650,834
Classification No.
EXPENDITURE ITEMS
032085107000001
032085107000010
39,198,180
39,198,180
032085107000011
BASIC SALARY
39,198,180
39,198,180
032085107000020
58,051,267
58,051,267
032085107000021
REGULAR ALLOWANCES
56,944,248
56,944,248
032085107000022
1,107,019
1,107,019
032085107000030
SOCIAL CONTRIBUTION
9,401,387
9,401,387
032085107000031
NHIS
3,919,818
3,919,818
032085107000032
PENSION
5,481,569
5,481,569
032085107001401

OVERHEADS
84,307,567
18,508,207
84,307,567
18,508,207
MEAL SUBSIDY
65,799,360
65,799,360
41,676,787
41,676,787
032085110000000
41,676,787
41,676,787
032085110010000
COMPLETION OF 200M PERIMETER WALL FENCE
10,000,000
10,000,000
032085110020000
CHEMISTRY/INTERSCIENCE/AGRIC.SCIENCE
BLOCK
6,000,000
6,000,000
032085110030000
REHABILITATION OF FRENCH/MATHS/SS3 F BLOCK
6,000,000
6,000,000
032085110040000
REHABILITATION OF HOME MANAGEMENT BLOCK
3,000,000
3,000,000
032085110050000
REHABILITATION OF FINE ART/MUSIC BLOCK
3,000,000
3,000,000
032085110060000
COMPLETION OF THE COLLEGE LIBRARY
6,838,394
6,838,394
032085110070000
COMPLETION OF THE COLLEGE DINING HALL
6,838,394
6,838,394
0320852
FGGC IBUSA
253,991,694
253,991,694
104,232,808
104,232,808
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032085207000001
032085207000010
37,491,570
37,491,570
032085207000011
BASIC SALARY
37,491,570
37,491,570
032085207000020
57,734,734
57,734,734
032085207000021
REGULAR ALLOWANCES
55,440,132
55,440,132
032085207000022
2,294,603
2,294,603
032085207000030
SOCIAL CONTRIBUTION
9,006,503
9,006,503
032085207000031
NHIS
3,749,157
3,749,157
032085207000032
PENSION
5,257,346
5,257,346
032085207001401

OVERHEADS
68,809,741
21,052,141
68,809,741
21,052,141
MEAL SUBSIDY
47,757,600
47,757,600
80,949,145
80,949,145
032085210000000
18,000,000
18,000,000
032085210010000
ASSEMBLY /EXAM HALL-1 NO.
18,000,000
18,000,000
032085220000000
62,949,145
62,949,145
032085220010000
EROSION CONTROL. CONSTRUCTION OF ROADS

AND DRAINAGES
15,000,000
15,000,000
032085220020000
MOTOR VEHICLE:1 NO. STATION WAGON

PEUGEOT, 1 NO. PICK-UP VAN
6,000,000
6,000,000
032085220030000
OFFICE EQUIPMENT:AIR CONDITIONERS, FIRE

RESISTANT CABINETS,FANS ETC.
3,000,000
3,000,000
032085220040000
STAFF QUARTERS-2 BLOCKS OF SIX FLATS OF 3 BED

ROOMS EACH
10,000,000
10,000,000
032085210000000
032085220050000
MODERN DORMITORIES FOR GIRLS-2 BLOCKS
10,000,000
10,000,000
032085220060000
ONE SCIENCE BLOCK OF 4 UNITS
4,000,000
4,000,000
032085220070000
NO.
2,000,000
2,000,000
032085220080000
SUPPLY OF TECHNOLOGICAL EQUIPMENT
2,949,145
2,949,145
032085220090000
ADMINISTRATIVE BLOCK-1 NO.
10,000,000
10,000,000
0320853
FGGC BENIN
264,020,593
264,020,593
122,243,244
122,243,244
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032085307000001
032085307000010
43,622,434
43,622,434
032085307000011
BASIC SALARY
43,622,434
43,622,434
032085307000020
68,103,468
68,103,468
032085307000021
REGULAR ALLOWANCES
66,355,673
66,355,673
032085307000022
1,747,796
1,747,796
032085307000030
SOCIAL CONTRIBUTION
10,517,342
10,517,342
032085307000031
NHIS
4,362,243
4,362,243
032085307000032
PENSION
6,155,099
6,155,099
032085307001401

OVERHEADS
62,831,896
19,054,096
62,831,896
19,054,096
MEAL SUBSIDY
43,777,800
43,777,800
78,945,453
78,945,453
032085310000000
68,500,000
68,500,000
032085310010000
KITCHEN/DINING HALL COMPLEX
3,000,000
3,000,000
032085310020000
LIBRARY COMPLEX
40,000,000
40,000,000
032085310030000
PERIMETER FENCE
10,000,000
10,000,000
032085310040000
ADMINISTRATIVE BLOCK
5,000,000
5,000,000
032085310050000
TOILETS
1,000,000
1,000,000
032085310060000
FURNITURE
3,500,000
3,500,000
032085310070000
SECURITY POSTS/TOLIETS
1,000,000
1,000,000
032085310080000
STAFF COMMON ROOM AND FURNITURE
5,000,000
5,000,000
032085320000000
10,445,453
10,445,453
032085320010000
ROAD, DRAINAGE AND STEET LIGHTING
4,000,000
4,000,000
032085320020000
BORE HOLE
6,445,453
6,445,453
0320854
FGGC IBILLO
258,694,656
258,694,656
88,697,579
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032085407000001
88,697,579
032085407000010
31,987,476
31,987,476
032085407000011
BASIC SALARY
31,987,476
31,987,476
032085407000020
49,016,224
49,016,224
032085407000021
REGULAR ALLOWANCES
47,684,101
47,684,101
032085407000022
1,332,123
1,332,123
032085407000030
SOCIAL CONTRIBUTION
7,693,878
7,693,878
032085407000031
NHIS
3,198,748
3,198,748
032085407000032
PENSION
4,495,131
4,495,131
032085407001401
32,944,564
11,718,964
32,944,564
11,718,964
OVERHEADS
MEAL SUBSIDY
21,225,600
21,225,600
137,052,513
137,052,513
032085410000000
9,000,000
9,000,000
032085410010000
CLASSROOMS
8,000,000
8,000,000
032085410020000
LIGHTING
1,000,000
1,000,000
032085420000000
128,052,513
128,052,513
032085420010000
NEW 1 BLOCK OF 6 CLASSROOMS
10,000,000
10,000,000
032085420020000
TARRING OF ACCESS ROAD FROM GATE TO

ADMIN BLOCK
3,000,000
3,000,000
032085420030000
1 NO BLOCK OF BOYS HOSTEL
15,000,000
15,000,000
032085420040000
1 NO BLOCK OF GIRLS HOSTEL
15,000,000
15,000,000
032085420050000
PERIMETER FENCE (BLOCK WALL)
20,000,000
20,000,000
032085420060000
CONSTRUCTION OF EXAM HALL
21,000,000
21,000,000
032085420070000
ONE HOME ECONS LABORATORY
2,000,000
2,000,000
032085420080000
PURCHASE OF ONE GIANT PLANT
5,000,000
5,000,000
032085420090000
10,000,000
10,000,000
032085420100000
1 DINING HALL/KITCHEN COMPLEX
27,052,513
27,052,513
0320855
FGGC ENUGU
361,601,337
361,601,337
203,245,070
203,245,070
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032085507000001
032085507000010
73,400,022
73,400,022
032085507000011
BASIC SALARY
73,400,022
73,400,022
032085507000020
112,174,242
112,174,242
032085507000021
REGULAR ALLOWANCES
110,111,353
110,111,353
032085507000022
032085507000030
SOCIAL CONTRIBUTION
032085507000031
NHIS
032085507000032
PENSION
032085507001401
2,062,889
2,062,889
17,670,806
17,670,806
7,340,002
7,340,002
10,330,804
10,330,804
121,889,078
35,660,078
121,889,078
35,660,078
MEAL SUBSIDY
86,229,000
86,229,000
36,467,189
36,467,189
032085510000000
20,000,000
20,000,000
032085510010000
10,000,000
10,000,000
032085510020000
REHABILITATION OF ACCESS ROADS
5,000,000
5,000,000
032085510030000
RENOVATION OF LABORATORIES
5,000,000
5,000,000
032085520000000
16,467,189
16,467,189
032085520010000
PURCHASE OF WATER TANKER
12,000,000
12,000,000
032085520040000
FENCING OF GIRL'S HOSTEL
4,467,189
4,467,189
0320856
FGGC LEJJA
OVERHEADS
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
251,208,666
251,208,666
81,338,697
032085607000001
81,338,697
032085607000010
28,711,910
28,711,910
032085607000011
BASIC SALARY
28,711,910
28,711,910
032085607000020
45,716,041
45,716,041
032085607000021
REGULAR ALLOWANCES
43,137,096
43,137,096
032085607000022
2,578,946
2,578,946
032085607000030
SOCIAL CONTRIBUTION
6,910,745
6,910,745
032085607000031
NHIS
2,871,191
2,871,191
032085607000032
PENSION
4,039,554
4,039,554
032085607001401
65,678,000
20,573,600
65,678,000
20,573,600
OVERHEADS
MEAL SUBSIDY
45,104,400
45,104,400
104,191,969
104,191,969
032085610000000
52,000,000
52,000,000
032085610010000
PERIMETER FENCING OF THE ENTIRE COLLEGE

100METERS.
10,000,000
10,000,000
032085610020000
PRINCIPALS HOUSE (4 BEDROOM BUNGALOW)

VICE-PRINCIPALS (3 BEDROOMS).
12,000,000
12,000,000
032085610030000
1 HOSTEL.
15,000,000
15,000,000
032085610040000
6 CLASSROOM BLOCKS.
15,000,000
15,000,000
032085645000000
52,191,969
52,191,969
032085645010000
CONSTRUCTION OF 1 ASSEMBLY HALL.
15,000,000
15,000,000
15,000,000
15,000,000
032085645030000
CONSTRUCTION OF 1 KITCHEN 1 DINING.

COMPLETE REHABILITATION OF DELAPIDATED
STRUCTURES AND RE-ROOFING OF EXISTING
BUILDINGS. (A) 5 HOSTELS (HOUSING 1500
STUDENTS) (B) 6 BUILDINGS OF 5 CLASSROOMS
EACH.
3,500,000
3,500,000
032085645040000
ACCESS ROAD WITH DRAINAGE (5METERS).
6,191,969
6,191,969
032085645050000
ACCESS ROADS TO LEJJA FROM NSUKKA AND

FROM OHODO TO LEJJA (100METERS).
5,000,000
5,000,000
032085645060000
SINKING OF 1 BOREHOLE.
7,500,000
7,500,000
0320857
FGGC OWERRI
352,375,601
352,375,601
166,846,573
166,846,573
032085645020000
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032085707000001
032085707000010
59,528,447
59,528,447
032085707000011
BASIC SALARY
59,528,447
59,528,447
032085707000020
92,963,274
92,963,274
032085707000021
REGULAR ALLOWANCES
90,586,040
90,586,040
032085707000022
032085707000030
SOCIAL CONTRIBUTION
032085707000031
2,377,234
2,377,234
14,354,852
14,354,852
NHIS
5,952,845
5,952,845
032085707000032
PENSION
8,402,007
8,402,007
032085707001401

OVERHEADS
99,129,843
36,965,367
99,129,843
36,965,367
MEAL SUBSIDY
62,164,476
62,164,476
86,399,186
86,399,186
032085710000000
37,500,000
37,500,000
032085710010000
COMPLETION,EQUIPMENT OF ADMIN BLOCK.
10,000,000
10,000,000
032085710020000
ASSEMBLY HALL.
15,000,000
15,000,000
032085710030000
CHEMICALS, EQUIPMENTS AND SPECIMEN FOR

CHEMISTRY, PHYSICS, BIOLOGY AND INTEGRATED
SCIENCE LABORATORIES.
1,500,000
1,500,000
032085710040000
RENOVATION AND EXTENSION OF 3NOS SCIENCE

BLOCK.
2,000,000
2,000,000
032085710050000
COMPLETION OF 3NOS BLOCKS OF 6

CLASSROOMS EACH.
5,000,000
5,000,000
032085710060000
RE-ROOFING AND RE-FLOORING OF 40NOS

DORMITORIES.
2,000,000
2,000,000
032085710070000
CLASSROOMS.
2,000,000
2,000,000
032085720000000
48,899,186
48,899,186
032085720030000
SPORT EQUIPMENT.
1,500,000
1,500,000
032085720040000
1NO WATER TANKER.
11,000,000
11,000,000
032085720050000
1NO 504 SALOON CAR.
3,000,000
3,000,000
032085720060000
FENCING AND RENOVATION OF NEW EXTENSION

SITE 500M.
25,000,000
25,000,000
032085720090000
RE-ROOFING, RENOVATION, FURNISHING OF

8NOS HOUSE MISTRESS QUARTERS .
3,500,000
3,500,000
032085720100000
CLINIC EXTENSION, RENOVATION, DRUGS AND

EQUIPMENT.
2,500,000
2,500,000
032085720110000
1NO COASTER BUS.
2,399,186
2,399,186
0320858
FGGC KAZAURE
177,147,117
177,147,117
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032085807000001
73,597,821
73,597,821
032085807000010
26,783,937
26,783,937
032085807000011
BASIC SALARY
26,783,937
032085807000020
40,402,628
40,402,628
032085807000021
REGULAR ALLOWANCES
38,150,028
38,150,028
032085807000022
2,252,601
2,252,601
032085807000030
SOCIAL CONTRIBUTION
6,411,256
6,411,256
032085807000031
NHIS
2,678,394
2,678,394
032085807000032
PENSION
3,732,862
3,732,862
032085807001401

OVERHEADS
59,147,488
19,349,488
59,147,488
19,349,488
MEAL SUBSIDY
39,798,000
39,798,000
44,401,808
44,401,808
032085810000000
10,000,000
10,000,000
032085810010000
PROVISION OF 2000METERS PERIMETER FENCE.
10,000,000
10,000,000
032085820000000
34,401,808
34,401,808
032085820010000
PROVISION OF 250KVA GENERATOR.
8,500,000
8,500,000
032085820020000
RENOVATION AND FURNISHING OF HOME

ECONOMICS LAB.
2,000,000
2,000,000
032085820030000
SUPPLY OF 30 OLYMPIA TYPEWRITERS AND 3 IBM

TYPEWRITERS.
2,000,000
2,000,000
032085820040000
RENOVATION OF DINING HALL AND KITCHEN.
6,400,000
6,400,000
032085820050000
PROVISION OF 1NO PEUGEOT SALOON CAR.
3,500,000
3,500,000
032085820060000
PROVISION OF 30SEATER BUS TOYOTA.
6,000,000
6,000,000
032085820070000
CONSTRUCTION OF BLOCK OF 6 CLASSROOMS.
6,001,808
6,001,808
0320815
FGC KIYAWA
195,308,143
195,308,143
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
26,783,937
032081507000001
70,544,913
70,544,913
032081507000010
23,727,051
23,727,051
032081507000011
BASIC SALARY
23,727,051
23,727,051
032081507000020
37,740,582
37,740,582
032081507000021
REGULAR ALLOWANCES
35,804,818
35,804,818
032081507000022
1,935,764
1,935,764
032081507000030
SOCIAL CONTRIBUTION
9,077,280
9,077,280
032081507000031
NHIS
2,465,671
2,465,671
032081507000032
PENSION
6,611,609
6,611,609
032081507001401

OVERHEADS
59,442,880
19,644,880
59,442,880
19,644,880
MEAL SUBSIDY
39,798,000
39,798,000
65,320,350
65,320,350
032081510000000
15,000,000
15,000,000
032081510010000
PERIMETER FENCING
15,000,000
15,000,000
032081520000000
50,320,350
50,320,350
032081520010000
MULTI-PURPOSE HALL
18,000,000
18,000,000
032081520020000
DINING HALL
10,000,000
10,000,000
032081520030000
OFFICIAL CAR (WAGON)
5,000,000
5,000,000
032081520040000
ACCESS ROAD NET WORK
3,000,000
3,000,000
032081520050000
STREET LIGHTS
2,000,000
2,000,000
032081520060000
MEDICAL EQUIPMENT
1,500,000
1,500,000
032081520070000
8,820,350
8,820,350
032081520090000
STANDARD SICK BAY
2,000,000
2,000,000
0320817
FGC MINJIBIR
326,793,424
326,793,424
76,350,362
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032081707000001
76,350,362
032081707000010
27,882,645
27,882,645
032081707000011
BASIC SALARY
27,882,645
27,882,645
032081707000020
41,787,069
41,787,069
032081707000021
REGULAR ALLOWANCES
40,555,680
40,555,680
032081707000022
1,231,389
1,231,389
032081707000030
SOCIAL CONTRIBUTION
6,680,648
6,680,648
032081707000031
NHIS
2,788,265
2,788,265
032081707000032
PENSION
3,892,383
3,892,383
032081707001401

OVERHEADS
61,294,565
20,116,901
61,294,565
20,116,901
MEAL SUBSIDY
41,177,664
41,177,664
189,148,497
189,148,497

032081710000000
40,000,000
40,000,000
032081710010000
RENOVATION OF 12 BLOCKS HOSTELS
10,000,000
10,000,000
032081710020000
LAB EQUIPMENT & REN OF LAB
032081720000000
032081720010000
032081720020000
FURNITURES - 500 BEDS
032081720030000
30,000,000
30,000,000
149,148,497
149,148,497
40,000,000
40,000,000
7,000,000
7,000,000
CONST. OF TOILET IN THE SCH. AREA
12,000,000
12,000,000
032081720040000
CONST. OF 6 CLASSROOMS
30,000,000
30,000,000
032081720050000
SPORTS PAVILLION
3,000,000
3,000,000
032081720060000
BOREHOLE
5,000,000
5,000,000
032081720070000
GENERATING PLANT
5,000,000
5,000,000
032081720080000
CONSTRUCTION OF 6 BLOCKS OF HOSTELS
35,000,000
35,000,000
032081720090000
CONST. OF GUIDANCE & COUNSELLING UNIT
4,148,497
4,148,497
032081720110000
600 SET OF STUDENT DESK
8,000,000
8,000,000
0320861
FGGC KABBA
222,766,129
222,766,129
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032086107000001
63,034,520
63,034,520
032086107000010
22,474,462
22,474,462
032086107000011
BASIC SALARY
22,474,462
22,474,462
032086107000020
35,149,822
35,149,822
032086107000021
REGULAR ALLOWANCES
33,809,572
33,809,572
032086107000022
1,340,250
1,340,250
032086107000030
SOCIAL CONTRIBUTION
5,410,236
5,410,236
032086107000031
NHIS
2,247,446
2,247,446
032086107000032
PENSION
3,162,790
3,162,790
032086107001401
39,510,107
13,110,767
39,510,107
13,110,767
OVERHEADS
MEAL SUBSIDY
26,399,340
26,399,340
120,221,502
120,221,502
032086110000000
28,600,000
28,600,000
032086110010000
PERIMETER FENCING
24,600,000
24,600,000
032086110020000
REHAB OF 3 BUILDINGS OF 4 CLASSROOMS EACH
4,000,000
4,000,000
032086120000000
91,621,502
91,621,502
032086120010000
ADMIN BLOCK CONSTRUCTION
12,000,000
12,000,000
032086120020000
PURCHASE OF 2NOS. PHOTOCOPIER AND 1NO.

DUPLICATING MACHINE
5,000,000
5,000,000
032086120030000
PAVILLION
15,000,000
15,000,000
032086120040000
LIBRARY COMPLEX/EQUIP
10,000,000
10,000,000
032086120050000
PURCHASE OF 200 NOS SINGLE TABLES AND

CHAIRS FOR EXAM HALL
1,000,000
1,000,000
032086120060000
PURCHASE OF 30 NOS TABLES AND CHAIRS
032086120070000
STREET LIGHT
0320862
FGGC OMU-ARAN
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
500,000
500,000
48,121,502
48,121,502
255,265,019
255,265,019
032086207000001
74,119,913
74,119,913
032086207000010
26,923,938
26,923,938
032086207000011
BASIC SALARY
26,923,938
26,923,938
032086207000020
40,731,568
40,731,568
032086207000021
REGULAR ALLOWANCES
39,684,547
39,684,547
032086207000022
1,047,022
1,047,022
032086207000030
SOCIAL CONTRIBUTION
6,464,407
6,464,407
032086207000031
NHIS
2,692,394
2,692,394
032086207000032
PENSION
3,772,013
3,772,013
032086207001401
59,320,650
59,320,650
OVERHEADS
22,175,850
22,175,850
MEAL SUBSIDY
37,144,800
37,144,800
121,824,456
121,824,456

032086210000000
23,824,456
23,824,456
032086210010000
ON GOING MULTI-PURPOSE HALL(I.E DINNING

HALL, KITCHEN, STORE)
19,824,456
19,824,456
032086210020000
REHABILITATION AND PROCUREMENT OF

RECREATIONAL FACILITIES
4,000,000
4,000,000
032086220000000
98,000,000
98,000,000
032086220010000
CONSTRUCTION OF 3 TWIN BLOCK OF HOSTELS
25,000,000
25,000,000
032086220020000
1NO OF ASSEMBLY HALL
18,000,000
18,000,000
032086220030000
3 NO OF SCIENCE (CHEMISTRY, PHYSICS AND

BIOLOGY) LABS AND EQUIPMENT
15,000,000
15,000,000
032086220040000
1 NO OF G&C BLOCK
032086220050000
1 NO OF STAFFROOM BLOCK
032086220060000
1 NO OF 30 SEATER BUS
032086220070000
WATER RETICULATION TO SCHOOL TOILETS
032086220080000
STUDIO
032086220090000
8,000,000
8,000,000
10,000,000
10,000,000
7,000,000
7,000,000
1,500,000
1,500,000
12,500,000
12,500,000
DRAINAGE
500,000
500,000
032086220100000
INTERFACE
500,000
500,000
0320863
FGGC ILORIN
273,445,572
273,445,572
126,491,372
126,491,372
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032086307000001
032086307000010
44,920,678
44,920,678
032086307000011
BASIC SALARY
44,920,678
44,920,678
032086307000020
70,742,502
70,742,502
032086307000021
REGULAR ALLOWANCES
68,662,793
68,662,793
032086307000022
2,079,709
2,079,709
032086307000030
SOCIAL CONTRIBUTION
10,828,192
10,828,192
032086307000031
NHIS
4,492,068
4,492,068
032086307000032
PENSION
6,336,124
6,336,124

OVERHEADS
63,038,197
24,009,625
63,038,197
24,009,625
MEAL SUBSIDY
39,028,572
39,028,572
83,916,003
83,916,003
032086310000000
44,500,000
44,500,000
032086310010000
FENCING OF GIRLS' HOSTEL
032086310020000
HOSTELS
032086310030000
032086307001401
4,500,000
4,500,000
15,000,000
15,000,000
RENOVATION OF ONE SCIENCE LAB
5,000,000
5,000,000
032086310040000
4,000,000
4,000,000
032086310050000
COMPLETION OF COLLEGE LIBRARY
7,000,000
7,000,000
032086310060000
COMPLETION OF PERIMETRE FENCING
5,000,000
5,000,000
032086310070000
RENOVATION OF DINING HALL
032086320000000
0320860320010000
4,000,000
4,000,000
39,416,003
39,416,003
500KVA/415 TRANSFORMER
4,501,740
4,501,740
0320860320020000
8NO TOILET FOR HOSTEL AND 4 NO TOILET

CLASSROOMS. EACH BLOCK TO HAVE SIX
SQUIRTY W.C
4,214,263
4,214,263
0320860320030000
RENOVATION OF CLASSROOM BLOCKS JSS 2

AND 3 AND SS 3
5,500,000
5,500,000
0320860320040000
BURGLARY PROOF FOR BOYS HOSTEL
1,500,000
1,500,000
0320860320050000
30 SEATER BUS
4,500,000
4,500,000
0320860320060000
PICK UP
6,000,000
6,000,000
0320860320070000
2 NO DUPLICATING MACHINE
1,200,000
1,200,000
0320860320080000
CONSTRUCTION OF SPORT PAVILLION TO

ACCOMMODATE 2000 SPECTATORS
8,000,000
8,000,000
0320860320090000
CONSTRUCTION OF BATHROOM FOR BOYS AND

GIRLS 7 NOS FOR BOYS, 7 NOS FOR GIRLS
4,000,000
4,000,000
0320864
FGGC BAKORI
208,356,423
208,356,423
98,605,328
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032086407000001
98,605,328
032086407000010
36,526,720
36,526,720
032086407000011
BASIC SALARY
36,526,720
36,526,720
032086407000020
53,339,897
53,339,897
032086407000021
REGULAR ALLOWANCES
51,835,904
51,835,904
032086407000022
1,503,993
1,503,993
032086407000030
SOCIAL CONTRIBUTION
8,738,712
8,738,712
032086407000031
NHIS
3,652,672
3,652,672
032086407000032
PENSION
5,086,040
5,086,040
032086407001401

OVERHEADS
56,212,453
16,414,453
56,212,453
16,414,453
MEAL SUBSIDY
39,798,000
39,798,000
53,538,642
53,538,642
032086420000000
53,538,642
53,538,642
032086420010000
HOSTELS
14,000,000
14,000,000
032086420020000
RENOVATION OF 5 BLOCKS OF CLASSROOMS
10,000,000
10,000,000
032086420030000
CONSTRUCTION OF 20 NO TOILETS FOR STUDENTS
15,000,000
15,000,000
032086420040000
RENOVATION OF 40 NO STAFF QUARTERS
11,738,642
11,738,642
032086420050000
& MST.
2,500,000
2,500,000
032086420060000
PURCHASE OF 40 NO FIRE EXTINGUISHERS
300,000
300,000
0320865
FGGC GWANDU
153,970,045
156,470,045
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032086507000001
49,898,745
49,898,745
032086507000010
18,441,528
18,441,528
032086507000011
BASIC SALARY
18,441,528
18,441,528
032086507000020
27,047,444
27,047,444
032086507000021
REGULAR ALLOWANCES
26,063,801
26,063,801
032086507000022
983,643
983,643
032086507000030
SOCIAL CONTRIBUTION
4,409,773
4,409,773
032086507000031
NHIS
1,844,153
1,844,153
032086507000032
PENSION
2,565,620
2,565,620
032086507001401

OVERHEADS
79,305,671
31,548,071
79,305,671
31,548,071
MEAL SUBSIDY
47,757,600
47,757,600
24,765,629
27,265,629
032086510000000
8,365,629
8,365,629
032086510010000
CONSTR OF PERIMETER WALL FENCING
1,865,629
1,865,629
032086510020000
COMPLETION OF ABANDONED SCIENCE LAB
4,000,000
4,000,000
032086510030000
COMPLETION OF ABANDONED LABORATORY 2
2,500,000
2,500,000
032086520000000
16,400,000
18,900,000
032086520010000
PURCHASE OF A PHOTOCOPIER MACHINE
2.500,000
2,500,000
032086520020000
FURNISHING OF HOME ECONS LAB
500,000
500,000
032086520030000
EQUIP. OF HOME ECONS LAB--GAS COOKER 12,

DEEP FREEZERS 4, REFRIGERATOR 4, 20 PACK OF
SEWING & KNITTING MACH.
3,000,000
3,000,000
032086520040000
FURNISHING & EQUIPPING OF INTRO-TECH LAB
1,200,000
1,200,000
032086520050000
SUPPLY OF CLASSROOM FURNITURES
2,000,000
2,000,000
032086520060000
COMPLEX
3,000,000
3,000,000
032086520070000
BEDS
5,500,000
5,500,000
032086520080000
DINING HALL TABLES-32 DINING HALL BENCH-64
1,200,000
1,200,000
0320866
FGGC BIDA
216,411,686
216,411,686
74,550,485
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032086607000001
74,550,485
032086607000010
27,204,291
27,204,291
032086607000011
BASIC SALARY
27,204,291
27,204,291
032086607000020
40,830,834
40,830,834
032086607000021
REGULAR ALLOWANCES
39,051,059
39,051,059
032086607000022
1,779,775
1,779,775
032086607000030
SOCIAL CONTRIBUTION
6,515,360
6,515,360
032086607000031
NHIS
2,720,429
2,720,429
032086607000032
PENSION
3,794,931
3,794,931
032086607001401

OVERHEADS
48,489,167
16,650,767
48,489,167
16,650,767
MEAL SUBSIDY
31,838,400
31,838,400
93,372,034
93,372,034
032086610000000
81,000,000
81,000,000
032086610010000
FURNISHING OF DINNING HALL COMPLEX
5,000,000
5,000,000
032086610020000
FURNISHING OF NEW HOME ECONS LAB
4,000,000
4,000,000
032086610030000
FURNISHING OF SCIENCE LAB COMPLEX
9,000,000
9,000,000
032086610040000
PERIMETER FENCING
11,000,000
11,000,000
032086610050000
RENOVATION OF STUDENTS HOSTEL
5,000,000
5,000,000
032086610060000
(ABADONED)
7,000,000
7,000,000
032086610070000
STUDENTS
4,500,000
4,500,000
032086610080000
TOYOTA BUS 30 SEATER
6,000,000
6,000,000
032086610090000
PROVISION OF PICK UP VAN
4,500,000
4,500,000
032086610100000
20,000,000
20,000,000
032086610110000
PROVISION OF TRACTOR
5,000,000
5,000,000
032086620000000
12,372,034
12,372,034
032086620010000
PROVISION IF INTERNAL ACCESS ROADS WITH

DRAINAGE
5,000,000
5,000,000
032086620020000
GENERAL RENOVATION OF THE STAFF QUARTERS
2,372,034
2,372,034
032086620030000
DRILLING OF BOREHOLE WITH OVERHEAD TANK,

UNDERGROUND TANK, 4 WATER RECTICULATION
AND GENERATOR
5,000,000
5,000,000
0320867
FGGC LANGTANG
288,061,822
305,061,822
88,065,784
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032086707000001
88,065,784
032086707000010
32,146,543
32,146,543
032086707000011
BASIC SALARY
32,146,543
32,146,543
032086707000020
48,222,661
48,222,661
032086707000021
REGULAR ALLOWANCES
45,946,624
45,946,624
032086707000022
2,276,037
2,276,037
032086707000030
SOCIAL CONTRIBUTION
7,696,580
7,696,580
032086707000031
NHIS
3,214,654
3,214,654
032086707000032
PENSION
4,481,926
4,481,926
032086707001401
67,351,646
22,512,566
84,351,646
39,512,566
OVERHEADS
MEAL SUBSIDY
44,839,080
44,839,080
132,644,391
132,644,391
032086710000000
67,000,000
67,000,000
032086710010000
REHABILITATON OF TWIN BLOCKS OF HOSTELS
15,000,000
15,000,000
032086710020000
REHABILITATION OF 18 NOS BLOCK OF 2

CLASSROOMS EACH
40,000,000
40,000,000
032086710030000
REHABILITATION OF ABANDONED VOCATIONAL

WORKSHOP COMPLEX
12,000,000
12,000,000
032086720000000
65,644,391
65,644,391
6,000,000
6,000,000
30,000,000
30,000,000
032086720000000
032086720010000
250 KVA GENERATOR
032086720020000
CONSTRUCTION OF 2 NOS HOSTEL BLOCKS
032086720030000
CONSTRUCTION OF SCIENCE BLOCK
032086720050000
CONSTRUCTION OF MULTI PURPOSE HALL
032086720060000
5,000,000
5,000,000
15,000,000
15,000,000
CONSTRUCTION OF SPORTS PAVILLION
8,000,000
8,000,000
032086720070000
CONSTRUCTION OF STUDENT COMMON ROOM
1,644,391
1,644,391
0320868
FGGC ABULOMA
306,877,273
306,877,273
152,570,610
152,570,610
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032086807000001
032086807000010
55,146,537
55,146,537
032086807000011
BASIC SALARY
55,146,537
55,146,537
032086807000020
84,183,700
84,183,700
032086807000021
REGULAR ALLOWANCES
80,940,115
80,940,115
032086807000022
3,243,584
3,243,584
032086807000030
SOCIAL CONTRIBUTION
13,240,373
13,240,373
032086807000031
NHIS
5,514,654
5,514,654
032086807000032
PENSION
7,725,720
7,725,720
032086807001401

OVERHEADS
75,761,948
24,687,848
75,761,948
24,687,848
MEAL SUBSIDY
51,074,100
51,074,100
78,544,715
78,544,715
032086810000000
58,544,715
58,544,715
032086810010000
20 UNCOMPLETED STAFF QUARTERS
42,000,000
42,000,000
032086810020000
RENOVATION OF 10 CLASSROOM BLOCKS
16,544,715
16,544,715
032086820000000
20,000,000
20,000,000
032086820020000
CONSTRUCTION OF ONE LIBRARY COMPLEX
20,000,000
20,000,000
0320869
FGGC GUSAU
171,791,461
171,791,461
64,305,569
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032086907000001
64,305,569
032086907000010
23,710,047
23,710,047
032086907000011
BASIC SALARY
23,710,047
23,710,047
032086907000020
34,928,177
34,928,177
032086907000021
REGULAR ALLOWANCES
33,483,736
33,483,736
032086907000022
1,444,440
1,444,440
032086907000030
SOCIAL CONTRIBUTION
5,667,346
5,667,346
032086907000031
NHIS
2,371,005
2,371,005
032086907000032
PENSION
3,296,341
3,296,341
032086907001401

OVERHEADS
56,271,532
16,473,532
56,271,532
16,473,532
MEAL SUBSIDY
39,798,000
39,798,000
51,214,360
51,214,360
032086910000000
19,600,000
19,600,000
032086910010000
ON-GOING RENOVATION OF DINING HALL
5,600,000
5,600,000
032086910020000
HOSTEL(ABANDONED)
7,000,000
7,000,000
032086910030000
LABORATORIES
5,000,000
5,000,000
032086910040000
RENOVATION OF VOCATIONAL COMPLEX
2,000,000
2,000,000
032086920000000
31,614,360
31,614,360
032086920020000
CONSTRUCTION OF 3 NOS. BOREHOLES
032086920030000
12 NOS.V.I.P TOILETS
032086920040000
032086920050000
6,000,000
6,000,000
12,000,000
12,000,000
PROVISION OF SCIENCE EQUIPMENT
3,000,000
3,000,000
EQUIPMENT
1,500,000
1,500,000
032086920070000
FIRE PROOF CABINET (6 NOS.)
1,800,000
1,800,000
032086920080000
CABINET DRAWERS (12 NOS.)
032086920130000
CONSTRUCTION OF PRINCIPAL'S HOUSE
0320870
FGGC JALINGO
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
314,360
314,360
7,000,000
7,000,000
161,302,193
161,302,193
63,283,867
032087007000001
63,283,867
032087007000010
22,707,305
22,707,305
032087007000011
BASIC SALARY
22,707,305
22,707,305
032087007000020
35,133,769
35,133,769
032087007000021
REGULAR ALLOWANCES
32,959,860
32,959,860
032087007000022
2,173,909
2,173,909
032087007000030
SOCIAL CONTRIBUTION
5,442,794
5,442,794
032087007000031
NHIS
2,270,731
2,270,731
032087007000032
PENSION
3,172,063
3,172,063
032087007001401

OVERHEADS
52,734,893
18,243,293
52,734,893
18,243,293
MEAL SUBSIDY
34,491,600
34,491,600
45,283,433
45,283,433
032087010000000
8,000,000
8,000,000
032087010010000
PERIMETER FENCE 1000METRES.
8,000,000
8,000,000
032087020000000
37,283,433
37,283,433
032087020010000
1 PICK UP VAN.
4,500,000
4,500,000
032087020020000
DRAINAGES.
3,000,000
3,000,000
032087020030000
CONSTRUCTION OF 1 ADMINISTRATIVE BLOCK.
10,000,000
10,000,000
032087020040000
WATER TANKER 1
2,000,000
2,000,000
032087020050000
CONSTRUCTION OF G&C CLINIC 1 BLOCK.
3,000,000
3,000,000
032087020060000
CONSTRUCTION OF A LIBRARY COMPLEX.
10,000,000
10,000,000
032087020070000
CONSTRUCTION OF 1 SICK BAY.
3,000,000
3,000,000
032087020080000
CONSTRUCTION OF 1 HOME ECONS BLOCK.
1,783,433
1,783,433
0320871
FGGC WUKARI
264,496,935
264,496,935
116,950,104
116,950,104
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032087107000001
032087107000010
41,424,022
41,424,022
032087107000011
BASIC SALARY
41,424,022
41,424,022
032087107000020
65,574,450
65,574,450
032087107000021
REGULAR ALLOWANCES
61,291,971
61,291,971
032087107000022
4,282,480
4,282,480
032087107000030
SOCIAL CONTRIBUTION
9,951,631
9,951,631
032087107000031
NHIS
4,142,402
4,142,402
032087107000032
PENSION
5,809,229
5,809,229
032087107001401

OVERHEADS
73,971,272
17,033,600
73,971,272
17,033,600
MEAL SUBSIDY
56,937,672
56,937,672
73,575,559
73,575,559
032087120000000
73,575,559
73,575,559
032087120010000
ONE 504 SALON CAR
4,200,000
4,200,000
032087120020000
PURCHASE OF DOUBLE BUNK BEDS
8,000,000
8,000,000
032087120030000
RENOVATION OF 12 DORMITORIES
5,400,000
5,400,000
032087120040000
COMPLEX
2,500,000
2,500,000
032087120050000
PROVISION OF BIOLOGY SCIENCE EQUIPMENT &

CHEMICALS
7,500,000
7,500,000
032087120060000
PROVISION OF 1 NO FUNCTIONAL BOREHOLE
6,500,000
6,500,000
032087120070000
RENOVATION OF 12 NOS CLASSROOMS
4,200,000
4,200,000
032087120080000
RENOVATION OF 10 NOS OF STAFF QUARTERS
4,500,000
4,500,000
032087120090000
RENOVATION OF 1 NO OF DINING HALL/KITCHEN
2,500,000
2,500,000
032087120100000
PROVISION OF 1000 NOS STUDENT DESK
3,500,000
3,500,000
032087120110000
ONE COASTER BUS
7,500,000
7,500,000
032087120120000
PROVISION OF HOME ECONOMICS EQUIPMENT
8,000,000
8,000,000
032087120130000
RENOVATION OF PHYSICS, CHEMISTRY AND

BIOLOGY LAB
1,500,000
1,500,000
032087120140000
PROVISION OF CHEMICALS IN THE PHYSICS AND

CHEMISTRY LAB
6,500,000
6,500,000
032087120150000
ERECTION OF PERIMETER FENCING ROUND THE

COLLEGE
1,275,559
1,275,559
0320872
FGGC EFON ALAYE

160,966,471
160,966,471
47,912,197
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032087207000001
47,912,197
032087207000010
17,069,661
17,069,661
032087207000011
BASIC SALARY
17,069,661
17,069,661
032087207000020
26,738,669
26,738,669
032087207000021
REGULAR ALLOWANCES
25,331,914
25,331,914
032087207000022
1,406,755
1,406,755
032087207000030
SOCIAL CONTRIBUTION
4,103,868
4,103,868
032087207000031
NHIS
1,706,966
1,706,966
032087207000032
PENSION
2,396,901
2,396,901
032087207001401

OVERHEADS
35,835,418
13,919,986
35,835,418
13,919,986
MEAL SUBSIDY
21,915,432
21,915,432
77,218,856
77,218,856
032087210000000
29,045,730
29,045,730
032087210010000
COMPLETION OF DINING HALL WITH 100 DINING

TABLES & 200 BENCHES
7,000,000
7,000,000
032087210020000
COMPLETION OF 1 NO OF HOSTEL
5,698,585
5,698,585
032087210030000
PROCUREMENT OF 6 NOS OF COMPUTERS & HP

PRINTER
1,700,000
1,700,000
032087210040000
COMPLETION OF TOILETS IN THE CLASSROOMS
935,758
935,758
032087210050000
GENERAL STREET LIGHTS & ELECTRIFICATION
740,822
740,822
032087210060000
INSTALLATION OF V-SAT ACCESS POINT, INTERNET

CONNECTIVITY & SUBSCRIPTION OF 60 USERS
5,000,000
5,000,000
032087210070000
HOUSE
2,770,565
2,770,565
032087210080000
COMPLETION OF SPORTING PAVILION (FIELD,

LINES & PLANTING OF GRASS)
032087220000000
032087220010000
5,200,000
5,200,000
48,173,126
48,173,126
STORAGE FACILITIES AND RETICULATION FOR

HOSTELS & KITCHEN
4,500,000
4,500,000
032087220020000
CONSTRUCTION OF ONE STANDARD HOSTEL
4,000,000
4,000,000
032087220030000
PROVISION OF TOILETS IN THE HOSTEL AREAS
3,000,000
3,000,000
032087220040000
CONSTRUCTION OF 6 BLOCKS OF CLASSROOMS

WITH CHAIRS & LOCKERS
6,000,000
6,000,000
032087220050000
CONSTRUCTION OF ONE SCIENCE LABORATORIES

WITH EQUIPMENT
10,000,000
10,000,000
032087220060000
PERIMETER FENCING
5,000,000
5,000,000
032087220070000
CONSTRUCTION AND EQUIPPING OF ONE NO

OF VOCATIONAL CENTRES
4,000,000
4,000,000
032087220080000
PURCHASE OF ONE PICK UP VAN
8,000,000
8,000,000
032087220090000
PURCHASE OF ONE TRACTOR
3,673,126
3,673,126
0320873
FGGC EFON IMNRINGI

152,711,899
152,711,899
60,345,060
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032087307000001
60,345,060
032087307000010
21,975,855
21,975,855
032087307000011
BASIC SALARY
21,975,855
21,975,855
032087307000020
33,142,728
33,142,728
032087307000021
REGULAR ALLOWANCES
32,279,688
32,279,688
032087307000022
863,041
863,041
032087307000030
SOCIAL CONTRIBUTION
5,226,477
5,226,477
032087307000031
NHIS
2,197,586
2,197,586
032087307000032
PENSION
3,028,892
3,028,892
032087307001401

OVERHEADS
37,946,571
10,220,631
37,946,571
10,220,631
MEAL SUBSIDY
27,725,940
27,725,940
54,420,267
54,420,267
20,500,000
20,500,000
032087310010000
DORMITORY
20,500,000
20,500,000
032087320000000
33,920,267
33,920,267
032087320010000
PERIMETER FENCING WITH GATE HOUSE
22,500,000
22,500,000
032087320020000
SANDFILLING OF COMPOUND AND

CONSTRUCTION OF WALK WAY
4,000,000
4,000,000
032087320030000
SCHOOL
1,500,000
1,500,000
032087320040000
CONSTRUCTION OF ONE BLOCK OF SIX

CLASSROOM WITH TOILETS
5,920,267
5,920,267
0320874
FGGC EZZAMGBO ABAKALIKI

235,377,893
235,377,893
57,958,389
032087310000000
032087310000000
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032087407000001
57,958,389
032087407000010
20,653,374
20,653,374
032087407000011
BASIC SALARY
20,653,374
20,653,374
032087407000020
32,323,187
32,323,187
032087407000021
REGULAR ALLOWANCES
31,569,907
31,569,907
032087407000022
753,279
753,279
032087407000030
SOCIAL CONTRIBUTION
4,981,828
4,981,828
032087407000031
NHIS
2,065,337
2,065,337
032087407000032
PENSION
2,916,491
2,916,491
032087407001401

OVERHEADS
56,797,263
12,860,271
56,797,263
12,860,271
MEAL SUBSIDY
43,936,992
43,936,992
120,622,241
120,622,241

032087410000000
30,000,000
30,000,000
032087410010000
STAFF QUARTERS
10,000,000
10,000,000
032087410020000
COMPLETION OF 2 DORMITORY BLOCKS
20,000,000
20,000,000
032087420000000
90,622,241
90,622,241
032087420010000
PERIMETER FENCING
12,000,000
12,000,000
032087420020000
CONSTRUCTION OF HALL FOR WAEC EXAMS
25,000,000
25,000,000
032087420030000
30 SEATER BUS
8,000,000
8,000,000
032087420040000
CONSTRUCTION OF SCIENCE LABS
5,500,000
5,500,000
032087420050000
HOME ECONOMICS LABORATORY
032087420060000
ASSEMBLY HALL
032087420070000
5,000,000
5,000,000
25,000,000
25,000,000
COLLEGE CLINIC
5,000,000
5,000,000
032087420080000
DINING & KITCHEN, DINING TABLES & CHAIRS
5,122,241
5,122,241
0320875
FGGC BAJOGA
189,722,681
189,722,681
57,863,392
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032087507000001
57,863,392
032087507000010
21,904,552
21,904,552
032087507000011
BASIC SALARY
21,904,552
21,904,552
032087507000020
30,779,173
30,779,173
032087507000021
REGULAR ALLOWANCES
30,779,173
30,779,173
032087507000022
032087507000030
SOCIAL CONTRIBUTION
5,179,667
5,179,667
032087507000031
NHIS
2,190,455
2,190,455
032087507000032
PENSION
2,989,212
2,989,212
032087507001401

OVERHEADS
46,902,761
12,941,801
46,902,761
12,941,801
MEAL SUBSIDY
33,960,960
33,960,960
84,956,528
84,956,528
032087520000000
84,956,528
84,956,528
032087520010000
504 SALON CAR AND BUS OF 25 SEATERS
5,000,000
5,000,000
032087520020000
CONSTRUCTION OF MORE VIP PIT TOILETS
032087520030000
EACH
032087520040000
SCHOOL LIBRARY AND EQUIPMENTS
032087520050000
5,000,000
5,000,000
28,956,528
28,956,528
9,000,000
9,000,000
BUILDING OF KITCHEN AND EXPANSION OF

DINING ROOM
10,000,000
10,000,000
032087520060000
BUILDING OF STANDARD ASSEMBLY HALL
15,000,000
15,000,000
032087520070000
BUILDING OF STANDARD STAFF ROOM
7,000,000
7,000,000
032087520080000
COLLEGE BEFITTING STORE
5,000,000
5,000,000
0320876
FGGC ANKA
145,154,319
145,154,319
46,493,760
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032087607000001
46,493,760
032087607000010
16,945,681
16,945,681
032087607000011
BASIC SALARY
16,945,681
16,945,681
032087607000020
25,481,905
25,481,905
032087607000021
REGULAR ALLOWANCES
24,850,085
24,850,085
032087607000022
631,820
631,820
032087607000030
SOCIAL CONTRIBUTION
4,066,174
4,066,174
032087607000031
NHIS
1,694,568
1,694,568
032087607000032
PENSION
2,371,606
2,371,606
032087607001401

OVERHEADS
41,194,680
6,703,080
41,194,680
6,703,080
MEAL SUBSIDY
34,491,600
34,491,600
57,465,878
57,465,878
032087610000000
15,000,000
15,000,000
032087610010000
PERIMETER FENCING
5,000,000
5,000,000
032087610020000
CONSTRUCTION OF 1 STUDENT HOSTEL
10,000,000
10,000,000
032087620000000
42,465,878
42,465,878
032087620010000
CONSTRUCTION OF KITCHEN
3,500,000
3,500,000
032087620020000
CONSTRUCTION OF DINNING HALL
9,000,000
9,000,000
032087620030000
CONSTRUCTION OF 1 NEW ADMIN BLOCK
4,200,000
4,200,000
032087620040000
CONSTRUCTION OF 1 BLOCK LIBRARY
3,000,000
3,000,000
032087620050000
CONSTRUCTION 1 TECHNICAL WORKSHOP
5,000,000
5,000,000
032087620060000
10,000,000
10,000,000
032087620070000
REH OFF BOYS HOSTEL
2,000,000
2,000,000
032087620090000
CONTR OF 1 BLOCK OF CLINIC
5,765,878
5,765,878
0320877
FGGC ABAJI
281,545,812
281,545,812
91,446,721
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032087707000001
91,446,721
032087707000010
32,870,287
32,870,287
032087707000011
BASIC SALARY
32,870,287
32,870,287
032087707000020
50,670,345
50,670,345
032087707000021
REGULAR ALLOWANCES
49,238,756
49,238,756
032087707000022
1,431,588
1,431,588
032087707000030
SOCIAL CONTRIBUTION
7,906,089
7,906,089
032087707000031
NHIS
3,287,029
3,287,029
032087707000032
PENSION
4,619,061
4,619,061
032087707001401
49,840,672
12,695,872
49,840,672
12,695,872
OVERHEADS
MEAL SUBSIDY
37,144,800
37,144,800
140,258,419
140,258,419
032087710000000
60,000,000
60,000,000
032087710010000
COMPLETION OF 3 NO ABANDONED
CLASSROOM BLOCKS.
30,000,000
30,000,000
032087710020000
BLOCK
15,000,000
15,000,000
032087710030000
LIBRARY
15,000,000
15,000,000
80,258,419
80,258,419
032087720010000

CONSTRUCTION / DRILLING 2 NOS BOREHOLE
UNDERGROUND TANK(30,000 LTRS) OVERHEAD
TANK (20,000 LTRS) 2 NOS SUBMERSIVE PUMPS
GENERATOR
16,000,000
16,000,000
032087720030000
CONSTRUCTION AND EQUIPMENT OF 1 BLK OF 3

CLASSROOMS FOR BIOLOGY SCIENCE LAB
6,000,000
6,000,000
032087720040000
CONSTRUCTION AND EQUIPMENT OF 1BLK OF 3

CLASSROOM FOR CHEMISTRY SCIENCE LAB
6,000,000
6,000,000
032087720050000
CONSTRUCTION AND EQUIPMENT OF ASSEMBLY

HALL FOR 3500 STUDENTS
15,000,000
15,000,000
032087720070000
LANDSCAPE COLLEGE PREMISES/ EROSION

CONTROL
3,000,000
3,000,000
032087720080000
CONSTRUCTION & EQUIPMENT OF 1 NO 4 BED

ROOM PRINCIPAL QUARTER AND 5 NOS 3
BEDROOM SENIOR STAFF QTRS.
4,258,419
4,258,419
032087720090000
3 NOS STUDENTS HOSTEL
30,000,000
30,000,000
0320878
FGGC KEANA
150,130,676
150,130,676
65,935,054
032087720000000
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032087807000001
65,935,054
032087807000010
23,977,677
23,977,677
032087807000011
BASIC SALARY
23,977,677
23,977,677
032087807000020
36,190,809
36,190,809
032087807000021
REGULAR ALLOWANCES
35,947,776
35,947,776
032087807000022
243,034
243,034
032087807000030
SOCIAL CONTRIBUTION
5,766,567
5,766,567
032087807000031
NHIS
2,397,768
2,397,768
032087807000032
PENSION
3,368,800
3,368,800
032087807001401

OVERHEADS
50,533,601
20,021,801
50,533,601
20,021,801
MEAL SUBSIDY
30,511,800
30,511,800
33,662,021
33,662,021
032087820000000
33,662,021
33,662,021
032087820010000
PURCHASE OF WATER AND PICK UP VAN
9,000,000
9,000,000
032087820020000
CONSTRUCTION OF BIOLOGY,CHEMISTRY &

PHYSICS LABORATORY
032087820030000
2 NO KVA GENERATING SET
032087820040000
8,000,000
8,000,000
10,000,000
10,000,000
CONSTRUCTION OF 1 NO COLLEGE CLINIC
3,000,000
3,000,000
032087820080000
CONSTRUCTION OF 1 NO. LIBRARY COMPLEX
3,662,021
3,662,021
0320879
QUEEN'S COLLEGE LAGOS

442,715,027
442,715,027
290,888,391
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032087907000001
290,888,391
032087907000010
104,185,467
104,185,467
032087907000011
BASIC SALARY
104,185,467
104,185,467
032087907000020
161,585,279
161,585,279
032087907000021
REGULAR ALLOWANCES
158,427,628
158,427,628
032087907000022
032087907000030
3,157,651
3,157,651
SOCIAL CONTRIBUTION
25,117,645
25,117,645
032087907000031
NHIS
10,418,547
10,418,547
032087907000032
PENSION
14,699,099
14,699,099
032087907001401

OVERHEADS
80,495,211
40,215,531
80,495,211
40,215,531
MEAL SUBSIDY
40,279,680
40,279,680
71,331,425
71,331,425
032087910000000
52,500,000
52,500,000
032087910010000
LABORATORIES
10,000,000
10,000,000
032087910020000
REHABILITATION OF HOSTELS
6,000,000
6,000,000
032087910030000
REHABILITATION OF STAFF QUARTERS MHIGH RISE

BUILDINGS/INSTALLATION OFLIFT
5,000,000
5,000,000
032087910040000
REHABILITATION OF GUIDANCE AND

COUNSELLING/BOOKSHOP BUILDING
5,000,000
5,000,000
032087910050000
RAHABILITATION OF LECTURE THEATRES 2 NOS.
3,000,000
3,000,000
032087910060000
EXTENSION OF ASSEMBLY HALL. REROOFING AND

FLOORING USE OF CERAMIC TILES
7,000,000
7,000,000
032087910070000
SAME
10,000,000
10,000,000
032087910080000
CONSTRUCTION OF COLD ROOM
2,000,000
2,000,000
032087910090000
REHABILITATION OF GAS BOILERS GAS PIPING

AND BURNERS
2,000,000
2,000,000
032087910100000
WATER RETICULATION AND TREATMENT
2,500,000
2,500,000
032087920000000
18,831,425
18,831,425
032087920010000
PURCHASE OF DINNING HALL/KITCHEN UTENSTILS
2,000,000
2,000,000
032087920020000
PURCHASE OF DRAWING TABLES AND CHAIRS

FOR TECHNICAL DRAWING
1,000,000
1,000,000
032087920030000
PURCHASE OF HOME ECONS TABLES AND WORK

BRENHES
2,331,425
2,331,425
032087920040000
NOS
032087920050000
0320880
FGGC GBOKO
TOTAL ALLOCATION:
2,000,000
2,000,000
11,500,000
11,500,000
203,097,619
203,097,619
104,557,155
104,557,155
Classification No.
EXPENDITURE ITEMS
032088007000001
032088007000010
37,721,967
37,721,967
032088007000011
BASIC SALARY
37,721,967
37,721,967
032088007000020
57,786,889
57,786,889
032088007000021
REGULAR ALLOWANCES
54,842,903
54,842,903
032088007000022
2,943,986
2,943,986
032088007000030
SOCIAL CONTRIBUTION
9,048,299
9,048,299
032088007000031
NHIS
3,772,197
3,772,197
032088007000032
PENSION
5,276,102
5,276,102
032088007001401

OVERHEADS
51,093,044
18,803,600
51,093,044
18,803,600
MEAL SUBSIDY
32,289,444
32,289,444
47,447,420
47,447,420
032088010000000
47,447,420
47,447,420
032088010010000
ASSEMBLY HALL/LIBRARY COMPLEX
1,672,500
1,672,500
032088010020000
RENOVATN OF EXISTING DINING HALL
3,500,000
3,500,000
032088010030000
COMPLETION OF KITCHEN AND DINING HALL
10,000,000
10,000,000
032088010040000
LABS
1,200,000
1,200,000
032088010050000
SCIENCE EQUIPMENTS
1,000,000
1,000,000
032088010060000
RENOVATN OF EXISTING LIBRARY
1,500,000
1,500,000
032088010070000
RENOVATN OF FINE ART BLOCK
2,000,000
2,000,000
032088010080000
RENOVATN OF HOME ECONOMICS BLOCK
1,500,000
1,500,000
032088010090000
EQUIPPING OF THE LIBRARY E.G BOOKS,

MAGAZINES AND FURNITURE
2,000,000
2,000,000
032088010100000
MACHINE
2,500,000
2,500,000
032088010110000
500 EXAM TABLES AND CHAIRS
2,500,000
2,500,000
032088010120000
250 KVA GENERATING SET
10,000,000
10,000,000
032088010130000
RENOVATN OF ACADEMIC STAFF ROOM BLOCK
3,500,000
3,500,000
032088010140000
REHAB OF ROADS & EROSION CONTROL
4,574,920
4,574,920
7,992,025,870
7,992,025,870
TOTAL PERSONNEL UNITY SCHOOLS
TOTAL OVERHEADS UNITY SCHOOLS

TOTAL RECURRENT
TOTAL CAPITAL UNITY SCHOOLS
TOTAL UNITY SCHOOLS
0320900
5,180,300,820
5,202,109,646
13,172,326,690
13,194,135,516
5,836,178,026
5,838,678,026
19,008,504,716
19,032,813,542
262,211,193
262,211,193
77,637,674
FTC OHANSO
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032090007000001
77,637,674
032090007000010
28,059,154
28,059,154
032090007000011
BASIC SALARY
28,059,154
28,059,154
032090007000020
42,843,624
42,843,624
032090007000021
REGULAR ALLOWANCES
41,201,870
41,201,870
032090007000022
1,641,754
1,641,754
032090007000030
SOCIAL CONTRIBUTION
6,734,896
6,734,896
032090007000031
NHIS
2,805,915
2,805,915
032090007000032
PENSION
3,928,980
3,928,980
032090007001401
29,006,895
10,434,495
29,006,895
10,434,495
OVERHEADS
MEAL SUBSIDY
18,572,400
18,572,400
155,566,624
155,566,624
032090010000000
30,000,000
30,000,000
032090010010000
REHABILITATION OF THE EXISTING 12 NOS OF

COLLEGE BUILDINGS
15,000,000
15,000,000
032090010020000
COMPLETION OF THE ABANDONED BLOCKS OF

SIX CLASSROOMS
3,000,000
3,000,000
032090010030000
ACTIVATION OF 10 LATHE MACHINES
4,000,000
4,000,000
032090010040000
REFURBISHING OF 16NOS OF GROUNDED

COLLEGE VEHICLES
4,000,000
4,000,000
032090010050000
EXPANSION OF KITCHEN/DINING HALL
032090020000000
032090020010000
CONSTRUCTION OF SCIENCE LABORATORY

(BIOLOGY, PHYSICS AND CHEMISTRY)
032090020020000
LABORATORY
3,000,000
3,000,000
032090020030000
PERIMETER FENCING
10,000,000
10,000,000
032090020040000
CONSTRUCTION OF BOYS HOSTEL
25,000,000
25,000,000
032090020050000
PURCHASE OF ONE 200KVA GENERATOR
12,000,000
12,000,000
032090020060000
PURCHASE OF 18 SEATER MAZDA BUS
032090020070000
4,000,000
4,000,000
125,566,624
125,566,624
3,000,000
3,000,000
6,000,000
6,000,000
CONSTRUCTION OF GIRLS HOSTEL
25,000,000
25,000,000
032090020080000
CONSTRUCTION OF A BLOCK OF 8 NOS OF

CLASSROOMS
10,000,000
10,000,000
032090020090000
CONSTRUCTION OF ADMIN BLOCK OF 10NOS OF

OFFICES
17,000,000
17,000,000
032090020100000
CONSTRUCTION OF LABORATORY AND SUPPLY

OF BOOKS
10,000,000
10,000,000
032090020110000
SUPPLY OF 50SETS OF OFFICE FURNITURE
4,000,000
4,000,000
032090020130000
SUPPLY OF 300 SETS OF CLASSROOM FURNITURE
566,624
566,624
0320901
FTC OROZO
253,598,288
253,598,288
134,298,654
134,298,654
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032090107000001
032090107000010
49,511,820
49,511,820
032090107000011
BASIC SALARY
49,511,820
49,511,820
032090107000020
73,043,601
73,043,601
032090107000021
REGULAR ALLOWANCES
71,430,159
71,430,159
032090107000022
1,613,442
1,613,442
032090107000030
SOCIAL CONTRIBUTION
11,743,233
11,743,233
032090107000031
NHIS
4,951,182
4,951,182
032090107000032
PENSION
6,792,051
6,792,051
032090107001401

OVERHEADS
65,039,663
16,273,847
65,039,663
16,273,847
MEAL SUBSIDY
48,765,816
48,765,816
54,259,971
54,259,971
032090110000000
23,000,000
23,000,000
032090110010000
REHABILITATION AND EXPANSION OF DINING /

KITCHEN COMPLEX
5,000,000
5,000,000
032090110020000
REHABILITATION OF SPORTS COMPLEX 3 NOS.
6,000,000
6,000,000
032090110030000
PROCUREMENT OF SPORTS EQUIPMENT
2,000,000
2,000,000
032090110040000
10,000,000
10,000,000
032090120000000
31,259,971
31,259,971
032090120010000
PROVISION OF DOUBLE BUNK BEDS 500 NOS.
7,500,000
7,500,000
032090120020000
CONSTRUCTION OF COLLEGE CLINIC
500,000
500,000
032090120030000
REHABILITATION OF CLASSROOMS 4 NOS.
032090120050000
PROVISION OF CLINIC EQUIPMENTS
032090120060000
NOS.
032090120070000
PURCHASE OF 2 NOS. 250 KVA SET. PARKING
600,000
600,000
2,500,000
2,500,000
600,000
600,000
10,000,000
10,000,000
032090120110000
CONSTRUCTION OF 6KM PERIMETER FENCING
8,000,000
8,000,000
032090120120000
CONSTRUCTION OF 12 NOS. FEMALE HOSTEL
1,559,971
1,559,971
0320902
FTC UGO
259,728,360
259,728,360
85,425,668
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032090207000001
85,425,668
032090207000010
31,443,944
31,443,944
032090207000011
BASIC SALARY
31,443,944
31,443,944
032090207000020
46,452,889
46,452,889
032090207000021
REGULAR ALLOWANCES
44,971,943
44,971,943
032090207000022
1,480,946
1,480,946
032090207000030
SOCIAL CONTRIBUTION
7,528,835
7,528,835
032090207000031
NHIS
3,144,394
3,144,394
032090207000032
PENSION
4,384,441
4,384,441
032090207001401
58,729,754
18,029,666
58,729,754
18,029,666
OVERHEADS
MEAL SUBSIDY
40,700,088
40,700,088
115,572,938
115,572,938
032090210000000
28,600,000
28,600,000
032090210010000
RENOVATION/COMPLETION OF 1 NO. STOREY

BUILDING FOR CLASSROOM
12,600,000
12,600,000
032090210020000
COMPLETION OF 1 NO. 3 BEDROOM BUNGALOW

STAFF QUARTERS
2,000,000
2,000,000
032090210030000
CONSTRUCTION/COMPLETION OF PRINCIPAL'S
QUARTERS
6,000,000
6,000,000
032090210040000
CONSTRUCTION/COMPLETION FO 1 NO. ADMIN

BLOCK
8,000,000
8,000,000
032090220000000
86,972,938
86,972,938
4,000,000
4,000,000
39,600,000
39,600,000
032090220000000
032090220010000
CONSTRUCTION OF STANDARD CLINIC
032090220030000
CONSTRUCTION OF PERIMETER FENCING OF THE

SCHOLL COMPOUND
032090220040000
CONSTRUCTION OF 4 NOS. LABORATORY FOR

PHYSICS,BIO,CHEM,INT.TECH. WITH APPARATUS
AND FITTINGS
8,000,000
8,000,000
032090220050000
SUPPLY OF SCIENCE EQUIPMENTS AND

CHEMOCALS.100 NOS.
8,000,000
8,000,000
032090220060000
CONSTRUCTION OF 8 NOS. WORKSHOPS
20,000,000
20,000,000
032090220070000
EQUIPMENT & EQUIPMENT FOR WORKSHOPS.100

NOS.
7,372,938
7,372,938
0320903
FTC OTUPKO
190,348,667
187,348,667
70,951,170
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032090307000001
70,951,170
032090307000010
26,073,745
26,073,745
032090307000011
BASIC SALARY
26,073,745
26,073,745
032090307000020
38,624,658
38,624,658
032090307000021
REGULAR ALLOWANCES
37,927,334
37,927,334
032090307000022
697,325
697,325
032090307000030
SOCIAL CONTRIBUTION
6,252,766
6,252,766
032090307000031
NHIS
2,607,375
2,607,375
032090307000032
PENSION
3,645,392
3,645,392
032090307001401

OVERHEADS
49,669,027
16,986,927
49,669,027
16,986,927
MEAL SUBSIDY
32,682,100
32,682,100
69,728,471
66,728,471
032090310000000
25,000,000
25,000,000
032090310010000
SITE
25,000,000
25,000,000
032090320000000
41,728,471
41,728,471
032090320010000
2 NO. BLOCKS OF SIX CLASSROOMS EACH
28,000,000
28,000,000
032090320020000
2 NO. HOSTEL (I GIRLS & 1 BOYS)
13,728,471
13,728,471
0320904
FTC LASSA
274,079,231
274,079,231
49,475,146
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032090407000001
49,475,146
032090407000010
18,116,158
18,116,158
032090407000011
BASIC SALARY
18,116,158
18,116,158
032090407000020
27,022,016
27,022,016
032090407000021
REGULAR ALLOWANCES
25,939,818
25,939,818
032090407000022
1,082,199
1,082,199
032090407000030
SOCIAL CONTRIBUTION
4,336,971
4,336,971
032090407000031
NHIS
1,811,616
1,811,616
032090407000032
PENSION
2,525,355
2,525,355
032090407001401

OVERHEADS
54,127,591
16,982,791
54,127,591
16,982,791
MEAL SUBSIDY
37,144,800
37,144,800

032090410000000
032090410010000
BOREHOLE & WATER RETICULATION
032090410020000
COMPLETION OF ABANDONED HOSTEL
032090420000000
032090420080000
LIBRARY
032090420100000
170,476,495
170,476,495
29,850,000
29,850,000
8,000,000
8,000,000
21,850,000
21,850,000
140,626,495
140,626,495
10,000,000
10,000,000
CONSTRUCTION OF HOSTELS
60,000,000
60,000,000
032090420110000
CONSTRUCTION OF 4 BLOCKS OF CLASSROOMS
38,953,000
38,953,000
032090420150000
CONSTRUCTION OF SPORTS COMPLEX
23,223,495
23,223,495
032090420170000
4 NOS OF PHOTOCOPIER
3,800,000
3,800,000
032090420210000
DUPLICATING MACHINE
4,650,000
4,650,000
0320905
FTC KAFANCHAN
205,021,678
205,021,678
70,445,205
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032090507000001
70,445,205
032090507000010
25,702,413
25,702,413
032090507000011
BASIC SALARY
25,702,413
25,702,413
032090507000020
38,569,177
38,569,177
032090507000021
REGULAR ALLOWANCES
37,924,806
37,924,806
032090507000022
644,372
644,372
032090507000030
SOCIAL CONTRIBUTION
6,173,614
6,173,614
032090507000031
NHIS
2,570,241
2,570,241
032090507000032
PENSION
3,603,373
3,603,373
032090507001401

OVERHEADS
68,454,647
18,043,847
68,454,647
18,043,847
MEAL SUBSIDY
50,410,800
50,410,800
66,121,826
66,121,826
032090520000000
66,121,826
66,121,826
032090520010000
CONSTRUCTION OF MOTOR VEHICLE WORKSHOPITS TOOLS, EQUIPMENT AND MACHINES.
10,000,000
10,000,000
032090520020000
REHABILITATION OF 9NOS STAFF QUARTERS.
032090520030000
CONSTRUCTION OF PERIMETER FENCING (2KM).
7,000,000
7,000,000
10,000,000
10,000,000
032090520040000
WORKSHOP- TOOLS, EQUIPMENT AND

MACHINES.
4,000,000
4,000,000
032090520050000
WORKSHOP- TOOLS, EQUIPMENT AND

MACHINES.
6,000,000
6,000,000
032090520060000
PURCHASE OF 32SEATER COASTER BUS.
9,000,000
9,000,000
032090520070000
SUPPLY OF 500NOS DOUBLE BUNK BEDS.
2,500,000
2,500,000
032090520080000
REHABILITATION OF 3NOS STUDENTS HOSTELS.
4,000,000
4,000,000
032090520110000
SUPPLY OF 100NOS TECHNICAL DRAWING TABLES

AND STOOLS.
4,621,826
4,621,826
032090520160000
TENNIS, BASKET BALL COURT AND ATHLETICS

TRACK.
3,000,000
3,000,000
032090520200000
CONSTRUCTION OF ADMINISTRATIVE BLOCK (1).
6,000,000
6,000,000
0320906
FTC ZURU
239,751,072
239,751,072
52,085,152
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032090607000001
52,085,152
032090607000010
19,406,954
19,406,954
032090607000011
BASIC SALARY
19,406,954
19,406,954
032090607000020
28,090,804
28,090,804
032090607000021
REGULAR ALLOWANCES
26,898,886
26,898,886
032090607000022
1,191,917
1,191,917
032090607000030
SOCIAL CONTRIBUTION
4,587,395
4,587,395
032090607000031
NHIS
1,940,695
1,940,695
032090607000032
PENSION
2,646,699
2,646,699
032090607001401
52,216,361
12,418,361
52,216,361
12,418,361
OVERHEADS
MEAL SUBSIDY
39,798,000
39,798,000
135,449,559
135,449,559
032090620000000
135,449,559
135,449,559
032090620010000
CONSTRUCTION OF 5 BLOCKS BUILDING,

PLUMBING, WEILDING &
10,800,000
10,800,000
032090620020000
CONSTRUCTION OF 4 BLOCKS OF PHYSICS,

CHEMISTRY AND BIOLOGY LABORATORIES
5,000,000
5,000,000
032090620030000
CONSTRUCTION OF 4 BLOCKS OF MALE HOSTEL
17,000,000
17,000,000
032090620040000
CONSTRUCTION OF 2 BLOCKS OF FEMALE HOSTEL
17,000,000
17,000,000
032090620050000
CONSTRUCTION OF 3 BEDROOM FOR STAFF
7,000,000
7,000,000
032090620060000
CONSTRUCTION OF KITCHEN/DINING HALL
13,649,559
13,649,559
032090620080000
15,000,000
15,000,000
032090620090000
LIGHT
2,000,000
2,000,000
032090620100000
SINKING OF 3 NO OF BOREHOLE AND WATER

RETICULATION
7,000,000
7,000,000
032090620110000
SUPPLY OF STUDENTS FURNITURE
5,000,000
5,000,000
032090620120000
CLASSROOOMS
20,000,000
20,000,000
032090620140000
PROVISION OF ROAD NETWORK IN THE COLLEGE
10,000,000
10,000,000
032090620160000
6,000,000
6,000,000
0320907
FTC YABA
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
410,738,147
410,738,147
208,746,280
208,746,280
032090707000001
032090707000010
75,997,857
75,997,857
032090707000011
BASIC SALARY
75,997,857
75,997,857
032090707000020
114,528,442
114,528,442
032090707000021
REGULAR ALLOWANCES
110,238,098
110,238,098
032090707000022
032090707000030
SOCIAL CONTRIBUTION
032090707000031
NHIS
032090707000032
PENSION
032090707001401

OVERHEADS
MEAL SUBSIDY
4,290,344
4,290,344
18,219,981
18,219,981
7,599,786
7,599,786
10,620,195
10,620,195
69,908,496
22,681,536
69,908,496
22,681,536
47,226,960
47,226,960
132,083,371
132,083,371
032090710000000
93,300,000
93,300,000
032090710010000
RESURFACING OF RAOD NETWORK WITH ASPHALT
17,000,000
17,000,000
032090710020000
REHABILITATION OF 18 SKILL TRADE WORKSHOPS
18,000,000
18,000,000
032090710030000
COMPLETION OF ABANDONED BOYS HOSTEL

FOR 250 STUDENTS
5,000,000
5,000,000
032090710040000
COMPLETION OF ABANDONED MULTI PURPOSE

COLLEGE HALL
5,000,000
5,000,000
032090710050000
REFURBISHMENT OF TECHNICAL AND

VOCATIONAL EEUIPMENT
2,000,000
2,000,000
032090710060000
CONSTRUCTION OF 1 NO STOREY BUILDING FOR

PART TIME PROGRAMME
10,000,000
10,000,000
032090710070000
RENOVATION / REHABILITATION OF EXISTING 3

STOREY CLASSROOM BLOCK
17,000,000
17,000,000
032090710080000
REHABILITATION OF COLLEGE ASSEMBLY
11,000,000
11,000,000
032090710090000
REHABILITATION / RENOVATION OF STUDENTS

DINING HALL
8,000,000
8,000,000
032090710100000
CLINIC
300,000
300,000
032090720000000
38,783,371
38,783,371
032090720010000
CONSTRUCTION OF DRAINAGE SYSTEM IN THE

COLLEGE
15,000,000
15,000,000
032090720030000
PROVISION OF 1000KVA GENERATING SET
18,000,000
18,000,000
032090720060000
PURCHASE OF 100 NOS CLASSROOM CHAIRS

AND DESK
783,371
783,371
032090720150000
TANK
5,000,000
5,000,000
0320908
FTC SHIRORO
190,820,310
190,820,310
61,546,876
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032090807000001
61,546,876
032090807000010
22,239,054
22,239,054
032090807000011
BASIC SALARY
22,239,054
22,239,054
032090807000020
33,959,189
33,959,189
032090807000021
REGULAR ALLOWANCES
33,354,034
33,354,034
032090807000022
605,155
605,155
032090807000030
SOCIAL CONTRIBUTION
5,348,633
5,348,633
032090807000031
NHIS
2,223,905
2,223,905
032090807000032
PENSION
3,124,728
3,124,728
032090807001401

OVERHEADS
72,368,590
19,304,590
72,368,590
19,304,590
MEAL SUBSIDY
53,064,000
53,064,000
56,904,844
56,904,844
032090810000000
25,500,000
25,500,000
032090810010000
FENCING
6,000,000
6,000,000
032090810020000
CONSTRUCTION / COMPLETION OF 4 NOS LSHAPE STUDENT HOSTELS
8,000,000
8,000,000
032090810030000
PLANTS
1,500,000
1,500,000
032090810040000
HOSTELS (4 L SHAPED HOSTEL BLOCKS FOR BOYS

/GIRLS)
10,000,000
10,000,000
032090820000000
31,404,844
31,404,844
032090820010000
CONSTRUCTION OF PHYSICS, CHEMISTRY AND

BIOLOGY LABORATORIES
8,000,000
8,000,000
032090820020000
CONSTRUCTION OF CARPENTARY AND JOINERY

WORKSHOP
3,500,000
3,500,000
032090820030000
CONSTRUCTION OF ELECTRICAL INSTALLATION

AND MAINTENANCE WORKSHOP
2,000,000
2,000,000
032090820040000
CONSTRUCTION OF ELECTRONIC, RADIO AND

TELEVISION WORKSHOP
2,904,844
2,904,844
032090820050000
CONSTRUCTION OF CATERING CRAFT PRACTICE

WORKSHOP
4,000,000
4,000,000
032090820060000
CONSTRUCTION OF ADMINISTRATIVE BLOCK

INCLUDING STAFF ROOMS
4,000,000
4,000,000
032090820070000
CONSTRUCTION OF TYPING STUDIO FOR 40

STUDENTS WITH FURNITURES & ACCESSORIES
3,000,000
3,000,000
032090820080000
CLASSROOMS
4,000,000
4,000,000
0320909
FTC JUBU-IMUSHIN
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
192,422,579
192,422,579
032090907000001
81,142,303
81,142,303
032090907000010
29,610,548
29,610,548
032090907000011
BASIC SALARY
29,610,548
29,610,548
032090907000020
44,453,440
44,453,440
032090907000021
REGULAR ALLOWANCES
41,706,737
41,706,737
032090907000022
2,746,703
2,746,703
032090907000030
SOCIAL CONTRIBUTION
7,078,315
7,078,315
032090907000031
NHIS
2,961,055
2,961,055
032090907000032
PENSION
4,117,260
4,117,260
032090907001401

OVERHEADS
33,087,251
14,475,251
33,087,251
14,475,251
MEAL SUBSIDY
18,612,000
18,612,000
78,193,025
78,193,025
032090910000000
29,960,000
29,960,000
032090910010000
PERIMETER FENCING
15,000,000
15,000,000
032090910020000
DORMITORY
14,960,000
14,960,000
032090920000000
48,233,025
48,233,025
032090920010000
SICK BAY/CLINIC
5,000,000
5,000,000
032090920020000
CONSTRUCTION OF ONE LABORATORY & SUPPLY

OF EQUIPMENT
7,601,197
7,601,197
032090920030000
CONSTRUCTION OF 1 NO TWIN WORKSHOP FOR

ELECTRONIC/ELECTRIC
10,000,000
10,000,000
032090920040000
HALL
10,000,000
10,000,000
032090920050000
CONSTRUCTION OF CARPENTRY WORKSHOP
4,000,000
4,000,000
032090920060000
CONSTRUCTION OF 1 NO OF PAINTING AND

DECOSRATING WORKSHOP
3,631,828
3,631,828
032090920070000
CONSTRUCTION OF 1 NO OF HOME ECONS

LABORATORY
3,000,000
3,000,000
032090920080000
SUPPLY/INSTALLATION OF FIRE EXTINGUISHERS

AND THUNDER ARRESTORS FOR FIVE BUILDING
1,000,000
1,000,000
032090920090000
CONSTRUCTION OF 1 NO OF ARTS STUDIO
1,500,000
1,500,000
032090920100000
DRAINAGE
2,500,000
2,500,000
0320910
FTC ILESA
167,201,818
167,201,818
76,390,799
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032091007000001
76,390,799
032091007000010
27,841,292
27,841,292
032091007000011
BASIC SALARY
27,841,292
27,841,292
032091007000020
41,882,420
41,882,420
032091007000021
REGULAR ALLOWANCES
39,924,209
39,924,209
032091007000022
1,958,211
1,958,211
032091007000030
SOCIAL CONTRIBUTION
6,667,087
6,667,087
032091007000031
NHIS
2,784,129
2,784,129
032091007000032
PENSION
3,882,958
3,882,958
032091007001401

OVERHEADS
29,097,314
13,178,114
29,097,314
13,178,114
MEAL SUBSIDY
15,919,200
15,919,200
61,713,705
61,713,705
032091010000000
4,000,000
4,000,000
032091010010000
COMPLETION OF BOYS' HOSTEL
4,000,000
4,000,000
032091020000000
57,713,705
57,713,705
032091020010000
8,000,000
8,000,000
032091020020000
CONSTRUCTION OF NEW ADMIN BLOCK
7,000,000
7,000,000
032091020030000
WATER RETICULATION
7,500,000
7,500,000
032091020040000
PURCHASE OF VOCATIONAL EQUIPMENT
3,500,000
3,500,000
032091020050000
CONSTRUCTION OF 2 BOREHOLES
3,000,000
3,000,000
032091020060000
PURCHASE OF BOOKS
3,000,000
3,000,000
032091020070000
REFURBISHING OF WATER TANKER
1,000,000
1,000,000
032091020080000
CONSTRUCTION OF PRINCIPAL'S QUARTERS (5

BEDROOM)
7,000,000
7,000,000
032091020090000
TARRING OF ALL INNER ROADS
7,000,000
7,000,000
032091020100000
7,713,705
7,713,705
032091020110000
PURCHASE OF 1 NO STATION PEUGEOT STATION

WAGON
3,000,000
3,000,000
0320913
FTC OTOBI
150,571,655
150,571,655
53,150,422
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032091307000001
53,150,422
032091307000010
18,804,434
18,804,434
032091307000011
BASIC SALARY
18,804,434
18,804,434
032091307000020
29,834,848
29,834,848
032091307000021
REGULAR ALLOWANCES
27,259,816
27,259,816
032091307000022
2,575,032
2,575,032
032091307000030
SOCIAL CONTRIBUTION
4,511,140
4,511,140
032091307000031
NHIS
1,880,443
1,880,443
032091307000032
PENSION
032091307001401
2,630,697
2,630,697
OVERHEADS
55,952,829
13,501,629
55,952,829
13,501,629
MEAL SUBSIDY
42,451,200
42,451,200
41,468,404
41,468,404
032091310000000
6,000,000
6,000,000
032091310010000
1 NO. OF 6 CLASSROOM.
6,000,000
6,000,000
032091320000000
35,468,404
35,468,404
032091320010000
A BLOCK OF 4 SCIENCE LABORATORIES FOR

BIOLOGY, CHEMISTRY, PHYSICS AND AGRIC
SCIENCE WITH EQUIPMENT
7,728,404
7,728,404
032091320020000
A BLOCK OF VOCATIONAL SUBJECT

LABORATORIES FOR HOME ECONS,FINE/VISUAL
ARTS & INTRODUCTORY TECHNOLOGY
032091320030000
PERIMETER FENCING
032091320060000
6 NO AIR CONDITIONER 21/2 HP WITH REMOTE

CONTROL
780,000
780,000
032091320110000
SPORTS COMPLEX
5,000,000
5,000,000
032091320120000
WATER TANKER
5,000,000
5,000,000
032091320130000
PROGRAPHIC MACHINE
1,000,000
1,000,000
032091320170000
2 NO PHOTOCOPYING MACHINES
300,000
300,000
032091320180000
2 NO GIANT SIZE THERMACOOL FREEZER
300,000
300,000
032091320190000
6 NO MODERN THERMACOOL FRIDGES
360,000
360,000
0320881
FGC, IKOLE
153,211,936
153,211,936
50,410,174
TOTAL ALLOCATION:
5,000,000
5,000,000
10,000,000
10,000,000
Classification No.
EXPENDITURE ITEMS
032088107000001
50,410,174
032088107000010
17,906,036
17,906,036
032088107000011
BASIC SALARY
17,906,036
17,906,036
032088107000020
28,183,332
28,183,332
032088107000021
REGULAR ALLOWANCES
27,602,545
27,602,545
032088107000022
580,787
580,787
032088107000030
SOCIAL CONTRIBUTION
4,320,806
4,320,806
032088107000031
NHIS
1,790,604
1,790,604
032088107000032
PENSION
2,530,202
2,530,202
032088107001401

OVERHEADS
47,018,985
12,978,429
47,018,985
12,978,429
MEAL SUBSIDY
34,040,556
34,040,556
55,782,777
55,782,777
032088110000000
19,000,000
19,000,000
032088110010000
COMPLETE REROOFING OF 1 NO. BLOCK OF SIX

CLASSROOM
2,500,000
2,500,000
032088110020000
COMPLETE REROOFING OF 1 NO. BLOCK OF

OLD ASSEMBLY HALL
2,500,000
2,500,000
032088110030000
COMPLETE REROOFING OF 4 NOS. OLD BLOCKS

OF BOYS HOSTEL
9,000,000
9,000,000
032088110040000
COMPLETE REROOFING OF 2 NOS. OLD BLOCKS

OF SCIENCE LABORATORIES
032088120000000
032088120010000
5,000,000
5,000,000
36,782,777
36,782,777
PERIMETER FENCING
5,000,000
5,000,000
032088120020000
CONSTRUCTION OF 1 NO. WORKSHOP &

EQUIPMENT PROCUREMENT
2,782,777
2,782,777
032088120030000
PURCHASE OF 1 NO. 36 SEATER COASTER BUS
6,500,000
6,500,000
032088120040000
COMPLETION OF 1 NO. BLOCK OF ABANDONED

BOYS HOSTEL
8,000,000
8,000,000
032088120050000
CONSTRUCTION OF 1 NO. BLOCK OF

ADMINISTRATIVE BUILDING
7,500,000
7,500,000
032088120060000
CONSTRUCTION OF 1NOS. PAVILION
7,000,000
7,000,000
0320915
FTC IKARE
219,307,472
219,307,472
57,975,947
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032091507000001
57,975,947
032091507000010
21,128,830
21,128,830
032091507000011
BASIC SALARY
21,128,830
21,128,830
032091507000020
31,783,854
31,783,854
032091507000021
REGULAR ALLOWANCES
30,676,414
30,676,414
032091507000022
1,107,440
1,107,440
032091507000030
SOCIAL CONTRIBUTION
5,063,263
5,063,263
032091507000031
NHIS
2,112,883
2,112,883
032091507000032
PENSION
2,950,380
2,950,380
032091507001401
30,290,087
11,717,687
30,290,087
11,717,687
OVERHEADS
MEAL SUBSIDY
032091510000000
032091510010000
COMPLETION OF GIRLS HOSTEL
032091520000000
18,572,400
18,572,400
131,041,438
131,041,438
25,041,438
25,041,438
25,041,438
25,041,438
106,000,000
106,000,000
032091520010000
PERIMETER FENCING (1000METRES)@ N10,000.00

PER METRE
032091520020000
ROOM
032091520030000
CLASSROOM
032091520040000
PURCHASE OF 1NOS COASTER BUS
032091520050000
10,000,000
10,000,000
5,000,000
5,000,000
12,000,000
12,000,000
7,000,000
7,000,000
CONSTRUCTION OF HEALTH CARE SICK BAY
6,000,000
6,000,000
032091520060000
SINKING OF BORE HOLE
4,000,000
4,000,000
032091520070000
CONSTRUCTION OF STAFF QUARTERS FOR

PRINCIPAL, 3 VPS AND 5 STAFF
30,000,000
30,000,000
032091520080000
REFOURBISING OF 35 KVA GENERATOR
600,000
600,000
032091520090000
CONSTRUCTION OF SPORTING FACILITIES
2,500,000
2,500,000
032091520100000
CONSTRUCTION OF 1NOS BLOCK ASSEMBLY HALL

2000 CAPACITY
4,000,000
4,000,000
032091520110000
CONSTRUCTION OF 1NO BLOCK OF CAPENTRY &

JOINERY WORKSHOP
10,000,000
10,000,000
032091520120000
CONSTRUCTION OF 1NO BLOCK OF MOTOR

VEHICLE MECHANIC WORKSHOP
8,000,000
8,000,000
032091520130000
SUPPLIY OF EQUIPMENTS FOR CAPENTRY&

MOTOR VEHICLE MECHANIC
3,400,000
3,400,000
032091520140000
CONSTRUCTION OF 4NOS VIP TOILETS
3,500,000
3,500,000
0320916
FTC UROMI
138,851,324
138,851,324
60,237,359
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032091607000001
60,237,359
032091607000010
21,114,820
21,114,820
032091607000011
BASIC SALARY
21,114,820
21,114,820
032091607000020
34,054,169
34,054,169
032091607000021
REGULAR ALLOWANCES
31,070,948
31,070,948
032091607000022
2,983,222
2,983,222
032091607000030
SOCIAL CONTRIBUTION
5,068,369
5,068,369
032091607000031
NHIS
2,111,482
2,111,482
032091607000032
PENSION
2,956,887
2,956,887
032091607001401

OVERHEADS
35,734,962
16,154,346
35,734,962
16,154,346
MEAL SUBSIDY
19,580,616
19,580,616
42,879,003
42,879,003
032091610000000
5,000,000
5,000,000
032091610010000
PERIMETER FENCING
5,000,000
5,000,000
032091620000000
37,879,003
37,879,003
032091620010000
2 NOS OF BOREHOLES & WATER RETICULATION
2,500,000
2,500,000
032091620020000
2 NOS OF ACCESS ROADS
5,000,000
5,000,000
032091620030000
1 NO OF DINING HALL/KITCHEN
6,000,000
6,000,000
032091620040000
ASSEMBLY HALL
5,000,000
5,000,000
032091620050000
2 NOS OF WORKSHOP
2,500,000
2,500,000
032091620060000
1 NOS OF CLINIC/SICKBAY
4,500,000
4,500,000
032091620070000
5,379,003
5,379,003
032091620080000
3 NOS OF MOTOR VEHICLES
4,000,000
4,000,000
032091620090000
2 NOS OF SCIENCE LAB EQUIPMENT
3,000,000
3,000,000
0320918
FSTC AWKA
194,927,157
234,927,157
62,108,733
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032091807000001
62,108,733
032091807000010
22,043,319
22,043,319
032091807000011
BASIC SALARY
22,043,319
22,043,319
032091807000020
34,752,907
34,752,907
032091807000021
REGULAR ALLOWANCES
33,720,002
33,720,002
032091807000022
1,032,904
1,032,904
032091807000030
SOCIAL CONTRIBUTION
5,312,508
5,312,508
032091807000031
NHIS
2,204,332
2,204,332
032091807000032
PENSION
3,108,176
3,108,176
032091807001401

OVERHEADS
57,479,616
8,554,608
97,479,616
48,554,608
MEAL SUBSIDY
48,925,008
48,925,008
75,338,808
75,338,808
032091810000000
20,000,000
20,000,000
032091810010000
COMPLETION AND FURNISHING OF 1NO ADMIN

BLOCK.
10,000,000
10,000,000
032091810020000
COMPLETION AND EQUIPING OF

DINING/ASSEMBLY HALL.
10,000,000
10,000,000
032091820000000
55,338,808
55,338,808
032091820010000
1000M PERIMETER FENCING.
5,000,000
5,000,000
032091820020000
REHABILITATION OF 20 NO. CLASSROOMS.
4,000,000
4,000,000
032091820030000
CONSTRUCTION AND EQUIPING OF 1NO LIBRARY

COMPLEX.
7,500,000
7,500,000
032091820040000
PROCUREMENT OF COASTER BUS (36 SEATER).
032091820050000
CONSTRUCTION OF 1NO BOYS HOSTEL.
032091820060000
ELECTRIFICATION OF 20 CLASSROOMS AND

STREET LIGHTS.
5,000,000
5,000,000
15,000,000
15,000,000
1,000,000
1,000,000
032091820070000
ECONS LAB.
5,000,000
5,000,000
032091820080000
CLINIC.
4,000,000
4,000,000
032091820090000
STUDIES.
2,000,000
2,000,000
032091820100000
PAVILLION.
6,838,808
6,838,808
0320917
FTC YENOGOA
129,822,422
129,822,422
36,674,401
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032091707000001
36,674,401
032091707000010
13,463,004
13,463,004
032091707000011
BASIC SALARY
13,463,004
13,463,004
032091707000020
19,977,763
19,977,763
032091707000021
REGULAR ALLOWANCES
19,935,468
19,935,468
032091707000022
42,295
42,295
032091707000030
SOCIAL CONTRIBUTION
3,233,634
3,233,634
032091707000031
NHIS
1,346,300
1,346,300
032091707000032
PENSION
1,887,333
1,887,333
032091707001401

OVERHEADS
35,441,700
11,562,900
35,441,700
11,562,900
MEAL SUBSIDY
23,878,800
23,878,800
57,706,321
57,706,321
032091710000000
18,000,000
18,000,000
032091710010000
13,000,000
13,000,000
032091710020000
LIGHTS
032091720000000
032091720010000
5,000,000
5,000,000
39,706,321
39,706,321
CONSTRUCTION OF 1 NO BOYS DORMITORY
6,000,000
6,000,000
032091720020000
CONSTRUCTION OF 2 NO OF V.I.P TOILETS
4,500,000
4,500,000
032091720030000
REHABILITATION OF 2 NOS 3 BEDROOM STAFF

QUARTERS
2,000,000
2,000,000
032091720040000
CONSTRUCTION OF ACCESS ROAD WITHIN THE

SCHOOL COMPUND
15,706,321
15,706,321
032091720050000
PROVISION OF CONSUMABLE TRAINING

MATERIALS FOR VOCATIONAL SUBJECTS
3,000,000
3,000,000
032091720060000
REHABILITAION OF DINNING HALL/KITCHEN
2,500,000
2,500,000
032091720070000
PURCHASE OF 1 NO PEUGEOT 504 SALOON CAR

AND 1 NO OF COASTER BUS
3,500,000
3,500,000
032091720080000
COSNTRUCTION OF CONTRETE VOLLEYBALL AND

BASKET BALL COURTS
2,500,000
2,500,000
0320919
FSTC AHOADA
215,541,554
214,979,954
36,493,079
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032091907000001
36,493,079
032091907000010
12,907,598
12,907,598
032091907000011
BASIC SALARY
12,907,598
12,907,598
032091907000020
20,467,600
20,467,600
032091907000021
REGULAR ALLOWANCES
20,108,373
20,108,373
032091907000022
359,226
359,226
032091907000030
SOCIAL CONTRIBUTION
3,117,882
3,117,882
032091907000031
NHIS
1,290,760
1,290,760
032091907000032
PENSION
1,827,122
1,827,122
032091907001401

OVERHEADS
40,393,008
7,993,008
39,831,408
7,993,008
MEAL SUBSIDY
31,838,400
31,838,400
138,655,466
138,655,466

032091910000000
40,000,000
40,000,000
032091910010000
1 NO. BLOCK OF 12 CLASSROOMS
25,000,000
25,000,000
032091910020000
COMPLETION OF ADMINISTRATIVE BLOCK
10,000,000
10,000,000
032091910030000
COMPLETION OF WORKSHOPS
2,000,000
2,000,000
032091910040000
COMPLETION OF SICK BAY
3,000,000
3,000,000
032091920000000
98,655,466
98,655,466
032091920010000
BOYS' HOSTEL
15,000,000
15,000,000
032091920020000
GIRLS' HOSTEL
15,000,000
15,000,000
032091920030000
PERIMETER FENCING
8,000,000
8,000,000
032091920040000
SUPPLY OF WORKSHOP TOOLS AND EQUIPMENTS
4,000,000
4,000,000
032091920050000
DINNING HALL AND KITCHEN
42,000,000
42,000,000
032091920060000
1 NO. 500 KVA TRANSFORMER
12,000,000
12,000,000
032091920070000
CONSTRUCTION OF SCIENCE LABORATORY
2,655,466
2,655,466
0320920
FSTC MICHIKA
177,879,035
177,879,035
29,543,816
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032092007000001
29,543,816
032092007000010
10,805,341
10,805,341
032092007000011
BASIC SALARY
10,805,341
10,805,341
032092007000020
16,149,274
16,149,274
032092007000021
REGULAR ALLOWANCES
15,617,299
15,617,299
032092007000022
531,975
531,975
032092007000030
SOCIAL CONTRIBUTION
2,589,201
2,589,201
032092007000031
NHIS
1,080,534
1,080,534
032092007000032
PENSION
1,508,667
1,508,667
032092007001401

OVERHEADS
21,541,608
8,554,608
21,541,608
8,554,608
MEAL SUBSIDY
12,987,000
12,987,000
126,793,611
126,793,611
032092020000000
126,793,611
126,793,611
032092020010000
BIOLOGY LABORATORY
2,500,000
2,500,000
032092020020000
CHEMISTRY LAB
2,500,000
2,500,000
032092020030000
PHYSICS LAB
2,500,000
2,500,000
032092020040000
AGRIC WORKSHOP
14,000,000
14,000,000
032092020050000
WEILDING & FABRICATION
12,000,000
12,000,000
032092020060000
MECHANICAL ENGINEERING WORKSHOP
12,000,000
12,000,000
032092020070000
WORKSHOP TOOLS & EQUIPMENTS
12,000,000
12,000,000
032092020080000
PERIMETER FENCING
25,000,000
25,000,000
032092020090000
SICKBAY
5,000,000
5,000,000
032092020100000
PHOTOCOPIERS
032092020110000
COMPUTERS
032092020120000
MANUAL & ELECTRIC TYPEWRITERS
032092020130000
STAFF QUARTERS
0320921
FSTC USI-EKITI
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
950,000
950,000
2,000,000
2,000,000
750,000
750,000
35,593,611
35,593,611
140,397,131
140,397,131
032092107000001
29,059,905
29,059,905
032092107000010
10,243,058
10,243,058
032092107000011
BASIC SALARY
10,243,058
10,243,058
032092107000020
16,336,985
16,336,985
032092107000021
REGULAR ALLOWANCES
16,130,834
16,130,834
032092107000022
206,151
206,151
032092107000030
SOCIAL CONTRIBUTION
2,479,862
2,479,862
032092107000031
NHIS
1,024,306
1,024,306
032092107000032
PENSION
1,455,556
1,455,556
032092107001401

OVERHEADS
19,167,408
8,554,608
19,167,408
8,554,608
MEAL SUBSIDY
10,612,800
10,612,800
92,169,818
92,169,818
032092110000000
78,500,000
78,500,000
032092110010000
CONSTRUCTION OF CLASSROOMS
6,000,000
6,000,000
032092110020000
ONE MALE AND FEMALE HOSTEL
15,000,000
15,000,000
032092110030000
20,000,000
20,000,000
032092110040000
CONSTRUCTION OF WORKSHOP
12,000,000
12,000,000
032092110050000
CONSTRCUTION OF DINING HALL/KITCHEN
5,000,000
5,000,000
032092110060000
ELECTRIFICATION
3,500,000
3,500,000
032092110070000
17,000,000
17,000,000
032092120000000
13,669,818
13,669,818
032092120010000
CONSTRUCTION OF COLLEGE SCIENCE LAB

(BIOLOGY, PHYSICS & CHEMISTRY)
7,000,000
7,000,000
032092120020000
CONSTRUCTION OF SCHOOL LIBRARY
6,669,818
6,669,818
0320812
FGC GUMI
212,312,347
212,312,347
38,461,132
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032081207000001
38,461,132
032081207000010
14,801,110
14,801,110
032081207000011
BASIC SALARY
14,801,110
14,801,110
032081207000020
20,133,206
20,133,206
032081207000021
REGULAR ALLOWANCES
20,133,206
20,133,206
032081207000022
032081207000030
SOCIAL CONTRIBUTION
3,526,817
3,526,817
032081207000031
NHIS
1,480,111
1,480,111
032081207000032
PENSION
2,046,706
2,046,706
032081207001401
35,596,487
11,717,687
35,596,487
11,717,687
OVERHEADS
MEAL SUBSIDY
23,878,800
23,878,800
138,254,728
138,254,728
93,000,000
93,000,000
032081210000000
032081210010000
COMPLETION OF P.W. FENCING.
032081210020000
A/HALL.
032081210030000
COMPLETION OF SCIENCE LABS AND HOME

ECONS ROOM.
6,000,000
6,000,000
032081210040000
COMPLETION OF 2NO HOSTEL BLOCKS.
10,000,000
10,000,000
032081210050000
CLASSROOOMS.
10,000,000
10,000,000
032081210060000
COMPLETION OF ADMIN BLOCK.
6,000,000
6,000,000
032081210070000
COMPLETION OF STAFF QUARTERS.
7,000,000
7,000,000
032081220000000
45,254,728
45,254,728
032081220010000
CONNECTION TO NATIONAL GRID.
5,000,000
5,000,000
032081220020000
PURCHASE OF 1NO PEUGEOT S/WAGON.
3,500,000
3,500,000
032081220030000
CONSTRUCTION OF 2NOS HOSTEL BLOCKS.
20,000,000
20,000,000
032081220040000
CLASSROOMS.
13,000,000
13,000,000
032081220050000
CONSTRUCTION OF SPORT FIELDS
3,754,728
3,754,728
4,000,000
4,000,000
50,000,000
50,000,000
0320911
FTC JALINGO
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
262,771,454
262,771,454
032091107000001
75,562,249
75,562,249
032091107000010
27,799,308
27,799,308
032091107000011
BASIC SALARY
27,799,308
27,799,308
032091107000020
41,121,598
41,121,598
032091107000021
REGULAR ALLOWANCES
39,004,947
39,004,947
032091107000022
2,116,651
2,116,651
032091107000030
SOCIAL CONTRIBUTION
6,641,343
6,641,343
032091107000031
NHIS
2,779,931
2,779,931
032091107000032
PENSION
3,861,412
3,861,412
032091107001401
56,648,653
18,707,893
56,648,653
18,707,893
OVERHEADS
MEAL SUBSIDY
37,940,760
37,940,760
130,560,552
130,560,552
032091120000000
130,560,552
130,560,552
032091120010000
PERMANENT SITE
15,000,000
15,000,000
032091120020000
CONSTR OF 6 NOS HOSTELS BLOCKS
7,000,000
7,000,000
032091120030000
CONSTR OF 1 ADMINISTRATIVE BLOCK
7,000,000
7,000,000
032091120040000
PURCHASE OF LATHE MACHINE
4,000,000
4,000,000
032091120050000
CONSTR OF STAFFROOM 1 BLOCK
3,000,000
3,000,000
032091120060000
CONSTR OF BUILDING/ENG/DRAWING STUDIO
3,000,000
3,000,000
032091120070000
CONSTR. OF ACCESS ROAD
6,160,552
6,160,552
032091120080000
CONSTR OF SCHOOL LIBRARY
2,000,000
2,000,000
032091120090000
CONSTR OF LABS (PHY, BIO & CHEM) BLOCKS
3,000,000
3,000,000
032091120100000
CONSTRUCTION OF DINNING HALL
5,000,000
5,000,000
032091120110000
PURCHASE OF OFFICE FURNITURE
1,000,000
1,000,000
032091120120000
PURCHASE OF DUPLICATING MACHINE
5,000,000
5,000,000
032091120130000
PURCHASE OF TEACHING AIDS
1,000,000
1,000,000
032091120140000
ELECTRIFICATION OF COLLEGE
2,000,000
2,000,000
032091120150000
PURCHASE OF 250KVA
6,000,000
6,000,000
032091120160000
PURCHASE OF SPORT EQUIPMENT
1,000,000
1,000,000
032091120170000
PROVISION OF BORE HOLE AT PERM SITE
3,000,000
3,000,000
032091120180000
PURCHASE OF LIBRARY EQUIPMENT
500,000
500,000
032091120190000
COMPUTER CENTRE CONSTRUCTION
2,500,000
2,500,000
032091120200000
PURCHASE OF COMPUTER ANS ACCESSORIES
2,000,000
2,000,000
032091120210000
PURCHASE OF FRIDGE AND DEEP FREEZER
1,000,000
1,000,000
032091120220000
PURCHASE OF TRACTORS 3
1,400,000
1,400,000
032091120230000
CONSTRUCTION OF TYPING STUDIO
1,000,000
1,000,000
032091120240000
CONSTRUCTION OF PERIMETER FENCING AT THE

PERMANENT SITE 4KM
10,000,000
10,000,000
032091120250000
2,000,000
2,000,000
032091120260000
CONSTRUTION OF CATERING LAB/ WORKSHOP 1

BLOCK
2,000,000
2,000,000
032091120270000
CONSTRUCTION OF HOD'S BLOCK
4,000,000
4,000,000
032091120280000
CONSTRUCTION OF BURSARY BLOCK
4,000,000
4,000,000
032091120290000
CONSTRUCTION OF STORE BLOCK
4,000,000
4,000,000
032091120300000
CONSTRUCTION OF STAFF QTRS 2/3 12 BLOCKS
7,000,000
7,000,000
032091120310000
FURNISHING OF QTRS
2,000,000
2,000,000
032091120320000
CONSTRUCTION OF SPORT ARENA/FIELD
5,000,000
5,000,000
032091120330000
7,000,000
7,000,000
032091120340000
PURCHASE OF AIR CONDITIONER
1,000,000
1,000,000
0320616
UNESCO PARIS
TOTAL ALLOCATION:
EXPENDITURE ITEMS
1,100,482,327
1,100,482,327
Classification No.
032061607000001
032091107001401
151,914,821
151,914,821
SALARY AND WAGES -GENERAL
91,598,077
91,598,077
ALLOWANCES - GENERAL
43,765,345
43,765,345
OVERTIME AND 13TH MONTH ALLOWANCE
8,593,446
8,593,446
PASSAGES
7,957,954
7,957,954
391,409,413
391,409,413
557,158,093
557,158,093
557,158,093
557,158,093

032091120000000
032091120010000
ACQUISITION OF 4 NO. LANDED PROPERTIES FOR

PERMANENT RESIDENCES FOR REPRESENTATIVE
AND STAFF IN PARIS
400,000,000
400,000,000
032091120020000
UNESCO PARIS
157,158,093
157,158,093
0320821
FGC IKET ONITSHA

360,779,457
360,779,457
114,334,489
114,334,489
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032082107000001
032082107000010
41,066,199
41,066,199
032082107000011
BASIC SALARY
41,066,199
41,066,199
032082107000020
63,382,645
63,382,645
032082107000021
REGULAR ALLOWANCES
61,731,709
61,731,709
032082107000022
1,650,935
1,650,935
032082107000030
SOCIAL CONTRIBUTION
9,885,645
9,885,645
032082107000031
NHIS
4,106,620
4,106,620
032082107000032
PENSION
5,779,025
5,779,025
032082107001401
94,164,398
23,854,598
94,164,398
23,854,598
OVERHEADS
MEAL SUBSIDY
70,309,800
70,309,800
152,280,570
152,280,570
032082110000000
18,000,000
18,000,000
032082110010000
EQUIPING THE COLLEGE CLINIC
10,000,000
10,000,000
032082110020000
EXPANSION OF DINNING HALL
032082120000000
032082120010000
8,000,000
8,000,000
134,280,570
134,280,570
WATER TANKER (4000 GALLONS)
10,000,000
10,000,000
032082120020000
TARRING OF ALL ROADS AND LANDSCAPING TO

CONTROL EROSION
30,000,000
30,000,000
032082120030000
ELECTRIC GENERATOR 240KVA
032082120040000
6,000,000
6,000,000
CENTRE
45,000,000
45,000,000
032082120050000
CONSTRUCTION OF HOSTEL BLOCK
20,000,000
20,000,000
032082120060000
23,280,570
23,280,570
0320843
FGC, IDO-ANI
243,302,024
243,302,024
122,654,809
122,654,809
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
032084307000001
032084307000010
44,708,571
44,708,571
032084307000011
BASIC SALARY
44,708,571
44,708,571
032084307000020
67,226,145
67,226,145
032084307000021
REGULAR ALLOWANCES
64,595,900
64,595,900
032084307000022
032084307000030
SOCIAL CONTRIBUTION
032084307000031
2,630,245
2,630,245
10,720,093
10,720,093
NHIS
4,470,857
4,470,857
032084307000032
PENSION
6,249,236
6,249,236
032084307001401

OVERHEADS
46,389,599
16,355,375
46,389,599
16,355,375
MEAL SUBSIDY
30,034,224
30,034,224
74,257,616
74,257,616
032084310000000
28,500,000
28,500,000
032084310010000
COMPLETION OF MULTIPURPOSE HALL
20,000,000
20,000,000
032084310020000
REHABILITATION OF DINING HALL
2,500,000
2,500,000
032084310030000
250KVA GENERATOR
032084320000000
032084320010000
6,000,000
6,000,000
45,757,616
45,757,616
504 PEUGEOT STATION WAGON
3,500,000
3,500,000
032084320020000
SPORTS PAVILION
2,500,000
2,500,000
032084320030000
PERIMETER FENCING
10,000,000
10,000,000
032084320040000
ONE 30 SEATER TOYOTA BUS
2,500,000
2,500,000
032084320050000
TRACTOR WITH SLASHER
3,000,000
3,000,000
032084320060000
CONSTRUCTION OF HOME ECONS DEPT
2,500,000
2,500,000
032084320070000
CONSTRUCTION OF CLINIC BLOCK
2,500,000
2,500,000
032084320080000
UNIT
2,500,000
2,500,000
032084320090000
WATER TANKER
1,500,000
1,500,000
032084320100000
PICK UP VAN
3,257,616
3,257,616
032084320120000
CONSTRUCTION OF ADDITIONAL 4 V.I.P TOILETS
4,500,000
4,500,000
032084320150000
PURCHASE OF 5 NOS DEEP FREEZER AND FRIDGES
1,000,000
1,000,000
032084320160000
CONSTRUCTION OF STUDENTS COMMON ROOM
2,500,000
2,500,000
032084320170000
RENOVATION OF STAFF QUARTERS
2,500,000
2,500,000
032084320180000
CONSTRUCTION OF GEOGRAHICAL GARDENS
1,500,000
1,500,000
COMPUTER PROFESSIONALS REGISTRATION

COUNCIL OF NIGERIA
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
299,119,442
032084307000001
92,086,224
032084307000010
25,979,884
032084307000011
BASIC SALARY
25,979,884
032084307000020
59,714,546
032084307000021
REGULAR ALLOWANCES
50,353,001
032084307000022
9,361,545
032084307000030
SOCIAL CONTRIBUTION
6,391,794
032084307000031
NHIS
2,597,988
032084307000032
PENSION
3,793,806
032084307001401
136,301,500
70,731,718
032084310000000
10,000,000
032084310010000
COMPLETION OF MULTIPURPOSE HALL
10,000,000
032084320000000
60,731,718
032084320010000
DEPLOY VSAT AT LAGOS AND ABUJA FOR DEV.

OF INTRANET & EXTRANET
2,000,000
032084320020000
DEV. DIGITAL LIBRARY & E-LEARNING FACILITY

(KNOWLEDGE BANK)
1,000,000
032084320030000
PURCHASE OF GENERATOR
1,500,000
032084320040000
ACCESS
1,333,333
032084320050000
PURCHASE APPLICATION SOFTWARE/COMPLIERS
032084320060000
MONITORING AND CONTROL OF COMPUTER

TRAINING AND RELATED CONSULTANCIES
032084320070000
JOURNALS
032084320080000
PAYMENT OF SUBSCRIPTIONS TO SATTELITE

COMPANIES FOR VSAT MAINTENANCE
032084320090000
DBMS FOR PROFESSIONAL EXAMINATIONS
032084320100000
NETWORK AND MAINTENACE
032084320120000
CPN NEW SYLLABUS
032084320150000
DESIGN AND DEPLOY SEMINNARS, WORKSHOPS

FOR STAFF AND MEMBERS
032084320160000
CONSTURCTUION OF CPN HOUSE IN ABUJA
16,718,384
032084320170000
SET UP OF CPN CENTRE OF EXCELLENCE IN ICT
23,333,333
032084320180000
DEPLOY VIDEO CONFERENCING
666,667
032084320190000
4,666,667
032084320200000
FORMULATE CONTINUING EDUCATION

PROGRAMS FOR MEMEBRS
032084320210000
SSCE COMPUTER SCIENCE CURRICULLUM
666,667
1,666,667
333,333
1,000,000
833,333
1,346,667
500,000
1,000,000
500,000
1,666,667
TOTAL PERSONNEL FTC
1,886,726,262
1,978,812,486
TOTAL OVERHEADS FTC
1,548,934,342
1,724,674,242
TOTAL RECURRENT
3,435,660,604
3,703,486,728
TOTAL CAPITAL FTC
2,910,418,034
2,978,149,752
TOTAL FTC
6,346,078,638
6,681,636,480
TOTAL PERSONNEL
121,371,437,146
122,992,933,132
TOTAL OVERHEADS
16,106,823,935
19,103,062,276
TOTAL RECURRENT
137,478,261,081
142,095,995,408
48,293,513,848
47,103,779,521
185,771,774,929
189,199,774,929
EXECUTIVE
PROPOSAL
2007
APPROPRIATION
APPROVAL
TOTAL CAPITAL
TOTAL ALLOCATION
=N=
2007 BUDGET
033
ADMINISTRATION
0330000
MINISTRY OF FEDERAL CAPITAL TERRITORY

ADMINISTRATION
=N=
68,000,000,000
70,550,000,000
68,000,000,000
70,550,000,000
68,000,000,000
70,550,000,000
033000010000000
42,700,000,000
46,900,000,000
033000010010000
COMPLEMENTARY ENGINEERING
INFRASTRUCTURE TO FCC STAGE II
9,000,000,000
9,000,000,000
033000010020000
PROVISION OF ENGINEERING INFRASTRUCTURE

TO KARMO
3,500,000,000
5,000,000,000
033000010030000

TO JABI DISTRICT PHASE II
500,000,000
033000010040000

TO UTAKO DISTRICT
500,000,000
500,000,000
033000010050000
TO IDU
2,800,000,000
3,800,000,000
033000010060000

TO GUZAPE DISTRICT LOT II
3,000,000,000
3,000,000,000
033000010070000

TO GUZAPE DISTRICT LOT I
3,000,000,000
3,000,000,000
033000010080000

OF KATAMPE DISTRICT EXTENSION
500,000,000
500,000,000
033000010090000

TO GUDU II
3,500,000,000
3,500,000,000
033000010100000
COMPLETION OF NATIONAL ASSEMBLY COMPLEX

PART 3 PHASE I
3,900,000,000
7,400,000,000
033000010110000
COMPLETION OF FEDERAL MINISTRY BUILDING

PLOT 4 PHASE II
1,700,000,000
1,700,000,000
033000010120000
CONSTRUCTION OF NATIONAL ASSEMBLY

COMPLEX PHASE III PART I
300,000,000
300,000,000
033000010130000
CONSTRUCTION OF PHASES 3 & 4, 20,000M3/HR

LUD WATER TREATMENT PLANT
6,500,000,000
5,200,000,000
033000010140000
CONSTRUCTION OF TANKS 1 & 6 AND

ASSOCIATED TRUNK MAINS
3,000,000,000
3,000,000,000
033000010150000
PROCUREMENT OF 55,000 AMR WATER METERS

FOR THE CITY
1,000,000,000
1,000,000,000
033000020000000
23,300,000,000
21,850,000,000
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
033000020010000
FINAL DESIGN OF ENGINEERING INFRASTRUCTURE

FOR PHASE II & III DISTRICT OF FCC (PHASE II:
DUTSE, GAOUWA, DUBOYI, WUYE, MABUSHI; AND
PHASE III: WUPA LOKOGOMA, DAKWO,
GALADIMAWA, NBORO)
1,200,000,000
1,200,000,000
033000020020000
ROAD
4,000,000,000
4,000,000,000
033000020030000

TO THE ABUJA TECHNOLOGY VILLAGE
3,500,000,000
3,500,000,000
033000020040000
ABUJA METRO LINE
3,000,000,000
3,000,000,000
033000020050000
PROTOTYPE FEDERAL CAPITAL MINISTRY, PLOT 8,

PHASE II
3,600,000,000
3,150,000,000
033000020060000
CONSTRUCTION OF MILLENNIUM TOWER
5,000,000,000
5,000,000,000
033000020070000
PROVISION OF INFRASTRUCTURE TO ABUJA

TECHNOLOGY VILLAGE
2,000,000,000
033000020080000
APO SETTLEMENT HOUSING SCHEME (GARKI

VILLAGE RESIDENTS)
1,000,000,000
2,000,000,000
2,000,000,000
1,800,000,000
810,000,000
810,000,000
033000045010000

I) CONSTRUCTION OF UBE CLASSROOMS; II)
REHABILITATION/UPGRADING OF UBE SCHOOLS;
III) PROCUREMENT OF TEACHING
MATERIALS/AIDS; IV) CAPACITY BUILDING OF UBE
TEACHERS
033000045020000
CONSTRUCTION AND EQUIPPING OF WARD 6

HEALTH SYSTEMS (A PRIMARY HEALTH CENTRE FED
BY SIX CLINICS) AT N100MILLION EACH
600,000,000
600,000,000
033000045030000
OBSTETRIC CARE IN NYANYA AND GWARIMPA

HOSPITALS
140,000,000
140,000,000
033000045040000
CONSTRUCTION OF HEALTH POSTS IN 8

RESETTLEMENTS CENTRES AT N5MILLION EACH
40,000,000
40,000,000
033000045050000
TRAINING OF DOCTORS, MIDWIVES AND OTHER

HEALTH WORKERS ON LIFE SAVING SKILLS
10,000,000
10,000,000
033000045060000
ADVOCACY ON GENDER ISSUES
25,000,000
25,000,000
033000045070000
PERSONS
25,000,000
25,000,000
033000045080000
SCALING UP OF INFRASTRUCTURE IN
ORPHANAGES AND CHILD INSTITUTIONS
40,000,000
40,000,000
033000045090000
EQUIPPING ORPHANAGES AND CHILD

INSTITUTIONS
10,000,000
10,000,000
033000045100000
ESTABLISH 2NO. EACH OF IMPROVED AGROPROCESSING DEMONSTRATION CENTERS FOR

CASSAVA AND RICE
40,000,000
40,000,000
033000045110000
CONSTRUCT 1NO SILO FOR STORAGE OF GRAINS
20,000,000
20,000,000
033000045120000
IMPROVED SEEDS/SEEDLING FOR DISTRIBUTION

TO FARMERS
10,000,000
10,000,000
10,000,000
10,000,000
20,000,000
20,000,000
68,000,000,000
68,000,000,000
70,550,000,000
70,550,000,000
033000045000000
033000045130000
033000045140000
DEVELOPMENT OF AN INTEGRATED PEST

MANAGEMENT PROGRAMME
STRENGTHENING OF RESEARCH-EXTENSIONFARMERS LINKAGE (REFIL) WITH PARTICULAR
EMPHASIS ON YOUTH AND WOMEN FARMERS
GROUPS
TOTAL CAPITAL
TOTAL ALLOCATION
SUB-COMM.
RECOMM.
=N=
2007 BUDGET
0340000
EXECUTIVE
PROPOSAL
=N=
2007
APPROPRIATION
APPROVAL
=N=
AFFAIRS
41,351,772,931
43,105,417,153
43,310,762,322
43,345,897,850
TOTAL ALLOCATION:
12,691,608,655
12,691,608,655
12,691,608,655
12,721,744,183
1,753,050,278
Classification No.
EXPENDITURE ITEMS
034000001100001
1,753,050,278
1,753,050,278
1,753,050,278
034000001100010
551,970,005
551,970,005
551,970,005
551,970,005
034000001100011
BASIC SALARY
551,970,005
551,970,005
551,970,005
551,970,005
034000001200020
1,065,811,585
1,065,811,585
1,065,811,585
1,065,811,585
034000001200021
REGULAR ALLOWANCES
963,303,833
963,303,833
963,303,833
963,303,833
034000001200022
102,507,752
102,507,752
102,507,752
102,507,752
034000001300030
SOCIAL CONTRIBUTION
135,268,688
135,268,688
135,268,688
135,268,688
034000001300031
NHIS
55,197,001
55,197,001
55,197,001
55,197,001
034000001300032
PENSION
80,071,688
80,071,688
80,071,688
80,071,688
034000002000100
6,180,454,009
6,180,454,009
6,180,454,009
6,210,589,537
034000002050110
2,216,859,238
2,216,859,238
2,216,859,238
2,216,859,238
034000002050111
57,500,000
57,500,000
57,500,000
57,500,000
034000002050112
2,159,359,238
2,159,359,238
2,159,359,238
2,159,359,238
034000002060120
38,000,000
38,000,000
38,000,000
38,000,000
034000002060121
15,000,000
15,000,000
15,000,000
15,000,000
034000002060122
034000002100200
UTILITIES - GENERAL
034000002100201
23,000,000
23,000,000
23,000,000
23,000,000
135,894,946
135,894,946
135,894,946
135,894,946
ELECTRICITY CHARGES
40,320,000
40,320,000
40,320,000
40,320,000
034000002100202
TELEPHONE CHARGES
49,999,946
49,999,946
49,999,946
49,999,946
034000002100203
40,250,000
40,250,000
40,250,000
40,250,000
034000002100205
WATER RATES
1,725,000
1,725,000
1,725,000
1,725,000
034000002100206
SEWAGE CHARGES
1,300,000
1,300,000
1,300,000
1,300,000
034000002100299
034000002150300
2,300,000
2,300,000
2,300,000
2,300,000
304,716,470
304,716,470
304,716,470
304,716,470
034000002150301
86,250,000
86,250,000
86,250,000
86,250,000
034000002150302
46,006,000
46,006,000
46,006,000
46,006,000
034000002150304
83,540,000
83,540,000
83,540,000
83,540,000
034000002150305
20,750,000
20,750,000
20,750,000
20,750,000
034000002150306
9,092,350
9,092,350
9,092,350
9,092,350
034000002150308
034000002150399
034000002200400
034000002200401
034000002200405
6,600,000
6,600,000
6,600,000
6,600,000
034000002200406
17,250,000
17,250,000
17,250,000
17,250,000
034000002200407
5,750,000
5,750,000
5,750,000
5,750,000
034000002200408
27,244,000
27,244,000
27,244,000
27,244,000
034000002200409
32,600,000
32,600,000
32,600,000
32,600,000
034000002200410
5,750,000
5,750,000
5,750,000
5,750,000
034000002200411
3,450,000
3,450,000
3,450,000
3,450,000
034000002200499
3,840,000
3,840,000
3,840,000
3,840,000
115,075,000
115,075,000
115,075,000
115,075,000
034000002250500
TRAINING - GENERAL
4,472,000
4,472,000
4,472,000
4,472,000
54,606,120
54,606,120
54,606,120
54,606,120
110,578,020
110,578,020
110,578,020
110,578,020
8,094,020
8,094,020
8,094,020
8,094,020
034000002250501
LOCAL TRAINING
25,250,000
25,250,000
25,250,000
25,250,000
034000002250502
INT'L TRAINING
89,825,000
89,825,000
89,825,000
89,825,000
034000002300600
74,101,814
74,101,814
74,101,814
74,101,814
034000002300601
SECURITY SERVICES
35,701,814
35,701,814
35,701,814
35,701,814
034000002300602
38,400,000
38,400,000
38,400,000
38,400,000
034000002400800
FINANCIAL - GENERAL
11,500,000
11,500,000
11,500,000
11,500,000
034000002400801
BANK CHARGES
5,750,000
5,750,000
5,750,000
5,750,000
034000002400803
5,750,000
5,750,000
5,750,000
5,750,000
034000002450900
12,009,000
12,009,000
12,009,000
12,009,000
034000002450901
9,009,000
9,009,000
9,009,000
9,009,000
034000002450905
GENERATOR FUEL COST
034000002501000
MISCELLANEOUS
034000002501001
REFRESHMENT & MEALS
034000002501002
034000002501003
034000002501004
MEDICAL EXPENDITURE
034000002501006
034000002501007
WELFARE PACKAGES
034000002501009
SPORTING ACTIVITIES
034000002501099
3,000,000
3,000,000
3,000,000
3,000,000
1,377,100,000
1,377,100,000
1,377,100,000
1,407,235,528
8,050,000
8,050,000
8,050,000
8,050,000
500,000
500,000
500,000
500,000
5,750,000
5,750,000
5,750,000
5,750,000
23,000,000
23,000,000
23,000,000
23,000,000
5,750,000
5,750,000
5,750,000
5,750,000
48,300,000
48,300,000
48,300,000
48,300,000
5,750,000
5,750,000
5,750,000
5,750,000
1,280,000,000
1,280,000,000
1,280,000,000
1,310,135,528
034000004001200
1,784,619,521
1,784,619,521
1,784,619,521
1,784,619,521
034000004001201
5,000,000
5,000,000
5,000,000
5,000,000
034000004001202
1,779,619,521
1,779,619,521
1,779,619,521
1,779,619,521
4,758,104,368
4,758,104,368
4,758,104,368
4,758,104,368
034000010000000
4,487,187,468
4,487,187,468
4,487,187,468
4,487,187,468
034000010010000
REPLACEMENT OF MISSION CARS
175,500,000
175,500,000
175,500,000
175,500,000
034000010020000
CONSTRUCTION OF FOREIGN SERVICE SCHOOL
034000010030000
CONSTRUCTION OF HEADQUARTERS BUILDING
034000010040000
UPGRADING OF FACILITIES AND

INFRASTRUCTURES AT FSA
75,000,000
75,000,000
75,000,000
75,000,000
034000010050000
HAJJ TRANSIT CAMP
10,000,000
10,000,000
10,000,000
10,000,000
034000010060000
STOCKING OF MINISTRY'S LIBRARY
55,000,000
55,000,000
55,000,000
55,000,000
034000010070000
COMPUTERIZATION OF MINISTRY HEADQUARTERS
300,000,000
300,000,000
300,000,000
300,000,000
034000020000000
270,916,900
270,916,900
270,916,900
270,916,900
034000020010000
80,000,000
80,000,000
80,000,000
80,000,000
034000020020000
PURCHASE OF OFFICE EQUIPMENTS
66,416,900
66,416,900
66,416,900
66,416,900
034000020030000
INSTALLATION OF CCTV CAMERAS
4,500,000
4,500,000
4,500,000
4,500,000
034000020040000
INSTALLATION OF METAL DETECTORS
45,000,000
45,000,000
45,000,000
45,000,000
034000020050000
PROVISION OF UTILITY VEHICLES TO MISSIONS
65,000,000
65,000,000
65,000,000
65,000,000
034000020060000
FOREIGN INVESTMENT INITAITIVE WORKSHOP IN

CONCERT WITH JAPAN TO PROMOTE "ONE
LOCAL GOVERNMENT, ONE PRODUCT(OLCOP)"
10,000,000
10,000,000
10,000,000
10,000,000
0340600
TECHNICAL AIDS CORPS

1,406,450,000
1,406,450,000
1,406,450,000
1,436,450,000
1,406,450,000
1,406,450,000
1,406,450,000
1,436,450,000
221,034,400
221,034,400
221,034,400
221,034,400
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
034060007001401
034060002050700
250,000,000
250,000,000
250,000,000
250,000,000
3,621,687,468
3,621,687,468
3,621,687,468
3,621,687,468
034060002050111
034060002050112
034060002100200
UTILITIES - GENERAL
5,844,125
5,844,125
5,844,125
5,844,125
034060002100201
ELECTRICITY CHARGES
1,850,000
1,850,000
1,850,000
1,850,000
14,852,000
14,852,000
14,852,000
14,852,000
206,182,400
206,182,400
206,182,400
206,182,400
034060002100202
TELEPHONE CHARGES
034060002100205
WATER RATES
034060002100206
2,000,000
2,000,000
2,000,000
974,125
974,125
974,125
974,125
SEWAGE CHARGES
1,020,000
1,020,000
1,020,000
1,020,000
4,943,750
4,943,750
4,943,750
4,943,750
034060002150301
2,000,000
2,000,000
2,000,000
2,000,000
034060002150302
034060002150303
034060002150304
034060002150300
2,000,000
900,000
900,000
900,000
900,000
1,189,000
1,189,000
1,189,000
1,189,000
300,000
300,000
300,000
300,000
034060002150305
554,750
554,750
554,750
554,750
034060002200400
3,440,000
3,440,000
3,440,000
3,440,000
034060002200401
1,200,000
1,200,000
1,200,000
1,200,000
034060002200405
200,000
200,000
200,000
200,000
034060002200406
200,000
200,000
200,000
200,000
034060002200409
390,000
390,000
390,000
390,000
034060002200410
450,000
450,000
450,000
450,000
034060002200411
1,000,000
1,000,000
1,000,000
1,000,000
034060002300600
2,030,000
2,030,000
2,030,000
2,030,000
034060002300601
SECURITY SERVICES
1,680,000
1,680,000
1,680,000
1,680,000
034060002300602
350,000
350,000
350,000
350,000
034060002400800
FINANCIAL - GENERAL
2,460,000
2,460,000
2,460,000
2,460,000
034060002400801
BANK CHARGES
2,460,000
2,460,000
2,460,000
2,460,000
034060002450900
5,601,700
5,601,700
5,601,700
5,601,700
034060002450901
2,275,000
2,275,000
2,275,000
2,275,000
034060002450905
GENERATOR FUEL COST
3,187,500
3,187,500
3,187,500
3,187,500
034060002450907
LUBRICANTS COST
139,200
139,200
139,200
139,200
034060002501000
MISCELLANEOUS
1,161,096,025
1,161,096,025
1,161,096,025
1,191,096,025
034060002501001
REFRESHMENT & MEALS
406,000
406,000
406,000
406,000
034060002501002
23,292,700
23,292,700
23,292,700
23,292,700
034060002501003
14,070,000
14,070,000
14,070,000
14,070,000
034060002501006
1,800,000
1,800,000
1,800,000
1,800,000
034060002501099
OTHER MISCELLANEOUS EXPENSES (INCLUDING

FURNISHING OF NEW OFFICE)
1,121,527,325
1,121,527,325
1,121,527,325
1,151,527,325
0340601
FEDERAL SERVICE ACADEMY (FSA)

142,468,050
142,468,050
142,468,050
142,468,050
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
034060107001401

DIRECTORATE OF PILGRIMS AFFAIRS (MUSLIM)
142,468,050
142,468,050
142,468,050
142,468,050
TOTAL ALLOCATION:
185,444,302
185,444,302
185,444,302
185,444,302
0340603
Classification No.
EXPENDITURE ITEMS
034060307001401
034060320000000
167,134,302
167,134,302
167,134,302
167,134,302
18,310,000
18,310,000
18,310,000
18,310,000
18,310,000
18,310,000
18,310,000
18,310,000
1,200,000
1,200,000
1,200,000
1,200,000
400,000
400,000
400,000
400,000
1,950,000
1,950,000
1,950,000
1,950,000
455,000
034060320000000
034060320010000
NATIONAL AIR-CONDITIONS 2HP
034060320020000
STANDING FANS
034060320030000
FIRE-PROOF CABINENTS
034060320040000
STEEL CABINET
455,000
455,000
455,000
034060320050000
STABLISERS (5000 WATTS)
750,000
750,000
750,000
750,000
034060320060000
EXECUTIVE TABLES AND CHAIRS
1,280,000
1,280,000
1,280,000
1,280,000
034060320070000
PROJECTOR AND SCREEN
4,200,000
4,200,000
4,200,000
4,200,000
034060320080000
MUTI-MEDIA PUBLIC ADDRESS SYSTEM
4,200,000
4,200,000
4,200,000
4,200,000
034060320090000
COMPUTER SYSTEMS COMPACQ
1,000,000
1,000,000
1,000,000
1,000,000
034060320100000
PRINTERS (LASERJECT)
275,000
275,000
275,000
275,000
034060320110000
NET WORK PRINTERS
034060320120000
DIGITAL VIDEO CAMERA WITH TRYPOD
0340602
DIRECTORATE OF PILGRIMS AFFAIRS (CHRISTIAN)
200,000
200,000
200,000
200,000
2,400,000
2,400,000
2,400,000
2,400,000
82,036,068
82,036,068
82,036,070
82,036,070
82,036,068
82,036,068
82,036,070
82,036,070
PARASTATALS
1,753,050,278
1,753,050,278
1,753,050,278
1,753,050,278
PARASTATALS
7,978,542,428
7,978,542,428
7,978,542,430
8,038,677,958
TOTAL RECURRENT
9,731,592,707
9,731,592,707
9,731,592,709
9,791,728,237
TOTAL CAPITAL MAIN MINISTRY & PARASTATALS
4,776,414,368
4,776,414,368
4,776,414,368
4,776,414,368
187,829,876
195,941,734
195,941,734
195,941,734
71,566,708
71,566,708
71,566,708
71,566,708
116,263,168
124,375,026
124,375,026
124,375,026
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
034060207001401
OVERSEAS MISSION
0340055
ABIDJAN
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034005501100011
034005502000100
034005502050111
13,418,624
13,418,624
13,418,624
13,418,624
034005502050111
034005502050112
034005502100201
UTILITIES - GENERAL
034005502100201
10,064,000
10,064,000
10,064,000
3,354,624
3,354,624
3,354,624
10,064,000
3,354,624
12,033,469
12,033,469
12,033,469
12,033,469
ELECTRICITY CHARGES
3,610,041
3,610,041
3,610,041
3,610,041
034005502100202
TELEPHONE CHARGES
5,415,061
5,415,061
5,415,061
5,415,061
034005502100205
WATER RATES
1,203,347
1,203,347
1,203,347
1,203,347
034005502100299
1,805,020
1,805,020
1,805,020
1,805,020
2,283,369
2,283,369
2,283,369
2,283,369
034005502200401
685,081
685,081
685,081
685,081
034005502300601
228,327
228,327
228,327
228,327
034005502350701
342,490
342,490
342,490
342,490
034005502400801
228,327
228,327
228,327
228,327
034005502450901
342,490
342,490
342,490
342,490
034005502150399
456,654
456,654
456,654
456,654
034005502200401
5,489,545
034005502300601
1,646,864
034005502200405
548,955
548,955
548,955
548,955
034005502200406
1,097,909
1,097,909
1,097,909
1,097,909
034005502200407
1,097,909
1,097,909
1,097,909
1,097,909
034005502200409
823,432
823,432
823,432
823,432
034005502200411
274,477
274,477
274,477
274,477
034005502300601
5,638,107
5,638,107
5,638,107
034005502300601
SECURITY SERVICES
451,049
451,049
451,049
451,049
034005502300602
676,573
676,573
676,573
676,573
034005502300603
1,973,337
1,973,337
1,973,337
1,973,337
034005502300604
2,255,243
2,255,243
2,255,243
2,255,243
034005502300605
281,905
281,905
281,905
281,905
034005502350701
GENERAL
1,070,281
1,070,281
1,070,281
034005502450901
321,084
321,084
321,084
321,084
034005502350703
LEGAL SERVICES
214,056
214,056
214,056
214,056
034005502350799
535,140
535,140
535,140
535,140
034005502400801
FINANCIAL - GENERAL
5,351,404
5,351,404
5,351,404
5,351,404
034005502450901
BANK CHARGES
2,140,562
2,140,562
2,140,562
2,140,562
034005502400803
3,210,843
3,210,843
3,210,843
3,210,843
034005502450901
3,560,909
034005502450901
1,068,273
1,068,273
1,068,273
1,068,273
034005502450905
GENERATOR FUEL COST
712,182
712,182
712,182
712,182
034005502450906
712,182
712,182
712,182
712,182
034005502450999
OTHER FUEL COST
1,068,273
1,068,273
1,068,273
1,068,273
034005502501000
MISCELLANEOUS
65,760,647
65,760,647
65,760,647
65,760,647
034005502501001
REFRESHMENT & MEALS
2,489,339
2,489,339
2,489,339
2,489,339
034005502501004
MEDICAL EXPENDITURE
034005502501005
034005504001200
034005504001203
662,725
034005504001205
994,087
034005502150301
SEVERANCE ALLOWANCE TO LOCAL STAFF
5,638,107
1,070,281
5,489,545
1,646,864
3,560,909
5,489,545
1,646,864
3,560,909
5,489,545
1,646,864
3,560,909
9,632,528
9,632,528
9,632,528
9,632,528
53,638,780
53,638,780
53,638,780
53,638,780
1,656,812
9,768,670
9,768,670
9,768,670
662,725
662,725
662,725
994,087
994,087
994,087
8,111,858
8,111,858
8,111,858
186,987,908
199,137,997
199,137,997
199,137,997
55,393,772
55,393,772
55,393,772
55,393,772
131,594,136
143,744,225
143,744,225
143,744,225
0340060
ACCRA
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034006001100011
034006002000100
034006002050111
8,072,906
034006002050111
5,554,686
034006002050112
034006002100201
UTILITIES - GENERAL
034006002100201
8,072,906
5,554,686
8,072,906
5,554,686
8,072,906
5,554,686
2,518,220
2,518,220
2,518,220
2,518,220
11,033,078
11,033,078
11,033,078
11,033,078
ELECTRICITY CHARGES
3,709,923
3,709,923
3,709,923
3,709,923
034006002100202
TELEPHONE CHARGES
4,064,885
4,064,885
4,064,885
4,064,885
034006002100203
1,000,000
1,000,000
1,000,000
1,000,000
034006002100205
WATER RATES
903,307
903,307
903,307
903,307
034006002100299
1,354,963
1,354,963
1,354,963
1,354,963
7,152,967
034006002200401
2,514,189
2,514,189
2,514,189
2,514,189
034006002300601
610,400
610,400
610,400
610,400
034006002350701
1,257,094
1,257,094
1,257,094
1,257,094
034006002400801
1,171,396
1,171,396
1,171,396
1,171,396
034006002450901
1,257,094
1,257,094
1,257,094
1,257,094
034006002150399
342,793
342,793
342,793
034006002200401
17,973,915
17,973,915
17,973,915
17,973,915
034006002150301
342,793
7,152,967
7,152,967
7,152,967
034006002300601
2,015,573
2,015,573
2,015,573
2,015,573
034006002200401
338,524
338,524
338,524
338,524
034006002300601
4,677,048
4,677,048
4,677,048
4,677,048
034006002350701
5,677,048
5,677,048
5,677,048
5,677,048
034006002450901
507,787
507,787
507,787
507,787
034006002200401
034006002300601
034006002300601
034006002350701
SECURITY SERVICES
588,672
588,672
588,672
588,672
4,169,262
4,169,262
4,169,262
4,169,262
19,230,947
19,230,947
19,230,947
19,230,947
1,538,476
1,538,476
1,538,476
1,538,476
034006002400801
2,307,714
2,307,714
2,307,714
2,307,714
034006002450901
6,730,832
6,730,832
6,730,832
6,730,832
034006002200401
7,692,379
7,692,379
7,692,379
7,692,379
034006002300601
961,547
961,547
961,547
961,547
034006002350701
GENERAL
803,420
034006002450901
241,026
241,026
241,026
241,026
034006002200401
LEGAL SERVICES
160,684
160,684
160,684
160,684
034006002450901
034006002400801
FINANCIAL - GENERAL
4,401,080
401,710
803,420
803,420
803,420
401,710
401,710
401,710
4,401,080
4,401,080
4,401,080
034006002300601
BANK CHARGES
1,606,840
1,606,840
1,606,840
1,606,840
034006002400801
2,794,240
2,794,240
2,794,240
2,794,240
034006002450901
2,673,042
2,673,042
2,673,042
2,673,042
034006002450901
801,913
801,913
801,913
801,913
034006002450905
GENERATOR FUEL COST
534,608
534,608
534,608
534,608
034006002450906
534,608
534,608
534,608
534,608
034006002450999
OTHER FUEL COST
801,913
801,913
801,913
801,913
034006002501000
MISCELLANEOUS
59,009,074
59,009,074
59,009,074
034006002501003
256,000
256,000
256,000
034006002501004
MEDICAL EXPENDITURE
034006004001005
034005502501006
034006004001201
034006004001203
034005504001205

59,009,074
256,000
7,230,781
7,230,781
7,230,781
7,230,781
50,882,293
50,882,293
50,882,293
50,882,293
640,000
640,000
640,000
640,000
13,393,796
13,393,796
13,393,796
497,483
497,483
497,483
497,483
746,224
746,224
746,224
746,224
12,150,089
12,150,089
12,150,089
229,919,002
252,815,728
302,815,728
287,815,728
69,732,442
69,732,442
69,732,442
69,732,442
139,186,560
162,083,286
212,083,286
197,083,286
1,243,707
0340065
ADDIS ABABA
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034006501100011
034006502000100
034006502050111
8,105,651
034006502050111
5,098,579
5,098,579
5,098,579
5,098,579
034006502050112
3,007,072
3,007,072
3,007,072
3,007,072
034006502060120
4,096,000
034006502060121
2,816,000
034006502060122
034006502100201
UTILITIES - GENERAL
034006502100201
8,105,651
4,096,000
2,816,000
8,105,651
4,096,000
2,816,000
8,105,651
4,096,000
2,816,000
1,280,000
1,280,000
1,280,000
1,280,000
14,311,576
14,311,576
14,311,576
14,311,576
ELECTRICITY CHARGES
4,528,264
4,528,264
4,528,264
4,528,264
034006502100202
TELEPHONE CHARGES
5,858,918
5,858,918
5,858,918
5,858,918
034006502100203
669,440
669,440
669,440
669,440
034006502100205
WATER RATES
1,301,982
1,301,982
1,301,982
1,301,982
034006502100299
1,952,973
1,952,973
1,952,973
1,952,973
2,470,213
034006502150301
2,470,213
2,470,213
2,470,213
034006502200401
741,064
741,064
741,064
741,064
034006502300601
247,021
247,021
247,021
247,021
034006502350701
370,532
370,532
370,532
370,532
034006502150304
247,021
247,021
247,021
247,021
034006502150305
370,532
370,532
370,532
370,532
034006502150399
034006502200401
3,481,181
034006502300601
1,044,354
034006502200405
348,118
034006502200406
034006502200407
034006502200409
494,043
494,043
494,043
494,043
3,481,181
53,481,181
38,481,181
1,044,354
1,044,354
1,044,354
348,118
8,348,118
8,348,118
696,236
696,236
22,696,236
17,696,236
696,236
696,236
20,696,236
10,696,236
522,177
522,177
522,177
522,177
034006502200411
174,059
174,059
174,059
174,059
034006502300601
20,232,084
20,232,084
20,232,084
20,232,084
034006502300601
SECURITY SERVICES
1,618,567
1,618,567
1,618,567
1,618,567
034006502300602
2,427,850
2,427,850
2,427,850
2,427,850
034006502300603
7,081,229
7,081,229
7,081,229
7,081,229
034006502300604
8,092,833
8,092,833
8,092,833
8,092,833
034006502300605
1,011,604
1,011,604
1,011,604
1,011,604
034006502350701
GENERAL
1,157,911
034006502350702
1,157,911
1,157,911
1,157,911
347,373
347,373
347,373
347,373
034006502350703
LEGAL SERVICES
231,582
231,582
231,582
231,582
034006502350799
578,955
578,955
578,955
578,955
034006502400800
FINANCIAL - GENERAL
5,789,554
5,789,554
5,789,554
5,789,554
034006502400801
BANK CHARGES
2,315,822
2,315,822
2,315,822
2,315,822
034006502400803
3,473,733
3,473,733
3,473,733
3,473,733
034006502450901
3,852,461
034006502450901
1,155,738
1,155,738
1,155,738
1,155,738
034006502450905
GENERATOR FUEL COST
770,492
770,492
770,492
770,492
034006502450906
770,492
770,492
770,492
770,492
034006502450999
OTHER FUEL COST
1,155,738
1,155,738
1,155,738
1,155,738
034006502501000
MISCELLANEOUS
73,897,465
73,897,465
73,897,465
73,897,465
034006502501001
REFRESHMENT & MEALS
2,693,156
2,693,156
2,693,156
2,693,156
034006502501004
MEDICAL EXPENDITURE
10,421,198
10,421,198
10,421,198
10,421,198
034006502501005
59,759,111
59,759,111
59,759,111
59,759,111
3,852,461
3,852,461
3,852,461
034006502501006
640,000
640,000
640,000
034006502501007
WELFARE PACKAGES
384,000
384,000
384,000
384,000
034006504001201
24,689,191
24,689,191
24,689,191
034006504001203
034006504001205

TOTAL CAPITAL PROJECTS
1,792,465
640,000
716,986
716,986
716,986
716,986
1,075,479
1,075,479
1,075,479
1,075,479
21,000,000
22,896,726
22,896,726
22,896,726
21,000,000
21,000,000
21,000,000
034007010000000
034007020000000
21,000,000
21,000,000
034005520010000
RENOVATION OF RESIDENCE,CHANCERY AND

PRESIDENTIAL LODGE
21,000,000
21,000,000
21,000,000
21,000,000
0340070
ALGIERS
TOTAL ALLOCATION:
EXPENDITURE ITEMS
744,295,349
750,010,695
750,010,695
750,010,695
Classification No.
034007001100011
44,455,864
44,455,864
44,455,864
44,455,864
034005502000100
125,119,485
130,834,830
130,834,830
130,834,830
034005502050111
034005502050111
034005502050112
21,000,000
21,000,000
2,170,297
2,170,297
377,723
377,723
377,723
377,723
1,792,574
1,792,574
1,792,574
1,792,574
034005502100201
UTILITIES - GENERAL
5,430,101
034005502100201
ELECTRICITY CHARGES
1,929,030
1,929,030
1,929,030
1,929,030
034005502100202
TELEPHONE CHARGES
1,893,545
1,893,545
1,893,545
1,893,545
034005502100205
WATER RATES
643,010
643,010
643,010
643,010
034005502100299
034005502150301
2,170,297
964,515
1,037,058
5,430,101
5,430,101
2,170,297
5,430,101
964,515
964,515
964,515
1,037,058
1,037,058
1,037,058
034005502200401
366,020
366,020
366,020
366,020
034005502300601
122,007
122,007
122,007
122,007
034005502350701
183,010
183,010
183,010
183,010
034005502400801
122,007
122,007
122,007
122,007
034005502450901
244,014
244,014
244,014
244,014
034005502200401
5,994,545
5,994,545
5,994,545
5,994,545
034005502300601
2,351,309
2,351,309
2,351,309
034005502200405
338,209
338,209
338,209
338,209
034005502200406
1,952,193
1,952,193
1,952,193
1,952,193
034005502200407
676,417
676,417
676,417
676,417
034005502200409
507,313
507,313
507,313
507,313
034005502200411
169,104
169,104
169,104
169,104
034005502300601
63,078,018
63,078,018
63,078,018
63,078,018
034005502300601
SECURITY SERVICES
5,046,241
5,046,241
5,046,241
5,046,241
034005502300602
7,569,362
7,569,362
7,569,362
7,569,362
034005502300603
22,077,306
22,077,306
22,077,306
22,077,306
034005502300604
25,231,207
25,231,207
25,231,207
25,231,207
034005502300605
3,153,901
3,153,901
3,153,901
3,153,901
034005502350701
GENERAL
571,906
034005502450901
171,572
171,572
171,572
171,572
034005502350703
LEGAL SERVICES
114,381
114,381
114,381
114,381
034005502350799
034005502400801
FINANCIAL - GENERAL
034005502400803
034005502450901
034005502450901
034005502450905
GENERATOR FUEL COST
034005502450906
571,906
571,906
2,351,309
571,906
285,953
285,953
285,953
285,953
6,430,081
6,430,081
6,430,081
6,430,081
6,430,081
6,430,081
6,430,081
6,430,081
1,902,777
1,902,777
1,902,777
1,902,777
570,833
570,833
570,833
570,833
380,555
380,555
380,555
380,555
380,555
380,555
380,555
380,555
034005502450999
OTHER FUEL COST
570,833
570,833
570,833
570,833
034005502501000
MISCELLANEOUS
37,619,381
37,619,381
37,619,381
37,619,381
034005502501001
REFRESHMENT & MEALS
1,330,182
1,330,182
1,330,182
1,330,182
034005502501004
MEDICAL EXPENDITURE
5,147,155
5,147,155
5,147,155
5,147,155
034005502501005
31,142,044
31,142,044
31,142,044
31,142,044
034005504001200
885,320
6,600,665
6,600,665
034005504001203
885,320
885,320
885,320
885,320
5,715,345
5,715,345
5,715,345
6,600,665
034007020000000
574,720,000
574,720,000
574,720,000
574,720,000
034005520010000
PURCAHASE OF CHANCERY AND RESIDENCE
574,720,000
574,720,000
574,720,000
574,720,000
0340075
ANKARA
201,381,391
218,058,576
218,058,576
218,058,576
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
58,788,303
58,788,303
58,788,303
58,788,303
110,593,089
127,270,274
127,270,274
127,270,274
034007501100011
034007502000100
034007502050111
9,470,213
034007502050111
7,102,659
7,102,659
7,102,659
7,102,659
034007502050112
2,367,554
2,367,554
2,367,554
2,367,554
034007502100201
UTILITIES - GENERAL
9,492,593
034007502100201
ELECTRICITY CHARGES
2,547,778
2,547,778
2,547,778
2,547,778
034007502100202
TELEPHONE CHARGES
3,821,667
3,821,667
3,821,667
3,821,667
034007502100205
WATER RATES
1,849,259
1,849,259
1,849,259
1,849,259
034007502100299
1,273,889
1,273,889
1,273,889
1,273,889
9,470,213
9,492,593
9,470,213
9,492,593
9,470,213
9,492,593
7,989,849
034007502200401
1,483,423
1,483,423
1,483,423
1,483,423
034007502300601
800,220
800,220
800,220
800,220
034007502350701
2,241,712
2,241,712
2,241,712
2,241,712
034007502150304
900,500
900,500
900,500
900,500
034007502150305
1,241,712
1,241,712
1,241,712
1,241,712
034007502150399
1,322,282
1,322,282
1,322,282
1,322,282
034007502200401
9,433,114
034007502200401
2,029,934
034007502200405
343,311
343,311
343,311
343,311
034007502200406
1,686,623
1,686,623
1,686,623
1,686,623
034007502200407
4,686,623
4,686,623
4,686,623
4,686,623
034007502200409
514,967
514,967
514,967
514,967
034007502200411
171,656
171,656
171,656
171,656
034007502300601
18,273,654
18,273,654
18,273,654
18,273,654
034007502300601
SECURITY SERVICES
2,301,892
2,301,892
2,301,892
2,301,892
034007502300602
1,952,839
1,952,839
1,952,839
1,952,839
034007502300603
5,695,779
5,695,779
5,695,779
5,695,779
034007502300604
6,509,462
6,509,462
6,509,462
6,509,462
034007502300605
1,813,683
1,813,683
1,813,683
1,813,683
034007502350701
GENERAL
2,804,873
034007502350702
1,226,605
1,226,605
1,226,605
1,226,605
034007502350703
LEGAL SERVICES
1,151,070
1,151,070
1,151,070
1,151,070
034007502350799
427,198
427,198
427,198
427,198
034007502400800
FINANCIAL - GENERAL
6,776,741
6,776,741
6,776,741
6,776,741
034007502400801
BANK CHARGES
1,510,697
1,510,697
1,510,697
1,510,697
034007502400803
5,266,045
5,266,045
5,266,045
5,266,045
034007502450901
7,213,104
034007502450901
1,753,931
1,753,931
1,753,931
1,753,931
034007502450905
GENERATOR FUEL COST
2,502,621
2,502,621
2,502,621
2,502,621
034007502450906
502,621
502,621
502,621
502,621
034007502450907
LUBRICANTS COST
700,000
700,000
700,000
700,000
034007502450999
OTHER FUEL COST
1,753,931
1,753,931
1,753,931
1,753,931
034007502501000
MISCELLANEOUS
37,969,657
37,969,657
37,969,657
37,969,657
034007502501001
REFRESHMENT & MEALS
1,756,846
1,756,846
1,756,846
1,756,846
034007502501004
MEDICAL EXPENDITURE
6,798,134
6,798,134
6,798,134
6,798,134
034007502501005
29,414,677
29,414,677
29,414,677
29,414,677
034007504001201
17,846,476
17,846,476
17,846,476
034007504001203
467,717
467,717
467,717
467,717
034007504001205
701,575
701,575
701,575
701,575
16,677,185
16,677,185
16,677,185
32,000,000
32,000,000
32,000,000
034007502150301

1,169,291
32,000,000
7,989,849
9,433,114
2,029,934
2,804,873
7,213,104
7,989,849
9,433,114
2,029,934
2,804,873
7,213,104
7,989,849
9,433,114
2,029,934
2,804,873
7,213,104
034007510000000
034007520000000
32,000,000
32,000,000
32,000,000
32,000,000
034005520010000
RENOVATION OF CHANCERY AND RESIDENCE
32,000,000
32,000,000
32,000,000
32,000,000
0340080
ATHENS
TOTAL ALLOCATION:
EXPENDITURE ITEMS
192,242,698
203,018,229
203,018,229
203,018,229
Classification No.
034005501100011
57,746,953
57,746,953
57,746,953
57,746,953
034005502000100
134,495,744
145,271,275
145,271,275
145,271,275
034005502050111
9,755,922
034005502050111
7,316,928
7,316,928
7,316,928
7,316,928
034005502050112
2,438,994
2,438,994
2,438,994
2,438,994
034005502100201
UTILITIES - GENERAL
8,748,857
034005502100201
ELECTRICITY CHARGES
2,624,657
2,624,657
2,624,657
2,624,657
034005502100202
TELEPHONE CHARGES
3,936,986
3,936,986
3,936,986
3,936,986
034005502100205
WATER RATES
874,886
874,886
874,886
874,886
034005502100299
1,312,329
1,312,329
1,312,329
1,312,329
1,660,036
9,755,922
8,748,857
9,755,922
8,748,857
9,755,922
8,748,857
1,660,036
1,660,036
1,660,036
034005502200401
498,011
498,011
498,011
498,011
034005502300601
166,004
166,004
166,004
166,004
034005502350701
249,005
249,005
249,005
249,005
034005502400801
166,004
166,004
166,004
166,004
034005502450901
249,005
249,005
249,005
249,005
034005502150399
332,007
332,007
332,007
332,007
034005502200401
3,385,859
034005502300601
1,015,758
1,015,758
1,015,758
1,015,758
034005502200405
338,586
338,586
338,586
338,586
034005502200406
677,172
677,172
677,172
677,172
034005502200407
677,172
677,172
677,172
677,172
034005502200409
507,879
507,879
507,879
507,879
034005502200411
169,293
169,293
169,293
169,293
034005502300601
65,076,943
65,076,943
65,076,943
65,076,943
034005502300601
SECURITY SERVICES
5,206,155
5,206,155
5,206,155
5,206,155
034005502300602
7,809,233
7,809,233
7,809,233
7,809,233
034005502300603
22,776,930
22,776,930
22,776,930
22,776,930
034005502300604
26,030,777
26,030,777
26,030,777
26,030,777
034005502300605
3,253,847
3,253,847
3,253,847
3,253,847
034005502150301
3,385,859
3,385,859
3,385,859
034005502350701
GENERAL
778,141
034005502450901
233,442
233,442
233,442
233,442
034005502350703
LEGAL SERVICES
155,628
155,628
155,628
155,628
034005502350799
034005502400801
FINANCIAL - GENERAL
3,890,705
034005502450901
BANK CHARGES
1,556,282
1,556,282
1,556,282
1,556,282
034005502400803
2,334,423
2,334,423
2,334,423
2,334,423
034005502450901
2,588,937
2,588,937
2,588,937
2,588,937
034005502450901
776,681
776,681
776,681
776,681
034005502450905
GENERATOR FUEL COST
517,787
517,787
517,787
517,787
034005502450906
517,787
517,787
517,787
517,787
034005502450999
OTHER FUEL COST
034005502501000
MISCELLANEOUS
034005502501001
389,070
778,141
778,141
389,070
389,070
389,070
3,890,705
3,890,705
3,890,705
776,681
776,681
776,681
37,405,770
37,405,770
37,405,770
37,405,770
REFRESHMENT & MEALS
1,809,858
1,809,858
1,809,858
1,809,858
034005502501004
MEDICAL EXPENDITURE
7,003,268
7,003,268
7,003,268
7,003,268
034005502501005
28,592,643
28,592,643
28,592,643
28,592,643
034005504001200
034005504001203
034005504001205

0340085
ATLANTA
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034008501100011
776,681
778,141
1,204,575
11,980,106
11,980,106
11,980,106
481,830
481,830
481,830
481,830
722,745
722,745
722,745
722,745
10,775,531
10,775,531
10,775,531
178,762,231
206,342,947
206,342,947
206,342,947
50,727,799
50,727,799
50,727,799
50,727,799
128,034,432
155,615,148
155,615,148
155,615,148
034005502000100
034005502050111
14,445,582
034005502050111
10,834,183
034005502050112
034005502100201
UTILITIES - GENERAL
14,445,582
10,834,183
14,445,582
10,834,183
14,445,582
10,834,183
3,611,399
3,611,399
3,611,399
3,611,399
12,954,364
12,954,364
12,954,364
12,954,364
034005502100201
ELECTRICITY CHARGES
3,886,309
3,886,309
3,886,309
3,886,309
034005502100202
TELEPHONE CHARGES
5,829,464
5,829,464
5,829,464
5,829,464
034005502100205
WATER RATES
1,295,436
1,295,436
1,295,436
1,295,436
034005502100299
1,943,155
1,943,155
1,943,155
1,943,155
2,458,002
034005502150301
2,458,002
2,458,002
2,458,002
034005502200401
737,401
737,401
737,401
737,401
034005502300601
245,800
245,800
245,800
245,800
034005502350701
368,700
368,700
368,700
368,700
034005502400801
245,800
245,800
245,800
245,800
034005502450901
368,700
368,700
368,700
368,700
034005502150399
491,600
491,600
491,600
491,600
034005502200401
3,532,525
3,532,525
3,532,525
3,532,525
034005502300601
1,059,758
1,059,758
1,059,758
1,059,758
034005502200405
353,253
353,253
353,253
353,253
034005502200406
706,505
706,505
706,505
706,505
034005502200407
706,505
706,505
706,505
706,505
034005502200409
529,879
529,879
529,879
529,879
034005502200411
176,626
176,626
176,626
176,626
034005502300601
69,064,287
69,064,287
69,064,287
69,064,287
034005502300601
SECURITY SERVICES
5,525,143
5,525,143
5,525,143
5,525,143
034005502300602
8,287,714
8,287,714
8,287,714
8,287,714
034005502300603
24,172,501
24,172,501
24,172,501
24,172,501
034005502300604
27,625,715
27,625,715
27,625,715
27,625,715
034005502300605
3,453,214
3,453,214
3,453,214
3,453,214
034005502350701
GENERAL
1,152,187
034005502450901
034005502350703
LEGAL SERVICES
034005502350799
034005502400801
FINANCIAL - GENERAL
5,760,935
034005502450901
BANK CHARGES
2,304,374
2,304,374
2,304,374
2,304,374
034005502400803
3,456,561
3,456,561
3,456,561
3,456,561
034005502450901
3,833,418
034005502450901
1,150,025
1,150,025
1,150,025
1,150,025
034005502450905
GENERATOR FUEL COST
766,684
766,684
766,684
766,684
034005502450906
766,684
766,684
766,684
766,684
034005502450999
OTHER FUEL COST
1,150,025
1,150,025
1,150,025
1,150,025
034005502501000
MISCELLANEOUS
13,049,527
13,049,527
13,049,527
13,049,527
034005502501001
REFRESHMENT & MEALS
2,679,843
2,679,843
2,679,843
2,679,843
034005502501004
MEDICAL EXPENDITURE
10,369,684
10,369,684
10,369,684
10,369,684
034005504001200
034005504001203
034005504001205

0340090
BAGHDAD
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034009001100011
1,152,187
1,152,187
1,152,187
345,656
345,656
345,656
345,656
230,437
230,437
230,437
230,437
576,094
1,783,604
576,094
576,094
576,094
5,760,935
5,760,935
5,760,935
3,833,418
3,833,418
3,833,418
29,364,320
29,364,320
713,442
713,442
713,442
713,442
1,070,163
1,070,163
1,070,163
1,070,163
27,580,716
27,580,716
27,580,716
150,801,776
171,781,723
221,781,723
221,781,723
36,751,728
36,751,728
36,751,728
36,751,728
29,364,320
034009002000100
034009002050111
8,488,450
034009002050111
6,366,341
6,366,341
6,366,341
6,366,341
034009002050112
2,122,109
2,122,109
2,122,109
2,122,109
034009002100201
UTILITIES - GENERAL
7,612,167
034009002100201
ELECTRICITY CHARGES
2,283,650
2,283,650
2,283,650
2,283,650
034009002100202
TELEPHONE CHARGES
3,425,475
3,425,475
3,425,475
3,425,475
034009002100205
WATER RATES
761,217
761,217
761,217
761,217
034009002100299
1,141,825
1,141,825
1,141,825
1,141,825
1,444,357
114,050,048
135,029,995
8,488,450
7,612,167
185,029,995
8,488,450
7,612,167
185,029,995
8,488,450
7,612,167
1,444,357
1,444,357
1,444,357
034009002150301
433,307
433,307
433,307
433,307
034009002150302
144,436
144,436
144,436
144,436
034009002150303
216,653
216,653
216,653
216,653
034009002150304
144,436
144,436
144,436
144,436
034009002150305
216,653
216,653
216,653
216,653
034009002150399
034009002200401
3,393,208
034009002150301
288,871
288,871
288,871
288,871
3,393,208
53,393,208
53,393,208
034009002200401
1,017,963
1,017,963
1,017,963
1,017,963
034009002200405
339,321
339,321
8,339,321
8,339,321
034009002200406
678,642
678,642
22,678,641
22,678,641
034009002200407
678,642
678,642
20,678,642
20,678,642
034009002200409
508,981
508,981
508,981
508,981
034009002200411
034009002300601
169,660
169,660
169,660
48,134,239
169,660
48,134,239
48,134,239
48,134,239
034009002300601
SECURITY SERVICES
3,850,739
3,850,739
3,850,739
3,850,739
034009002300602
5,776,109
5,776,109
5,776,109
5,776,109
034009002300603
16,846,984
16,846,984
16,846,984
16,846,984
034009002300604
19,253,696
19,253,696
19,253,696
19,253,696
034009002300605
2,406,712
2,406,712
2,406,712
2,406,712
034009002350701
GENERAL
677,041
034009002350702
203,112
203,112
203,112
203,112
034009002350703
LEGAL SERVICES
135,408
135,408
135,408
135,408
034009002350799
338,521
338,521
338,521
338,521
034009002400800
FINANCIAL - GENERAL
3,385,207
034009002400801
BANK CHARGES
1,354,083
1,354,083
1,354,083
1,354,083
034009002400803
2,031,124
2,031,124
2,031,124
2,031,124
034009002450901
2,252,571
034009002450901
677,041
3,385,207
677,041
3,385,207
677,041
3,385,207
2,252,571
2,252,571
2,252,571
675,771
675,771
675,771
675,771
034009002450905
GENERATOR FUEL COST
450,514
450,514
450,514
450,514
034009002450906
450,514
450,514
450,514
450,514
034009002450999
OTHER FUEL COST
675,771
675,771
675,771
675,771
034009002501000
MISCELLANEOUS
37,614,737
37,614,737
37,614,737
37,614,737
034009002501001
REFRESHMENT & MEALS
1,574,714
1,574,714
1,574,714
1,574,714
034009002501004
MEDICAL EXPENDITURE
6,093,373
6,093,373
6,093,373
6,093,373
034009002501005
29,946,650
29,946,650
29,946,650
29,946,650
034009004001201
22,028,018
22,028,018
22,028,018
034009004001203
419,228
419,228
419,228
419,228
034009004001205
628,843
628,843
628,843
628,843
20,979,947
20,979,947
20,979,947
119,113,314
125,353,205
125,353,205
125,353,205
1,048,071
0340095
BAMAKO
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034009501100011
33,004,898
33,004,898
33,004,898
33,004,898
86,108,416
92,348,307
92,348,307
92,348,307
034009502000100
034009502050111
5,704,616
034009502050111
3,477,267
3,477,267
3,477,267
3,477,267
034009502050112
2,227,349
2,227,349
2,227,349
2,227,349
034009502100201
UTILITIES - GENERAL
9,231,013
034009502100201
ELECTRICITY CHARGES
2,396,901
2,396,901
2,396,901
2,396,901
034009502100202
TELEPHONE CHARGES
3,595,351
3,595,351
3,595,351
3,595,351
034009502100203
1,241,344
1,241,344
1,241,344
1,241,344
034009502100205
WATER RATES
798,967
798,967
798,967
798,967
034009502100299
1,198,450
1,198,450
1,198,450
1,198,450
2,795,869
5,704,616
9,231,013
5,704,616
9,231,013
5,704,616
9,231,013
2,795,869
2,795,869
2,795,869
454,796
454,796
454,796
454,796
364,079
364,079
364,079
364,079
1,254,400
1,254,400
1,254,400
1,254,400
192,000
192,000
192,000
192,000
034009502150305
227,398
227,398
227,398
227,398
034009502150399
303,197
303,197
303,197
303,197
034009502200401
3,420,051
3,420,051
3,420,051
3,420,051
034009502200401
1,026,015
1,026,015
1,026,015
1,026,015
034009502200405
342,005
342,005
342,005
342,005
034009502200406
684,010
684,010
684,010
684,010
034009502200407
684,010
684,010
684,010
684,010
034009502200409
513,008
513,008
513,008
513,008
034009502200411
171,003
171,003
171,003
171,003
034009502150301
034009502150301
034009502150302
034009502150303
034009502150304
034009502300601
18,668,069
18,668,069
18,668,069
18,668,069
034009502300601
SECURITY SERVICES
1,493,446
1,493,446
1,493,446
1,493,446
034009502300602
2,240,168
2,240,168
2,240,168
2,240,168
034009502300603
6,533,824
6,533,824
6,533,824
6,533,824
034009502300604
7,467,228
7,467,228
7,467,228
7,467,228
034009502300605
933,403
933,403
933,403
933,403
034009502350701
GENERAL
710,617
034009502350702
213,185
213,185
213,185
213,185
034009502350703
LEGAL SERVICES
142,123
142,123
142,123
142,123
034009502350799
355,309
355,309
355,309
355,309
034009502400800
FINANCIAL - GENERAL
3,553,086
3,553,086
3,553,086
3,553,086
034009502400801
BANK CHARGES
1,421,234
1,421,234
1,421,234
1,421,234
034009502400803
2,131,852
2,131,852
2,131,852
2,131,852
034009502450901
2,364,280
034009502450901
710,617
710,617
710,617
2,364,280
2,364,280
2,364,280
709,284
709,284
709,284
709,284
034009502450905
GENERATOR FUEL COST
472,856
472,856
472,856
472,856
034009502450906
472,856
472,856
472,856
472,856
034009502450999
OTHER FUEL COST
709,284
709,284
709,284
709,284
034009502501000
MISCELLANEOUS
37,877,211
37,877,211
37,877,211
37,877,211
034009502501001
REFRESHMENT & MEALS
1,652,807
1,652,807
1,652,807
1,652,807
034009502501004
MEDICAL EXPENDITURE
6,395,555
6,395,555
6,395,555
6,395,555
034009502501005
29,828,849
29,828,849
29,828,849
29,828,849
034009004001201
034009004001203
034009004001205

1,783,604
8,023,495
8,023,495
713,442
713,442
713,442
713,442
1,070,163
1,070,163
1,070,163
1,070,163
6,239,891
6,239,891
6,239,891
362,073,710
362,073,710
362,073,710
362,073,710
43,266,670
43,266,670
43,266,670
43,266,670
118,807,040
118,807,040
118,807,040
118,807,040
8,023,495
0340100
BANGKOK
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034010001100011
034010002000100
034010002050111
7,381,714
034010002050111
5,536,304
5,536,304
5,536,304
5,536,304
034010002050112
1,845,410
1,845,410
1,845,410
1,845,410
034010002100201
UTILITIES - GENERAL
6,619,714
034010002100201
ELECTRICITY CHARGES
1,985,914
1,985,914
1,985,914
1,985,914
034010002100202
TELEPHONE CHARGES
2,978,871
2,978,871
2,978,871
2,978,871
034010002100205
WATER RATES
661,971
661,971
661,971
661,971
034010002100299
034010002150301
992,957
1,515,985
7,381,714
6,619,714
7,381,714
6,619,714
7,381,714
6,619,714
992,957
992,957
992,957
1,515,985
1,515,985
1,515,985
034010002150301
454,796
454,796
454,796
454,796
034010002150302
151,599
151,599
151,599
151,599
034010002150303
227,398
227,398
227,398
227,398
034010002150304
151,599
151,599
151,599
151,599
034010002150305
227,398
227,398
227,398
227,398
034010002150399
303,197
303,197
303,197
303,197
034010002200401
3,420,051
034010002200401
1,026,015
1,026,015
1,026,015
1,026,015
034010002200405
342,005
342,005
342,005
342,005
034010002200406
684,010
684,010
684,010
684,010
034010002200407
684,010
684,010
684,010
684,010
034010002200409
513,008
513,008
513,008
513,008
034010002200411
171,003
171,003
171,003
171,003
034010002300601
55,033,419
55,033,419
55,033,419
55,033,419
034010002300601
SECURITY SERVICES
4,402,674
4,402,674
4,402,674
4,402,674
034010002300602
6,604,010
6,604,010
6,604,010
6,604,010
034010002300603
19,261,697
19,261,697
19,261,697
19,261,697
034010002300604
22,013,368
22,013,368
22,013,368
22,013,368
034010002300605
2,751,671
2,751,671
2,751,671
2,751,671
034010002350701
GENERAL
710,617
034010002350702
213,185
213,185
213,185
213,185
034010002350703
LEGAL SERVICES
142,123
142,123
142,123
142,123
034010002350799
355,309
355,309
355,309
355,309
034010002400800
FINANCIAL - GENERAL
3,553,086
3,553,086
3,553,086
3,553,086
034010002400801
BANK CHARGES
1,421,234
1,421,234
1,421,234
1,421,234
034010002400803
2,131,852
2,131,852
2,131,852
2,131,852
034010002450901
2,364,280
034010002450901
034010002450905
3,420,051
710,617
3,420,051
710,617
3,420,051
710,617
2,364,280
2,364,280
2,364,280
709,284
709,284
709,284
709,284
GENERATOR FUEL COST
472,856
472,856
472,856
472,856
034010002450906
472,856
472,856
472,856
472,856
034010002450999
OTHER FUEL COST
709,284
709,284
709,284
709,284
034010002501000
MISCELLANEOUS
37,296,719
37,296,719
37,296,719
37,296,719
034010002501001
REFRESHMENT & MEALS
1,369,407
1,369,407
1,369,407
1,369,407
034010002501004
MEDICAL EXPENDITURE
034010002501005
034010004001201
911,456
034010004001203
364,582
364,582
364,582
364,582
034010004001205
546,873
546,873
546,873
546,873
4,710,165
4,710,165
4,710,165
4,710,165
31,217,148
31,217,148
31,217,148
31,217,148
911,456
911,456
911,456
034007520000000
200,000,000
200,000,000
200,000,000
200,000,000
034005520010000
PURCAHSE OF CHANCERY
200,000,000
200,000,000
200,000,000
200,000,000
0340105
BANGUI
128,999,144
133,757,828
133,757,828
133,757,828
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034010501100011
50,218,995
50,218,995
50,218,995
50,218,995
034010502000100
78,780,149
83,538,833
83,538,833
83,538,833
034010502050111
8,722,983
034010502050111
6,542,237
6,542,237
6,542,237
6,542,237
034010502050112
2,180,746
2,180,746
2,180,746
2,180,746
034010502100201
UTILITIES - GENERAL
7,822,501
034010502100201
ELECTRICITY CHARGES
2,346,750
2,346,750
2,346,750
2,346,750
034010502100202
TELEPHONE CHARGES
3,520,125
3,520,125
3,520,125
3,520,125
034010502100205
WATER RATES
782,250
782,250
782,250
782,250
034010502100299
1,173,375
1,173,375
1,173,375
1,173,375
1,484,266
8,722,983
7,822,501
8,722,983
7,822,501
8,722,983
7,822,501
1,484,266
1,484,266
1,484,266
034010502150301
445,280
445,280
445,280
445,280
034010502150302
148,427
148,427
148,427
148,427
034010502150303
222,640
222,640
222,640
222,640
034010502150304
148,427
148,427
148,427
148,427
034010502150305
222,640
222,640
222,640
222,640
034010502150399
296,853
296,853
296,853
296,853
034010502200401
3,548,066
034010502200401
1,064,420
1,064,420
1,064,420
1,064,420
034010502200405
354,807
354,807
354,807
354,807
034010502200406
709,613
709,613
709,613
709,613
034010502200407
709,613
709,613
709,613
709,613
034010502200409
532,210
532,210
532,210
532,210
034010502200411
177,403
177,403
177,403
177,403
034010502300601
10,289,457
034010502300601
SECURITY SERVICES
034010502300602
034010502150301
10,289,457
3,548,066
3,548,066
3,548,066
10,289,457
10,289,457
823,157
823,157
823,157
823,157
1,234,735
1,234,735
1,234,735
1,234,735
034010502300603
3,601,310
3,601,310
3,601,310
3,601,310
034010502300604
4,115,783
4,115,783
4,115,783
4,115,783
034010502300605
514,473
514,473
514,473
514,473
034010502350701
GENERAL
695,749
034010502350702
208,725
208,725
208,725
208,725
034010502350703
LEGAL SERVICES
139,150
139,150
139,150
139,150
034010502350799
347,874
347,874
347,874
347,874
034010502400800
FINANCIAL - GENERAL
3,478,745
3,478,745
3,478,745
3,478,745
034010502400801
BANK CHARGES
1,391,498
1,391,498
1,391,498
1,391,498
034010502400803
2,087,247
2,087,247
2,087,247
2,087,247
034010502450901
2,314,812
034010502450901
034010502450905
695,749
695,749
695,749
2,314,812
2,314,812
2,314,812
694,444
694,444
694,444
694,444
GENERATOR FUEL COST
462,962
462,962
462,962
462,962
034010502450906
462,962
462,962
462,962
462,962
034010502450999
OTHER FUEL COST
694,444
694,444
694,444
694,444
034010502501000
MISCELLANEOUS
39,346,541
39,346,541
39,346,541
39,346,541
034010502501001
REFRESHMENT & MEALS
1,618,225
1,618,225
1,618,225
1,618,225
034010502501004
MEDICAL EXPENDITURE
034010502501005
034010504001201
034010504001203
430,812
034010504001205
646,218
6,261,740
6,261,740
6,261,740
6,261,740
31,466,576
31,466,576
31,466,576
31,466,576
1,077,031
5,835,715
5,835,715
5,835,715
430,812
430,812
430,812
646,218
646,218
646,218
4,758,684
4,758,684
4,758,684
105,042,731
109,010,932
139,010,932
139,010,932
0340110
BANJUL
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034011001100011
30,573,474
30,573,474
30,573,474
30,573,474
034011002000100
74,469,257
78,437,458
108,437,458
108,437,458
034011002050111
6,636,440
034011002050111
4,977,330
4,977,330
4,977,330
4,977,330
034011002050112
1,659,110
1,659,110
1,659,110
1,659,110
034011002100201
UTILITIES - GENERAL
5,951,354
034011002100201
ELECTRICITY CHARGES
1,785,406
1,785,406
1,785,406
1,785,406
034011002100202
TELEPHONE CHARGES
2,678,109
2,678,109
2,678,109
2,678,109
034011002100205
WATER RATES
595,135
595,135
595,135
595,135
034011002100299
892,703
892,703
892,703
892,703
5,951,354
6,636,440
5,951,354
6,636,440
5,951,354
1,129,229
1,129,229
1,129,229
034011002150301
338,769
338,769
338,769
338,769
034011002150302
112,923
112,923
112,923
112,923
034011002150303
169,384
169,384
169,384
169,384
034011002150304
112,923
112,923
112,923
112,923
034011002150305
169,384
169,384
169,384
169,384
034011002150399
225,846
225,846
225,846
225,846
034011002200401
3,819,562
33,819,562
33,819,562
034011002150301
1,129,229
6,636,440
3,819,562
034011002200401
1,145,869
1,145,869
1,145,869
034011002200405
381,956
381,956
5,381,956
5,381,956
034011002200406
763,912
763,912
15,763,913
15,763,913
034011002200407
763,912
763,912
10,763,912
10,763,912
034011002200409
572,934
572,934
572,934
572,934
034011002200411
190,978
190,978
190,978
190,978
034011002300601
8,545,842
034011002300601
SECURITY SERVICES
034011002300602
8,545,842
1,145,869
8,545,842
8,545,842
683,667
683,667
683,667
683,667
1,025,501
1,025,501
1,025,501
1,025,501
034011002300603
2,991,045
2,991,045
2,991,045
2,991,045
034011002300604
3,418,337
3,418,337
3,418,337
3,418,337
034011002300605
427,292
427,292
427,292
427,292
034011002350701
GENERAL
529,325
034011002350702
158,798
158,798
158,798
158,798
034011002350703
LEGAL SERVICES
105,865
105,865
105,865
105,865
034011002350799
264,663
264,663
264,663
264,663
034011002400800
FINANCIAL - GENERAL
2,646,627
2,646,627
2,646,627
2,646,627
034011002400801
BANK CHARGES
1,058,651
1,058,651
1,058,651
1,058,651
034011002400803
1,587,976
1,587,976
1,587,976
1,587,976
034011002450901
1,761,108
034011002450901
034011002450905
529,325
529,325
529,325
1,761,108
1,761,108
1,761,108
528,332
528,332
528,332
528,332
GENERATOR FUEL COST
352,222
352,222
352,222
352,222
034011002450906
352,222
352,222
352,222
352,222
034011002450999
OTHER FUEL COST
528,332
528,332
528,332
528,332
034011002501000
MISCELLANEOUS
42,630,367
42,630,367
42,630,367
42,630,367
034011002501001
REFRESHMENT & MEALS
1,231,145
1,231,145
1,231,145
1,231,145
034011002501004
MEDICAL EXPENDITURE
034011002501005
034011004001201
819,404
4,787,605
4,787,605
4,787,605
034011004001203
327,762
327,762
327,762
327,762
034011004001205
491,643
4,763,928
4,763,928
4,763,928
4,763,928
36,635,294
36,635,294
36,635,294
36,635,294
491,643
491,643
491,643
3,968,201
3,968,201
3,968,201
113,862,473
118,241,862
118,241,861
118,241,861
0340115
BATA
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034011501100011
31,147,910
31,147,910
31,147,910
31,147,910
034011502000100
82,714,563
87,093,952
87,093,951
87,093,951
034011502050111
8,289,922
034011502050111
6,217,441
6,217,441
6,217,441
6,217,441
034011502050112
2,072,480
2,072,480
2,072,480
2,072,480
034011502100201
UTILITIES - GENERAL
7,434,145
034011502100201
ELECTRICITY CHARGES
2,230,243
2,230,243
2,230,243
2,230,243
034011502100202
TELEPHONE CHARGES
3,345,365
3,345,365
3,345,364
3,345,364
034011502100205
WATER RATES
743,414
743,414
743,414
743,414
034011502100299
1,115,122
1,115,122
1,115,122
1,115,122
1,410,578
8,289,922
7,434,145
8,289,922
7,434,144
8,289,922
7,434,144
1,410,578
1,410,578
1,410,578
034011502150301
423,173
423,173
423,173
423,173
034011502150302
141,058
141,058
141,058
141,058
034011502150303
211,587
211,587
211,587
211,587
034011502150304
141,058
141,058
141,058
141,058
034011502150305
211,587
211,587
211,587
211,587
034011502150399
282,116
282,116
282,116
282,116
034011502200401
3,400,836
034011502200401
1,020,251
1,020,251
1,020,251
1,020,251
034011502200405
340,084
340,084
340,084
340,084
034011502200406
680,167
680,167
680,167
680,167
034011502200407
680,167
680,167
680,167
680,167
034011502200409
510,125
510,125
510,125
510,125
034011502200411
170,042
170,042
170,042
170,042
034011502300601
17,267,515
17,267,515
17,267,515
17,267,515
034011502300601
SECURITY SERVICES
1,381,401
1,381,401
1,381,401
1,381,401
034011502300602
2,072,102
2,072,102
2,072,102
2,072,102
034011502300603
6,043,630
6,043,630
6,043,630
6,043,630
034011502300604
6,907,006
6,907,006
6,907,006
6,907,006
034011502300605
863,376
863,376
863,376
863,376
034011502350701
GENERAL
661,208
034011502350702
198,362
198,362
198,362
198,362
034011502350703
LEGAL SERVICES
132,242
132,242
132,242
132,242
034011502350799
330,604
330,604
330,604
330,604
034011502400800
FINANCIAL - GENERAL
3,306,039
3,306,039
3,306,039
3,306,039
034011502400801
BANK CHARGES
1,322,416
1,322,416
1,322,416
1,322,416
034011502400803
1,983,623
1,983,623
1,983,623
1,983,623
034011502450901
2,199,891
034011502450901
034011502450905
034011502150301
3,400,836
661,208
3,400,836
661,208
3,400,836
661,208
2,199,891
2,199,891
2,199,891
659,967
659,967
659,967
659,967
GENERATOR FUEL COST
439,978
439,978
439,978
439,978
034011502450906
439,978
439,978
439,978
439,978
034011502450999
OTHER FUEL COST
659,967
659,967
659,967
659,967
034011502501000
MISCELLANEOUS
37,720,869
37,720,869
37,720,869
37,720,869
034011502501001
REFRESHMENT & MEALS
1,537,887
1,537,887
1,537,887
034011502501004
MEDICAL EXPENDITURE
5,950,870
5,950,870
5,950,870
5,950,870
034011502501005
30,232,113
30,232,113
30,232,113
30,232,113
034011504001201
5,402,949
5,402,949
5,402,949
034011504001203
409,424
409,424
409,424
409,424
034011504001205
614,136
614,136
614,136
614,136
4,379,389
4,379,389
4,379,389
1,023,560
1,537,887
0340120
BEIJING
TOTAL ALLOCATION:
EXPENDITURE ITEMS
270,225,997
320,363,019
283,940,762
283,940,762
Classification No.
034012001100011
106,747,910
106,747,910
106,747,910
106,747,910
163,478,087
213,615,109
177,192,852
177,192,852
034012002000100
034012002050111
034012002050111
034012002050112
034012002100201
UTILITIES - GENERAL
034012002100201
11,286,165
32,640,567
11,286,165
11,286,165
4,449,660
4,449,660
4,449,660
4,449,660
6,836,505
6,836,505
6,836,505
6,836,505
10,677,201
10,677,201
10,677,201
10,677,201
ELECTRICITY CHARGES
4,474,163
4,474,163
4,474,163
4,474,163
034012002100202
TELEPHONE CHARGES
2,542,249
2,542,249
2,542,249
2,542,249
034012002100203
2,813,373
2,813,373
2,813,373
2,813,373
034012002100206
SEWAGE CHARGES
847,416
847,416
847,416
847,416
9,760,437
2,894,246
2,894,246
2,894,246
034012002150301
1,607,914
1,607,914
1,607,914
1,607,914
034012002150302
482,374
482,374
482,374
482,374
034012002150303
160,791
160,791
160,791
160,791
034012002150304
241,187
241,187
241,187
241,187
034012002150305
160,791
160,791
160,791
160,791
034012002150306
241,187
241,187
241,187
241,187
034012002200401
6,866,191
6,866,191
6,866,191
6,866,191
034012002200401
3,433,096
46,941,417
3,433,096
3,433,096
034012002200402
1,029,929
1,029,929
1,029,929
1,029,929
034012002200406
343,310
343,310
343,310
343,310
034012002200407
686,619
686,619
686,619
686,619
034012002200408
686,619
686,619
686,619
686,619
034012002200410
514,964
514,964
514,964
514,964
034012002200499
171,655
171,655
171,655
171,655
034012002300601
43,508,321
43,508,321
43,508,321
43,508,321
034012002300601
SECURITY SERVICES
22,311,960
22,311,960
22,311,960
22,311,960
034012002300602
1,784,957
1,784,957
1,784,957
1,784,957
034012002300603
2,677,435
2,677,435
2,677,435
2,677,435
034012002300604
7,809,186
7,809,186
7,809,186
7,809,186
034012002300605
8,924,784
8,924,784
8,924,784
8,924,784
034012002350701
GENERAL
1,130,564
034012002350701
034012002350703
LEGAL SERVICES
034012002350704
034012002400800
FINANCIAL - GENERAL
5,275,963
034012002150301
1,130,564
1,130,564
1,130,564
753,709
753,709
753,709
753,709
226,113
226,113
226,113
226,113
150,742
150,742
150,742
150,742
5,275,963
5,275,963
5,275,963
034012002400801
BANK CHARGES
3,768,545
3,768,545
3,768,545
3,768,545
034012002400802
1,507,418
1,507,418
1,507,418
1,507,418
034012002450901
4,263,005
034012002450901
2,507,650
2,507,650
2,507,650
2,507,650
034012002450902
AIRCRAFT FUEL COST
752,295
752,295
752,295
752,295
034012002450906
501,530
501,530
501,530
501,530
034012002450907
LUBRICANTS COST
501,530
501,530
501,530
034012002501000
MISCELLANEOUS
75,942,976
75,942,976
75,942,976
75,942,976
034012002501001
REFRESHMENT & MEALS
37,971,488
37,971,488
37,971,488
37,971,488
034012002501002
1,753,033
1,753,033
1,753,033
1,753,033
034012002501005
034012002501006
034012004001201
1,633,455
1,633,455
1,633,455
1,633,455
034012004001201
1,166,754
1,166,754
1,166,754
1,166,754
034012004001204
466,701
466,701
466,701
466,701
034012005001300
SOCIAL BENEFITS - GENERAL
700,052
700,052
700,052
700,052
501,530
4,263,005
4,263,005
4,263,005
6,783,381
6,783,381
6,783,381
6,783,381
29,435,074
29,435,074
29,435,074
29,435,074
SUBTOTAL
13,014,713
13,014,713
13,014,713
13,014,713
13,014,713
13,014,713
132,984,204
175,364,301
175,364,301
175,364,301
0340125
BEIRUT
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034012501100011
41,539,266
41,539,266
41,539,266
41,539,266
034012502000100
91,444,938
133,825,035
133,825,035
133,825,035
034012502050111
3,565,581
3,565,581
3,565,581
3,565,581
034012502050111
3,565,581
3,565,581
3,565,581
3,565,581
034012502060120
2,790,010
2,790,010
2,790,010
2,790,010
034012502060122
2,790,010
2,790,010
2,790,010
2,790,010
034012502100201
UTILITIES - GENERAL
8,653,007
034012502100201
ELECTRICITY CHARGES
2,755,504
2,755,504
2,755,504
2,755,504
034012502100202
TELEPHONE CHARGES
2,700,000
2,700,000
2,700,000
2,700,000
8,653,007
8,653,007
8,653,007
034012502100204
1,279,001
1,279,001
1,279,001
1,279,001
034012502100207
1,918,502
1,918,502
1,918,502
1,918,502
034012502150301
5,110,607
1,698,772
1,698,772
1,698,772
034012502150301
242,682
242,682
242,682
242,682
034012502150302
364,023
364,023
364,023
364,023
034012502150303
242,682
242,682
242,682
242,682
034012502150304
364,023
364,023
364,023
364,023
034012502150310
485,363
485,363
485,363
034012502150399
3,411,835
49,750,255
49,750,255
49,750,255
034012502200401
8,103,539
8,103,539
8,103,539
8,103,539
034012502200401
4,200,000
4,200,000
4,200,000
4,200,000
034012502200404
341,184
341,184
341,184
341,184
034012502200405
682,367
682,367
682,367
682,367
034012502200406
034012502200407
034012502200408
034012502200410
485,363
682,367
682,367
682,367
682,367
1,515,254
1,515,254
1,515,254
1,515,254
511,775
511,775
511,775
511,775
170,592
170,592
170,592
170,592
034012502250502
INT'L TRAINING
33,543,178
33,543,178
33,543,178
33,543,178
034012502300601
16,997,293
16,997,293
16,997,293
16,997,293
034012502300601
SECURITY SERVICES
4,025,181
4,025,181
4,025,181
4,025,181
034012502300602
1,740,112
1,740,112
1,740,112
1,740,112
034012502300603
4,417,271
4,417,271
4,417,271
4,417,271
034012502300604
5,677,159
5,677,159
5,677,159
5,677,159
034012502300605
1,137,569
1,137,569
1,137,569
1,137,569
034012502350701
GENERAL
1,137,569
1,137,569
1,137,569
1,137,569
034012502350701
341,271
341,271
341,271
341,271
034012502350702
227,514
227,514
227,514
227,514
034012502350706
SURVEYING SERVICES
568,785
568,785
568,785
568,785
034012502400800
FINANCIAL - GENERAL
5,197,491
034012502400802
1,412,708
1,412,708
1,412,708
1,412,708
034012502400803
3,784,783
3,784,783
3,784,783
3,784,783
034012502450901
3,892,392
034012502450905
GENERATOR FUEL COST
2,756,957
2,756,957
2,756,957
034012502450907
LUBRICANTS COST
1,135,435
1,135,435
1,135,435
1,135,435
034012502501000
MISCELLANEOUS
34,236,475
34,236,475
34,236,475
34,236,475
034012502501003
1,023,812
1,023,812
1,023,812
1,023,812
034012502501004
MEDICAL EXPENDITURE
034012502501005
034012504001201
034012504001202
034012504001204
5,197,491
3,892,392
5,197,491
3,892,392
5,197,491
3,892,392
2,756,957
3,612,663
3,612,663
3,612,663
3,612,663
29,600,000
29,600,000
29,600,000
29,600,000
1,760,975
5,906,191
5,906,191
5,906,191
704,390
704,390
704,390
704,390
1,056,585
1,056,585
1,056,585
1,056,585
4,145,216
4,145,216
4,145,216
0340130
BERLIN
462,841,082
584,887,569
584,887,569
574,887,569
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034013001100011
199,658,046
199,658,046
199,658,046
199,658,046
034013002000100
263,183,036
385,229,522
385,229,522
375,229,522
034013002050111
10,159,375
10,159,375
10,159,375
10,159,375
034013002050111
6,869,531
6,869,531
6,869,531
6,869,531
034013002050112
3,289,844
3,289,844
3,289,844
3,289,844
034013002100201
UTILITIES - GENERAL
17,149,224
17,149,224
17,149,224
17,149,224
034013002100201
ELECTRICITY CHARGES
5,844,767
5,844,767
5,844,767
5,844,767
034013002100202
TELEPHONE CHARGES
4,767,151
4,767,151
4,767,151
4,767,151
034013002100205
WATER RATES
2,614,922
2,614,922
2,614,922
2,614,922
034013002100299
3,922,384
3,922,384
3,922,384
3,922,384
11,565,972
11,565,972
11,565,972
11,565,972
2,488,490
2,488,490
2,488,490
2,488,490
900,000
900,000
900,000
900,000
034013002150301
034013002150301
034013002150302
034013002150303
2,744,245
2,744,245
2,744,245
2,744,245
034013002150304
1,496,164
1,496,164
1,496,164
1,496,164
034013002150305
1,744,245
1,744,245
1,744,245
1,744,245
034013002150306
1,200,500
1,200,500
1,200,500
1,200,500
034013002150399
034013002200401
34,536,537
134,536,537
134,536,537
124,536,537
034013002200401
3,300,061
3,300,061
3,300,061
3,300,061
034013002200405
1,433,354
6,433,354
6,433,354
6,433,354
034013002200406
6,866,707
56,866,707
56,866,707
50,866,707
034013002200407
9,866,707
54,866,707
54,866,707
50,866,707
034013002200408
2,003,000
2,003,000
2,003,000
2,003,000
034013002200409
1,650,031
1,650,031
1,650,031
1,650,031
034013002200410
5,200,000
5,200,000
5,200,000
5,200,000
034013002200411
4,216,677
4,216,677
4,216,677
4,216,677
TRAINING - GENERAL
647,972
647,972
647,972
647,972
034013002250501
LOCAL TRAINING
647,972
647,972
647,972
647,972
034013002300601
68,799,215
68,799,215
68,799,215
68,799,215
034013002300601
SECURITY SERVICES
4,943,937
4,943,937
4,943,937
4,943,937
034013002300602
7,415,906
7,415,906
7,415,906
7,415,906
034013002300603
25,629,725
25,629,725
25,629,725
25,629,725
034013002250500
992,327
992,327
992,327
992,327
034013002300604
27,719,686
27,719,686
27,719,686
27,719,686
034013002300605
3,089,961
3,089,961
3,089,961
3,089,961
034013002350701
GENERAL
7,325,764
034013002350701
2,000,000
2,000,000
2,000,000
2,000,000
034013002350702
2,697,729
2,697,729
2,697,729
2,697,729
034013002350703
LEGAL SERVICES
1,465,152
1,465,152
1,465,152
1,465,152
034013002350799
1,162,882
1,162,882
1,162,882
1,162,882
034013002400800
FINANCIAL - GENERAL
11,628,822
11,628,822
11,628,822
11,628,822
034013002400801
BANK CHARGES
4,651,529
4,651,529
4,651,529
4,651,529
034013002400803
6,977,293
6,977,293
6,977,293
6,977,293
034013002450901
19,738,003
19,738,003
19,738,003
19,738,003
034013002450901
6,321,401
6,321,401
6,321,401
6,321,401
034013002450905
GENERATOR FUEL COST
6,547,601
6,547,601
6,547,601
6,547,601
034013002450906
1,547,601
1,547,601
1,547,601
1,547,601
034013002450999
OTHER FUEL COST
5,321,401
5,321,401
5,321,401
5,321,401
034013002501000
MISCELLANEOUS
78,031,831
78,031,831
78,031,831
78,031,831
034013002501001
REFRESHMENT & MEALS
5,409,437
5,409,437
5,409,437
5,409,437
034013002501004
MEDICAL EXPENDITURE
20,931,880
20,931,880
20,931,880
20,931,880
034013002501005
51,690,513
51,690,513
51,690,513
51,690,513
034013004001201
3,600,321
25,646,808
25,646,808
25,646,808
034013004001203
1,440,128
1,440,128
1,440,128
1,440,128
034013004001205
2,160,193
2,160,193
2,160,193
2,160,193
22,046,487
22,046,487
22,046,487
7,325,764
7,325,764
7,325,764
0340135
BERNE
262,129,155
364,989,605
364,989,605
364,989,605
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034013501100011
108,704,142
108,704,142
108,704,142
108,704,142
153,425,014
256,285,463
256,285,463
256,285,463
034013502000100
034013502050111
18,893,719
034013502050111
14,170,290
034013502050112
034013502100201
UTILITIES - GENERAL
18,893,719
14,170,290
18,893,719
14,170,290
18,893,719
14,170,290
4,723,430
4,723,430
4,723,430
4,723,430
16,943,303
16,943,303
16,943,303
16,943,303
034013502100201
ELECTRICITY CHARGES
5,082,991
5,082,991
5,082,991
5,082,991
034013502100202
TELEPHONE CHARGES
7,624,486
7,624,486
7,624,486
7,624,486
034013502100205
WATER RATES
1,694,330
1,694,330
1,694,330
1,694,330
034013502100299
2,541,495
2,541,495
2,541,495
2,541,495
3,214,876
034013502150301
3,214,876
3,214,876
3,214,876
034013502150301
964,463
964,463
964,463
964,463
034013502150302
321,488
321,488
321,488
321,488
034013502150303
482,231
482,231
482,231
482,231
034013502150304
321,488
321,488
321,488
321,488
034013502150305
482,231
482,231
482,231
482,231
034013502150399
642,975
642,975
642,975
642,975
034013502200401
3,634,779
93,634,778
93,634,778
93,634,778
034013502200401
1,090,434
1,090,434
1,090,434
1,090,434
034013502200405
363,478
10,363,478
10,363,478
10,363,478
034013502200406
726,956
50,726,955
50,726,955
50,726,955
034013502200407
726,956
30,726,956
30,726,956
30,726,956
034013502200409
545,217
545,217
545,217
545,217
034013502200411
181,739
181,739
181,739
181,739
034013502300601
50,578,410
50,578,410
50,578,410
50,578,410
034013502300601
SECURITY SERVICES
4,046,273
4,046,273
4,046,273
4,046,273
034013502300602
6,069,409
6,069,409
6,069,409
6,069,409
034013502300603
17,702,443
17,702,443
17,702,443
17,702,443
034013502300604
20,231,364
20,231,364
20,231,364
20,231,364
034013502300605
2,528,920
2,528,920
2,528,920
2,528,920
034013502350700
GENERAL
1,506,971
1,506,971
1,506,971
1,506,971
034013502350702
452,091
452,091
452,091
452,091
034013502350703
LEGAL SERVICES
301,394
301,394
301,394
301,394
034013502350799
753,486
753,486
753,486
753,486
034013502400800
FINANCIAL - GENERAL
7,534,857
034013502400801
BANK CHARGES
3,013,943
3,013,943
3,013,943
3,013,943
034013502400803
4,520,914
4,520,914
4,520,914
4,520,914
034013502450901
5,013,813
034013502450901
1,504,144
1,504,144
1,504,144
1,504,144
034013502450905
GENERATOR FUEL COST
1,002,763
1,002,763
1,002,763
1,002,763
034013502450906
1,002,763
1,002,763
1,002,763
1,002,763
034013502450999
OTHER FUEL COST
1,504,144
1,504,144
1,504,144
1,504,144
034013502501000
MISCELLANEOUS
43,771,471
43,771,471
43,771,471
43,771,471
034013502501001
REFRESHMENT & MEALS
3,505,027
3,505,027
3,505,027
3,505,027
034013502501004
MEDICAL EXPENDITURE
13,562,742
13,562,742
13,562,742
13,562,742
034013502501005
26,703,702
26,703,702
26,703,702
26,703,702
034013504001201
034013504001203
034013504001205

0340140
BISSAU
2,332,816
7,534,857
5,013,813
7,534,857
5,013,813
7,534,857
5,013,813
15,193,266
15,193,266
933,126
933,126
933,126
933,126
1,399,690
1,399,690
1,399,690
1,399,690
12,860,450
12,860,450
12,860,450
15,193,266
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
125,469,564
129,641,408
129,641,408
129,641,408
034014001100011
33,917,900
33,917,900
33,917,900
33,917,900
034014002000100
91,551,664
95,723,508
95,723,508
95,723,508
034014002050111
8,137,671
034014002050111
6,103,253
6,103,253
6,103,253
6,103,253
034014002050112
2,034,418
2,034,418
2,034,418
2,034,418
034014002100201
UTILITIES - GENERAL
7,297,611
034014002100201
ELECTRICITY CHARGES
2,189,283
2,189,283
2,189,283
2,189,283
034014002100202
TELEPHONE CHARGES
3,283,925
3,283,925
3,283,925
3,283,925
034014002100205
WATER RATES
729,761
729,761
729,761
729,761
034014002100299
1,094,642
1,094,642
1,094,642
1,094,642
1,384,672
8,137,671
7,297,611
8,137,671
7,297,611
8,137,671
7,297,611
1,384,672
1,384,672
1,384,672
034014002150301
415,402
415,402
415,402
415,402
034014002150302
138,467
138,467
138,467
138,467
034014002150303
207,701
207,701
207,701
207,701
034014002150304
138,467
138,467
138,467
138,467
034014002150305
207,701
207,701
207,701
207,701
034014002150399
276,934
276,934
276,934
276,934
034014002200401
3,378,323
034014002200401
1,013,497
1,013,497
1,013,497
1,013,497
034014002200405
337,832
337,832
337,832
337,832
034014002200406
675,665
675,665
675,665
675,665
034014002200407
675,665
675,665
675,665
675,665
034014002200409
506,748
506,748
506,748
506,748
034014002200411
168,916
168,916
168,916
168,916
034014002300601
26,813,935
26,813,935
26,813,935
26,813,935
034014002300601
SECURITY SERVICES
2,145,115
2,145,115
2,145,115
2,145,115
034014002300602
3,217,672
3,217,672
3,217,672
3,217,672
034014002300603
9,384,877
9,384,877
9,384,877
9,384,877
034014002300604
10,725,574
10,725,574
10,725,574
10,725,574
034014002300605
1,340,697
1,340,697
1,340,697
1,340,697
034014002350701
GENERAL
649,064
034014002350702
194,719
194,719
194,719
194,719
034014002350703
LEGAL SERVICES
129,813
129,813
129,813
129,813
034014002350799
324,532
324,532
324,532
324,532
034014002400800
FINANCIAL - GENERAL
3,245,321
3,245,321
3,245,321
3,245,321
034014002400801
BANK CHARGES
1,298,128
1,298,128
1,298,128
1,298,128
034014002400803
1,947,193
1,947,193
1,947,193
1,947,193
034014002450901
2,159,488
034014002450901
034014002450905
034014002150301
3,378,323
649,064
3,378,323
649,064
3,378,323
649,064
2,159,488
2,159,488
2,159,488
647,846
647,846
647,846
647,846
GENERATOR FUEL COST
431,898
431,898
431,898
431,898
034014002450906
431,898
431,898
431,898
431,898
034014002450999
OTHER FUEL COST
647,846
647,846
647,846
647,846
034014002501000
MISCELLANEOUS
37,480,817
37,480,817
37,480,817
37,480,817
034014002501001
REFRESHMENT & MEALS
1,509,642
1,509,642
1,509,642
1,509,642
034014002501004
MEDICAL EXPENDITURE
034014002501005
034014004001201
034014004001203
401,905
034014004001205
602,857
0340145
BRASILIA
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
5,841,578
5,841,578
5,841,578
5,841,578
30,129,597
30,129,597
30,129,597
30,129,597
1,004,762
5,176,606
5,176,606
5,176,606
401,905
401,905
401,905
602,857
602,857
602,857
4,171,844
4,171,844
4,171,844
222,058,809
291,184,669
291,184,669
291,184,669
86,995,017
86,995,017
86,995,017
86,995,017
135,063,792
204,189,653
204,189,653
204,189,653
034014501100010

034014502000100
034014502050111
14,239,029
034014502050111
10,679,272
10,679,272
10,679,272
10,679,272
034014502050112
3,559,757
3,559,757
3,559,757
3,559,757
034014502100201
UTILITIES - GENERAL
12,769,120
12,769,120
12,769,120
12,769,120
034014502100201
ELECTRICITY CHARGES
3,830,736
3,830,736
3,830,736
3,830,736
034014502100202
TELEPHONE CHARGES
5,746,104
5,746,104
5,746,104
5,746,104
034014502100205
WATER RATES
1,276,912
1,276,912
1,276,912
1,276,912
034014502100299
1,915,368
1,915,368
1,915,368
1,915,368
2,422,853
034014501100011
034014502150301
14,239,029
14,239,029
14,239,029
2,422,853
2,422,853
2,422,853
034014502150301
726,856
726,856
726,856
726,856
034014502150302
242,285
242,285
242,285
242,285
034014502150303
363,428
363,428
363,428
363,428
034014502150304
242,285
242,285
242,285
242,285
034014502150305
363,428
363,428
363,428
363,428
034014502150399
484,571
484,571
484,571
034014502200401
3,439,571
53,439,570
53,439,570
53,439,570
034014502200401
1,031,871
1,031,871
1,031,871
1,031,871
034014502200405
343,957
5,343,957
5,343,957
5,343,957
034014502200406
687,914
30,687,914
30,687,914
30,687,914
484,571
034014502200407
687,914
15,687,914
15,687,914
15,687,914
034014502200409
515,936
515,936
515,936
515,936
034014502200411
171,979
171,979
171,979
171,979
034014502300601
27,565,153
27,565,153
27,565,153
27,565,153
034014502300601
SECURITY SERVICES
2,205,212
2,205,212
2,205,212
2,205,212
034014502300602
3,307,818
3,307,818
3,307,818
3,307,818
034014502300603
9,647,804
9,647,804
9,647,804
9,647,804
034014502300604
11,026,061
11,026,061
11,026,061
11,026,061
034014502300605
1,378,258
1,378,258
1,378,258
1,378,258
034014502350701
GENERAL
1,135,711
034014502350702
1,135,711
1,135,711
1,135,711
340,713
340,713
340,713
340,713
034014502350703
LEGAL SERVICES
227,142
227,142
227,142
227,142
034014502350799
567,856
567,856
567,856
567,856
034014502400800
FINANCIAL - GENERAL
5,678,556
5,678,556
5,678,556
5,678,556
034014502400801
BANK CHARGES
2,271,422
2,271,422
2,271,422
2,271,422
034014502400803
3,407,133
3,407,133
3,407,133
3,407,133
034014502450901
3,778,601
034014502450901
1,133,580
1,133,580
1,133,580
1,133,580
034014502450905
GENERATOR FUEL COST
755,720
755,720
755,720
755,720
034014502450906
755,720
755,720
755,720
755,720
034014502450999
OTHER FUEL COST
1,133,580
1,133,580
1,133,580
1,133,580
034014502501000
MISCELLANEOUS
62,277,099
62,277,099
62,277,099
62,277,099
034014502501001
REFRESHMENT & MEALS
2,641,522
2,641,522
2,641,522
2,641,522
034014502501004
MEDICAL EXPENDITURE
10,221,400
10,221,400
10,221,400
10,221,400
034014502501005
49,414,176
49,414,176
49,414,176
49,414,176
034014504001201
034014504001203
034014504001205

1,758,099
3,778,601
20,883,960
3,778,601
20,883,960
3,778,601
20,883,960
703,240
703,240
703,240
703,240
1,054,860
1,054,860
1,054,860
1,054,860
19,125,861
19,125,861
19,125,861
167,004,855
143,484,616
143,484,616
143,484,616
46,861,790
46,861,790
46,861,790
46,861,790
120,143,065
96,622,826
96,622,826
96,622,826
0340150
BRAZZAVILLE
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034015001100011
034015002000100
034015002050111
9,302,295
034015002050111
6,976,721
6,976,721
6,976,721
6,976,721
034015002050112
2,325,574
2,325,574
2,325,574
2,325,574
034015002060120
4,858,360
034015002060121
1,335,360
034015002060122
034015002100201
UTILITIES - GENERAL
034015002100201
9,302,295
4,858,360
1,335,360
9,302,295
4,858,360
1,335,360
9,302,295
4,858,360
1,335,360
3,523,000
3,523,000
3,523,000
3,523,000
13,614,568
13,614,568
13,614,568
13,614,568
ELECTRICITY CHARGES
2,502,603
2,502,603
2,502,603
2,502,603
034015002100202
TELEPHONE CHARGES
3,753,904
3,753,904
3,753,904
3,753,904
034015002100203
1,148,558
1,148,558
1,148,558
1,148,558
034015002100204
2,124,000
2,124,000
2,124,000
2,124,000
034015002100205
WATER RATES
2,834,201
2,834,201
2,834,201
2,834,201
034015002100299
1,251,301
1,251,301
1,251,301
1,251,301
17,637,449
17,637,449
17,637,449
17,637,449
034015002150301
034015002150301
2,474,852
2,474,852
2,474,852
2,474,852
034015002150302
2,158,284
2,158,284
2,158,284
2,158,284
034015002150303
3,237,426
3,237,426
3,237,426
3,237,426
034015002150304
4,158,284
4,158,284
4,158,284
4,158,284
034015002150305
3,237,426
3,237,426
3,237,426
3,237,426
034015002150308
2,054,610
2,054,610
2,054,610
2,054,610
034015002150399
316,568
316,568
316,568
316,568
034015002200401
4,504,292
4,504,292
4,504,292
4,504,292
034015002200401
2,013,440
2,013,440
2,013,440
2,013,440
034015002200406
1,148,558
1,148,558
1,148,558
1,148,558
034015002200407
671,147
671,147
671,147
671,147
034015002200409
503,360
503,360
503,360
503,360
034015002200411
034015002300601
167,787
167,787
167,787
26,196,497
167,787
26,196,497
26,196,497
26,196,497
034015002300601
SECURITY SERVICES
2,095,720
2,095,720
2,095,720
2,095,720
034015002300602
3,143,580
3,143,580
3,143,580
3,143,580
034015002300603
034015002300604
034015002300605
034015002350701
GENERAL
741,955
034015002350702
222,587
222,587
222,587
222,587
034015002350703
LEGAL SERVICES
148,391
148,391
148,391
148,391
034015002350799
370,978
370,978
370,978
370,978
034015002400800
FINANCIAL - GENERAL
3,709,775
034015002400801
BANK CHARGES
1,483,910
1,483,910
1,483,910
1,483,910
034015002400803
2,225,865
2,225,865
2,225,865
2,225,865
034015002450901
2,468,543
034015002450901
034015002450905
GENERATOR FUEL COST
034015002450906
9,168,774
9,168,774
9,168,774
9,168,774
10,478,599
10,478,599
10,478,599
10,478,599
1,309,825
1,309,825
1,309,825
1,309,825
741,955
3,709,775
741,955
3,709,775
741,955
3,709,775
2,468,543
2,468,543
2,468,543
740,563
740,563
740,563
740,563
493,709
493,709
493,709
493,709
493,709
493,709
493,709
493,709
034015002450999
OTHER FUEL COST
034015002501000
MISCELLANEOUS
034015002501001
034015002501004
740,563
740,563
740,563
37,109,330
13,589,091
13,589,091
13,589,091
REFRESHMENT & MEALS
1,725,695
1,725,695
1,725,695
1,725,695
MEDICAL EXPENDITURE
6,677,596
6,677,596
6,677,596
6,677,596
5,185,800
5,185,800
5,185,800
740,563
0340155
BRUSSELS
380,547,757
400,757,035
400,757,035
400,757,035
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034015501100011
187,092,841
187,092,841
187,092,841
187,092,841
034015502000100
193,454,916
213,664,194
213,664,194
213,664,194
034015502050111
20,930,315
034015502050111
15,697,736
15,697,736
15,697,736
15,697,736
034015502050112
5,232,579
5,232,579
5,232,579
5,232,579
034015502060120
4,777,211
034015502060121
1,123,000
034015502060122
034015502100201
UTILITIES - GENERAL
20,930,315
4,777,211
1,123,000
20,930,315
4,777,211
1,123,000
20,930,315
4,777,211
1,123,000
3,654,211
3,654,211
3,654,211
3,654,211
24,883,776
24,883,776
24,883,776
24,883,776
034015502100201
ELECTRICITY CHARGES
5,630,898
5,630,898
5,630,898
5,630,898
034015502100202
TELEPHONE CHARGES
8,446,346
8,446,346
8,446,346
8,446,346
034015502100203
2,114,550
2,114,550
2,114,550
2,114,550
034015502100204
2,510,000
2,510,000
2,510,000
2,510,000
034015502100205
WATER RATES
3,366,533
3,366,533
3,366,533
3,366,533
034015502100299
034015502150301
2,815,449
2,815,449
2,815,449
2,815,449
16,626,737
16,626,737
16,626,737
16,626,737
034015502150301
1,068,424
1,068,424
1,068,424
1,068,424
034015502150302
2,158,284
2,158,284
2,158,284
2,158,284
034015502150303
3,237,426
3,237,426
3,237,426
3,237,426
034015502150304
4,158,284
4,158,284
4,158,284
4,158,284
034015502150305
3,237,426
3,237,426
3,237,426
3,237,426
034015502150308
2,054,610
2,054,610
2,054,610
2,054,610
034015502150399
712,283
712,283
712,283
712,283
034015502200401
8,630,486
8,630,486
8,630,486
8,630,486
034015502200401
6,060,690
6,060,690
6,060,690
6,060,690
034015502200405
367,114
367,114
367,114
367,114
034015502200406
734,227
734,227
734,227
734,227
034015502200407
734,227
734,227
734,227
734,227
034015502200409
550,671
550,671
550,671
550,671
034015502200411
034015502300601
183,557
183,557
183,557
35,172,251
183,557
35,172,251
35,172,251
35,172,251
034015502300601
SECURITY SERVICES
2,813,780
2,813,780
2,813,780
2,813,780
034015502300602
4,220,670
4,220,670
4,220,670
4,220,670
034015502300603
12,310,288
12,310,288
12,310,288
12,310,288
034015502300604
14,068,900
14,068,900
14,068,900
14,068,900
034015502300605
1,758,613
1,758,613
1,758,613
1,758,613
034015502350701
GENERAL
1,669,411
1,669,411
1,669,411
1,669,411
034015502350702
500,823
500,823
500,823
500,823
034015502350703
LEGAL SERVICES
333,882
333,882
333,882
333,882
034015502350799
834,706
834,706
834,706
834,706
034015502400800
FINANCIAL - GENERAL
8,347,055
034015502400801
BANK CHARGES
3,338,822
3,338,822
3,338,822
3,338,822
034015502400803
5,008,233
5,008,233
5,008,233
5,008,233
034015502450901
5,554,263
034015502450901
1,666,279
1,666,279
1,666,279
1,666,279
034015502450905
GENERATOR FUEL COST
1,110,853
1,110,853
1,110,853
1,110,853
034015502450906
1,110,853
1,110,853
1,110,853
1,110,853
034015502450999
OTHER FUEL COST
1,666,279
1,666,279
1,666,279
1,666,279
034015502501000
MISCELLANEOUS
64,279,136
64,279,136
64,279,136
64,279,136
034015502501001
REFRESHMENT & MEALS
3,882,841
3,882,841
3,882,841
3,882,841
034015502501004
MEDICAL EXPENDITURE
15,024,700
15,024,700
15,024,700
15,024,700
034015502501005
45,371,595
45,371,595
45,371,595
45,371,595
034015504001201
2,584,275
22,793,554
22,793,554
034015504001203
2,584,275
2,584,275
2,584,275
2,584,275
20,209,279
20,209,279
20,209,279
181,728,149
186,484,348
186,484,348
186,484,348
42,774,755
42,774,755
42,774,755
42,774,755
138,953,394
143,709,593
143,709,593
143,709,593
8,347,055
5,554,263
8,347,055
5,554,263
8,347,055
5,554,263
22,793,554
0340160
BUCHAREST
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034016001100011
034016002000100
034016002050111
8,068,684
034016002050111
6,051,513
6,051,513
6,051,513
6,051,513
034016002050112
2,017,171
2,017,171
2,017,171
2,017,171
034016002100201
UTILITIES - GENERAL
7,235,746
034016002100201
ELECTRICITY CHARGES
2,170,724
2,170,724
2,170,724
2,170,724
034016002100202
TELEPHONE CHARGES
3,256,086
3,256,086
3,256,086
3,256,086
034016002100205
WATER RATES
723,575
723,575
723,575
723,575
034016002100299
1,085,362
1,085,362
1,085,362
1,085,362
8,068,684
7,235,746
8,068,684
7,235,746
8,068,684
7,235,746
1,372,933
1,372,933
1,372,933
034016002150301
411,880
411,880
411,880
411,880
034016002150302
137,293
137,293
137,293
137,293
034016002150303
205,940
205,940
205,940
205,940
034016002150304
137,293
137,293
137,293
137,293
034016002150305
205,940
205,940
205,940
205,940
034016002150399
274,587
274,587
274,587
274,587
034016002200401
3,347,891
034016002200401
1,004,367
1,004,367
1,004,367
1,004,367
034016002200405
334,789
334,789
334,789
334,789
034016002200406
669,578
669,578
669,578
669,578
034016002200407
669,578
669,578
669,578
669,578
034016002200409
502,184
502,184
502,184
502,184
034016002200411
167,395
167,395
167,395
167,395
034016002300601
74,786,584
74,786,584
74,786,584
74,786,584
034016002300601
SECURITY SERVICES
5,982,927
5,982,927
5,982,927
5,982,927
034016002300602
8,974,390
8,974,390
8,974,390
8,974,390
034016002300603
26,175,304
26,175,304
26,175,304
26,175,304
034016002300604
29,914,634
29,914,634
29,914,634
29,914,634
034016002300605
3,739,329
3,739,329
3,739,329
3,739,329
034016002350701
GENERAL
643,562
034016002350702
193,069
193,069
193,069
193,069
034016002350703
LEGAL SERVICES
128,712
128,712
128,712
128,712
034016002350799
321,781
321,781
321,781
321,781
034016002400800
FINANCIAL - GENERAL
3,217,809
3,217,809
3,217,809
3,217,809
034016002400801
BANK CHARGES
1,287,124
1,287,124
1,287,124
1,287,124
034016002400803
1,930,685
1,930,685
1,930,685
1,930,685
034016002450901
2,141,181
034016002450901
034016002450905
034016002150301
1,372,933
3,347,891
643,562
3,347,891
643,562
3,347,891
643,562
2,141,181
2,141,181
2,141,181
642,354
642,354
642,354
642,354
GENERATOR FUEL COST
428,236
428,236
428,236
428,236
034016002450906
428,236
428,236
428,236
428,236
034016002450999
OTHER FUEL COST
642,354
642,354
642,354
642,354
034016002501000
MISCELLANEOUS
37,142,759
37,142,759
37,142,759
37,142,759
034016002501001
REFRESHMENT & MEALS
1,496,844
1,496,844
1,496,844
1,496,844
034016002501004
MEDICAL EXPENDITURE
034016002501005
034016004001201
996,244
034016004001203
996,244
5,792,056
5,792,056
5,792,056
5,792,056
29,853,858
29,853,858
29,853,858
29,853,858
5,752,443
5,752,443
5,752,443
996,244
996,244
996,244
4,756,199
4,756,199
4,756,199
034007020000000
034005520010000
PURCHASE OF CHANCERY AND RESIDENCE
0340165
BUDAPEST
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034016501100011
034016502000100
034016502050111
034016502050111
218,785,960
223,223,780
223,223,780
223,223,780
68,967,648
68,967,648
68,967,648
68,967,648
149,818,312
154,256,133
154,256,133
154,256,133
12,191,404
12,191,404
12,191,404
12,191,404
9,143,553
9,143,553
9,143,553
9,143,553
034016502050112
3,047,851
3,047,851
3,047,851
3,047,851
034016502100201
UTILITIES - GENERAL
10,932,874
10,932,874
10,932,874
10,932,874
034016502100201
ELECTRICITY CHARGES
3,279,862
3,279,862
3,279,862
3,279,862
034016502100202
TELEPHONE CHARGES
4,919,793
4,919,793
4,919,793
4,919,793
034016502100205
WATER RATES
1,093,287
1,093,287
1,093,287
1,093,287
034016502100299
1,639,931
1,639,931
1,639,931
1,639,931
2,074,438
034016502150301
2,074,438
2,074,438
2,074,438
034016502150301
622,331
622,331
622,331
622,331
034016502150302
207,444
207,444
207,444
207,444
034016502150303
311,166
311,166
311,166
311,166
034016502150304
207,444
207,444
207,444
207,444
034016502150305
311,166
311,166
311,166
311,166
034016502150399
034016502200401
3,403,982
034016502200401
1,021,195
1,021,195
1,021,195
1,021,195
034016502200405
340,398
340,398
340,398
340,398
034016502200406
680,796
680,796
680,796
680,796
034016502200407
680,796
680,796
680,796
680,796
034016502200409
510,597
510,597
510,597
510,597
034016502200411
170,199
170,199
170,199
170,199
034016502300601
73,271,065
73,271,065
73,271,065
73,271,065
034016502300601
SECURITY SERVICES
5,861,685
5,861,685
5,861,685
5,861,685
034016502300602
8,792,528
8,792,528
8,792,528
8,792,528
034016502300603
25,644,873
25,644,873
25,644,873
25,644,873
034016502300604
29,308,426
29,308,426
29,308,426
29,308,426
034016502300605
3,663,553
3,663,553
3,663,553
3,663,553
034016502350701
GENERAL
972,392
034016502350702
291,718
291,718
291,718
291,718
034016502350703
LEGAL SERVICES
194,478
194,478
194,478
194,478
034016502350799
486,196
486,196
486,196
486,196
414,888
414,888
414,888
414,888
3,403,982
3,403,982
3,403,982
972,392
972,392
972,392
034016502400800
FINANCIAL - GENERAL
4,861,959
034016502400801
BANK CHARGES
1,944,783
1,944,783
1,944,783
1,944,783
034016502400803
2,917,175
2,917,175
2,917,175
2,917,175
034016502450901
3,235,225
3,235,225
3,235,225
3,235,225
034016502450901
970,567
970,567
970,567
970,567
034016502450905
GENERATOR FUEL COST
647,045
647,045
647,045
647,045
034016502450906
647,045
647,045
647,045
647,045
034016502450999
OTHER FUEL COST
034016502501000
MISCELLANEOUS
034016502501001
4,861,959
4,861,959
970,567
970,567
970,567
37,369,695
37,369,695
37,369,695
37,369,695
REFRESHMENT & MEALS
2,261,662
2,261,662
2,261,662
2,261,662
034016502501004
MEDICAL EXPENDITURE
8,751,526
8,751,526
8,751,526
8,751,526
034016502501005
26,356,508
26,356,508
26,356,508
26,356,508
034016504001201
034016504001203
034016504001205

0340170
BUEA
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
970,567
4,861,959
1,505,278
5,943,099
5,943,099
5,943,099
602,111
602,111
602,111
602,111
903,167
903,167
903,167
903,167
4,437,821
4,437,821
4,437,821
181,779,322
186,804,504
186,804,504
186,804,504
034017001100011
43,379,288
43,379,288
43,379,288
43,379,288
83,400,034
88,425,216
88,425,216
88,425,216
034017002000100
034017002050111
9,802,592
034017002050111
7,351,944
7,351,944
7,351,944
7,351,944
034017002050112
2,450,648
2,450,648
2,450,648
2,450,648
034017002100201
UTILITIES - GENERAL
8,790,661
034017002100201
ELECTRICITY CHARGES
2,637,198
2,637,198
2,637,198
2,637,198
034017002100202
TELEPHONE CHARGES
3,955,797
3,955,797
3,955,797
3,955,797
034017002100205
WATER RATES
879,066
879,066
879,066
879,066
034017002100299
1,318,599
1,318,599
1,318,599
1,318,599
1,667,968
9,802,592
8,790,661
9,802,592
8,790,661
9,802,592
8,790,661
1,667,968
1,667,968
1,667,968
034017002150301
500,390
500,390
500,390
500,390
034017002150302
166,797
166,797
166,797
166,797
034017002150303
250,195
250,195
250,195
250,195
034017002150304
166,797
166,797
166,797
166,797
034017002150305
250,195
250,195
250,195
250,195
034017002150399
333,594
333,594
333,594
333,594
034017002200401
3,426,427
3,426,427
3,426,427
3,426,427
034017002200401
1,027,928
1,027,928
1,027,928
1,027,928
034017002200405
342,643
342,643
342,643
342,643
034017002200406
685,285
685,285
685,285
685,285
034017002200407
685,285
685,285
685,285
685,285
034017002200409
513,964
513,964
513,964
513,964
034017002200411
171,321
171,321
171,321
171,321
034017002300601
7,547,539
7,547,539
7,547,539
034017002300601
SECURITY SERVICES
603,803
603,803
603,803
034017002300602
905,705
905,705
905,705
905,705
034017002300603
2,641,639
2,641,639
2,641,639
2,641,639
034017002300604
3,019,015
3,019,015
3,019,015
3,019,015
034017002300605
377,377
377,377
377,377
377,377
034017002350701
GENERAL
781,859
034017002350702
234,558
234,558
234,558
234,558
034017002350703
LEGAL SERVICES
156,372
156,372
156,372
156,372
034017002350799
034017002400800
FINANCIAL - GENERAL
3,909,295
034017002400801
BANK CHARGES
1,563,718
1,563,718
1,563,718
1,563,718
034017002400803
2,345,577
2,345,577
2,345,577
2,345,577
034017002450901
2,601,307
2,601,307
2,601,307
2,601,307
034017002450901
780,392
780,392
780,392
780,392
034017002450905
GENERATOR FUEL COST
520,261
520,261
520,261
520,261
034017002450906
520,261
520,261
520,261
520,261
034017002450999
OTHER FUEL COST
034017002501000
MISCELLANEOUS
034017002501001
034017002150301
7,547,539
603,803
390,929
781,859
781,859
390,929
390,929
390,929
3,909,295
3,909,295
3,909,295
780,392
780,392
780,392
43,662,057
43,662,057
43,662,057
43,662,057
REFRESHMENT & MEALS
1,818,506
1,818,506
1,818,506
1,818,506
034017002501004
MEDICAL EXPENDITURE
7,036,731
7,036,731
7,036,731
7,036,731
034017002501005
34,806,819
34,806,819
34,806,819
34,806,819
034017004001201
034017004001203
034017004001205
034017005001300
034017005001301
GRATUITY
034017005001302
PENSION
034017005001303
DEATH BENEFITS
780,392
781,859
1,210,330
1,210,330
1,210,330
1,210,330
484,132
484,132
484,132
484,132
726,198
726,198
726,198
726,198
5,025,182
5,025,182
5,025,182
55,000,000
5,025,182
5,025,182
5,025,182
55,000,000
55,000,000
55,000,000
034012510000000
034005510010000
PAYMENT OF RETENTION
034012520000000
55,000,000
55,000,000
55,000,000
55,000,000
PURCHASE OF CHANCERY
55,000,000
55,000,000
55,000,000
55,000,000
0340175
BUENOS AIRES
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034017501100011
034017502000100
034017502050111
034017502050111
034017502050112
034017502100201
UTILITIES - GENERAL
185,243,275
191,138,525
191,138,525
191,138,525
79,159,031
79,159,031
79,159,031
79,159,031
106,084,245
111,979,495
111,979,495
111,979,495
11,349,003
11,349,003
11,349,003
11,349,003
8,511,753
8,511,753
8,511,753
8,511,753
2,837,251
2,837,251
2,837,251
2,837,251
10,177,435
10,177,435
10,177,435
10,177,435
034017502100201
ELECTRICITY CHARGES
3,053,230
3,053,230
3,053,230
3,053,230
034017502100202
TELEPHONE CHARGES
4,579,846
4,579,846
4,579,846
4,579,846
034017502100205
WATER RATES
1,017,743
1,017,743
1,017,743
1,017,743
034017502100299
1,526,615
1,526,615
1,526,615
1,526,615
1,931,099
034017502150301
1,931,099
1,931,099
1,931,099
034017502150301
579,330
579,330
579,330
579,330
034017502150302
193,110
193,110
193,110
193,110
034017502150303
289,665
289,665
289,665
289,665
034017502150304
193,110
193,110
193,110
193,110
034017502150305
289,665
289,665
289,665
289,665
034017502150399
386,220
386,220
386,220
386,220
034017502200401
3,330,929
3,330,929
3,330,929
034017502200401
999,279
999,279
999,279
999,279
034017502200405
333,093
333,093
333,093
333,093
034017502200406
666,186
666,186
666,186
666,186
034017502200407
666,186
666,186
666,186
666,186
034017502200409
499,639
499,639
499,639
499,639
034017502200411
166,546
166,546
166,546
166,546
034017502300601
22,277,113
22,277,113
22,277,113
22,277,113
034017502300601
SECURITY SERVICES
1,782,169
1,782,169
1,782,169
1,782,169
034017502300602
2,673,254
2,673,254
2,673,254
2,673,254
034017502300603
7,796,989
7,796,989
7,796,989
7,796,989
034017502300604
8,910,845
8,910,845
8,910,845
8,910,845
034017502300605
1,113,856
1,113,856
1,113,856
1,113,856
034017502350701
GENERAL
905,201
034017502350702
271,560
271,560
271,560
271,560
034017502350703
LEGAL SERVICES
181,040
181,040
181,040
181,040
034017502350799
452,601
452,601
452,601
452,601
034017502400800
FINANCIAL - GENERAL
4,526,007
034017502400801
BANK CHARGES
1,810,403
1,810,403
1,810,403
1,810,403
034017502400803
2,715,604
2,715,604
2,715,604
2,715,604
034017502450901
3,011,677
034017502450901
034017502450905
GENERATOR FUEL COST
034017502450906
3,330,929
905,201
4,526,007
905,201
4,526,007
905,201
4,526,007
3,011,677
3,011,677
3,011,677
903,503
903,503
903,503
903,503
602,335
602,335
602,335
602,335
602,335
602,335
602,335
602,335
034017502450999
OTHER FUEL COST
903,503
903,503
903,503
903,503
034017502501000
MISCELLANEOUS
47,174,514
47,174,514
47,174,514
47,174,514
034017502501001
REFRESHMENT & MEALS
2,105,385
2,105,385
2,105,385
2,105,385
034017502501004
MEDICAL EXPENDITURE
8,146,813
8,146,813
8,146,813
8,146,813
034017502501005
36,922,315
36,922,315
36,922,315
36,922,315
034017504001201
034017504001203
034017504001205

0340180
CAIRO
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034018001100011
1,401,266
7,296,516
7,296,516
7,296,516
560,507
560,507
560,507
560,507
840,760
840,760
840,760
840,760
5,895,250
5,895,250
5,895,250
198,129,089
215,663,090
215,663,090
215,663,090
60,179,581
60,179,581
60,179,581
60,179,581
137,949,508
155,483,510
155,483,510
155,483,510
034018002000100
034018002050111
7,868,416
034018002050111
5,072,512
034018002050112
034018002100201
UTILITIES - GENERAL
7,868,416
5,072,512
7,868,416
5,072,512
7,868,416
5,072,512
2,795,904
2,795,904
2,795,904
2,795,904
13,344,406
13,344,406
13,344,406
13,344,406
034018002100201
ELECTRICITY CHARGES
6,324,007
6,324,007
6,324,007
6,324,007
034018002100202
TELEPHONE CHARGES
4,513,114
4,513,114
4,513,114
4,513,114
034018002100205
WATER RATES
1,002,914
1,002,914
1,002,914
1,002,914
034018002100299
1,504,371
1,504,371
1,504,371
1,504,371
1,902,961
034018002150301
1,902,961
1,902,961
1,902,961
034018002150301
570,888
570,888
570,888
570,888
034018002150302
190,296
190,296
190,296
190,296
034018002150303
285,444
285,444
285,444
285,444
034018002150304
190,296
190,296
190,296
190,296
034018002150305
285,444
285,444
285,444
285,444
034018002150399
380,592
380,592
380,592
380,592
034018002200401
3,315,268
3,315,268
3,315,268
034018002200401
994,580
994,580
994,580
994,580
034018002200405
331,527
331,527
331,527
331,527
3,315,268
034018002200406
663,054
663,054
663,054
663,054
034018002200407
663,054
663,054
663,054
663,054
034018002200409
497,290
497,290
497,290
497,290
034018002200411
034018002300601
165,763
165,763
165,763
33,719,917
165,763
33,719,917
33,719,917
33,719,917
034018002300601
SECURITY SERVICES
2,697,593
2,697,593
2,697,593
2,697,593
034018002300602
4,046,390
4,046,390
4,046,390
4,046,390
034018002300603
11,801,971
11,801,971
11,801,971
11,801,971
034018002300604
13,487,967
13,487,967
13,487,967
13,487,967
034018002300605
1,685,996
1,685,996
1,685,996
1,685,996
034018002350701
GENERAL
892,012
034018002350702
267,604
267,604
267,604
267,604
034018002350703
LEGAL SERVICES
178,402
178,402
178,402
178,402
034018002350799
446,006
446,006
446,006
446,006
034018002400800
FINANCIAL - GENERAL
4,460,060
034018002400801
BANK CHARGES
1,784,024
1,784,024
1,784,024
1,784,024
034018002400803
2,676,036
2,676,036
2,676,036
2,676,036
034018002450901
2,967,795
034018002450901
034018002450905
GENERATOR FUEL COST
034018002450906
892,012
4,460,060
892,012
4,460,060
892,012
4,460,060
2,967,795
2,967,795
2,967,795
890,338
890,338
890,338
890,338
593,559
593,559
593,559
593,559
593,559
593,559
593,559
593,559
034018002450999
OTHER FUEL COST
890,338
890,338
890,338
890,338
034018002501000
MISCELLANEOUS
68,097,823
68,097,823
68,097,823
68,097,823
034018002501001
REFRESHMENT & MEALS
2,074,708
2,074,708
2,074,708
2,074,708
034018002501004
MEDICAL EXPENDITURE
8,028,108
8,028,108
8,028,108
8,028,108
034018002501005
57,995,006
57,995,006
57,995,006
57,995,006
034018004001201
18,914,851
18,914,851
18,914,851
034018004001203
552,340
552,340
552,340
552,340
034018004001205
828,509
828,509
828,509
828,509
17,534,002
17,534,002
17,534,002
1,380,849
0340185
CANBERRA
TOTAL ALLOCATION:
EXPENDITURE ITEMS
237,071,562
250,385,583
250,385,583
250,385,583
Classification No.
034018501100011
112,620,466
112,620,466
112,620,466
112,620,466
124,451,096
137,765,117
137,765,117
137,765,117
034018502000100
034018502050111
14,731,015
034018502050111
11,048,261
034018502050112
034018502100201
UTILITIES - GENERAL
034018502100201
14,731,015
11,048,261
14,731,015
11,048,261
14,731,015
11,048,261
3,682,754
3,682,754
3,682,754
3,682,754
13,210,318
13,210,318
13,210,318
13,210,318
ELECTRICITY CHARGES
3,963,095
3,963,095
3,963,095
3,963,095
034018502100202
TELEPHONE CHARGES
5,944,643
5,944,643
5,944,643
5,944,643
034018502100205
WATER RATES
1,321,032
1,321,032
1,321,032
1,321,032
034018502100299
1,981,548
1,981,548
1,981,548
1,981,548
2,506,567
034018502150301
2,506,567
2,506,567
2,506,567
034018502150301
751,970
751,970
751,970
751,970
034018502150302
250,657
250,657
250,657
250,657
034018502150303
375,985
375,985
375,985
375,985
034018502150304
250,657
250,657
250,657
250,657
034018502150305
375,985
375,985
375,985
375,985
034018502150399
501,313
501,313
501,313
501,313
034018502200401
3,374,142
3,374,142
3,374,142
3,374,142
034018502200401
1,012,243
1,012,243
1,012,243
1,012,243
034018502200405
337,414
337,414
337,414
337,414
034018502200406
674,828
674,828
674,828
674,828
034018502200407
674,828
674,828
674,828
674,828
034018502200409
506,121
506,121
506,121
506,121
034018502200411
034018502300601
168,707
168,707
168,707
26,435,938
168,707
26,435,938
26,435,938
26,435,938
034018502300601
SECURITY SERVICES
2,114,875
2,114,875
2,114,875
2,114,875
034018502300602
3,172,313
3,172,313
3,172,313
3,172,313
034018502300603
034018502300604
034018502300605
9,252,578
9,252,578
9,252,578
9,252,578
10,574,375
10,574,375
10,574,375
10,574,375
1,321,797
1,321,797
1,321,797
1,321,797
034018502350701
GENERAL
1,174,952
1,174,952
1,174,952
1,174,952
034018502350702
352,486
352,486
352,486
352,486
034018502350703
LEGAL SERVICES
234,990
234,990
234,990
234,990
034018502350799
587,476
587,476
587,476
587,476
034018502400800
FINANCIAL - GENERAL
5,874,761
034018502400801
BANK CHARGES
2,349,904
2,349,904
2,349,904
2,349,904
034018502400803
3,524,857
3,524,857
3,524,857
3,524,857
034018502450901
3,909,159
5,874,761
3,909,159
5,874,761
3,909,159
5,874,761
3,909,159
034018502450901
1,172,748
1,172,748
1,172,748
1,172,748
034018502450905
GENERATOR FUEL COST
781,832
781,832
781,832
781,832
034018502450906
781,832
781,832
781,832
781,832
034018502450999
OTHER FUEL COST
1,172,748
1,172,748
1,172,748
1,172,748
034018502501000
MISCELLANEOUS
51,415,398
51,415,398
51,415,398
51,415,398
034018502501001
REFRESHMENT & MEALS
2,732,792
2,732,792
2,732,792
2,732,792
034018502501004
MEDICAL EXPENDITURE
10,574,570
10,574,570
10,574,570
10,574,570
034018502501005
034018504001201
034018504001203
034018504001205

0340190
CARACAS
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
38,108,037
1,818,845
727,538
1,091,307
38,108,037
38,108,037
38,108,037
15,132,866
15,132,866
15,132,866
727,538
727,538
727,538
1,091,307
1,091,307
1,091,307
13,314,021
13,314,021
13,314,021
173,734,118
175,839,617
175,839,617
175,839,617
62,168,340
62,168,340
62,168,340
62,168,340
111,565,776
113,671,276
113,671,276
113,671,276
034019001100011
034019002000100
034019002050111
9,760,211
034019002050111
7,320,158
7,320,158
7,320,158
7,320,158
034019002050112
2,440,053
2,440,053
2,440,053
2,440,053
034019002100201
UTILITIES - GENERAL
8,752,655
034019002100201
ELECTRICITY CHARGES
2,625,797
2,625,797
2,625,797
2,625,797
034019002100202
TELEPHONE CHARGES
3,938,695
3,938,695
3,938,695
3,938,695
034019002100205
WATER RATES
875,266
875,266
875,266
875,266
034019002100299
1,312,898
1,312,898
1,312,898
1,312,898
1,660,756
9,760,211
8,752,655
9,760,211
8,752,655
9,760,211
8,752,655
1,660,756
1,660,756
1,660,756
034019002150301
498,227
498,227
498,227
498,227
034019002150302
166,076
166,076
166,076
166,076
034019002150303
249,113
249,113
249,113
249,113
034019002150304
166,076
166,076
166,076
166,076
034019002150305
249,113
249,113
249,113
249,113
034019002150399
332,151
332,151
332,151
332,151
034019002200401
3,313,678
3,313,678
3,313,678
034019002200401
994,103
994,103
994,103
994,103
034019002200405
331,368
331,368
331,368
331,368
034019002200406
662,736
662,736
662,736
662,736
034019002200407
662,736
662,736
662,736
662,736
034019002200409
497,052
497,052
497,052
497,052
034019002200411
165,684
165,684
165,684
165,684
034019002300601
31,917,012
31,917,012
31,917,012
31,917,012
034019002300601
SECURITY SERVICES
2,553,361
2,553,361
2,553,361
2,553,361
034019002300602
3,830,041
3,830,041
3,830,041
3,830,041
034019002300603
11,170,954
11,170,954
11,170,954
11,170,954
034019002300604
12,766,805
12,766,805
12,766,805
12,766,805
034019002300605
1,595,851
1,595,851
1,595,851
1,595,851
034019002350701
GENERAL
778,479
034019002350702
233,544
233,544
233,544
233,544
034019002350703
LEGAL SERVICES
155,696
155,696
155,696
155,696
034019002350799
034019002400800
FINANCIAL - GENERAL
3,892,394
034019002150301
3,313,678
389,239
778,479
778,479
778,479
389,239
389,239
389,239
3,892,394
3,892,394
3,892,394
034019002400801
BANK CHARGES
1,556,957
1,556,957
1,556,957
1,556,957
034019002400803
2,335,436
2,335,436
2,335,436
2,335,436
034019002450901
2,590,060
2,590,060
2,590,060
2,590,060
034019002450901
777,018
777,018
777,018
777,018
034019002450905
GENERATOR FUEL COST
518,012
518,012
518,012
518,012
034019002450906
518,012
518,012
518,012
518,012
034019002450999
OTHER FUEL COST
777,018
777,018
777,018
777,018
034019002501000
MISCELLANEOUS
47,695,433
47,695,433
47,695,433
47,695,433
034019002501001
REFRESHMENT & MEALS
1,810,644
1,810,644
1,810,644
1,810,644
034019002501004
MEDICAL EXPENDITURE
034019002501005
034019004001201
034019004001203
482,039
034019004001205
723,059
0340195
CONAKRY
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
7,006,308
7,006,308
7,006,308
7,006,308
38,878,481
38,878,481
38,878,481
38,878,481
1,205,098
3,310,598
3,310,598
3,310,598
482,039
482,039
482,039
723,059
723,059
723,059
2,105,500
2,105,500
2,105,500
134,560,043
170,131,869
170,131,869
170,131,869
034019501100011
39,627,368
39,627,368
39,627,368
39,627,368
034019502000100
94,932,675
130,504,501
130,504,501
130,504,501
034019502050111
9,780,520
034019502050111
7,335,390
7,335,390
7,335,390
7,335,390
034019502050112
2,445,130
2,445,130
2,445,130
2,445,130
034019502100201
UTILITIES - GENERAL
8,770,868
034019502100201
ELECTRICITY CHARGES
2,631,260
2,631,260
2,631,260
2,631,260
034019502100202
TELEPHONE CHARGES
3,946,891
3,946,891
3,946,891
3,946,891
034019502100205
WATER RATES
877,087
877,087
877,087
877,087
034019502100299
1,315,630
1,315,630
1,315,630
1,315,630
1,664,212
9,780,520
8,770,868
9,780,520
8,770,868
9,780,520
8,770,868
1,664,212
1,664,212
1,664,212
034019502150301
499,264
499,264
499,264
499,264
034019502150302
166,421
166,421
166,421
166,421
034019502150303
249,632
249,632
249,632
249,632
034019502150304
166,421
166,421
166,421
166,421
034019502150301
034019502150305
249,632
249,632
249,632
034019502150399
332,842
332,842
332,842
332,842
034019502200401
3,335,472
33,335,471
33,335,471
33,335,471
034019502200401
1,000,641
1,000,641
1,000,641
1,000,641
034019502200405
333,547
5,333,547
5,333,547
5,333,547
034019502200406
667,094
15,667,094
15,667,094
15,667,094
034019502200407
667,094
10,667,094
10,667,094
10,667,094
034019502200409
500,321
500,321
500,321
500,321
034019502200411
166,774
166,774
166,774
166,774
034019502300601
26,065,680
26,065,680
26,065,680
26,065,680
034019502300601
SECURITY SERVICES
2,085,254
2,085,254
2,085,254
2,085,254
034019502300602
3,127,882
3,127,882
3,127,882
3,127,882
034019502300603
9,122,988
9,122,988
9,122,988
9,122,988
034019502300604
10,426,272
10,426,272
10,426,272
10,426,272
034019502300605
1,303,284
1,303,284
1,303,284
1,303,284
034019502350701
GENERAL
780,099
034019502350702
234,030
234,030
234,030
234,030
034019502350703
LEGAL SERVICES
156,020
156,020
156,020
156,020
034019502350799
034019502400800
FINANCIAL - GENERAL
3,900,493
390,049
780,099
780,099
249,632
780,099
390,049
390,049
390,049
3,900,493
3,900,493
3,900,493
034019502400801
BANK CHARGES
1,560,197
1,560,197
1,560,197
1,560,197
034019502400803
2,340,296
2,340,296
2,340,296
2,340,296
034019502450901
2,595,450
2,595,450
2,595,450
2,595,450
034019502450901
778,635
778,635
778,635
778,635
034019502450905
GENERATOR FUEL COST
519,090
519,090
519,090
519,090
034019502450906
519,090
519,090
519,090
519,090
034019502450999
OTHER FUEL COST
034019502501000
MISCELLANEOUS
778,635
778,635
778,635
36,832,276
778,635
36,832,276
36,832,276
36,832,276
034019502501001
REFRESHMENT & MEALS
1,814,412
1,814,412
1,814,412
1,814,412
034019502501004
MEDICAL EXPENDITURE
7,020,887
7,020,887
7,020,887
7,020,887
034019502501005
27,996,977
27,996,977
27,996,977
27,996,977
034019504001201
034019504001203
034019504001205

0340200
COTONOU
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
1,207,605
6,779,431
6,779,431
6,779,431
483,042
483,042
483,042
483,042
724,563
724,563
724,563
724,563
5,571,826
5,571,826
5,571,826
137,873,708
150,623,791
150,623,791
150,623,791
034020001100011
44,173,629
44,173,629
44,173,629
44,173,629
034020002000100
93,700,079
106,450,162
106,450,162
106,450,162
034020002050111
10,036,721
10,036,721
10,036,721
10,036,721
034020002050111
7,527,541
7,527,541
7,527,541
7,527,541
034020002050112
2,509,180
2,509,180
2,509,180
2,509,180
034020002100201
UTILITIES - GENERAL
9,000,621
034020002100201
ELECTRICITY CHARGES
2,700,186
2,700,186
2,700,186
2,700,186
034020002100202
TELEPHONE CHARGES
4,050,279
4,050,279
4,050,279
4,050,279
034020002100205
WATER RATES
900,062
900,062
900,062
900,062
034020002100299
1,350,093
1,350,093
1,350,093
1,350,093
1,707,806
9,000,621
9,000,621
9,000,621
1,707,806
1,707,806
1,707,806
034020002150301
512,342
512,342
512,342
512,342
034020002150302
170,781
170,781
170,781
170,781
034020002150303
256,171
256,171
256,171
256,171
034020002150304
170,781
170,781
170,781
170,781
034020002150305
256,171
256,171
256,171
256,171
034020002150399
341,561
341,561
341,561
341,561
034020002200401
3,330,889
3,330,889
3,330,889
034020002200401
999,267
999,267
999,267
999,267
034020002200405
333,089
333,089
333,089
333,089
034020002200406
666,178
666,178
666,178
666,178
034020002200407
666,178
666,178
666,178
666,178
034020002200409
499,633
499,633
499,633
499,633
034020002200411
166,544
166,544
166,544
166,544
034020002300601
7,550,300
7,550,300
7,550,300
034020002300601
SECURITY SERVICES
604,024
604,024
604,024
034020002300602
906,036
906,036
906,036
906,036
034020002300603
2,642,605
2,642,605
2,642,605
2,642,605
034020002300604
3,020,120
3,020,120
3,020,120
3,020,120
034020002300605
377,515
377,515
377,515
377,515
034020002350701
GENERAL
800,533
034020002350702
240,160
240,160
240,160
240,160
034020002350703
LEGAL SERVICES
160,107
160,107
160,107
160,107
034020002350799
034020002400800
FINANCIAL - GENERAL
4,002,666
034020002150301
3,330,889
7,550,300
604,024
400,267
800,533
800,533
800,533
400,267
400,267
400,267
4,002,666
4,002,666
4,002,666
034020002400801
BANK CHARGES
1,601,067
1,601,067
1,601,067
1,601,067
034020002400803
2,401,600
2,401,600
2,401,600
2,401,600
034020002450901
2,663,438
2,663,438
2,663,438
2,663,438
034020002450901
799,031
799,031
799,031
799,031
034020002450905
GENERATOR FUEL COST
532,688
532,688
532,688
532,688
034020002450906
532,688
532,688
532,688
034020002450999
OTHER FUEL COST
799,031
799,031
799,031
799,031
034020002501000
MISCELLANEOUS
53,367,865
53,367,865
53,367,865
53,367,865
034020002501001
REFRESHMENT & MEALS
1,861,940
1,861,940
1,861,940
1,861,940
034020002501004
MEDICAL EXPENDITURE
7,204,799
7,204,799
7,204,799
7,204,799
034020002501005
44,301,126
44,301,126
44,301,126
44,301,126
034020004001201
034020004001203
034020004001205

1,239,238
532,688
13,989,321
13,989,321
13,989,321
495,695
495,695
495,695
495,695
743,543
743,543
743,543
743,543
12,750,083
12,750,083
12,750,083
133,677,510
168,083,833
168,083,833
168,083,833
0340205
DAKAR
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034020501100011
34,935,455
34,935,455
34,935,455
34,935,455
98,742,055
133,148,379
133,148,379
133,148,379
034020502000100
034020502050111
9,818,144
034020502050111
7,363,608
7,363,608
7,363,608
7,363,608
034020502050112
2,454,536
2,454,536
2,454,536
2,454,536
034020502100201
UTILITIES - GENERAL
8,804,607
034020502100201
ELECTRICITY CHARGES
2,641,382
2,641,382
2,641,382
2,641,382
034020502100202
TELEPHONE CHARGES
3,962,073
3,962,073
3,962,073
3,962,073
034020502100205
WATER RATES
880,461
880,461
880,461
880,461
034020502100299
1,320,691
1,320,691
1,320,691
1,320,691
1,670,614
034020502150301
9,818,144
8,804,607
9,818,144
8,804,607
9,818,144
8,804,607
1,670,614
1,670,614
1,670,614
034020502150301
501,184
501,184
501,184
501,184
034020502150302
167,061
167,061
167,061
167,061
034020502150303
250,592
250,592
250,592
250,592
034020502150304
167,061
167,061
167,061
167,061
034020502150305
250,592
250,592
250,592
250,592
034020502150399
334,123
334,123
334,123
034020502200401
3,351,638
28,351,638
28,351,638
28,351,638
034020502200401
1,005,491
1,005,491
1,005,491
1,005,491
034020502200405
335,164
5,335,164
5,335,164
5,335,164
034020502200406
670,328
15,670,327
15,670,327
15,670,327
034020502200407
670,328
5,670,328
5,670,328
5,670,328
034020502200409
502,746
502,746
502,746
502,746
034020502200411
167,582
167,582
167,582
167,582
034020502300601
18,312,007
18,312,007
18,312,007
18,312,007
034020502300601
SECURITY SERVICES
1,464,961
1,464,961
1,464,961
1,464,961
034020502300602
2,197,441
2,197,441
2,197,441
2,197,441
034020502300603
6,409,203
6,409,203
6,409,203
6,409,203
034020502300604
7,324,803
7,324,803
7,324,803
7,324,803
034020502300605
915,600
915,600
915,600
915,600
034020502350701
GENERAL
783,099
034020502350702
234,930
234,930
234,930
234,930
034020502350703
LEGAL SERVICES
156,620
156,620
156,620
156,620
034020502350799
391,550
391,550
391,550
391,550
034020502400800
FINANCIAL - GENERAL
3,915,497
3,915,497
3,915,497
3,915,497
034020502400801
BANK CHARGES
1,566,199
1,566,199
1,566,199
1,566,199
034020502400803
2,349,298
2,349,298
2,349,298
2,349,298
034020502450901
2,605,434
034020502450901
334,123
783,099
783,099
783,099
2,605,434
2,605,434
2,605,434
781,630
781,630
781,630
781,630
034020502450905
GENERATOR FUEL COST
521,087
521,087
521,087
521,087
034020502450906
521,087
521,087
521,087
521,087
034020502450999
OTHER FUEL COST
781,630
781,630
781,630
781,630
034020502501000
MISCELLANEOUS
48,268,763
48,268,763
48,268,763
48,268,763
034020502501001
REFRESHMENT & MEALS
1,821,391
1,821,391
1,821,391
1,821,391
034020502501004
MEDICAL EXPENDITURE
7,047,895
7,047,895
7,047,895
7,047,895
034020502501005
39,399,477
39,399,477
39,399,477
39,399,477
034020504001201
1,212,251
10,618,574
10,618,574
10,618,574
034020504001203
1,212,251
1,212,251
1,212,251
1,212,251
9,406,323
9,406,323
9,406,323
120,485,836
125,631,703
125,631,703
125,631,703
0340210
DAR-ES-SALAM
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034021001100011
34,477,409
34,477,409
34,477,409
34,477,409
034021002000100
86,008,427
91,154,294
91,154,294
91,154,294
034021002050111
13,387,733
034021002050111
10,040,800
034021002050112
034021002100201
UTILITIES - GENERAL
034021002100201
13,387,733
10,040,800
13,387,733
10,040,800
13,387,733
10,040,800
3,346,933
3,346,933
3,346,933
3,346,933
12,005,705
12,005,705
12,005,705
12,005,705
ELECTRICITY CHARGES
3,601,711
3,601,711
3,601,711
3,601,711
034021002100202
TELEPHONE CHARGES
5,402,567
5,402,567
5,402,567
5,402,567
034021002100205
WATER RATES
1,200,570
1,200,570
1,200,570
1,200,570
034021002100299
1,800,856
1,800,856
1,800,856
1,800,856
2,278,000
034021002150301
2,278,000
2,278,000
2,278,000
034021002150301
683,400
683,400
683,400
683,400
034021002150302
227,800
227,800
227,800
227,800
034021002150303
341,700
341,700
341,700
341,700
034021002150304
227,800
227,800
227,800
227,800
034021002150305
341,700
341,700
341,700
341,700
034021002150399
455,600
455,600
455,600
455,600
034021002200401
5,357,412
034021002200401
1,607,224
034021002200405
535,741
535,741
535,741
535,741
034021002200406
1,071,482
1,071,482
1,071,482
1,071,482
034021002200407
1,071,482
1,071,482
1,071,482
1,071,482
034021002200409
803,612
803,612
803,612
803,612
034021002200411
267,871
267,871
267,871
267,871
034021002300601
5,625,098
5,625,098
5,625,098
034021002300601
SECURITY SERVICES
450,008
450,008
450,008
450,008
034021002300602
675,012
675,012
675,012
675,012
034021002300603
1,968,784
1,968,784
1,968,784
1,968,784
034021002300604
2,250,039
2,250,039
2,250,039
2,250,039
034021002300605
281,255
281,255
281,255
281,255
034021002350701
GENERAL
1,067,811
1,067,811
1,067,811
034021002350702
320,343
320,343
320,343
320,343
034021002350703
LEGAL SERVICES
213,562
213,562
213,562
213,562
034021002350799
533,906
533,906
533,906
533,906
034021002400800
FINANCIAL - GENERAL
5,339,057
5,339,057
5,339,057
5,339,057
034021002400801
BANK CHARGES
2,135,623
2,135,623
2,135,623
2,135,623
034021002400803
3,203,434
3,203,434
3,203,434
3,203,434
034021002450901
3,552,694
034021002450901
1,065,808
1,065,808
1,065,808
1,065,808
034021002450905
GENERATOR FUEL COST
710,539
710,539
710,539
710,539
034021002450906
710,539
710,539
710,539
710,539
034021002450999
OTHER FUEL COST
1,065,808
1,065,808
1,065,808
1,065,808
034021002501000
MISCELLANEOUS
35,741,927
35,741,927
35,741,927
35,741,927
034021002501001
REFRESHMENT & MEALS
2,483,596
2,483,596
2,483,596
2,483,596
034021002501004
MEDICAL EXPENDITURE
034021002501005
034021004001201
034021004001203
661,196
034021004001205
991,794
5,625,098
1,067,811
5,357,412
1,607,224
3,552,694
5,357,412
1,607,224
3,552,694
5,357,412
1,607,224
3,552,694
9,610,303
9,610,303
9,610,303
9,610,303
23,648,028
23,648,028
23,648,028
23,648,028
1,652,989
6,798,856
6,798,856
6,798,856
661,196
661,196
661,196
991,794
991,794
991,794
5,145,867
5,145,867
5,145,867
131,140,341
138,515,382
138,515,382
138,515,382
30,353,629
30,353,629
30,353,629
30,353,629
100,786,712
108,161,753
108,161,753
108,161,753
0340215
DOUALA
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034021501100011
034021502000100
034021502050111
9,508,654
034021502050111
7,131,490
7,131,490
7,131,490
7,131,490
034021502050112
2,377,163
2,377,163
2,377,163
2,377,163
034021502100201
UTILITIES - GENERAL
8,527,066
034021502100201
ELECTRICITY CHARGES
2,558,120
2,558,120
2,558,120
2,558,120
034021502100202
TELEPHONE CHARGES
3,837,180
3,837,180
3,837,180
3,837,180
034021502100205
WATER RATES
852,707
852,707
852,707
852,707
034021502100299
1,279,060
1,279,060
1,279,060
1,279,060
1,617,952
9,508,654
8,527,066
9,508,654
8,527,066
9,508,654
8,527,066
1,617,952
1,617,952
1,617,952
034021502150301
485,386
485,386
485,386
485,386
034021502150302
161,795
161,795
161,795
161,795
034021502150303
242,693
242,693
242,693
242,693
034021502150304
161,795
161,795
161,795
161,795
034021502150305
242,693
242,693
242,693
242,693
034021502150399
323,590
323,590
323,590
323,590
034021502200401
3,322,348
3,322,348
3,322,348
034021502200401
996,704
996,704
996,704
996,704
034021502200405
332,235
332,235
332,235
332,235
034021502200406
664,470
664,470
664,470
664,470
034021502200407
664,470
664,470
664,470
664,470
034021502200409
498,352
498,352
498,352
498,352
034021502200411
166,117
166,117
166,117
166,117
034021502300601
27,228,206
27,228,206
27,228,206
27,228,206
034021502300601
SECURITY SERVICES
2,178,256
2,178,256
2,178,256
2,178,256
034021502300602
3,267,385
3,267,385
3,267,385
3,267,385
034021502300603
9,529,872
9,529,872
9,529,872
9,529,872
034021502300604
10,891,282
10,891,282
10,891,282
10,891,282
034021502300605
1,361,410
1,361,410
1,361,410
1,361,410
034021502350701
GENERAL
758,414
034021502350702
227,524
227,524
227,524
227,524
034021502350703
LEGAL SERVICES
151,683
151,683
151,683
151,683
034021502350799
379,207
379,207
379,207
379,207
034021502400800
FINANCIAL - GENERAL
3,792,072
3,792,072
3,792,072
3,792,072
034021502400801
BANK CHARGES
1,516,829
034021502150301
3,322,348
758,414
1,516,829
758,414
1,516,829
758,414
1,516,829
034021502400803
2,275,243
034021502450901
2,523,305
034021502450901
2,275,243
2,275,243
2,275,243
2,523,305
2,523,305
2,523,305
756,991
756,991
756,991
756,991
034021502450905
GENERATOR FUEL COST
504,661
504,661
504,661
504,661
034021502450906
504,661
504,661
504,661
504,661
034021502450999
OTHER FUEL COST
756,991
756,991
756,991
756,991
034021502501000
MISCELLANEOUS
42,334,657
42,334,657
42,334,657
42,334,657
034021502501001
REFRESHMENT & MEALS
33,744,951
33,744,951
33,744,951
33,744,951
034021502501004
MEDICAL EXPENDITURE
6,825,729
6,825,729
6,825,729
6,825,729
034021502501005
1,763,977
1,763,977
1,763,977
1,763,977
034021504001201
1,174,038
034021504001203
1,174,038
8,549,079
8,549,079
8,549,079
1,174,038
1,174,038
1,174,038
7,375,041
7,375,041
7,375,041
0340220
DUBLIN
216,621,628
244,482,078
244,482,078
244,482,078
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034022001100011
100,541,730
100,541,730
100,541,730
100,541,730
034022002000100
116,079,898
143,940,348
143,940,348
143,940,348
034022002050111
12,353,629
034022002050111
10,570,342
034022002050112
034022002100201
UTILITIES - GENERAL
034022002100201
12,353,629
10,570,342
12,353,629
10,570,342
12,353,629
10,570,342
1,783,287
1,783,287
1,783,287
1,783,287
14,379,040
14,379,040
14,379,040
14,379,040
ELECTRICITY CHARGES
3,791,662
3,791,662
3,791,662
3,791,662
034022002100202
TELEPHONE CHARGES
5,687,493
5,687,493
5,687,493
5,687,493
034022002100203
1,740,167
1,740,167
1,740,167
1,740,167
034022002100205
WATER RATES
1,263,887
1,263,887
1,263,887
1,263,887
034022002100299
1,895,831
1,895,831
1,895,831
1,895,831
2,398,140
034022002150301
2,398,140
2,398,140
2,398,140
034022002150301
719,442
719,442
719,442
719,442
034022002150302
239,814
239,814
239,814
239,814
034022002150303
359,721
359,721
359,721
359,721
034022002150304
239,814
239,814
239,814
239,814
034022002150305
359,721
359,721
359,721
359,721
034022002150399
479,628
479,628
479,628
034022002200401
3,356,240
18,356,240
18,356,240
18,356,240
034022002200401
1,006,872
1,006,872
1,006,872
1,006,872
034022002200405
335,624
2,335,624
2,335,624
2,335,624
034022002200406
671,248
8,671,248
8,671,248
8,671,248
034022002200407
671,248
5,671,248
5,671,248
5,671,248
034022002200409
503,436
503,436
503,436
503,436
034022002200411
167,812
167,812
167,812
167,812
034022002300601
25,164,567
25,164,567
25,164,567
25,164,567
034022002300601
SECURITY SERVICES
2,013,165
2,013,165
2,013,165
2,013,165
034022002300602
3,019,748
3,019,748
3,019,748
3,019,748
034022002300603
8,807,599
8,807,599
8,807,599
8,807,599
034022002300604
10,065,827
10,065,827
10,065,827
10,065,827
034022002300605
1,258,228
1,258,228
1,258,228
1,258,228
034022002350701
GENERAL
1,124,127
034022002350702
034022002350703
LEGAL SERVICES
034022002350799
034022002400800
FINANCIAL - GENERAL
5,620,634
034022002400801
BANK CHARGES
2,248,254
2,248,254
2,248,254
2,248,254
034022002400803
3,372,380
3,372,380
3,372,380
3,372,380
034022002450901
3,740,059
034022002450901
1,122,018
1,122,018
1,122,018
1,122,018
034022002450905
GENERATOR FUEL COST
748,012
748,012
748,012
748,012
034022002450906
748,012
748,012
748,012
748,012
034022002450999
OTHER FUEL COST
1,122,018
1,122,018
1,122,018
1,122,018
034022002501000
MISCELLANEOUS
46,203,297
46,203,297
46,203,297
46,203,297
034022002501001
REFRESHMENT & MEALS
2,614,578
2,614,578
2,614,578
2,614,578
034022002501004
MEDICAL EXPENDITURE
10,117,141
10,117,141
10,117,141
10,117,141
034022002501005
33,471,578
33,471,578
33,471,578
33,471,578
034022004001201
034022004001203
034022004001205

479,628
1,124,127
1,124,127
1,124,127
337,238
337,238
337,238
337,238
224,825
224,825
224,825
224,825
562,063
562,063
562,063
562,063
5,620,634
5,620,634
5,620,634
1,740,166
3,740,059
14,600,616
3,740,059
14,600,616
3,740,059
14,600,616
696,067
696,067
696,067
696,067
1,044,100
1,044,100
1,044,100
1,044,100
12,860,450
12,860,450
12,860,450
132,988,657
140,463,898
140,463,898
140,463,898
0340225
FREETOWN
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034022501100011
40,878,572
40,878,572
40,878,572
40,878,572
92,110,085
99,585,326
99,585,326
99,585,326
034022502000100
034022502050111
7,958,406
034022502050111
5,968,805
5,968,805
5,968,805
5,968,805
034022502050112
1,989,602
1,989,602
1,989,602
1,989,602
034022502100201
UTILITIES - GENERAL
7,136,852
7,958,406
7,136,852
7,958,406
7,136,852
7,958,406
7,136,852
034022502100201
ELECTRICITY CHARGES
2,141,056
2,141,056
2,141,056
2,141,056
034022502100202
TELEPHONE CHARGES
3,211,583
3,211,583
3,211,583
3,211,583
034022502100205
WATER RATES
713,685
713,685
713,685
713,685
034022502100299
1,070,528
1,070,528
1,070,528
1,070,528
1,354,169
034022502150301
1,354,169
1,354,169
1,354,169
034022502150301
406,251
406,251
406,251
406,251
034022502150302
135,417
135,417
135,417
135,417
034022502150303
203,125
203,125
203,125
203,125
034022502150304
135,417
135,417
135,417
135,417
034022502150305
203,125
203,125
203,125
203,125
034022502150399
034022502200401
3,417,199
270,834
270,834
270,834
270,834
3,417,199
3,417,199
3,417,199
034022502200401
1,025,160
1,025,160
1,025,160
1,025,160
034022502200405
341,720
341,720
341,720
341,720
034022502200406
683,440
683,440
683,440
683,440
034022502200407
683,440
683,440
683,440
683,440
034022502200409
512,580
512,580
512,580
512,580
034022502200411
034022502300601
034022502300601
170,860
170,860
170,860
21,251,162
170,860
21,251,162
21,251,162
21,251,162
SECURITY SERVICES
1,700,093
1,700,093
1,700,093
1,700,093
034022502300602
2,550,139
2,550,139
2,550,139
2,550,139
034022502300603
7,437,907
7,437,907
7,437,907
7,437,907
034022502300604
8,500,465
8,500,465
8,500,465
8,500,465
034022502300605
1,062,558
1,062,558
1,062,558
1,062,558
034022502350701
GENERAL
634,766
034022502350702
190,430
190,430
190,430
190,430
034022502350703
LEGAL SERVICES
126,953
126,953
126,953
126,953
034022502350799
317,383
317,383
317,383
317,383
034022502400800
FINANCIAL - GENERAL
3,173,830
034022502400801
BANK CHARGES
1,269,532
1,269,532
1,269,532
1,269,532
034022502400803
1,904,298
1,904,298
1,904,298
1,904,298
034022502450901
2,111,917
034022502450901
634,766
3,173,830
634,766
3,173,830
634,766
3,173,830
2,111,917
2,111,917
2,111,917
633,575
633,575
633,575
633,575
034022502450905
GENERATOR FUEL COST
422,383
422,383
422,383
422,383
034022502450906
422,383
422,383
422,383
422,383
034022502450999
OTHER FUEL COST
633,575
633,575
633,575
633,575
034022502501000
MISCELLANEOUS
44,089,158
44,089,158
44,089,158
44,089,158
034022502501001
REFRESHMENT & MEALS
1,476,386
1,476,386
1,476,386
1,476,386
034022502501004
MEDICAL EXPENDITURE
5,712,894
5,712,894
5,712,894
5,712,894
034022502501005
36,899,878
36,899,878
36,899,878
36,899,878
034022504001201
982,628
8,457,869
8,457,869
034022504001203
982,628
982,628
982,628
982,628
7,475,241
7,475,241
7,475,241
104,105,111
109,350,978
109,350,978
109,350,978
8,457,869
0340230
GABORONE
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034023501100011
28,853,570
28,853,570
28,853,570
28,853,570
034023002000100
75,251,541
80,497,408
80,497,408
80,497,408
034023502050111
8,553,360
034023002050111
6,415,020
6,415,020
6,415,020
6,415,020
034023002050112
2,138,340
2,138,340
2,138,340
2,138,340
034023002100201
UTILITIES - GENERAL
7,670,389
034023002100201
ELECTRICITY CHARGES
2,301,117
2,301,117
2,301,117
2,301,117
034023002100202
TELEPHONE CHARGES
3,451,675
3,451,675
3,451,675
3,451,675
034023002100205
WATER RATES
767,039
767,039
767,039
767,039
034023002100299
1,150,558
1,150,558
1,150,558
1,150,558
1,455,404
8,553,360
7,670,389
8,553,360
7,670,389
8,553,360
7,670,389
1,455,404
1,455,404
1,455,404
034023002150301
436,621
436,621
436,621
436,621
034023002150302
145,540
145,540
145,540
145,540
034023002150303
218,311
218,311
218,311
218,311
034023002150304
145,540
145,540
145,540
145,540
034023002150305
218,311
218,311
218,311
218,311
034023002150399
291,081
291,081
291,081
291,081
034023502200401
6,468,000
034023002200401
1,940,400
034023002200405
646,800
646,800
646,800
646,800
034023002200406
1,293,600
1,293,600
1,293,600
1,293,600
034023002200407
1,293,600
1,293,600
1,293,600
1,293,600
034023002200409
970,200
970,200
970,200
970,200
034023002200411
323,400
323,400
323,400
323,400
034023502300601
3,593,849
3,593,849
3,593,849
034023002300601
SECURITY SERVICES
287,508
287,508
287,508
287,508
034023002300602
431,262
431,262
431,262
431,262
034023002300603
1,257,847
1,257,847
1,257,847
1,257,847
034023002300604
1,437,540
1,437,540
1,437,540
1,437,540
034023002300605
179,692
179,692
179,692
179,692
034023502350701
GENERAL
682,220
034023002350702
204,666
034023502150301
3,593,849
6,468,000
1,940,400
682,220
204,666
6,468,000
1,940,400
682,220
204,666
6,468,000
1,940,400
682,220
204,666
034023002350703
LEGAL SERVICES
136,444
136,444
136,444
034023002350799
341,110
341,110
341,110
341,110
034023002400800
FINANCIAL - GENERAL
3,411,099
3,411,099
3,411,099
3,411,099
034023002400801
BANK CHARGES
1,364,440
1,364,440
1,364,440
1,364,440
034023002400803
2,046,659
2,046,659
2,046,659
2,046,659
034023502450901
2,269,799
034023002450901
136,444
2,269,799
2,269,799
2,269,799
680,940
680,940
680,940
680,940
034023002450905
GENERATOR FUEL COST
453,960
453,960
453,960
453,960
034023002450906
453,960
453,960
453,960
453,960
034023002450999
OTHER FUEL COST
680,940
680,940
680,940
680,940
034023002501000
MISCELLANEOUS
40,091,335
40,091,335
40,091,335
40,091,335
034023002501001
REFRESHMENT & MEALS
1,586,758
1,586,758
1,586,758
1,586,758
034023002501004
MEDICAL EXPENDITURE
6,139,978
6,139,978
6,139,978
6,139,978
034023002501005
32,364,600
32,364,600
32,364,600
32,364,600
034023504001201
6,301,954
6,301,954
6,301,954
034023004001203
422,435
422,435
422,435
422,435
034023004001205
633,652
633,652
633,652
633,652
5,245,867
5,245,867
5,245,867
1,389,707,910
1,409,239,221
1,409,239,223
1,409,239,223
1,056,087
0340235
GENEVA
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034023501100011
161,714,438
161,714,438
161,714,438
161,714,438
227,993,472
247,524,783
247,524,785
247,524,785
034023502000100
034023502050111
22,650,103
034023502050111
16,987,541
16,987,541
16,987,541
16,987,541
034023502050112
5,662,562
5,662,562
5,662,562
5,662,562
034023502100201
UTILITIES - GENERAL
20,311,868
20,311,868
20,311,868
20,311,868
034023502100201
ELECTRICITY CHARGES
6,093,560
6,093,560
6,093,560
6,093,560
034023502100202
TELEPHONE CHARGES
9,140,341
9,140,341
9,140,341
9,140,341
034023502100205
WATER RATES
2,031,187
2,031,187
2,031,187
2,031,187
034023502100299
3,046,780
3,046,780
3,046,780
3,046,780
3,854,038
034023502150301
1,156,211
1,156,211
1,156,211
1,156,211
034023502150302
385,404
385,404
385,404
385,404
034023502150303
578,106
578,106
578,106
578,106
034023502150304
385,404
385,404
385,404
385,404
034023502150305
578,106
578,106
578,106
578,106
034023502150399
034023502200401
4,675,635
034023502200401
1,402,691
1,402,691
1,402,691
1,402,691
034023502200405
467,564
467,564
467,564
467,564
034023502200406
935,127
935,127
935,127
935,127
034023502200407
935,127
935,127
935,127
935,127
034023502200409
701,345
701,345
701,345
701,345
034023502200411
233,782
233,782
233,782
233,782
034023502300601
86,425,915
86,425,915
86,425,915
86,425,915
034023502300601
SECURITY SERVICES
6,914,073
6,914,073
6,914,073
6,914,073
034023502300602
10,371,110
10,371,110
10,371,110
10,371,110
034023502300603
30,249,070
30,249,070
30,249,070
30,249,070
034023502300604
34,570,366
34,570,366
34,570,366
34,570,366
034023502300605
4,321,296
4,321,296
4,321,296
4,321,296
034023502350701
GENERAL
1,806,578
034023502350702
034023502350703
LEGAL SERVICES
034023502350799
034023502400800
FINANCIAL - GENERAL
9,032,892
034023502400801
BANK CHARGES
3,613,157
3,613,157
3,613,157
3,613,157
034023502400803
5,419,735
5,419,735
5,419,735
5,419,735
034023502450901
6,010,629
034023502450901
1,803,189
1,803,189
1,803,189
1,803,189
034023502450905
GENERATOR FUEL COST
1,202,126
1,202,126
1,202,126
1,202,126
034023502450906
1,202,126
1,202,126
1,202,126
1,202,126
034023502450999
OTHER FUEL COST
1,803,189
1,803,189
1,803,189
1,803,189
034023502501000
MISCELLANEOUS
70,429,201
70,429,201
70,429,201
70,429,201
034023502501001
REFRESHMENT & MEALS
4,201,875
4,201,875
4,201,875
4,201,875
034023502501004
MEDICAL EXPENDITURE
16,259,205
16,259,205
16,259,205
16,259,205
034023502501005
49,968,121
49,968,121
49,968,121
49,968,121
034023504001201
2,796,612
034023504001203
1,118,645
034023502150301
770,808
22,650,103
3,854,038
22,650,103
3,854,038
22,650,103
3,854,038
770,808
770,808
770,808
4,675,635
4,675,635
4,675,635
1,806,578
1,806,578
1,806,578
541,973
541,973
541,973
541,973
361,316
361,316
361,316
361,316
903,289
903,289
903,289
903,289
9,032,892
9,032,892
9,032,892
6,010,629
22,327,924
6,010,629
22,327,926
6,010,629
22,327,926
1,118,645
1,118,647
1,118,647
21,209,279
21,209,279
21,209,279
034012520000000
1,000,000,000
1,000,000,000
1,000,000,000
1,000,000,000
034005520010000
PURCHASE OF CHANCERY
1,000,000,000
1,000,000,000
1,000,000,000
1,000,000,000
0340240
HARARE
TOTAL ALLOCATION:
EXPENDITURE ITEMS
138,553,976
149,416,922
149,416,922
149,416,922
Classification No.
034024001100011
45,703,664
45,703,664
45,703,664
45,703,664
034024002000100
034024002050111
8,828,477
034024002050111
6,621,358
6,621,358
6,621,358
6,621,358
034024002050112
2,207,119
2,207,119
2,207,119
2,207,119
034024002100201
UTILITIES - GENERAL
7,917,105
034024002100201
ELECTRICITY CHARGES
2,375,131
2,375,131
2,375,131
2,375,131
034024002100202
TELEPHONE CHARGES
3,562,697
3,562,697
3,562,697
3,562,697
034024002100205
WATER RATES
791,710
791,710
791,710
791,710
034024002100299
1,187,566
1,187,566
1,187,566
1,187,566
1,502,216
92,850,312
103,713,258
8,828,477
7,917,105
103,713,258
8,828,477
7,917,105
103,713,258
8,828,477
7,917,105
1,502,216
1,502,216
1,502,216
034024002150301
450,665
450,665
450,665
450,665
034024002150302
150,222
150,222
150,222
150,222
034024002150303
225,332
225,332
225,332
225,332
034024002150304
150,222
150,222
150,222
150,222
034024002150305
225,332
225,332
225,332
225,332
034024002150399
034024002200401
6,192,760
034024002150301
300,443
300,443
300,443
300,443
6,192,760
6,192,760
6,192,760
034024002200401
1,857,828
1,857,828
1,857,828
1,857,828
034024002200405
619,276
619,276
619,276
619,276
034024002200406
1,238,552
1,238,552
1,238,552
1,238,552
034024002200407
1,238,552
1,238,552
1,238,552
1,238,552
034024002200409
928,914
928,914
928,914
928,914
034024002200411
034024002300601
309,638
3,709,444
309,638
309,638
309,638
3,709,444
3,709,444
3,709,444
034024002300601
SECURITY SERVICES
296,756
296,756
296,756
296,756
034024002300602
445,133
445,133
445,133
445,133
034024002300603
1,298,305
1,298,305
1,298,305
1,298,305
034024002300604
1,483,778
1,483,778
1,483,778
1,483,778
034024002300605
185,472
185,472
185,472
185,472
034024002350701
GENERAL
704,163
034024002350702
211,249
211,249
211,249
211,249
034024002350703
LEGAL SERVICES
140,833
140,833
140,833
140,833
034024002350799
352,082
352,082
352,082
352,082
034024002400800
FINANCIAL - GENERAL
3,520,816
034024002400801
BANK CHARGES
1,408,326
1,408,326
1,408,326
1,408,326
034024002400803
2,112,490
2,112,490
2,112,490
2,112,490
034024002450901
2,342,807
034024002450901
704,163
3,520,816
704,163
3,520,816
704,163
3,520,816
2,342,807
2,342,807
2,342,807
702,842
702,842
702,842
702,842
034024002450905
GENERATOR FUEL COST
468,561
468,561
468,561
468,561
034024002450906
468,561
468,561
468,561
468,561
034024002450999
OTHER FUEL COST
702,842
702,842
702,842
702,842
034024002501000
MISCELLANEOUS
57,042,468
57,042,468
57,042,468
57,042,468
034024002501001
REFRESHMENT & MEALS
1,637,796
1,637,796
1,637,796
1,637,796
034024002501004
MEDICAL EXPENDITURE
6,337,469
6,337,469
6,337,469
6,337,469
034024002501005
49,067,204
49,067,204
49,067,204
49,067,204
034024004001201
11,953,002
11,953,002
11,953,002
034024004001203
436,022
436,022
436,022
436,022
034024004001205
654,034
654,034
654,034
654,034
10,862,946
10,862,946
10,862,946
163,233,636
241,578,890
241,578,890
241,578,890
49,353,441
49,353,441
49,353,441
49,353,441
113,880,195
192,225,449
192,225,449
192,225,449
1,090,056
HAVANA
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
03402501100011
03402502000100
03402502050111
8,749,843
03402502050111
6,562,382
6,562,382
6,562,382
6,562,382
03402502050112
2,187,461
2,187,461
2,187,461
2,187,461
03402502100201
UTILITIES - GENERAL
7,846,588
03402502100201
ELECTRICITY CHARGES
2,353,977
2,353,977
2,353,977
2,353,977
03402502100202
TELEPHONE CHARGES
3,530,965
3,530,965
3,530,965
3,530,965
03402502100205
WATER RATES
784,659
784,659
784,659
784,659
03402502100299
1,176,988
1,176,988
1,176,988
1,176,988
1,488,836
8,749,843
7,846,588
8,749,843
7,846,588
8,749,843
7,846,588
1,488,836
1,488,836
1,488,836
03402502150301
446,651
446,651
446,651
446,651
03402502150302
148,884
148,884
148,884
148,884
03402502150303
223,325
223,325
223,325
223,325
03402502150304
148,884
148,884
148,884
148,884
03402502150305
223,325
223,325
223,325
223,325
03402502150399
03402502200401
03402502150301
297,767
3,308,152
297,767
297,767
297,767
73,308,152
73,308,152
73,308,152
03402502200401
992,446
992,446
992,446
992,446
03402502200405
330,815
5,330,816
5,330,816
5,330,816
03402502200406
661,630
40,661,630
40,661,630
40,661,630
03402502200407
661,630
25,661,630
25,661,630
25,661,630
03402502200409
496,223
496,223
496,223
496,223
03402502200411
03402502300601
165,408
36,784,046
165,408
165,408
165,408
36,784,046
36,784,046
36,784,046
03402502300601
SECURITY SERVICES
2,942,724
2,942,724
2,942,724
03402502300602
4,414,085
4,414,085
4,414,085
4,414,085
03402502300603
12,874,416
12,874,416
12,874,416
12,874,416
03402502300604
14,713,618
14,713,618
14,713,618
14,713,618
03402502300605
1,839,202
1,839,202
1,839,202
1,839,202
03402502350701
GENERAL
697,891
03402502350702
209,367
209,367
209,367
209,367
03402502350703
LEGAL SERVICES
139,578
139,578
139,578
139,578
03402502350799
348,946
348,946
348,946
348,946
03402502400800
FINANCIAL - GENERAL
3,489,457
3,489,457
3,489,457
3,489,457
03402502400801
BANK CHARGES
1,395,783
1,395,783
1,395,783
1,395,783
03402502400803
2,093,674
2,093,674
2,093,674
2,093,674
03402502450901
2,321,940
03402502450901
697,891
697,891
2,942,724
697,891
2,321,940
2,321,940
2,321,940
696,582
696,582
696,582
696,582
03402502450905
GENERATOR FUEL COST
464,388
464,388
464,388
464,388
03402502450906
464,388
464,388
464,388
464,388
03402502450999
OTHER FUEL COST
696,582
696,582
696,582
696,582
03402502501000
MISCELLANEOUS
48,113,094
48,113,094
48,113,094
48,113,094
03402502501001
REFRESHMENT & MEALS
1,623,208
1,623,208
1,623,208
1,623,208
03402502501004
MEDICAL EXPENDITURE
6,281,022
6,281,022
6,281,022
6,281,022
03402502501005
40,208,864
40,208,864
40,208,864
40,208,864
03402504001201
03402504001203
03402504001205

0340250
HONG KONG
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034025001100011
034025002000100
034025002050111
034025002050111
1,080,347
9,425,601
9,425,601
9,425,601
432,139
432,139
432,139
432,139
648,208
648,208
648,208
648,208
8,345,254
8,345,254
8,345,254
193,551,050
205,191,630
205,191,630
205,191,630
59,237,751
59,237,751
59,237,751
59,237,751
134,313,299
145,953,880
145,953,880
145,953,880
11,550,136
11,550,136
11,550,136
11,550,136
8,662,602
8,662,602
8,662,602
8,662,602
034025002050112
2,887,534
2,887,534
2,887,534
2,887,534
034025002100201
UTILITIES - GENERAL
10,357,804
10,357,804
10,357,804
10,357,804
034025002100201
ELECTRICITY CHARGES
3,107,341
3,107,341
3,107,341
3,107,341
034025002100202
TELEPHONE CHARGES
4,661,012
4,661,012
4,661,012
4,661,012
034025002100205
WATER RATES
1,035,780
1,035,780
1,035,780
1,035,780
034025002100299
1,553,671
1,553,671
1,553,671
1,553,671
1,965,322
034025002150301
1,965,322
1,965,322
1,965,322
034025002150301
589,597
589,597
589,597
589,597
034025002150302
196,532
196,532
196,532
196,532
034025002150303
294,798
294,798
294,798
294,798
034025002150304
196,532
196,532
196,532
196,532
034025002150305
294,798
294,798
294,798
294,798
034025002150399
393,064
393,064
393,064
393,064
034025002200401
3,453,825
034025002200401
1,036,147
1,036,147
1,036,147
1,036,147
034025002200405
345,382
345,382
345,382
345,382
034025002200406
690,765
690,765
690,765
690,765
034025002200407
690,765
690,765
690,765
690,765
034025002200409
518,074
518,074
518,074
518,074
034025002200411
172,691
172,691
172,691
172,691
034025002300601
58,969,442
58,969,442
58,969,442
58,969,442
034025002300601
SECURITY SERVICES
4,717,555
4,717,555
4,717,555
4,717,555
034025002300602
7,076,333
7,076,333
7,076,333
7,076,333
034025002300603
20,639,305
20,639,305
20,639,305
20,639,305
034025002300604
23,587,777
23,587,777
23,587,777
23,587,777
034025002300605
2,948,472
2,948,472
2,948,472
2,948,472
034025002350701
GENERAL
921,244
034025002350702
276,373
276,373
276,373
276,373
034025002350703
LEGAL SERVICES
184,249
184,249
184,249
184,249
034025002350799
460,622
460,622
460,622
460,622
034025002400800
FINANCIAL - GENERAL
4,606,219
4,606,219
4,606,219
4,606,219
034025002400801
BANK CHARGES
1,842,488
1,842,488
1,842,488
1,842,488
034025002400803
2,763,732
2,763,732
2,763,732
2,763,732
034025002450901
3,065,052
034025002450901
034025002450905
3,453,825
921,244
3,453,825
921,244
3,453,825
921,244
3,065,052
3,065,052
3,065,052
919,515
919,515
919,515
919,515
GENERATOR FUEL COST
613,010
613,010
613,010
613,010
034025002450906
613,010
613,010
613,010
613,010
034025002450999
OTHER FUEL COST
919,515
919,515
919,515
919,515
034025002501000
MISCELLANEOUS
37,998,154
37,998,154
37,998,154
37,998,154
034025002501001
REFRESHMENT & MEALS
2,142,698
2,142,698
2,142,698
2,142,698
034025002501004
MEDICAL EXPENDITURE
8,291,195
8,291,195
8,291,195
8,291,195
034025002501005
27,564,261
27,564,261
27,564,261
27,564,261
034025004001201
034025004001203
034025004001205

1,426,100
13,066,681
13,066,681
13,066,681
570,440
570,440
570,440
570,440
855,660
855,660
855,660
855,660
11,640,581
11,640,581
11,640,581
0340255
ISLAMABAD
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034025501100011
131,648,211
143,970,211
143,970,211
143,970,211
33,651,388
33,651,388
33,651,388
33,651,388
034025502000100
97,996,824
110,318,824
110,318,824
110,318,824
034025502050111
10,569,886
10,569,886
10,569,886
10,569,886
034025502050111
7,927,414
7,927,414
7,927,414
7,927,414
034025502050112
2,642,471
2,642,471
2,642,471
2,642,471
034025502100201
UTILITIES - GENERAL
9,478,746
034025502100201
ELECTRICITY CHARGES
2,843,624
2,843,624
2,843,624
2,843,624
034025502100202
TELEPHONE CHARGES
4,265,436
4,265,436
4,265,436
4,265,436
034025502100205
WATER RATES
947,875
947,875
947,875
947,875
034025502100299
1,421,812
1,421,812
1,421,812
1,421,812
1,798,527
9,478,746
9,478,746
9,478,746
1,798,527
1,798,527
1,798,527
034025502150301
539,558
539,558
539,558
539,558
034025502150302
179,853
179,853
179,853
179,853
034025502150303
269,779
269,779
269,779
269,779
034025502150304
179,853
179,853
179,853
179,853
034025502150305
269,779
269,779
269,779
269,779
034025502150399
359,705
359,705
359,705
359,705
034025502200401
3,363,095
3,363,095
3,363,095
3,363,095
034025502200401
1,008,929
1,008,929
1,008,929
1,008,929
034025502200405
336,310
336,310
336,310
336,310
034025502200406
672,619
672,619
672,619
672,619
034025502200407
672,619
672,619
672,619
672,619
034025502200409
504,464
504,464
504,464
504,464
034025502200411
168,155
168,155
168,155
168,155
034025502300601
15,543,663
15,543,663
15,543,663
15,543,663
034025502300601
SECURITY SERVICES
1,243,493
1,243,493
1,243,493
1,243,493
034025502300602
1,865,240
1,865,240
1,865,240
1,865,240
034025502300603
5,440,282
5,440,282
5,440,282
5,440,282
034025502300604
6,217,465
6,217,465
6,217,465
6,217,465
034025502300605
777,183
777,183
777,183
777,183
034025502350701
GENERAL
843,059
034025502350702
252,918
252,918
252,918
252,918
034025502350703
LEGAL SERVICES
168,612
168,612
168,612
168,612
034025502350799
421,529
421,529
421,529
421,529
034025502400800
FINANCIAL - GENERAL
4,215,293
034025502400801
BANK CHARGES
1,686,117
1,686,117
1,686,117
1,686,117
034025502400803
2,529,176
2,529,176
2,529,176
2,529,176
034025502450901
2,804,923
034025502450901
034025502450905
GENERATOR FUEL COST
034025502450906
034025502150301
843,059
4,215,293
843,059
4,215,293
843,059
4,215,293
2,804,923
2,804,923
2,804,923
841,477
841,477
841,477
841,477
560,985
560,985
560,985
560,985
560,985
560,985
560,985
560,985
034025502450999
OTHER FUEL COST
841,477
841,477
841,477
841,477
034025502501000
MISCELLANEOUS
48,074,563
48,074,563
48,074,563
48,074,563
034025502501001
REFRESHMENT & MEALS
1,960,849
1,960,849
1,960,849
1,960,849
034025502501004
MEDICAL EXPENDITURE
7,587,528
7,587,528
7,587,528
7,587,528
034025502501005
38,526,186
38,526,186
38,526,186
38,526,186
034025504001201
034025504001203
034025504001205

0340260
JAKARTA
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034026001100011
1,305,068
13,627,068
13,627,068
13,627,068
522,027
522,027
522,027
522,027
783,041
783,041
783,041
783,041
12,322,000
12,322,000
12,322,000
222,934,578
235,208,378
235,208,378
235,208,378
58,021,789
58,021,789
58,021,789
58,021,789
164,912,789
177,186,589
177,186,589
177,186,589
034026002000100
034026002050111
8,989,290
034026002050111
6,741,968
6,741,968
6,741,968
6,741,968
034026002050112
2,247,323
2,247,323
2,247,323
2,247,323
034026002100201
UTILITIES - GENERAL
8,061,317
034026002100201
ELECTRICITY CHARGES
2,418,395
2,418,395
2,418,395
2,418,395
034026002100202
TELEPHONE CHARGES
3,627,593
3,627,593
3,627,593
3,627,593
034026002100205
WATER RATES
806,132
806,132
806,132
806,132
034026002100299
1,209,198
1,209,198
1,209,198
1,209,198
1,529,580
8,989,290
8,061,317
8,989,290
8,061,317
8,989,290
8,061,317
1,529,580
1,529,580
1,529,580
034026002150301
458,874
458,874
458,874
458,874
034026002150302
152,958
152,958
152,958
152,958
034026002150303
229,437
229,437
229,437
229,437
034026002150304
152,958
152,958
152,958
152,958
034026002150305
229,437
229,437
229,437
229,437
034026002150399
305,916
305,916
305,916
305,916
034026002200401
16,606,827
16,606,827
16,606,827
16,606,827
034026002200401
4,013,404
4,013,404
4,013,404
4,013,404
034026002200405
566,615
566,615
566,615
566,615
034026002150301
034026002200406
5,675,603
5,675,603
5,675,603
5,675,603
034026002200407
2,675,603
2,675,603
2,675,603
2,675,603
034026002200409
1,506,702
1,506,702
1,506,702
1,506,702
034026002200411
034026002300601
2,168,901
2,168,901
2,168,901
2,168,901
55,826,652
55,826,652
55,826,652
55,826,652
034026002300601
SECURITY SERVICES
4,466,132
4,466,132
4,466,132
4,466,132
034026002300602
6,699,198
6,699,198
6,699,198
6,699,198
034026002300603
19,539,328
19,539,328
19,539,328
19,539,328
034026002300604
22,330,661
22,330,661
22,330,661
22,330,661
034026002300605
2,791,333
2,791,333
2,791,333
2,791,333
034026002350701
GENERAL
3,716,990
034026002350702
2,215,097
2,215,097
2,215,097
2,215,097
034026002350703
LEGAL SERVICES
1,143,398
1,143,398
1,143,398
1,143,398
034026002350799
358,495
358,495
358,495
358,495
034026002400800
FINANCIAL - GENERAL
3,584,949
034026002400801
BANK CHARGES
1,433,979
034026002400803
034026002450901
034026002450901
3,716,990
3,584,949
1,433,979
3,716,990
3,584,949
1,433,979
3,716,990
3,584,949
1,433,979
2,150,969
2,150,969
2,150,969
2,150,969
16,385,482
16,385,482
16,385,482
16,385,482
7,715,645
7,715,645
7,715,645
7,715,645
034026002450905
GENERATOR FUEL COST
5,477,096
5,477,096
5,477,096
5,477,096
034026002450906
2,477,096
2,477,096
2,477,096
2,477,096
034026002450999
OTHER FUEL COST
715,645
715,645
715,645
715,645
034026002501000
MISCELLANEOUS
49,101,792
49,101,792
49,101,792
49,101,792
034026002501001
REFRESHMENT & MEALS
1,667,628
1,667,628
1,667,628
1,667,628
034026002501004
MEDICAL EXPENDITURE
6,452,907
6,452,907
6,452,907
6,452,907
034026002501005
40,981,256
40,981,256
40,981,256
40,981,256
034026004001201
13,383,712
13,383,712
13,383,712
034026004001203
443,965
443,965
443,965
443,965
034026004001205
665,947
665,947
665,947
665,947
12,273,800
12,273,800
12,273,800
179,788,124
179,788,124
179,788,124
179,788,124
51,811,470
51,811,470
51,811,470
51,811,470
127,976,654
127,976,655
127,976,655
127,976,655
0340265
JEDDAH
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034026501100011
1,109,912
034026502000100
034026502050111
14,865,754
034026502050111
11,149,316
034026502050112
034026502100201
UTILITIES - GENERAL
034026502100201
14,865,754
11,149,316
14,865,754
11,149,316
14,865,754
11,149,316
3,716,439
3,716,439
3,716,439
3,716,439
13,309,456
13,309,457
13,309,457
13,309,457
ELECTRICITY CHARGES
3,992,837
3,992,837
3,992,837
3,992,837
034026502100202
TELEPHONE CHARGES
5,989,255
5,989,256
5,989,256
5,989,256
034026502100205
WATER RATES
1,330,946
1,330,946
1,330,946
1,330,946
034026502100299
1,996,418
1,996,418
1,996,418
1,996,418
2,528,445
034026502150301
2,528,445
2,528,445
2,528,445
034026502150301
758,533
758,533
758,533
758,533
034026502150302
252,844
252,844
252,844
252,844
034026502150303
379,267
379,267
379,267
379,267
034026502150304
252,844
252,844
252,844
252,844
034026502150305
379,267
379,267
379,267
379,267
034026502150399
505,689
505,689
505,689
505,689
034026502200401
2,200,000
2,200,000
2,200,000
034026502200401
660,000
660,000
660,000
660,000
034026502200405
220,000
220,000
220,000
220,000
034026502200406
440,000
440,000
440,000
440,000
034026502200407
440,000
440,000
440,000
440,000
034026502200409
330,000
330,000
330,000
330,000
034026502200411
034026502300601
2,200,000
110,000
110,000
110,000
39,150,417
110,000
39,150,417
39,150,417
39,150,417
034026502300601
SECURITY SERVICES
3,132,033
3,132,033
3,132,033
3,132,033
034026502300602
4,698,050
4,698,050
4,698,050
4,698,050
034026502300603
13,702,646
13,702,646
13,702,646
13,702,646
034026502300604
15,660,167
15,660,167
15,660,167
15,660,167
034026502300605
1,957,521
1,957,521
1,957,521
1,957,521
034026502350701
GENERAL
990,000
034026502350702
297,000
297,000
297,000
297,000
034026502350703
LEGAL SERVICES
198,000
198,000
198,000
198,000
034026502350799
495,000
495,000
495,000
495,000
034026502400800
FINANCIAL - GENERAL
5,500,000
034026502400801
BANK CHARGES
2,200,000
2,200,000
2,200,000
2,200,000
034026502400803
3,300,000
3,300,000
3,300,000
3,300,000
034026502450901
3,300,000
034026502450901
034026502450905
GENERATOR FUEL COST
034026502450906
990,000
5,500,000
990,000
5,500,000
990,000
5,500,000
3,300,000
3,300,000
3,300,000
990,000
990,000
990,000
990,000
660,000
660,000
660,000
660,000
660,000
660,000
660,000
660,000
034026502450999
OTHER FUEL COST
990,000
990,000
990,000
990,000
034026502501000
MISCELLANEOUS
45,015,466
45,015,466
45,015,466
45,015,466
034026502501001
REFRESHMENT & MEALS
3,165,916
3,165,916
3,165,916
3,165,916
034026502501004
MEDICAL EXPENDITURE
8,910,000
8,910,000
8,910,000
8,910,000
034026502501005
034026504001201
034026504001203
034026504001205
0340275
JOHANESBURG
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034027501100011
034027502000100
034027502050111
034027502050111
32,939,551
1,117,116
32,939,551
32,939,551
32,939,551
1,117,116
1,117,116
1,117,116
446,846
446,846
446,846
446,846
670,270
670,270
670,270
670,270
268,567,829
288,181,417
288,181,417
288,181,417
51,787,062
51,787,062
51,787,062
51,787,062
216,780,767
236,394,355
236,394,355
236,394,355
12,348,927
12,348,927
12,348,927
12,348,927
9,261,695
9,261,695
9,261,695
9,261,695
034027502050112
3,087,232
3,087,232
3,087,232
3,087,232
034027502060120
3,259,551
034027502060121
1,145,000
1,145,000
1,145,000
1,145,000
034027502060122
2,114,551
2,114,551
2,114,551
2,114,551
034027502100201
UTILITIES - GENERAL
15,289,535
15,289,535
15,289,535
15,289,535
034027502100201
ELECTRICITY CHARGES
3,322,241
3,322,241
3,322,241
3,322,241
034027502100202
TELEPHONE CHARGES
4,983,361
4,983,361
4,983,361
4,983,361
034027502100203
2,215,400
2,215,400
2,215,400
2,215,400
034027502100205
WATER RATES
3,107,414
3,107,414
3,107,414
3,107,414
034027502100299
1,661,120
1,661,120
1,661,120
1,661,120
13,101,241
13,101,241
13,101,241
13,101,241
034027502150301
3,259,551
3,259,551
3,259,551
034027502150301
2,630,372
2,630,372
2,630,372
2,630,372
034027502150302
1,210,124
1,210,124
1,210,124
1,210,124
034027502150303
4,315,186
4,315,186
4,315,186
4,315,186
034027502150304
2,210,124
2,210,124
2,210,124
2,210,124
034027502150305
2,315,186
2,315,186
2,315,186
2,315,186
034027502150399
420,248
420,248
420,248
420,248
034027502200401
25,254,851
25,254,851
25,254,851
25,254,851
034027502200401
4,013,404
4,013,404
4,013,404
4,013,404
034027502200405
1,069,639
1,069,639
1,069,639
1,069,639
034027502200406
5,675,603
5,675,603
5,675,603
5,675,603
034027502200407
2,675,603
2,675,603
2,675,603
2,675,603
034027502200409
3,506,702
3,506,702
3,506,702
3,506,702
034027502200410
3,145,000
3,145,000
3,145,000
3,145,000
034027502200411
5,168,901
5,168,901
5,168,901
5,168,901
TRAINING - GENERAL
3,000,000
3,000,000
3,000,000
3,000,000
034027502250500
034027502250501
LOCAL TRAINING
034027502300601
034027502300601
3,000,000
3,000,000
3,000,000
3,000,000
66,044,776
66,044,776
66,044,776
66,044,776
SECURITY SERVICES
4,563,582
4,563,582
4,563,582
4,563,582
034027502300602
6,845,373
6,845,373
6,845,373
6,845,373
034027502300603
22,965,672
22,965,672
22,965,672
22,965,672
034027502300604
25,817,910
25,817,910
25,817,910
25,817,910
034027502300605
5,852,239
5,852,239
5,852,239
5,852,239
034027502350701
GENERAL
3,850,973
034027502350702
2,215,097
2,215,097
2,215,097
2,215,097
034027502350703
LEGAL SERVICES
1,143,398
1,143,398
1,143,398
1,143,398
034027502350799
492,478
492,478
492,478
492,478
034027502400800
FINANCIAL - GENERAL
4,924,779
034027502400801
BANK CHARGES
1,969,912
034027502400803
034027502450901
034027502450901
3,850,973
4,924,779
1,969,912
3,850,973
4,924,779
1,969,912
3,850,973
4,924,779
1,969,912
2,954,867
2,954,867
2,954,867
2,954,867
17,652,945
17,652,945
17,652,945
17,652,945
7,715,645
7,715,645
7,715,645
7,715,645
034027502450905
GENERATOR FUEL COST
5,477,096
5,477,096
5,477,096
5,477,096
034027502450906
2,477,096
2,477,096
2,477,096
2,477,096
034027502450999
OTHER FUEL COST
1,983,108
1,983,108
1,983,108
1,983,108
034027502501000
MISCELLANEOUS
48,528,462
48,528,462
48,528,462
48,528,462
034027502501001
REFRESHMENT & MEALS
2,290,884
2,290,884
2,290,884
2,290,884
034027502501004
MEDICAL EXPENDITURE
8,864,602
8,864,602
8,864,602
8,864,602
034027502501005
37,372,975
37,372,975
37,372,975
37,372,975
034027504001201
6,524,727
23,138,315
23,138,315
23,138,315
034027504001203
2,609,891
2,609,891
2,609,891
2,609,891
034027504001205
3,914,836
3,914,836
3,914,836
3,914,836
16,613,588
16,613,588
16,613,588
0340280
KAMPALA
TOTAL ALLOCATION:
EXPENDITURE ITEMS
98,572,182
105,277,348
105,277,348
105,277,348
Classification No.
034028001100011
23,557,912
23,557,912
23,557,912
23,557,912
75,014,270
81,719,436
81,719,436
81,719,436
034028002000100
034028002050111
7,964,756
034028002050111
5,973,567
5,973,567
5,973,567
5,973,567
034028002050112
1,991,189
1,991,189
1,991,189
1,991,189
034028002100201
UTILITIES - GENERAL
7,142,547
034028002100201
ELECTRICITY CHARGES
2,142,764
2,142,764
2,142,764
2,142,764
034028002100202
TELEPHONE CHARGES
3,214,146
3,214,146
3,214,146
3,214,146
034028002100205
WATER RATES
714,255
714,255
714,255
714,255
7,964,756
7,142,547
7,964,756
7,142,547
7,964,756
7,142,547
034028002100299
034028002150301
1,071,382
1,355,249
1,071,382
1,071,382
1,071,382
1,355,249
1,355,249
1,355,249
034028002150301
406,575
406,575
406,575
406,575
034028002150302
135,525
135,525
135,525
135,525
034028002150303
203,287
203,287
203,287
203,287
034028002150304
135,525
135,525
135,525
135,525
034028002150305
203,287
203,287
203,287
203,287
034028002150399
034028002200401
6,764,081
271,050
271,050
271,050
271,050
6,764,081
6,764,081
6,764,081
034028002200401
2,029,224
2,029,224
2,029,224
2,029,224
034028002200405
676,408
676,408
676,408
676,408
034028002200406
1,352,816
1,352,816
1,352,816
1,352,816
034028002200407
1,352,816
1,352,816
1,352,816
1,352,816
034028002200409
1,014,612
1,014,612
1,014,612
1,014,612
034028002200411
034028002300601
338,204
3,346,536
338,204
338,204
338,204
3,346,536
3,346,536
3,346,536
034028002300601
SECURITY SERVICES
267,723
267,723
267,723
267,723
034028002300602
401,584
401,584
401,584
401,584
034028002300603
1,171,288
1,171,288
1,171,288
1,171,288
034028002300604
1,338,614
1,338,614
1,338,614
1,338,614
034028002300605
167,327
167,327
167,327
167,327
034028002350701
GENERAL
635,272
034028002350702
190,582
190,582
190,582
190,582
034028002350703
LEGAL SERVICES
127,054
127,054
127,054
127,054
034028002350799
317,636
317,636
317,636
317,636
034028002400800
FINANCIAL - GENERAL
3,176,362
034028002400801
BANK CHARGES
1,270,545
1,270,545
1,270,545
1,270,545
034028002400803
1,905,817
1,905,817
1,905,817
1,905,817
034028002450901
2,113,602
034028002450901
635,272
3,176,362
635,272
3,176,362
635,272
3,176,362
2,113,602
2,113,602
2,113,602
634,081
634,081
634,081
634,081
034028002450905
GENERATOR FUEL COST
422,720
422,720
422,720
422,720
034028002450906
422,720
422,720
422,720
422,720
034028002450999
OTHER FUEL COST
634,081
634,081
634,081
634,081
034028002501000
MISCELLANEOUS
41,532,452
41,532,452
41,532,452
41,532,452
034028002501001
REFRESHMENT & MEALS
1,477,564
1,477,564
1,477,564
1,477,564
034028002501004
MEDICAL EXPENDITURE
5,717,452
5,717,452
5,717,452
5,717,452
034028002501005
34,337,436
34,337,436
34,337,436
34,337,436
034028004001201
983,412
7,688,578
7,688,578
7,688,578
034028004001203
393,365
393,365
393,365
393,365
034028004001205
590,047
590,047
590,047
590,047
6,705,166
6,705,166
6,705,166
702,238,779
708,844,615
808,844,615
788,844,615
0340285
KHARTOUM
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034028501100011
41,636,166
41,636,166
41,636,166
41,636,166
86,602,613
93,208,449
193,208,449
173,208,449
034028502000100
034028502050111
8,845,184
034028502050111
6,633,888
6,633,888
6,633,888
6,633,888
034028502050112
2,211,296
2,211,296
2,211,296
2,211,296
034028502100201
UTILITIES - GENERAL
7,932,087
034028502100201
ELECTRICITY CHARGES
2,379,626
2,379,626
2,379,626
2,379,626
034028502100202
TELEPHONE CHARGES
3,569,439
3,569,439
3,569,439
3,569,439
034028502100205
WATER RATES
793,209
793,209
793,209
793,209
034028502100299
1,189,813
1,189,813
1,189,813
1,189,813
1,505,059
8,845,184
7,932,087
8,845,184
7,932,087
8,845,184
7,932,087
1,505,059
1,505,059
1,505,059
034028502150301
451,518
451,518
451,518
451,518
034028502150302
150,506
150,506
150,506
150,506
034028502150303
225,759
225,759
225,759
225,759
034028502150304
150,506
150,506
150,506
150,506
034028502150305
225,759
225,759
225,759
225,759
034028502150399
034028502200401
3,419,801
034028502150301
301,012
301,012
3,419,801
301,012
103,419,801
301,012
83,419,801
034028502200401
1,025,940
1,025,940
1,025,940
1,025,940
034028502200405
341,980
341,980
10,341,980
10,341,980
034028502200406
683,960
683,960
35,683,960
25,683,960
034028502200407
683,960
683,960
55,683,960
45,683,960
034028502200409
512,970
512,970
512,970
512,970
034028502200411
034028502300601
170,990
7,391,240
170,990
170,990
170,990
7,391,240
7,391,240
7,391,240
034028502300601
SECURITY SERVICES
591,299
591,299
591,299
591,299
034028502300602
886,949
886,949
886,949
886,949
034028502300603
2,586,934
2,586,934
2,586,934
2,586,934
034028502300604
2,956,496
2,956,496
2,956,496
2,956,496
034028502300605
369,562
369,562
369,562
369,562
034028502350701
GENERAL
705,496
034028502350702
211,649
211,649
211,649
211,649
034028502350703
LEGAL SERVICES
141,099
141,099
141,099
141,099
034028502350799
352,748
352,748
352,748
352,748
705,496
705,496
705,496
034028502400800
FINANCIAL - GENERAL
3,527,479
034028502400801
BANK CHARGES
1,410,991
1,410,991
1,410,991
1,410,991
034028502400803
2,116,487
2,116,487
2,116,487
2,116,487
034028502450901
2,347,240
2,347,240
2,347,240
2,347,240
034028502450901
704,172
704,172
704,172
704,172
034028502450905
GENERATOR FUEL COST
469,448
469,448
469,448
469,448
034028502450906
469,448
469,448
469,448
469,448
034028502450999
OTHER FUEL COST
034028502501000
MISCELLANEOUS
034028502501001
3,527,479
3,527,479
704,172
704,172
704,172
49,836,909
49,836,909
49,836,909
49,836,909
REFRESHMENT & MEALS
1,640,895
1,640,895
1,640,895
1,640,895
034028502501004
MEDICAL EXPENDITURE
6,349,461
6,349,461
6,349,461
6,349,461
034028502501005
41,846,552
41,846,552
41,846,552
41,846,552
034028504001201
034028504001203
034028504001205

704,172
3,527,479
1,092,119
7,697,955
7,697,955
7,697,955
436,847
436,847
436,847
436,847
655,271
655,271
655,271
655,271
6,605,836
6,605,836
6,605,836
574,000,000
574,000,000
574,000,000
034012520000000
574,000,000
034005520010000
574,000,000
574,000,000
574,000,000
574,000,000
0340290
KIEV
TOTAL ALLOCATION:
EXPENDITURE ITEMS
208,437,845
214,398,631
214,398,631
214,398,631
Classification No.
034029001100011
61,165,629
61,165,629
61,165,629
61,165,629
034029002000100
147,272,217
153,233,003
153,233,003
153,233,003
034029002050111
034029002050111
10,482,482
10,482,482
10,482,482
10,482,482
7,861,862
7,861,862
7,861,862
7,861,862
034029002050112
2,620,621
2,620,621
2,620,621
2,620,621
034029002100201
UTILITIES - GENERAL
9,400,365
034029002100201
ELECTRICITY CHARGES
2,820,110
2,820,110
2,820,110
2,820,110
034029002100202
TELEPHONE CHARGES
4,230,164
4,230,164
4,230,164
4,230,164
034029002100205
WATER RATES
940,037
940,037
940,037
940,037
034029002100299
1,410,055
1,410,055
1,410,055
1,410,055
1,783,655
9,400,365
9,400,365
9,400,365
1,783,655
1,783,655
1,783,655
034029002150301
535,096
535,096
535,096
535,096
034029002150302
178,365
178,365
178,365
178,365
034029002150303
267,548
267,548
267,548
267,548
034029002150304
178,365
178,365
178,365
178,365
034029002150305
267,548
267,548
267,548
267,548
034029002150399
356,731
356,731
356,731
356,731
034029002200401
3,422,698
034029002200401
1,026,840
1,026,840
1,026,840
1,026,840
034029002200405
342,179
342,179
342,179
342,179
034029002200406
684,560
684,560
684,560
684,560
034029002200407
684,560
684,560
684,560
684,560
034029002200409
513,420
513,420
513,420
513,420
034029002200411
171,140
171,140
171,140
171,140
034029002300601
75,338,095
75,338,095
75,338,095
75,338,095
034029002300601
SECURITY SERVICES
6,027,048
6,027,048
6,027,048
6,027,048
034029002300602
9,040,571
9,040,571
9,040,571
9,040,571
034029002300603
26,368,333
26,368,333
26,368,333
26,368,333
034029002300604
30,135,238
30,135,238
30,135,238
30,135,238
034029002300605
3,766,905
3,766,905
3,766,905
3,766,905
034029002350701
GENERAL
836,087
034029002350702
250,826
250,826
250,826
250,826
034029002350703
LEGAL SERVICES
167,217
167,217
167,217
167,217
034029002350799
418,044
418,044
418,044
418,044
034029002400800
FINANCIAL - GENERAL
4,180,437
4,180,437
4,180,437
4,180,437
034029002400801
BANK CHARGES
1,672,175
1,672,175
1,672,175
1,672,175
034029002400803
2,508,262
2,508,262
2,508,262
2,508,262
034029002450901
2,781,729
034029002450901
034029002450905
034029002150301
3,422,698
836,087
3,422,698
836,087
3,422,698
836,087
2,781,729
2,781,729
2,781,729
834,519
834,519
834,519
834,519
GENERATOR FUEL COST
556,346
556,346
556,346
556,346
034029002450906
556,346
556,346
556,346
556,346
034029002450999
OTHER FUEL COST
834,519
834,519
834,519
834,519
034029002501000
MISCELLANEOUS
37,752,391
37,752,391
37,752,391
37,752,391
034029002501001
REFRESHMENT & MEALS
1,944,635
1,944,635
1,944,635
1,944,635
034029002501004
MEDICAL EXPENDITURE
034029002501005
034029004001201
034029004001203
517,711
034029004001205
776,566
7,524,786
7,524,786
7,524,786
7,524,786
28,282,971
28,282,971
28,282,971
28,282,971
1,294,277
7,255,063
7,255,063
7,255,063
517,711
517,711
517,711
776,566
776,566
776,566
5,960,786
5,960,786
5,960,786
150,217,449
156,513,924
156,513,924
156,513,924
0340295
KINGSTON
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034029501100011
36,585,632
36,585,632
36,585,632
36,585,632
034029502000100
88,931,817
88,931,817
88,931,817
88,931,817
034029502050111
7,691,032
034029502050111
5,768,274
5,768,274
5,768,274
5,768,274
034029502050112
1,922,758
1,922,758
1,922,758
1,922,758
034029502100201
UTILITIES - GENERAL
6,897,079
034029502100201
ELECTRICITY CHARGES
2,069,124
2,069,124
2,069,124
2,069,124
034029502100202
TELEPHONE CHARGES
3,103,686
3,103,686
3,103,686
3,103,686
034029502100205
WATER RATES
689,708
689,708
689,708
689,708
034029502100299
1,034,562
1,034,562
1,034,562
1,034,562
1,308,673
034029502150301
7,691,032
5,172,809
523,469
7,691,032
5,172,809
523,469
7,691,032
5,172,809
523,469
034029502150301
392,602
392,602
392,602
392,602
034029502150302
130,867
130,867
130,867
130,867
034029502150303
196,301
196,301
196,301
196,301
034029502150304
130,867
130,867
130,867
130,867
034029502150305
196,301
196,301
196,301
196,301
034029502150399
034029502200401
3,538,810
034029502200401
1,061,643
1,061,643
1,061,643
1,061,643
034029502200405
353,881
353,881
353,881
353,881
034029502200406
707,762
707,762
707,762
707,762
034029502200407
707,762
707,762
707,762
707,762
034029502200409
530,821
530,821
530,821
530,821
034029502200411
176,940
176,940
176,940
176,940
034029502300601
034029502300601
SECURITY SERVICES
1,878,485
1,878,485
1,878,485
1,878,485
034029502300602
2,817,727
2,817,727
2,817,727
2,817,727
034029502300603
8,218,370
8,218,370
8,218,370
8,218,370
034029502300604
9,392,423
9,392,423
9,392,423
9,392,423
034029502300605
1,174,053
1,174,053
1,174,053
1,174,053
034029502350701
GENERAL
613,440
034029502350702
184,032
184,032
184,032
184,032
034029502350703
LEGAL SERVICES
122,688
122,688
122,688
122,688
034029502350799
306,720
306,720
306,720
306,720
034029502400800
FINANCIAL - GENERAL
3,067,200
3,067,200
3,067,200
3,067,200
034029502400801
BANK CHARGES
1,226,880
1,226,880
1,226,880
1,226,880
034029502400803
1,840,320
1,840,320
1,840,320
1,840,320
034029502450901
2,040,964
034029502450901
261,735
23,481,057
261,735
261,735
261,735
1,415,524
1,415,524
1,415,524
4,696,211
306,720
4,696,211
306,720
4,696,211
306,720
1,020,482
1,020,482
1,020,482
612,289
612,289
612,289
612,289
034029502450905
GENERATOR FUEL COST
408,193
408,193
408,193
408,193
034029502450906
408,193
408,193
408,193
408,193
034029502450999
OTHER FUEL COST
612,289
612,289
612,289
612,289
034029502501000
MISCELLANEOUS
6,947,745
6,947,745
6,947,745
034029502501001
REFRESHMENT & MEALS
1,426,785
1,426,785
1,426,785
034029502501004
MEDICAL EXPENDITURE
5,520,960
5,520,960
5,520,960
5,520,960
034029502501005
32,396,201
32,396,201
32,396,201
32,396,201
034029504001201
949,615
034029504001203
379,846
379,846
379,846
034029504001205
569,769
569,769
569,769
569,769
03402950000000
24,700,000
30,996,475
30,996,475
30,996,475
03402950010000
24,700,000
39,343,947
949,615
949,615
1,426,785
949,615
379,846
24,700,000
24,700,000
24,700,000
6,296,475
6,296,475
6,296,475
128,191,728
137,393,471
137,393,471
137,393,471
0340300
KINSHASA
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034030001100011
51,784,774
51,784,774
51,784,774
51,784,774
76,406,954
85,608,697
85,608,697
85,608,697
034030002000100
034030002050111
9,270,310
034030002050111
6,952,732
6,952,732
6,952,732
6,952,732
034030002050112
2,317,577
2,317,577
2,317,577
2,317,577
034030002100201
UTILITIES - GENERAL
8,313,327
034030002100201
ELECTRICITY CHARGES
2,493,998
2,493,998
2,493,998
2,493,998
034030002100202
TELEPHONE CHARGES
3,740,997
3,740,997
3,740,997
3,740,997
034030002100205
WATER RATES
831,333
831,333
831,333
831,333
034030002100299
1,246,999
1,246,999
1,246,999
1,246,999
1,577,397
9,270,310
8,313,327
9,270,310
8,313,327
9,270,310
8,313,327
1,577,397
1,577,397
1,577,397
034030002150301
473,219
473,219
473,219
473,219
034030002150302
157,740
157,740
157,740
157,740
034030002150303
236,610
236,610
236,610
236,610
034030002150304
157,740
157,740
157,740
157,740
034030002150305
236,610
236,610
236,610
236,610
034030002150399
315,479
315,479
315,479
315,479
034030002200401
6,237,318
6,237,318
6,237,318
6,237,318
034030002200401
1,871,195
034030002200405
623,732
623,732
623,732
623,732
034030002200406
1,247,464
1,247,464
1,247,464
1,247,464
034030002200407
1,247,464
1,247,464
1,247,464
1,247,464
034030002200409
935,598
935,598
935,598
935,598
034030002200411
311,866
311,866
311,866
311,866
034030002300601
3,895,088
3,895,088
3,895,088
034030002150301
3,895,088
1,871,195
1,871,195
1,871,195
034030002300601
SECURITY SERVICES
311,607
311,607
311,607
034030002300602
467,411
467,411
467,411
467,411
034030002300603
1,363,281
1,363,281
1,363,281
1,363,281
034030002300604
1,558,035
1,558,035
1,558,035
1,558,035
034030002300605
194,754
194,754
194,754
194,754
034030002350701
GENERAL
739,404
034030002350702
221,821
221,821
221,821
221,821
034030002350703
LEGAL SERVICES
147,881
147,881
147,881
147,881
034030002350799
369,702
369,702
369,702
369,702
034030002400800
FINANCIAL - GENERAL
3,697,020
3,697,020
3,697,020
3,697,020
034030002400801
BANK CHARGES
1,478,808
1,478,808
1,478,808
1,478,808
034030002400803
2,218,212
2,218,212
2,218,212
2,218,212
034030002450901
2,460,056
034030002450901
739,404
739,404
311,607
739,404
2,460,056
2,460,056
2,460,056
738,017
738,017
738,017
738,017
034030002450905
GENERATOR FUEL COST
492,011
492,011
492,011
492,011
034030002450906
492,011
492,011
492,011
492,011
034030002450999
OTHER FUEL COST
738,017
738,017
738,017
738,017
034030002501000
MISCELLANEOUS
39,072,426
39,072,426
39,072,426
39,072,426
034030002501001
REFRESHMENT & MEALS
1,719,761
1,719,761
1,719,761
1,719,761
034030002501004
MEDICAL EXPENDITURE
6,654,636
6,654,636
6,654,636
6,654,636
034030002501005
30,698,029
30,698,029
30,698,029
30,698,029
034030004001201
034030004001203
034030004001205

0340305
KUALA LUMPUR
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034030501100011
034030502000100
034030502050111
034030502050111
1,144,609
10,346,352
10,346,352
10,346,352
457,844
457,844
457,844
457,844
686,766
686,766
686,766
686,766
9,201,743
9,201,743
9,201,743
184,171,176
191,608,038
191,608,038
191,608,038
60,089,802
60,089,802
60,089,802
60,089,802
124,081,374
131,518,236
131,518,236
131,518,236
10,934,544
10,934,544
10,934,544
10,934,544
8,200,908
8,200,908
8,200,908
8,200,908
034030502050112
2,733,636
2,733,636
2,733,636
2,733,636
034030502100201
UTILITIES - GENERAL
9,805,761
034030502100201
ELECTRICITY CHARGES
2,941,728
2,941,728
2,941,728
2,941,728
034030502100202
TELEPHONE CHARGES
4,412,592
4,412,592
4,412,592
4,412,592
034030502100205
WATER RATES
980,576
980,576
980,576
980,576
034030502100299
1,470,864
1,470,864
1,470,864
1,470,864
1,860,576
034030502150301
9,805,761
9,805,761
9,805,761
1,860,576
1,860,576
1,860,576
034030502150301
558,173
558,173
558,173
558,173
034030502150302
186,058
186,058
186,058
186,058
034030502150303
279,086
279,086
279,086
279,086
034030502150304
186,058
186,058
186,058
186,058
034030502150305
279,086
279,086
279,086
279,086
034030502150399
372,115
372,115
372,115
372,115
034030502200401
3,395,026
034030502200401
1,018,508
1,018,508
1,018,508
1,018,508
034030502200405
339,503
339,503
339,503
339,503
034030502200406
679,005
679,005
679,005
679,005
034030502200407
679,005
679,005
679,005
679,005
034030502200409
509,254
509,254
509,254
509,254
034030502200411
169,751
169,751
169,751
169,751
034030502300601
40,202,008
40,202,008
40,202,008
40,202,008
034030502300601
SECURITY SERVICES
3,216,161
3,216,161
3,216,161
3,216,161
034030502300602
4,824,241
4,824,241
4,824,241
4,824,241
034030502300603
14,070,703
14,070,703
14,070,703
14,070,703
034030502300604
16,080,803
16,080,803
16,080,803
16,080,803
034030502300605
2,010,100
2,010,100
2,010,100
2,010,100
034030502350701
GENERAL
872,144
034030502350702
261,643
261,643
261,643
261,643
034030502350703
LEGAL SERVICES
174,429
174,429
174,429
174,429
034030502350799
436,072
436,072
436,072
436,072
034030502400800
FINANCIAL - GENERAL
4,360,720
4,360,720
4,360,720
4,360,720
034030502400801
BANK CHARGES
1,744,288
1,744,288
1,744,288
1,744,288
034030502400803
2,616,432
2,616,432
2,616,432
2,616,432
034030502450901
2,901,692
034030502450901
034030502450905
3,395,026
872,144
3,395,026
872,144
3,395,026
872,144
2,901,692
2,901,692
2,901,692
870,508
870,508
870,508
870,508
GENERATOR FUEL COST
580,338
580,338
580,338
580,338
034030502450906
580,338
580,338
580,338
580,338
034030502450999
OTHER FUEL COST
870,508
870,508
870,508
870,508
034030502501000
MISCELLANEOUS
48,398,810
48,398,810
48,398,810
48,398,810
034030502501001
REFRESHMENT & MEALS
2,028,498
2,028,498
2,028,498
2,028,498
034030502501004
MEDICAL EXPENDITURE
7,849,296
7,849,296
7,849,296
7,849,296
034030502501005
38,521,015
38,521,015
38,521,015
38,521,015
034030504001201
034030504001203
034030504001205

1,350,093
8,786,955
8,786,955
8,786,955
540,037
540,037
540,037
540,037
810,056
810,056
810,056
810,056
7,436,862
7,436,862
7,436,862
0340310
KUWAIT
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034031001100011
034031002050100
034031002050111
034031002050111
160,460,126
160,460,126
160,460,126
160,460,126
44,308,277
44,308,277
44,308,277
44,308,277
116,151,849
116,151,849
116,151,849
116,151,849
10,501,531
10,501,531
10,501,531
10,501,531
7,876,148
7,876,148
7,876,148
7,876,148
034031002050112
2,625,383
2,625,383
2,625,383
2,625,383
034031002100201
UTILITIES - GENERAL
9,417,448
034031002100201
ELECTRICITY CHARGES
2,825,234
2,825,234
2,825,234
2,825,234
034031002100202
TELEPHONE CHARGES
4,237,851
4,237,851
4,237,851
4,237,851
034031002100205
WATER RATES
941,745
941,745
941,745
941,745
034031002100299
1,412,617
1,412,617
1,412,617
1,412,617
1,786,896
9,417,448
9,417,448
9,417,448
1,786,896
1,786,896
1,786,896
034031002150301
536,069
536,069
536,069
536,069
034031002150302
178,690
178,690
178,690
178,690
034031002150303
268,034
268,034
268,034
268,034
034031002150304
178,690
178,690
178,690
178,690
034031002150305
268,034
268,034
268,034
268,034
034031002150399
357,379
357,379
357,379
357,379
034031002200401
3,390,295
3,390,295
3,390,295
3,390,295
034031002200401
1,017,089
1,017,089
1,017,089
1,017,089
034031002200405
339,030
339,030
339,030
339,030
034031002200406
678,059
678,059
678,059
678,059
034031002200407
678,059
678,059
678,059
678,059
034031002200409
508,544
508,544
508,544
508,544
034031002200411
169,515
169,515
169,515
169,515
034031002300601
44,564,504
44,564,504
44,564,504
44,564,504
034031002300601
SECURITY SERVICES
3,565,160
3,565,160
3,565,160
3,565,160
034031002300602
5,347,741
5,347,741
5,347,741
5,347,741
034031002300603
15,597,577
15,597,577
15,597,577
15,597,577
034031002300604
17,825,802
17,825,802
17,825,802
17,825,802
034031002300605
2,228,225
2,228,225
2,228,225
2,228,225
034031002350701
GENERAL
837,607
034031002350702
251,282
251,282
251,282
251,282
034031002350703
LEGAL SERVICES
167,521
167,521
167,521
167,521
034031002350799
418,803
418,803
418,803
418,803
034031002400800
FINANCIAL - GENERAL
4,188,033
034031002400801
BANK CHARGES
1,675,213
1,675,213
1,675,213
1,675,213
034031002400803
2,512,820
2,512,820
2,512,820
2,512,820
034031002450901
2,786,784
034031002450901
034031002450905
GENERATOR FUEL COST
034031002450906
034031002150301
837,607
4,188,033
837,607
4,188,033
837,607
4,188,033
2,786,784
2,786,784
2,786,784
836,035
836,035
836,035
836,035
557,357
557,357
557,357
557,357
557,357
557,357
557,357
557,357
034031002450999
OTHER FUEL COST
836,035
836,035
836,035
836,035
034031002501000
MISCELLANEOUS
37,382,122
37,382,122
37,382,122
37,382,122
034031002501001
REFRESHMENT & MEALS
1,948,168
1,948,168
1,948,168
1,948,168
034031002501004
MEDICAL EXPENDITURE
7,538,460
7,538,460
7,538,460
7,538,460
034031002501005
27,895,493
27,895,493
27,895,493
27,895,493
034031004001201
034031004001203
034031004001205
0340315
LIBREVILLE
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034031501100011
1,296,629
1,296,629
1,296,629
1,296,629
518,651
518,651
518,651
518,651
777,977
777,977
777,977
777,977
130,524,105
136,788,527
136,788,527
136,788,527
40,616,909
40,616,909
40,616,909
40,616,909
89,907,196
96,171,618
96,171,618
96,171,618
034031502050100
034031502050111
9,128,073
034031502050111
6,846,055
6,846,055
6,846,055
6,846,055
034031502050112
2,282,018
2,282,018
2,282,018
2,282,018
034031502100201
UTILITIES - GENERAL
8,185,773
034031502100201
ELECTRICITY CHARGES
2,455,732
2,455,732
2,455,732
2,455,732
034031502100202
TELEPHONE CHARGES
3,683,598
3,683,598
3,683,598
3,683,598
034031502100205
WATER RATES
818,577
818,577
818,577
818,577
034031502100299
1,227,866
1,227,866
1,227,866
1,227,866
1,553,194
034031502150301
9,128,073
8,185,773
9,128,073
8,185,773
9,128,073
8,185,773
1,553,194
1,553,194
1,553,194
034031502150301
465,958
465,958
465,958
465,958
034031502150302
155,319
155,319
155,319
155,319
034031502150303
232,979
232,979
232,979
232,979
034031502150304
155,319
155,319
155,319
155,319
034031502150305
232,979
232,979
232,979
232,979
034031502150399
034031502200401
3,384,040
034031502200401
1,015,212
1,015,212
1,015,212
1,015,212
034031502200405
338,404
338,404
338,404
338,404
034031502200406
676,808
676,808
676,808
676,808
310,639
310,639
310,639
310,639
3,384,040
3,384,040
3,384,040
034031502200407
676,808
676,808
676,808
676,808
034031502200409
507,606
507,606
507,606
507,606
034031502200411
169,202
169,202
169,202
169,202
034031502300601
22,290,994
22,290,994
22,290,994
22,290,994
034031502300601
SECURITY SERVICES
1,783,280
1,783,280
1,783,280
1,783,280
034031502300602
2,674,919
2,674,919
2,674,919
2,674,919
034031502300603
7,801,848
7,801,848
7,801,848
7,801,848
034031502300604
8,916,398
8,916,398
8,916,398
8,916,398
034031502300605
1,114,550
1,114,550
1,114,550
1,114,550
034031502350701
GENERAL
728,059
034031502350702
218,418
218,418
218,418
218,418
034031502350703
LEGAL SERVICES
145,612
145,612
145,612
145,612
034031502350799
364,030
364,030
364,030
364,030
034031502400800
FINANCIAL - GENERAL
3,640,296
3,640,296
3,640,296
3,640,296
034031502400801
BANK CHARGES
1,456,118
1,456,118
1,456,118
1,456,118
034031502400803
2,184,177
2,184,177
2,184,177
2,184,177
034031502450901
2,422,310
034031502450901
728,059
728,059
728,059
2,422,310
2,422,310
2,422,310
726,693
726,693
726,693
726,693
034031502450905
GENERATOR FUEL COST
484,462
484,462
484,462
484,462
034031502450906
484,462
484,462
484,462
484,462
034031502450999
OTHER FUEL COST
726,693
726,693
726,693
726,693
034031502501000
MISCELLANEOUS
37,447,409
37,447,409
37,447,409
37,447,409
034031502501001
REFRESHMENT & MEALS
1,693,374
1,693,374
1,693,374
1,693,374
034031502501004
MEDICAL EXPENDITURE
6,552,532
6,552,532
6,552,532
6,552,532
034031502501005
29,201,502
29,201,502
29,201,502
29,201,502
034031504001201
034031504001203
034031504001205

1,127,047
7,391,469
7,391,469
7,391,469
450,819
450,819
450,819
450,819
676,228
676,228
676,228
676,228
6,264,422
6,264,422
6,264,422
133,666,762
142,362,180
142,362,180
142,362,180
0340320
LISBON
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034032001100011
37,259,412
37,259,412
37,259,412
37,259,412
034032002050100
96,407,350
105,102,768
105,102,768
105,102,768
034032002050111
10,378,672
10,378,672
10,378,672
10,378,672
034032002050111
7,784,010
7,784,010
7,784,010
7,784,010
034032002050112
2,594,662
2,594,662
2,594,662
2,594,662
034032002100201
UTILITIES - GENERAL
9,307,279
034032002100201
ELECTRICITY CHARGES
2,792,184
2,792,184
2,792,184
2,792,184
034032002100202
TELEPHONE CHARGES
4,188,275
4,188,275
4,188,275
4,188,275
034032002100205
WATER RATES
930,728
930,728
930,728
930,728
034032002100299
1,396,092
1,396,092
1,396,092
1,396,092
1,765,992
034032002150301
9,307,279
9,307,279
9,307,279
1,765,992
1,765,992
1,765,992
034032002150301
529,798
529,798
529,798
529,798
034032002150302
176,599
176,599
176,599
176,599
034032002150303
264,899
264,899
264,899
264,899
034032002150304
176,599
176,599
176,599
176,599
034032002150305
264,899
264,899
264,899
264,899
034032002150399
034032002200401
3,405,915
034032002200401
1,021,775
1,021,775
1,021,775
1,021,775
034032002200405
340,592
340,592
340,592
340,592
034032002200406
681,183
681,183
681,183
681,183
034032002200407
681,183
681,183
681,183
681,183
034032002200409
510,887
510,887
510,887
510,887
034032002200411
170,296
170,296
170,296
170,296
034032002300601
13,697,397
13,697,397
13,697,397
13,697,397
034032002300601
SECURITY SERVICES
1,095,792
1,095,792
1,095,792
1,095,792
034032002300602
1,643,688
1,643,688
1,643,688
1,643,688
034032002300603
4,794,089
4,794,089
4,794,089
4,794,089
034032002300604
5,478,959
5,478,959
5,478,959
5,478,959
034032002300605
684,870
684,870
684,870
684,870
034032002350701
GENERAL
827,808
034032002350702
248,342
248,342
248,342
248,342
034032002350703
LEGAL SERVICES
165,562
165,562
165,562
165,562
034032002350799
413,904
413,904
413,904
413,904
034032002400800
FINANCIAL - GENERAL
4,139,040
4,139,040
4,139,040
4,139,040
034032002400801
BANK CHARGES
1,655,616
1,655,616
1,655,616
1,655,616
034032002400803
2,483,424
2,483,424
2,483,424
2,483,424
034032002450901
2,754,183
034032002450901
353,198
353,198
353,198
353,198
3,405,915
3,405,915
3,405,915
827,808
827,808
827,808
2,754,183
2,754,183
2,754,183
826,255
826,255
826,255
826,255
034032002450905
GENERATOR FUEL COST
550,837
550,837
550,837
550,837
034032002450906
550,837
550,837
550,837
550,837
034032002450999
OTHER FUEL COST
826,255
826,255
826,255
826,255
034032002501000
MISCELLANEOUS
48,849,604
48,849,604
48,849,604
48,849,604
034032002501001
REFRESHMENT & MEALS
1,925,378
1,925,378
1,925,378
1,925,378
034032002501004
MEDICAL EXPENDITURE
7,450,272
7,450,272
7,450,272
7,450,272
034032002501005
39,473,954
39,473,954
39,473,954
39,473,954
034032004001201
9,976,878
9,976,878
9,976,878
034032004001203
512,584
512,584
512,584
512,584
034032004001205
768,876
768,876
768,876
768,876
8,695,418
8,695,418
8,695,418
131,689,553
183,324,632
183,324,632
183,324,632
1,281,460
0340325
LOME
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034032501100011
37,309,303
37,309,303
37,309,303
37,309,303
87,380,250
139,015,330
139,015,330
139,015,330
034032502050100
034032502050111
7,817,713
034032502050111
5,863,296
5,863,296
5,863,296
5,863,296
034032502050112
1,954,417
1,954,417
1,954,417
1,954,417
034032502100201
UTILITIES - GENERAL
7,010,648
034032502100201
ELECTRICITY CHARGES
2,103,195
2,103,195
2,103,195
2,103,195
034032502100202
TELEPHONE CHARGES
3,154,792
3,154,792
3,154,792
3,154,792
034032502100205
WATER RATES
701,065
701,065
701,065
701,065
034032502100299
1,051,597
1,051,597
1,051,597
1,051,597
1,330,223
7,817,713
7,010,648
7,817,713
7,010,648
7,817,713
7,010,648
1,330,223
1,330,223
1,330,223
034032502150301
399,067
399,067
399,067
399,067
034032502150302
133,022
133,022
133,022
133,022
034032502150303
199,533
199,533
199,533
199,533
034032502150304
133,022
133,022
133,022
133,022
034032502150305
199,533
199,533
199,533
199,533
034032502150399
266,045
266,045
266,045
266,045
034032502200401
3,466,278
48,466,279
48,466,279
48,466,279
034032502200401
1,039,883
1,039,883
1,039,883
1,039,883
034032502200405
346,628
5,346,628
5,346,628
5,346,628
034032502200406
693,256
15,693,256
15,693,256
15,693,256
034032502200407
693,256
25,693,256
25,693,256
25,693,256
034032502200409
519,942
519,942
519,942
519,942
034032502200411
173,314
173,314
173,314
173,314
034032502300601
9,886,072
9,886,072
9,886,072
034032502300601
SECURITY SERVICES
790,886
790,886
790,886
790,886
034032502300602
1,186,329
1,186,329
1,186,329
1,186,329
034032502300603
3,460,125
3,460,125
3,460,125
3,460,125
034032502300604
3,954,429
3,954,429
3,954,429
3,954,429
034032502300605
494,304
494,304
494,304
494,304
034032502350701
GENERAL
623,541
034032502350702
187,062
187,062
187,062
187,062
034032502350703
LEGAL SERVICES
124,708
124,708
124,708
124,708
034032502350799
311,771
311,771
311,771
311,771
034032502400800
FINANCIAL - GENERAL
3,117,706
034032502400801
BANK CHARGES
1,247,082
1,247,082
1,247,082
1,247,082
034032502400803
1,870,623
1,870,623
1,870,623
1,870,623
034032502450901
2,074,571
034032502450901
034032502450905
GENERATOR FUEL COST
034032502450906
034032502450999
OTHER FUEL COST
034032502501000
MISCELLANEOUS
034032502501001
034032502150301
9,886,072
623,541
3,117,706
623,541
3,117,706
623,541
3,117,706
2,074,571
2,074,571
2,074,571
622,371
622,371
622,371
622,371
414,914
414,914
414,914
414,914
414,914
414,914
414,914
414,914
622,371
622,371
622,371
51,088,248
51,088,248
51,088,248
51,088,248
REFRESHMENT & MEALS
1,450,279
1,450,279
1,450,279
1,450,279
034032502501004
MEDICAL EXPENDITURE
5,611,870
5,611,870
5,611,870
5,611,870
034032502501005
44,026,099
44,026,099
44,026,099
44,026,099
034032504001201
965,252
7,600,330
7,600,330
7,600,330
034032504001203
386,101
386,101
386,101
386,101
034032504001205
579,151
579,151
579,151
579,151
622,371
6,635,078
6,635,078
6,635,078
7,000,000
7,000,000
7,000,000
7,000,000
034005520010000

034012520000000
7,000,000
7,000,000
7,000,000
7,000,000
034005520010000
CONSTRUCTION OF STAFF QUARTERS
7,000,000
7,000,000
7,000,000
7,000,000
0340330
LONDON
TOTAL ALLOCATION:
EXPENDITURE ITEMS
539,237,437
586,913,894
586,913,894
586,913,894
Classification No.
034033001100011
254,991,533
254,991,533
254,991,533
254,991,533
284,245,904
331,922,361
331,922,361
331,922,361
034033002050100
034033002050111
49,196,498
034033002050111
36,897,373
36,897,373
36,897,373
36,897,373
034033002050112
12,299,124
12,299,124
12,299,124
12,299,124
034033002100201
UTILITIES - GENERAL
44,117,896
034033002100201
ELECTRICITY CHARGES
13,235,369
13,235,369
13,235,369
13,235,369
034033002100202
TELEPHONE CHARGES
19,853,053
19,853,053
19,853,053
19,853,053
034033002100205
WATER RATES
4,411,790
4,411,790
4,411,790
4,411,790
034033002100299
6,617,684
6,617,684
6,617,684
6,617,684
9,289,651
2,511,321
034033002150301
034033002150301
49,196,498
44,117,896
9,289,651
2,511,321
49,196,498
44,117,896
9,289,651
2,511,321
49,196,498
44,117,896
9,289,651
2,511,321
034033002150302
837,107
837,107
837,107
837,107
034033002150303
1,255,660
1,255,660
1,255,660
1,255,660
034033002150304
1,755,690
1,755,690
1,755,690
1,755,690
034033002150305
1,255,660
1,255,660
1,255,660
1,255,660
034033002150399
1,674,214
1,674,214
1,674,214
1,674,214
034033002200401
21,967,491
21,967,491
21,967,491
21,967,491
034033002200401
5,090,247
5,090,247
5,090,247
5,090,247
034033002200405
696,749
696,749
696,749
696,749
034033002200406
4,393,498
4,393,498
4,393,498
4,393,498
034033002200407
10,393,498
10,393,498
10,393,498
10,393,498
034033002200409
1,045,124
1,045,124
1,045,124
1,045,124
034033002200411
348,375
348,375
348,375
348,375
034033002300601
72,559,222
72,559,222
72,559,222
72,559,222
034033002300601
SECURITY SERVICES
5,804,738
5,804,738
5,804,738
5,804,738
034033002300602
8,707,107
8,707,107
8,707,107
8,707,107
034033002300603
25,395,728
25,395,728
25,395,728
25,395,728
034033002300604
29,023,689
29,023,689
29,023,689
29,023,689
034033002300605
3,627,961
3,627,961
3,627,961
3,627,961
034033002350701
GENERAL
3,923,934
034033002350702
1,177,180
1,177,180
1,177,180
1,177,180
034033002350703
LEGAL SERVICES
784,787
784,787
784,787
784,787
034033002350799
034033002400800
FINANCIAL - GENERAL
034033002400801
BANK CHARGES
7,847,868
7,847,868
7,847,868
7,847,868
034033002400803
11,771,802
11,771,802
11,771,802
11,771,802
034033002450901
13,055,240
13,055,240
13,055,240
13,055,240
034033002450901
3,916,572
3,916,572
3,916,572
3,916,572
034033002450905
GENERATOR FUEL COST
2,611,048
2,611,048
2,611,048
2,611,048
034033002450906
2,611,048
2,611,048
2,611,048
2,611,048
034033002450999
OTHER FUEL COST
3,916,572
3,916,572
3,916,572
3,916,572
034033002501000
MISCELLANEOUS
44,441,987
44,441,987
44,441,987
44,441,987
3,923,934
3,923,934
3,923,934
1,961,967
1,961,967
1,961,967
1,961,967
19,619,671
19,619,671
19,619,671
19,619,671
034033002501001
REFRESHMENT & MEALS
9,126,580
9,126,580
9,126,580
9,126,580
034033002501004
MEDICAL EXPENDITURE
35,315,407
35,315,407
35,315,407
35,315,407
034033004001201
6,074,313
53,750,770
53,750,770
53,750,770
034033004001203
2,429,725
2,429,725
2,429,725
2,429,725
034033004001205
3,644,588
3,644,588
3,644,588
3,644,588
47,676,457
47,676,457
47,676,457
125,950,149
133,259,289
133,259,289
133,259,289
0340335
LUANDA
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034033501100011
42,507,875
42,507,875
42,507,875
42,507,875
034033502050100
83,442,274
90,751,414
90,751,414
90,751,414
034033502050111
10,847,244
10,847,244
10,847,244
10,847,244
034033502050111
8,135,433
8,135,433
8,135,433
8,135,433
034033502050112
2,711,811
2,711,811
2,711,811
2,711,811
034033502100201
UTILITIES - GENERAL
9,727,472
034033502100201
ELECTRICITY CHARGES
2,918,242
2,918,242
2,918,242
2,918,242
034033502100202
TELEPHONE CHARGES
4,377,363
4,377,363
4,377,363
4,377,363
034033502100205
WATER RATES
972,747
972,747
972,747
972,747
034033502100299
1,459,121
1,459,121
1,459,121
1,459,121
1,845,721
9,727,472
9,727,472
9,727,472
1,845,721
1,845,721
1,845,721
034033502150301
553,716
553,716
553,716
553,716
034033502150302
184,572
184,572
184,572
184,572
034033502150303
276,858
276,858
276,858
276,858
034033502150304
184,572
184,572
184,572
184,572
034033502150305
276,858
276,858
276,858
276,858
034033502150399
034033502200401
3,397,936
034033502150301
369,144
369,144
369,144
369,144
3,397,936
3,397,936
3,397,936
034033502200401
1,019,381
1,019,381
1,019,381
1,019,381
034033502200405
339,794
339,794
339,794
339,794
034033502200406
679,587
679,587
679,587
679,587
034033502200407
679,587
679,587
679,587
679,587
034033502200409
509,690
509,690
509,690
509,690
034033502200411
034033502300601
169,897
10,780,533
169,897
169,897
169,897
10,780,533
10,780,533
10,780,533
034033502300601
SECURITY SERVICES
862,443
862,443
862,443
862,443
034033502300602
1,293,664
1,293,664
1,293,664
1,293,664
034033502300603
3,773,186
3,773,186
3,773,186
3,773,186
034033502300604
4,312,213
4,312,213
4,312,213
4,312,213
034033502300605
539,027
539,027
539,027
539,027
034033502350701
GENERAL
865,181
034033502350702
259,554
259,554
259,554
259,554
034033502350703
LEGAL SERVICES
173,036
173,036
173,036
173,036
034033502350799
432,590
432,590
432,590
432,590
034033502400800
FINANCIAL - GENERAL
4,325,905
034033502400801
BANK CHARGES
1,730,362
1,730,362
1,730,362
1,730,362
034033502400803
2,595,543
2,595,543
2,595,543
2,595,543
034033502450901
2,878,526
865,181
4,325,905
2,878,526
865,181
4,325,905
2,878,526
865,181
4,325,905
2,878,526
034033502450901
863,558
863,558
863,558
863,558
034033502450905
GENERATOR FUEL COST
575,705
575,705
575,705
575,705
034033502450906
575,705
575,705
575,705
575,705
034033502450999
OTHER FUEL COST
034033502501000
MISCELLANEOUS
863,558
863,558
863,558
37,434,443
863,558
37,434,443
37,434,443
37,434,443
034033502501001
REFRESHMENT & MEALS
2,012,303
2,012,303
2,012,303
2,012,303
034033502501004
MEDICAL EXPENDITURE
7,786,628
7,786,628
7,786,628
7,786,628
034033502501005
27,635,512
27,635,512
27,635,512
27,635,512
034033504001201
034033504001203
034033504001205

0340340
LUSAKA
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
1,339,314
8,648,454
8,648,454
8,648,454
535,726
535,726
535,726
535,726
803,588
803,588
803,588
803,588
7,309,140
7,309,140
7,309,140
108,636,408
125,126,608
125,126,608
125,126,608
034034001100011
34,451,832
34,451,832
34,451,832
34,451,832
74,184,576
90,674,776
90,674,776
90,674,776
034034002050100
034034002050111
8,263,665
034034002050111
6,197,749
6,197,749
6,197,749
6,197,749
034034002050112
2,065,916
2,065,916
2,065,916
2,065,916
034034002100201
UTILITIES - GENERAL
7,410,599
034034002100201
ELECTRICITY CHARGES
2,223,180
2,223,180
2,223,180
2,223,180
034034002100202
TELEPHONE CHARGES
3,334,770
3,334,770
3,334,770
3,334,770
034034002100205
WATER RATES
741,060
741,060
741,060
741,060
034034002100299
1,111,590
1,111,590
1,111,590
1,111,590
1,406,110
8,263,665
7,410,599
8,263,665
7,410,599
8,263,665
7,410,599
1,406,110
1,406,110
1,406,110
034034002150301
421,833
421,833
421,833
421,833
034034002150302
140,611
140,611
140,611
140,611
034034002150303
210,917
210,917
210,917
210,917
034034002150304
140,611
140,611
140,611
140,611
034034002150305
210,917
210,917
210,917
210,917
034034002150399
281,222
281,222
281,222
281,222
034034002200401
6,471,195
6,471,195
6,471,195
6,471,195
034034002200401
1,941,359
1,941,359
1,941,359
034034002200405
647,120
647,120
647,120
647,120
034034002200406
1,294,239
1,294,239
1,294,239
1,294,239
034034002200407
1,294,239
1,294,239
1,294,239
1,294,239
034034002200409
970,679
970,679
970,679
970,679
034034002200411
323,560
323,560
323,560
323,560
034034002300601
3,472,128
3,472,128
3,472,128
034034002300601
SECURITY SERVICES
277,770
277,770
277,770
034034002300602
416,655
416,655
416,655
416,655
034034002300603
1,215,245
1,215,245
1,215,245
1,215,245
034034002300604
1,388,851
1,388,851
1,388,851
1,388,851
034034002300605
173,606
173,606
173,606
173,606
034034002350701
GENERAL
659,114
034034002350702
197,734
197,734
197,734
197,734
034034002350703
LEGAL SERVICES
131,823
131,823
131,823
131,823
034034002350799
034034002400800
FINANCIAL - GENERAL
3,295,568
034034002150301
3,472,128
277,770
329,557
659,114
659,114
1,941,359
659,114
329,557
329,557
329,557
3,295,568
3,295,568
3,295,568
034034002400801
BANK CHARGES
1,318,227
1,318,227
1,318,227
1,318,227
034034002400803
1,977,341
1,977,341
1,977,341
1,977,341
034034002450901
2,192,923
2,192,923
2,192,923
2,192,923
034034002450901
657,877
657,877
657,877
657,877
034034002450905
GENERATOR FUEL COST
438,585
438,585
438,585
438,585
034034002450906
438,585
438,585
438,585
438,585
034034002450999
OTHER FUEL COST
034034002501000
MISCELLANEOUS
657,877
657,877
657,877
39,992,955
657,877
39,992,955
39,992,955
39,992,955
034034002501001
REFRESHMENT & MEALS
1,533,016
1,533,016
1,533,016
1,533,016
034034002501004
MEDICAL EXPENDITURE
5,932,022
5,932,022
5,932,022
5,932,022
034034002501005
32,527,917
32,527,917
32,527,917
32,527,917
034034004001201
034034004001203
034034004001205

0340345
MADRID
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034034501100011
1,020,318
17,510,518
17,510,518
17,510,518
408,127
408,127
408,127
408,127
612,191
612,191
612,191
612,191
16,490,200
16,490,200
16,490,200
213,614,316
225,749,604
225,749,604
225,749,604
83,674,036
83,674,036
83,674,036
83,674,036
129,940,280
142,075,568
142,075,568
142,075,568
034034502050100
034034502050111
14,178,905
10,634,179
10,634,179
10,634,179
3,544,726
3,544,726
3,544,726
3,544,726
12,715,203
12,715,203
12,715,203
12,715,203
14,178,905
14,178,905
14,178,905
034034502050111
034034502050112
034034502100201
UTILITIES - GENERAL
034034502100201
ELECTRICITY CHARGES
3,814,561
3,814,561
3,814,561
3,814,561
034034502100202
TELEPHONE CHARGES
5,721,841
5,721,841
5,721,841
5,721,841
10,634,179
034034502100205
WATER RATES
1,271,520
1,271,520
1,271,520
1,271,520
034034502100299
1,907,280
1,907,280
1,907,280
1,907,280
2,412,623
034034502150301
2,412,623
2,412,623
2,412,623
034034502150301
723,787
723,787
723,787
723,787
034034502150302
241,262
241,262
241,262
241,262
034034502150303
361,893
361,893
361,893
361,893
034034502150304
241,262
241,262
241,262
241,262
034034502150305
361,893
361,893
361,893
361,893
034034502150399
482,525
482,525
482,525
482,525
034034502200401
4,100,980
4,100,980
4,100,980
4,100,980
034034502200401
1,230,294
1,230,294
1,230,294
1,230,294
034034502200405
410,098
410,098
410,098
410,098
034034502200406
820,196
820,196
820,196
820,196
034034502200407
820,196
820,196
820,196
820,196
034034502200409
615,147
615,147
615,147
615,147
034034502200411
205,049
205,049
205,049
205,049
034034502300601
32,709,151
32,709,151
32,709,151
32,709,151
034034502300601
SECURITY SERVICES
2,616,732
2,616,732
2,616,732
2,616,732
034034502300602
3,925,098
3,925,098
3,925,098
3,925,098
034034502300603
11,448,203
11,448,203
11,448,203
11,448,203
034034502300604
13,083,660
13,083,660
13,083,660
13,083,660
034034502300605
1,635,458
1,635,458
1,635,458
1,635,458
034034502350701
GENERAL
1,130,916
034034502350702
034034502350703
LEGAL SERVICES
034034502350799
034034502400800
FINANCIAL - GENERAL
5,654,578
1,130,916
1,130,916
1,130,916
339,275
339,275
339,275
339,275
226,183
226,183
226,183
226,183
565,458
565,458
565,458
565,458
5,654,578
5,654,578
5,654,578
034034502400801
BANK CHARGES
2,261,831
2,261,831
2,261,831
2,261,831
034034502400803
3,392,747
3,392,747
3,392,747
3,392,747
034034502450901
3,762,646
034034502450901
1,128,794
1,128,794
1,128,794
1,128,794
034034502450905
GENERATOR FUEL COST
752,529
752,529
752,529
752,529
034034502450906
752,529
752,529
752,529
752,529
034034502450999
OTHER FUEL COST
1,128,794
1,128,794
1,128,794
1,128,794
034034502501000
MISCELLANEOUS
51,524,602
51,524,602
51,524,602
51,524,602
3,762,646
3,762,646
3,762,646
034034502501001
REFRESHMENT & MEALS
2,630,368
2,630,368
2,630,368
2,630,368
034034502501004
MEDICAL EXPENDITURE
10,178,241
10,178,241
10,178,241
10,178,241
034034502501005
38,715,993
38,715,993
38,715,993
38,715,993
034034504001201
034034504001203
034034504001205

0340350
MALABO
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
1,750,676
13,885,964
13,885,964
700,270
700,270
700,270
700,270
1,050,405
1,050,405
1,050,405
1,050,405
12,135,288
12,135,288
12,135,288
292,877,683
298,553,828
298,553,828
298,553,828
13,885,964
034035001100011
37,116,241
37,116,241
37,116,241
37,116,241
85,761,442
91,437,587
91,437,587
91,437,587
034035002050100
034035002050111
8,812,201
034035002050111
6,609,150
6,609,150
6,609,150
6,609,150
034035002050112
2,203,050
2,203,050
2,203,050
2,203,050
034035002100201
UTILITIES - GENERAL
7,902,509
034035002100201
ELECTRICITY CHARGES
2,370,753
2,370,753
2,370,753
2,370,753
034035002100202
TELEPHONE CHARGES
3,556,129
3,556,129
3,556,129
3,556,129
034035002100205
WATER RATES
790,251
790,251
790,251
790,251
034035002100299
1,185,376
1,185,376
1,185,376
1,185,376
1,499,447
8,812,201
7,902,509
8,812,201
7,902,509
8,812,201
7,902,509
1,499,447
1,499,447
1,499,447
449,834
449,834
449,834
449,834
149,945
149,945
149,945
149,945
224,917
224,917
224,917
224,917
034035002150304
149,945
149,945
149,945
149,945
034035002150305
224,917
224,917
224,917
224,917
034035002150399
299,889
299,889
299,889
299,889
034035002200401
4,206,563
4,206,563
4,206,563
4,206,563
034035002200401
1,261,969
1,261,969
1,261,969
1,261,969
034035002200405
420,656
420,656
420,656
420,656
034035002200406
841,313
841,313
841,313
841,313
034035002200407
841,313
841,313
841,313
841,313
034035002200409
630,985
630,985
630,985
630,985
034035002200411
210,328
210,328
210,328
210,328
034035002300601
18,606,363
18,606,363
18,606,363
18,606,363
034035002300601
SECURITY SERVICES
1,488,509
1,488,509
1,488,509
1,488,509
034035002300602
2,232,764
2,232,764
2,232,764
2,232,764
034035002300603
6,512,227
6,512,227
6,512,227
6,512,227
034035002300604
7,442,545
7,442,545
7,442,545
7,442,545
034035002300605
930,318
930,318
930,318
930,318
034035002350701
GENERAL
702,865
034035002350702
210,859
210,859
210,859
210,859
034035002350703
LEGAL SERVICES
140,573
140,573
140,573
140,573
034035002150301
034035002150301
034035002150302
034035002150303
702,865
702,865
702,865
034035002350799
034035002400800
FINANCIAL - GENERAL
3,514,325
034035002400801
BANK CHARGES
1,405,730
1,405,730
1,405,730
1,405,730
034035002400803
2,108,595
2,108,595
2,108,595
2,108,595
034035002450901
2,338,488
034035002450901
034035002450905
351,432
351,432
351,432
351,432
3,514,325
3,514,325
3,514,325
2,338,488
2,338,488
2,338,488
701,546
701,546
701,546
701,546
GENERATOR FUEL COST
467,698
467,698
467,698
467,698
034035002450906
467,698
467,698
467,698
467,698
034035002450999
OTHER FUEL COST
701,546
701,546
701,546
701,546
034035002501000
MISCELLANEOUS
37,090,635
37,090,635
37,090,635
37,090,635
034035002501001
REFRESHMENT & MEALS
1,634,776
1,634,776
1,634,776
1,634,776
034035002501004
MEDICAL EXPENDITURE
034035002501005
034035004001201
034035004001203
435,219
034035004001205
652,828
6,325,785
6,325,785
6,325,785
6,325,785
29,130,074
29,130,074
29,130,074
29,130,074
1,088,046
6,764,191
6,764,191
6,764,191
435,219
435,219
435,219
652,828
652,828
652,828
5,676,145
5,676,145
5,676,145

170,000,000
170,000,000
170,000,000
170,000,000
170,000,000
170,000,000
170,000,000
170,000,000
CONSTRUCTION OF CHANCERY
170,000,000
170,000,000
170,000,000
170,000,000
152,092,013
208,490,622
208,490,622
193,927,721
0340355
MANILLA
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034035501100011
52,282,810
52,282,810
52,282,810
52,282,810
99,809,201
156,207,811
156,207,811
141,644,910
034035502050100
034035502050111
8,380,250
034035502050111
6,285,187
6,285,187
6,285,187
6,285,187
034035502050112
2,095,062
2,095,062
2,095,062
2,095,062
034035502100201
UTILITIES - GENERAL
7,515,149
034035502100201
ELECTRICITY CHARGES
2,254,545
2,254,545
2,254,545
2,254,545
034035502100202
TELEPHONE CHARGES
3,381,817
3,381,817
3,381,817
3,381,817
034035502100205
WATER RATES
751,515
751,515
751,515
751,515
034035502100299
1,127,272
1,127,272
1,127,272
1,127,272
1,425,948
8,380,250
7,515,149
8,380,250
7,515,149
8,380,250
7,515,149
1,425,948
1,425,948
1,425,948
427,784
427,784
427,784
427,784
142,595
142,595
142,595
142,595
213,892
213,892
213,892
213,892
034035502150304
142,595
142,595
142,595
142,595
034035502150305
213,892
213,892
213,892
213,892
034035502150399
285,190
285,190
285,190
285,190
034035502200401
4,307,264
54,307,264
54,307,264
39,744,363
034035502200401
1,292,179
1,292,179
1,292,179
1,292,179
034035502200405
430,726
5,430,726
5,430,726
5,430,726
034035502200406
861,453
30,861,453
30,861,453
20,861,453
034035502200407
861,453
15,861,453
15,861,453
11,298,552
034035502200409
646,090
646,090
646,090
646,090
034035502200411
215,363
215,363
215,363
215,363
034035502300601
20,906,065
20,906,065
20,906,065
20,906,065
034035502300601
SECURITY SERVICES
1,672,485
1,672,485
1,672,485
1,672,485
034035502300602
2,508,728
2,508,728
2,508,728
2,508,728
034035502300603
7,317,123
7,317,123
7,317,123
7,317,123
034035502300604
8,362,426
8,362,426
8,362,426
8,362,426
034035502300605
1,045,303
1,045,303
1,045,303
1,045,303
034035502350701
GENERAL
668,412
034035502350702
200,524
200,524
200,524
200,524
034035502350703
LEGAL SERVICES
133,682
133,682
133,682
133,682
034035502350799
034035502400800
FINANCIAL - GENERAL
3,342,062
034035502150301
034035502150301
034035502150302
034035502150303
334,206
668,412
668,412
668,412
334,206
334,206
334,206
3,342,062
3,342,062
3,342,062
034035502400801
BANK CHARGES
1,336,825
1,336,825
1,336,825
1,336,825
034035502400803
2,005,237
2,005,237
2,005,237
2,005,237
034035502450901
2,223,861
2,223,861
2,223,861
2,223,861
034035502450901
667,158
667,158
667,158
667,158
034035502450905
GENERATOR FUEL COST
444,772
444,772
444,772
444,772
034035502450906
444,772
444,772
444,772
444,772
034035502450999
OTHER FUEL COST
034035502501000
MISCELLANEOUS
667,158
667,158
667,158
50,005,478
667,158
50,005,478
50,005,478
50,005,478
034035502501001
REFRESHMENT & MEALS
1,554,644
1,554,644
1,554,644
1,554,644
034035502501004
MEDICAL EXPENDITURE
6,015,712
6,015,712
6,015,712
6,015,712
034035502501005
42,435,123
42,435,123
42,435,123
42,435,123
034035504001201
034035504001203
034035504001205

0340360
MAPUTO
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
1,034,713
7,433,323
7,433,323
7,433,323
413,885
413,885
413,885
413,885
620,828
620,828
620,828
620,828
6,398,610
6,398,610
6,398,610
136,622,362
136,622,362
136,622,362
136,622,362
034036001100011
41,779,294
41,779,294
41,779,294
41,779,294
94,843,068
94,843,068
94,843,068
94,843,068
034036002050100
034036002050111
9,779,200
034036002050111
7,334,400
7,334,400
7,334,400
7,334,400
034036002050112
2,444,800
2,444,800
2,444,800
2,444,800
034036002100201
UTILITIES - GENERAL
8,769,684
034036002100201
ELECTRICITY CHARGES
2,630,905
2,630,905
2,630,905
2,630,905
034036002100202
TELEPHONE CHARGES
3,946,358
3,946,358
3,946,358
3,946,358
034036002100205
WATER RATES
876,968
876,968
876,968
876,968
034036002100299
1,315,453
1,315,453
1,315,453
1,315,453
1,663,987
9,779,200
8,769,684
9,779,200
8,769,684
9,779,200
8,769,684
1,663,987
1,663,987
1,663,987
034036002150301
499,196
499,196
499,196
499,196
034036002150302
166,399
166,399
166,399
166,399
034036002150303
249,598
249,598
249,598
249,598
034036002150304
166,399
166,399
166,399
166,399
034036002150305
249,598
249,598
249,598
249,598
034036002150399
332,797
332,797
332,797
332,797
034036002200401
4,159,438
4,159,438
4,159,438
4,159,438
034036002200401
1,247,831
1,247,831
1,247,831
1,247,831
034036002200405
415,944
415,944
415,944
415,944
034036002200406
831,888
831,888
831,888
831,888
034036002200407
831,888
831,888
831,888
831,888
034036002200409
623,916
623,916
623,916
623,916
034036002200411
034036002300601
034036002300601
034036002150301
207,972
207,972
207,972
13,950,734
207,972
13,950,734
13,950,734
13,950,734
SECURITY SERVICES
1,116,059
1,116,059
1,116,059
1,116,059
034036002300602
1,674,088
1,674,088
1,674,088
1,674,088
034036002300603
4,882,757
4,882,757
4,882,757
4,882,757
034036002300604
5,580,294
5,580,294
5,580,294
5,580,294
034036002300605
697,537
697,537
697,537
697,537
034036002350701
GENERAL
779,993
034036002350702
233,998
233,998
233,998
233,998
034036002350703
LEGAL SERVICES
155,999
155,999
155,999
155,999
034036002350799
389,997
389,997
389,997
389,997
034036002400800
FINANCIAL - GENERAL
3,899,966
034036002400801
BANK CHARGES
1,559,987
1,559,987
1,559,987
1,559,987
034036002400803
2,339,980
2,339,980
2,339,980
2,339,980
034036002450901
2,595,100
034036002450901
034036002450905
GENERATOR FUEL COST
034036002450906
779,993
3,899,966
779,993
3,899,966
779,993
3,899,966
2,595,100
2,595,100
2,595,100
778,530
778,530
778,530
778,530
519,020
519,020
519,020
519,020
519,020
519,020
519,020
519,020
034036002450999
OTHER FUEL COST
778,530
778,530
778,530
778,530
034036002501000
MISCELLANEOUS
48,037,523
48,037,523
48,037,523
48,037,523
034036002501001
REFRESHMENT & MEALS
1,814,167
1,814,167
1,814,167
1,814,167
034036002501004
MEDICAL EXPENDITURE
7,019,939
7,019,939
7,019,939
7,019,939
034036002501005
39,203,417
39,203,417
39,203,417
39,203,417
034036004001201
1,207,442
1,207,442
1,207,442
034036004001203
482,977
482,977
482,977
482,977
034036004001205
724,465
724,465
724,465
724,465
0340365
MEXICO CITY
TOTAL ALLOCATION:
EXPENDITURE ITEMS
162,890,017
169,879,600
169,879,600
169,879,600
Classification No.
034036501100011
37,288,145
37,288,145
37,288,145
37,288,145
125,601,872
132,591,455
132,591,455
132,591,455
1,207,442
034036502050100
034036502050111
7,740,980
034036502050111
5,805,735
5,805,735
5,805,735
5,805,735
034036502050112
1,935,245
1,935,245
1,935,245
1,935,245
034036502100201
UTILITIES - GENERAL
6,941,871
034036502100201
ELECTRICITY CHARGES
2,082,561
2,082,561
2,082,561
2,082,561
034036502100202
TELEPHONE CHARGES
3,123,842
3,123,842
3,123,842
3,123,842
034036502100205
WATER RATES
694,187
694,187
694,187
694,187
034036502100299
1,041,281
1,041,281
1,041,281
1,041,281
1,317,173
034036502150301
7,740,980
6,941,871
7,740,980
6,941,871
7,740,980
6,941,871
1,317,173
1,317,173
1,317,173
034036502150301
395,152
395,152
395,152
395,152
034036502150302
131,717
131,717
131,717
131,717
034036502150303
197,576
197,576
197,576
197,576
034036502150304
131,717
131,717
131,717
131,717
034036502150305
197,576
197,576
197,576
197,576
034036502150399
034036502200401
4,304,246
034036502200401
1,291,274
1,291,274
1,291,274
1,291,274
034036502200405
430,425
430,425
430,425
430,425
034036502200406
860,849
860,849
860,849
860,849
034036502200407
860,849
860,849
860,849
860,849
034036502200409
645,637
645,637
645,637
645,637
034036502200411
215,212
215,212
215,212
215,212
034036502300601
60,824,385
60,824,385
60,824,385
263,435
60,824,385
263,435
263,435
263,435
4,304,246
4,304,246
4,304,246
034036502300601
SECURITY SERVICES
4,865,951
4,865,951
4,865,951
034036502300602
7,298,926
7,298,926
7,298,926
7,298,926
034036502300603
21,288,535
21,288,535
21,288,535
21,288,535
034036502300604
24,329,754
24,329,754
24,329,754
24,329,754
034036502300605
3,041,219
3,041,219
3,041,219
3,041,219
034036502350701
GENERAL
617,424
034036502350702
185,227
185,227
185,227
185,227
034036502350703
LEGAL SERVICES
123,485
123,485
123,485
123,485
034036502350799
308,712
308,712
308,712
308,712
034036502400800
FINANCIAL - GENERAL
3,087,120
3,087,120
3,087,120
3,087,120
034036502400801
BANK CHARGES
1,234,848
1,234,848
1,234,848
1,234,848
034036502400803
1,852,272
1,852,272
1,852,272
1,852,272
034036502450901
2,054,219
034036502450901
617,424
617,424
4,865,951
617,424
2,054,219
2,054,219
2,054,219
616,266
616,266
616,266
616,266
034036502450905
GENERATOR FUEL COST
410,844
410,844
410,844
410,844
034036502450906
410,844
410,844
410,844
410,844
034036502450999
OTHER FUEL COST
616,266
616,266
616,266
616,266
034036502501000
MISCELLANEOUS
37,758,673
37,758,673
37,758,673
37,758,673
034036502501001
REFRESHMENT & MEALS
1,436,051
1,436,051
1,436,051
1,436,051
034036502501004
MEDICAL EXPENDITURE
5,556,816
5,556,816
5,556,816
5,556,816
034036502501005
30,765,806
30,765,806
30,765,806
30,765,806
034036504001201
955,782
7,945,365
7,945,365
7,945,365
034036504001203
382,313
382,313
382,313
382,313
034036504001205
573,469
573,469
573,469
573,469
6,989,583
6,989,583
6,989,583
140,065,001
147,933,968
147,933,968
147,933,968
0340055
MORONVIA
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034005501100011
43,524,194
43,524,194
43,524,194
43,524,194
034005502000100
96,540,807
104,409,774
104,409,774
104,409,774
034005502050111
9,848,602
034005502050111
7,386,451
7,386,451
7,386,451
7,386,451
034005502050112
2,462,150
2,462,150
2,462,150
2,462,150
034005502100201
UTILITIES - GENERAL
8,831,921
034005502100201
ELECTRICITY CHARGES
2,649,576
2,649,576
2,649,576
2,649,576
034005502100202
TELEPHONE CHARGES
3,974,365
3,974,365
3,974,365
3,974,365
034005502100205
WATER RATES
883,192
883,192
883,192
883,192
034005502100299
1,324,788
1,324,788
1,324,788
1,324,788
1,675,797
034005502150301
9,848,602
8,831,921
9,848,602
8,831,921
9,848,602
8,831,921
1,675,797
1,675,797
1,675,797
034005502200401
502,739
502,739
502,739
502,739
034005502300601
167,580
167,580
167,580
167,580
034005502350701
251,369
251,369
251,369
251,369
034005502400801
167,580
167,580
167,580
167,580
034005502450901
251,369
251,369
251,369
251,369
034005502150399
335,159
335,159
335,159
335,159
034005502200401
4,188,194
034005502300601
1,256,458
1,256,458
1,256,458
1,256,458
034005502200405
418,819
418,819
418,819
418,819
034005502200406
837,639
837,639
837,639
837,639
034005502200407
837,639
837,639
837,639
837,639
034005502200409
628,229
628,229
628,229
628,229
034005502200411
209,410
209,410
209,410
209,410
034005502300601
15,084,238
15,084,238
15,084,238
15,084,238
034005502300601
SECURITY SERVICES
1,206,739
1,206,739
1,206,739
1,206,739
034005502300602
1,810,109
1,810,109
1,810,109
1,810,109
034005502300603
5,279,483
5,279,483
5,279,483
5,279,483
034005502300604
6,033,695
6,033,695
6,033,695
6,033,695
034005502300605
754,212
754,212
754,212
754,212
034005502350701
GENERAL
785,529
034005502450901
235,659
235,659
235,659
235,659
034005502350703
LEGAL SERVICES
157,106
157,106
157,106
157,106
034005502350799
392,764
392,764
392,764
392,764
034005502400801
FINANCIAL - GENERAL
3,927,644
3,927,644
3,927,644
3,927,644
034005502450901
BANK CHARGES
1,571,058
1,571,058
1,571,058
1,571,058
034005502400803
2,356,586
2,356,586
2,356,586
2,356,586
034005502450901
2,613,517
034005502450901
034005502450905
4,188,194
785,529
4,188,194
785,529
4,188,194
785,529
2,613,517
2,613,517
2,613,517
784,055
784,055
784,055
784,055
GENERATOR FUEL COST
522,703
522,703
522,703
522,703
034005502450906
522,703
522,703
522,703
522,703
034005502450999
OTHER FUEL COST
784,055
784,055
784,055
784,055
034005502501000
MISCELLANEOUS
48,369,355
48,369,355
48,369,355
48,369,355
034005502501001
REFRESHMENT & MEALS
1,827,042
1,827,042
1,827,042
1,827,042
034005502501004
MEDICAL EXPENDITURE
7,069,759
7,069,759
7,069,759
7,069,759
034005502501005
39,472,554
39,472,554
39,472,554
39,472,554
034005504001200
034005504001203
034005504001205

1,216,011
9,084,978
9,084,978
9,084,978
486,404
486,404
486,404
486,404
729,607
729,607
729,607
729,607
7,868,967
7,868,967
7,868,967
0340375
MOSCOW
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034037501100011
868,401,469
882,334,630
882,334,630
882,334,630
83,757,415
83,757,415
83,757,415
83,757,415
284,644,054
298,577,215
298,577,215
298,577,215
034037502050100
034037502050111
15,283,224
034037502050111
11,462,418
034037502050112
034037502100201
UTILITIES - GENERAL
15,283,224
11,462,418
15,283,224
11,462,418
15,283,224
11,462,418
3,820,806
3,820,806
3,820,806
3,820,806
13,705,522
13,705,522
13,705,522
13,705,522
034037502100201
ELECTRICITY CHARGES
4,111,657
4,111,657
4,111,657
4,111,657
034037502100202
TELEPHONE CHARGES
6,167,485
6,167,485
6,167,485
6,167,485
034037502100205
WATER RATES
1,370,552
1,370,552
1,370,552
1,370,552
034037502100299
2,055,828
2,055,828
2,055,828
2,055,828
2,600,529
034037502150301
2,600,529
2,600,529
2,600,529
034037502150301
780,159
780,159
780,159
780,159
034037502150302
260,053
260,053
260,053
260,053
034037502150303
390,079
390,079
390,079
390,079
034037502150304
260,053
260,053
260,053
260,053
034037502150305
390,079
390,079
390,079
390,079
034037502150399
520,106
520,106
520,106
520,106
034037502200401
4,348,543
4,348,543
4,348,543
4,348,543
034037502200401
1,304,563
1,304,563
1,304,563
1,304,563
034037502200405
434,854
434,854
434,854
434,854
034037502200406
869,709
869,709
869,709
869,709
034037502200407
869,709
869,709
869,709
869,709
034037502200409
652,281
652,281
652,281
652,281
034037502200411
217,427
217,427
217,427
034037502300601
034037502300601
217,427
160,511,793
160,511,793
160,511,793
160,511,793
SECURITY SERVICES
12,840,943
12,840,943
12,840,943
12,840,943
034037502300602
19,261,415
19,261,415
19,261,415
19,261,415
034037502300603
56,179,127
56,179,127
56,179,127
56,179,127
034037502300604
64,204,717
64,204,717
64,204,717
64,204,717
034037502300605
8,025,590
8,025,590
8,025,590
8,025,590
034037502350701
GENERAL
1,218,997
1,218,997
1,218,997
1,218,997
034037502350702
365,699
365,699
365,699
365,699
034037502350703
LEGAL SERVICES
243,799
243,799
243,799
243,799
034037502350799
609,498
609,498
609,498
609,498
034037502400800
FINANCIAL - GENERAL
6,094,983
034037502400801
BANK CHARGES
2,437,993
2,437,993
2,437,993
2,437,993
034037502400803
3,656,990
3,656,990
3,656,990
3,656,990
034037502450901
4,055,699
6,094,983
4,055,699
6,094,983
4,055,699
6,094,983
4,055,699
034037502450901
1,216,710
1,216,710
1,216,710
1,216,710
034037502450905
GENERATOR FUEL COST
811,140
811,140
811,140
811,140
034037502450906
811,140
811,140
811,140
811,140
034037502450999
OTHER FUEL COST
1,216,710
1,216,710
1,216,710
1,216,710
034037502501000
MISCELLANEOUS
74,937,737
74,937,737
74,937,737
74,937,737
034037502501001
REFRESHMENT & MEALS
2,835,234
2,835,234
2,835,234
2,835,234
034037502501004
MEDICAL EXPENDITURE
10,970,970
10,970,970
10,970,970
10,970,970
034037502501005
61,131,533
61,131,533
61,131,533
61,131,533
034037504001200
034037504001203
034037504001205

1,887,026
15,820,187
15,820,187
754,811
754,811
754,811
754,811
1,132,216
1,132,216
1,132,216
1,132,216
15,820,187
13,933,161
13,933,161
13,933,161

500,000,000
500,000,000
500,000,000
500,000,000
500,000,000
500,000,000
500,000,000
500,000,000
CONSTRUCTION OF CHANCERY
500,000,000
500,000,000
500,000,000
500,000,000
139,107,429
144,708,867
144,708,867
144,708,867
0340380
NAIROBI
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034038001100011
47,690,995
47,690,995
47,690,995
47,690,995
034038002050100
91,416,434
97,017,872
97,017,872
97,017,872
034038002050111
10,463,794
10,463,794
10,463,794
10,463,794
034038002050111
7,847,846
7,847,846
7,847,846
7,847,846
034038002050112
2,615,949
2,615,949
2,615,949
2,615,949
034038002100201
UTILITIES - GENERAL
9,383,607
034038002100201
ELECTRICITY CHARGES
2,815,082
2,815,082
2,815,082
2,815,082
034038002100202
TELEPHONE CHARGES
4,222,623
4,222,623
4,222,623
4,222,623
034038002100205
WATER RATES
938,361
938,361
938,361
938,361
034038002100299
1,407,541
1,407,541
1,407,541
1,407,541
1,780,475
034038002150301
9,383,607
9,383,607
9,383,607
1,780,475
1,780,475
1,780,475
034038002150301
534,143
534,143
534,143
534,143
034038002150302
178,048
178,048
178,048
178,048
034038002150303
267,071
267,071
267,071
267,071
034038002150304
178,048
178,048
178,048
178,048
034038002150305
267,071
267,071
267,071
267,071
034038002150399
034038002200401
6,067,854
034038002200401
1,820,356
034038002200405
606,785
606,785
606,785
606,785
034038002200406
1,213,571
1,213,571
1,213,571
1,213,571
034038002200407
1,213,571
1,213,571
1,213,571
1,213,571
034038002200409
910,178
910,178
910,178
910,178
034038002200411
034038002300601
356,095
303,393
4,396,552
356,095
356,095
356,095
6,067,854
6,067,854
6,067,854
1,820,356
1,820,356
1,820,356
303,393
303,393
303,393
4,396,552
4,396,552
4,396,552
034038002300601
SECURITY SERVICES
351,724
351,724
351,724
351,724
034038002300602
527,586
527,586
527,586
527,586
034038002300603
1,538,793
1,538,793
1,538,793
1,538,793
034038002300604
1,758,621
1,758,621
1,758,621
1,758,621
034038002300605
219,828
219,828
219,828
219,828
034038002350701
GENERAL
834,597
034038002350702
250,379
250,379
250,379
250,379
034038002350703
LEGAL SERVICES
166,919
166,919
166,919
166,919
034038002350799
417,298
417,298
417,298
417,298
034038002400800
FINANCIAL - GENERAL
4,172,984
034038002400801
BANK CHARGES
1,669,194
1,669,194
1,669,194
1,669,194
034038002400803
2,503,790
2,503,790
2,503,790
2,503,790
034038002450901
2,776,770
034038002450901
034038002450905
GENERATOR FUEL COST
034038002450906
834,597
4,172,984
834,597
4,172,984
834,597
4,172,984
2,776,770
2,776,770
2,776,770
833,031
833,031
833,031
833,031
555,354
555,354
555,354
555,354
555,354
555,354
555,354
555,354
034038002450999
OTHER FUEL COST
833,031
833,031
833,031
833,031
034038002501000
MISCELLANEOUS
50,247,832
50,247,832
50,247,832
50,247,832
034038002501001
REFRESHMENT & MEALS
1,941,168
1,941,168
1,941,168
1,941,168
034038002501004
MEDICAL EXPENDITURE
7,511,371
7,511,371
7,511,371
7,511,371
034038002501005
40,795,293
40,795,293
40,795,293
40,795,293
034038004001200
6,893,407
6,893,407
6,893,407
034038004001203
516,788
516,788
516,788
516,788
034038004001205
775,182
775,182
775,182
775,182
5,601,438
5,601,438
5,601,438
155,586,264
162,150,848
162,150,848
162,150,848
50,088,753
50,088,753
50,088,753
50,088,753
105,497,510
112,062,094
112,062,094
112,062,094
0340385
N'DJAMENA
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034038501100011
034038502050100
034038502050111
034038502050111
1,291,969
10,020,688
10,020,688
10,020,688
10,020,688
7,515,516
7,515,516
7,515,516
7,515,516
034038502050112
2,505,172
2,505,172
2,505,172
2,505,172
034038502100201
UTILITIES - GENERAL
8,986,243
034038502100201
ELECTRICITY CHARGES
2,695,873
2,695,873
2,695,873
2,695,873
034038502100202
TELEPHONE CHARGES
4,043,809
4,043,809
4,043,809
4,043,809
034038502100205
WATER RATES
898,624
898,624
898,624
898,624
034038502100299
1,347,936
1,347,936
1,347,936
1,347,936
1,705,078
8,986,243
8,986,243
8,986,243
1,705,078
1,705,078
1,705,078
034038502150301
511,523
511,523
511,523
511,523
034038502150302
170,508
170,508
170,508
170,508
034038502150303
255,762
255,762
255,762
255,762
034038502150304
170,508
170,508
170,508
170,508
034038502150305
255,762
255,762
255,762
255,762
034038502150399
341,016
341,016
341,016
341,016
034038502200401
4,139,862
4,139,862
4,139,862
4,139,862
034038502200401
1,241,959
1,241,959
1,241,959
1,241,959
034038502200405
413,986
413,986
413,986
413,986
034038502200406
827,972
827,972
827,972
827,972
034038502200407
827,972
827,972
827,972
827,972
034038502200409
620,979
620,979
620,979
620,979
034038502200411
034038502300601
034038502150301
206,993
206,993
206,993
24,185,151
206,993
24,185,151
24,185,151
24,185,151
034038502300601
SECURITY SERVICES
1,934,812
1,934,812
1,934,812
1,934,812
034038502300602
2,902,218
2,902,218
2,902,218
2,902,218
034038502300603
8,464,803
8,464,803
8,464,803
8,464,803
034038502300604
9,674,060
9,674,060
9,674,060
9,674,060
034038502300605
1,209,258
1,209,258
1,209,258
1,209,258
034038502350701
GENERAL
799,254
034038502350702
239,776
239,776
239,776
239,776
034038502350703
LEGAL SERVICES
159,851
159,851
159,851
159,851
034038502350799
399,627
399,627
399,627
399,627
034038502400800
FINANCIAL - GENERAL
3,996,272
034038502400801
BANK CHARGES
1,598,509
1,598,509
1,598,509
1,598,509
034038502400803
2,397,763
2,397,763
2,397,763
2,397,763
034038502450901
2,659,183
034038502450901
034038502450905
GENERATOR FUEL COST
034038502450906
799,254
3,996,272
799,254
3,996,272
799,254
3,996,272
2,659,183
2,659,183
2,659,183
797,755
797,755
797,755
797,755
531,837
531,837
531,837
531,837
531,837
531,837
531,837
531,837
034038502450999
OTHER FUEL COST
034038502501000
MISCELLANEOUS
034038502501001
REFRESHMENT & MEALS
034038502501004
MEDICAL EXPENDITURE
034038502501005
034038504001200
034038504001203
494,904
034038504001205
742,355
0340390
NEW DELHI
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
797,755
797,755
797,755
47,768,519
797,755
47,768,519
47,768,519
47,768,519
1,858,966
1,858,966
1,858,966
1,858,966
7,193,290
7,193,290
7,193,290
7,193,290
38,716,263
38,716,263
38,716,263
38,716,263
1,237,259
7,801,843
7,801,843
7,801,843
494,904
494,904
494,904
742,355
742,355
742,355
6,564,584
6,564,584
6,564,584
244,305,946
256,910,033
256,910,033
256,910,033
59,728,268
59,728,268
59,728,268
59,728,268
184,577,678
197,181,765
197,181,765
197,181,765
034039001100011
034039002050100
034039002050111
11,805,312
11,805,312
11,805,312
11,805,312
034039002050111
8,854,144
8,854,144
8,854,144
8,854,144
034039002050112
2,951,168
2,951,168
2,951,168
2,951,168
034039002100201
UTILITIES - GENERAL
10,586,786
10,586,786
10,586,786
10,586,786
034039002100201
ELECTRICITY CHARGES
3,176,036
3,176,036
3,176,036
3,176,036
034039002100202
TELEPHONE CHARGES
4,764,054
4,764,054
4,764,054
4,764,054
034039002100205
WATER RATES
1,058,679
1,058,679
1,058,679
1,058,679
034039002100299
1,588,018
1,588,018
1,588,018
1,588,018
13,999,501
13,999,501
13,999,501
13,999,501
034039002150301
2,602,631
2,602,631
2,602,631
2,602,631
034039002150302
1,200,877
1,200,877
1,200,877
1,200,877
034039002150303
3,301,316
3,301,316
3,301,316
3,301,316
034039002150304
2,200,877
2,200,877
2,200,877
2,200,877
034039002150305
2,301,316
2,301,316
2,301,316
2,301,316
034039002150308
1,990,731
1,990,731
1,990,731
1,990,731
034039002150399
401,754
401,754
401,754
034039002200401
14,156,155
14,156,155
14,156,155
14,156,155
034039002200401
3,246,847
3,246,847
3,246,847
3,246,847
034039002200405
1,415,616
1,415,616
1,415,616
1,415,616
034039002200406
2,831,231
2,831,231
2,831,231
2,831,231
034039002200407
2,831,231
2,831,231
2,831,231
2,831,231
034039002200409
1,623,423
1,623,423
1,623,423
1,623,423
034039002200411
2,207,808
2,207,808
2,207,808
2,207,808
034039002300601
49,642,814
49,642,814
49,642,814
49,642,814
034039002300601
SECURITY SERVICES
3,971,425
3,971,425
3,971,425
3,971,425
034039002300602
5,957,138
5,957,138
5,957,138
5,957,138
034039002300603
17,374,985
17,374,985
17,374,985
17,374,985
034039002300604
19,857,125
19,857,125
19,857,125
19,857,125
034039002300605
2,482,141
2,482,141
2,482,141
2,482,141
034039002350701
GENERAL
941,610
034039002350702
282,483
282,483
282,483
282,483
034039002350703
LEGAL SERVICES
188,322
188,322
188,322
188,322
034039002350799
470,805
470,805
470,805
470,805
034039002400800
FINANCIAL - GENERAL
4,708,050
4,708,050
4,708,050
4,708,050
034039002400801
BANK CHARGES
1,883,220
1,883,220
1,883,220
1,883,220
034039002400803
2,824,830
2,824,830
2,824,830
2,824,830
034039002450901
3,132,811
034039002450901
034039002150301
401,754
941,610
941,610
941,610
3,132,811
3,132,811
3,132,811
939,843
939,843
939,843
939,843
034039002450905
GENERATOR FUEL COST
626,562
626,562
626,562
626,562
034039002450906
626,562
626,562
626,562
626,562
034039002450999
OTHER FUEL COST
939,843
939,843
939,843
939,843
034039002501000
MISCELLANEOUS
74,147,012
74,147,012
74,147,012
74,147,012
034039002501001
REFRESHMENT & MEALS
2,190,067
2,190,067
2,190,067
2,190,067
034039002501004
MEDICAL EXPENDITURE
8,474,490
8,474,490
8,474,490
8,474,490
034039002501005
63,482,456
63,482,456
63,482,456
63,482,456
034039004001200
034039004001203
034039004001205

1,457,627
14,061,714
14,061,714
14,061,714
583,051
583,051
583,051
583,051
874,576
874,576
874,576
874,576
12,604,087
12,604,087
12,604,087
0340395
NEW YORK (CG)

TOTAL ALLOCATION:
EXPENDITURE ITEMS
306,868,543
325,940,054
325,940,054
325,940,054
Classification No.
034039501100011
128,540,785
128,540,785
128,540,785
128,540,785
034039502050100
178,327,758
197,399,268
197,399,268
197,399,268
034039502050111
24,545,837
034039502050111
18,409,378
18,409,378
18,409,378
18,409,378
034039502050112
6,136,459
6,136,459
6,136,459
6,136,459
034039502100201
UTILITIES - GENERAL
22,011,947
22,011,947
22,011,947
22,011,947
034039502100201
ELECTRICITY CHARGES
6,603,584
6,603,584
6,603,584
6,603,584
034039502100202
TELEPHONE CHARGES
9,905,376
9,905,376
9,905,376
9,905,376
034039502100205
WATER RATES
2,201,195
2,201,195
2,201,195
2,201,195
034039502100299
3,301,792
3,301,792
3,301,792
3,301,792
24,545,837
24,545,837
24,545,837
14,433,070
14,433,070
14,433,070
14,433,070
034039502150301
2,602,631
2,602,631
2,602,631
2,602,631
034039502150302
1,200,877
1,200,877
1,200,877
1,200,877
034039502150303
3,301,316
3,301,316
3,301,316
3,301,316
034039502150304
2,200,877
2,200,877
2,200,877
2,200,877
034039502150305
2,301,316
2,301,316
2,301,316
2,301,316
034039502150308
1,990,731
1,990,731
1,990,731
1,990,731
034039502150399
835,323
835,323
835,323
034039502200401
24,764,508
24,764,508
24,764,508
24,764,508
034039502150301
835,323
034039502200401
1,316,796
1,316,796
1,316,796
1,316,796
034039502200405
1,415,616
1,415,616
1,415,616
1,415,616
034039502200406
7,831,231
7,831,231
7,831,231
7,831,231
034039502200407
6,831,231
6,831,231
6,831,231
6,831,231
034039502200408
3,538,403
3,538,403
3,538,403
3,538,403
034039502200409
1,623,423
1,623,423
1,623,423
1,623,423
034039502200411
2,207,808
2,207,808
2,207,808
2,207,808
034039502300601
49,107,633
49,107,633
49,107,633
49,107,633
034039502300601
SECURITY SERVICES
3,928,611
3,928,611
3,928,611
3,928,611
034039502300602
5,892,916
5,892,916
5,892,916
5,892,916
034039502300603
17,187,671
17,187,671
17,187,671
17,187,671
034039502300604
19,643,053
19,643,053
19,643,053
19,643,053
034039502300605
2,455,382
2,455,382
2,455,382
2,455,382
034039502350701
GENERAL
1,957,787
034039502350702
034039502350703
LEGAL SERVICES
034039502350799
034039502400800
FINANCIAL - GENERAL
9,788,933
1,957,787
1,957,787
1,957,787
587,336
587,336
587,336
587,336
391,557
391,557
391,557
391,557
978,893
978,893
978,893
978,893
9,788,933
9,788,933
9,788,933
034039502400801
BANK CHARGES
3,915,573
3,915,573
3,915,573
3,915,573
034039502400803
5,873,360
5,873,360
5,873,360
5,873,360
034039502450901
6,513,712
034039502450901
1,954,114
1,954,114
1,954,114
1,954,114
034039502450905
GENERATOR FUEL COST
1,302,742
1,302,742
1,302,742
1,302,742
034039502450906
1,302,742
1,302,742
1,302,742
1,302,742
034039502450999
OTHER FUEL COST
1,954,114
1,954,114
1,954,114
1,954,114
034039502501000
MISCELLANEOUS
22,173,647
22,173,647
22,173,647
22,173,647
6,513,712
6,513,712
6,513,712
034039502501001
REFRESHMENT & MEALS
4,553,567
4,553,567
4,553,567
4,553,567
034039502501004
MEDICAL EXPENDITURE
17,620,080
17,620,080
17,620,080
17,620,080
034039504001200
3,030,685
22,102,195
22,102,195
22,102,195
034039504001203
1,212,274
1,212,274
1,212,274
1,212,274
034039504001205
1,818,411
1,818,411
1,818,411
1,818,411
19,071,510
19,071,510
19,071,510
0340400
NEW YORK (PM)

TOTAL ALLOCATION:
EXPENDITURE ITEMS
450,279,757
473,263,687
473,263,687
473,263,687
Classification No.
034040001100011
193,869,440
193,869,440
193,869,440
193,869,440
256,410,317
279,394,247
279,394,247
279,394,247
034040002050100
034040002050111
29,551,934
034040002050111
22,163,950
034040002050112
034040002100201
UTILITIES - GENERAL
034040002100201
ELECTRICITY CHARGES
7,950,378
7,950,378
7,950,378
7,950,378
034040002100202
TELEPHONE CHARGES
11,925,567
11,925,567
11,925,567
11,925,567
034040002100205
WATER RATES
2,650,126
2,650,126
2,650,126
2,650,126
034040002100299
3,975,189
3,975,189
3,975,189
3,975,189
5,028,432
034040002150301
1,508,530
1,508,530
1,508,530
1,508,530
034040002150302
502,843
502,843
502,843
502,843
034040002150303
754,265
754,265
754,265
754,265
034040002150304
502,843
502,843
502,843
502,843
034040002150305
754,265
754,265
754,265
754,265
034040002150399
1,005,686
1,005,686
1,005,686
1,005,686
034040002200401
5,153,956
034040002200401
1,546,187
1,546,187
1,546,187
1,546,187
034040002200405
515,396
515,396
515,396
515,396
034040002200406
1,030,791
1,030,791
1,030,791
1,030,791
034040002200407
1,030,791
1,030,791
1,030,791
1,030,791
034040002200409
773,093
773,093
773,093
773,093
034040002200411
034040002300601
034040002300601
034040002300602
034040002150301
29,551,934
22,163,950
29,551,934
22,163,950
29,551,934
22,163,950
7,387,983
7,387,983
7,387,983
7,387,983
26,501,259
26,501,259
26,501,259
26,501,259
257,698
5,028,432
5,153,956
257,698
5,028,432
5,153,956
257,698
5,028,432
5,153,956
257,698
137,845,380
137,845,380
137,845,380
137,845,380
SECURITY SERVICES
11,027,630
11,027,630
11,027,630
11,027,630
16,541,446
16,541,446
16,541,446
16,541,446
034040002300603
48,245,883
48,245,883
48,245,883
48,245,883
034040002300604
55,138,152
55,138,152
55,138,152
55,138,152
034040002300605
6,892,269
6,892,269
6,892,269
6,892,269
034040002350701
GENERAL
2,357,075
2,357,075
2,357,075
2,357,075
034040002350702
707,123
707,123
707,123
707,123
034040002350703
LEGAL SERVICES
471,415
471,415
471,415
471,415
034040002350799
1,178,538
1,178,538
1,178,538
1,178,538
034040002400800
FINANCIAL - GENERAL
11,785,376
11,785,376
11,785,376
11,785,376
034040002400801
BANK CHARGES
4,714,150
4,714,150
4,714,150
4,714,150
034040002400803
7,071,225
7,071,225
7,071,225
7,071,225
034040002450901
7,842,176
034040002450901
2,352,653
2,352,653
2,352,653
2,352,653
034040002450905
GENERATOR FUEL COST
1,568,435
1,568,435
1,568,435
1,568,435
034040002450906
1,568,435
1,568,435
1,568,435
1,568,435
034040002450999
OTHER FUEL COST
2,352,653
2,352,653
2,352,653
2,352,653
034040002501000
MISCELLANEOUS
26,695,938
26,695,938
26,695,938
26,695,938
034040002501001
REFRESHMENT & MEALS
5,482,262
5,482,262
5,482,262
5,482,262
034040002501004
MEDICAL EXPENDITURE
21,213,676
21,213,676
21,213,676
21,213,676
034040004001200
3,648,790
26,632,720
26,632,720
26,632,720
034040004001203
1,459,516
1,459,516
1,459,516
1,459,516
034040004001205
2,189,274
2,189,274
2,189,274
2,189,274
22,983,930
22,983,930
22,983,930
163,516,853
172,630,445
172,630,445
172,630,445
63,056,768
63,056,768
63,056,768
63,056,768
100,460,085
109,573,677
109,573,677
109,573,677
0340405
NIAMEY
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034040501100011
034040502050100
034040502050111
034040502050111
7,842,176
7,842,176
7,842,176
11,191,956
11,191,956
11,191,956
11,191,956
8,393,967
8,393,967
8,393,967
8,393,967
034040502050112
2,797,989
2,797,989
2,797,989
2,797,989
034040502100201
UTILITIES - GENERAL
10,036,600
10,036,600
10,036,600
10,036,600
034040502100201
ELECTRICITY CHARGES
3,010,980
3,010,980
3,010,980
3,010,980
034040502100202
TELEPHONE CHARGES
4,516,470
4,516,470
4,516,470
4,516,470
034040502100205
WATER RATES
1,003,660
1,003,660
1,003,660
1,003,660
034040502100299
1,505,490
1,505,490
1,505,490
1,505,490
1,904,376
034040502150301
1,904,376
1,904,376
1,904,376
034040502150301
571,313
571,313
571,313
571,313
034040502150302
190,438
190,438
190,438
190,438
034040502150303
285,656
285,656
285,656
285,656
034040502150304
190,438
190,438
190,438
190,438
034040502150305
285,656
285,656
285,656
285,656
034040502150399
034040502200401
4,087,279
380,875
380,875
380,875
380,875
4,087,279
4,087,279
4,087,279
034040502200401
1,226,184
1,226,184
1,226,184
1,226,184
034040502200405
408,728
408,728
408,728
408,728
034040502200406
817,456
817,456
817,456
817,456
034040502200407
817,456
817,456
817,456
817,456
034040502200409
613,092
613,092
613,092
613,092
034040502200411
204,364
204,364
204,364
204,364
11,298,625
11,298,625
11,298,625
034040502300601

SECURITY SERVICES
903,890
903,890
903,890
903,890
034040502300602
1,355,835
1,355,835
1,355,835
1,355,835
034040502300603
3,954,519
3,954,519
3,954,519
3,954,519
034040502300604
4,519,450
4,519,450
4,519,450
4,519,450
034040502300605
564,931
564,931
564,931
564,931
034040502350701
GENERAL
892,675
034040502350702
267,803
267,803
267,803
267,803
034040502350703
LEGAL SERVICES
178,535
178,535
178,535
178,535
034040502350799
446,338
446,338
446,338
446,338
034040502400800
FINANCIAL - GENERAL
4,463,377
034040502400801
BANK CHARGES
1,785,351
1,785,351
1,785,351
1,785,351
034040502400803
2,678,026
2,678,026
2,678,026
2,678,026
034040502450901
2,970,002
034040502450901
034040502300601
11,298,625
892,675
4,463,377
892,675
4,463,377
892,675
4,463,377
2,970,002
2,970,002
2,970,002
891,001
891,001
891,001
891,001
034040502450905
GENERATOR FUEL COST
594,000
594,000
594,000
594,000
034040502450906
594,000
594,000
594,000
594,000
034040502450999
OTHER FUEL COST
891,001
891,001
891,001
891,001
034040502501000
MISCELLANEOUS
52,233,319
52,233,319
52,233,319
52,233,319
034040502501001
REFRESHMENT & MEALS
2,076,251
2,076,251
2,076,251
2,076,251
034040502501004
MEDICAL EXPENDITURE
8,034,078
8,034,078
8,034,078
8,034,078
034040502501005
42,122,990
42,122,990
42,122,990
42,122,990
034040504001200
10,495,468
10,495,468
10,495,468
034040504001203
552,750
552,750
552,750
552,750
034040504001205
829,125
829,125
829,125
829,125
9,113,592
9,113,592
9,113,592
1,381,876
0340410
NNJC - NIAMEY
TOTAL ALLOCATION:
EXPENDITURE ITEMS
85,288,066
88,705,663
88,705,663
88,705,663
Classification No.
034041001100011
24,289,408
24,289,408
24,289,408
24,289,408
60,998,658
64,416,255
64,416,255
64,416,255
034041002050100
034041002050111
7,537,812
034041002050111
5,653,359
5,653,359
5,653,359
5,653,359
034041002050112
1,884,453
1,884,453
1,884,453
1,884,453
7,537,812
7,537,812
7,537,812
034041002100201
UTILITIES - GENERAL
6,759,676
034041002100201
ELECTRICITY CHARGES
2,027,903
2,027,903
2,027,903
2,027,903
034041002100202
TELEPHONE CHARGES
3,041,854
3,041,854
3,041,854
3,041,854
034041002100205
WATER RATES
675,968
675,968
675,968
675,968
034041002100299
1,013,951
1,013,951
1,013,951
1,013,951
1,282,602
6,759,676
6,759,676
6,759,676
1,282,602
1,282,602
1,282,602
034041002150301
384,781
384,781
384,781
384,781
034041002150302
128,260
128,260
128,260
128,260
034041002150303
192,390
192,390
192,390
192,390
034041002150304
128,260
128,260
128,260
128,260
034041002150305
192,390
192,390
192,390
192,390
034041002150399
034041002200401
7,084,269
034041002200401
2,125,281
034041002200405
708,427
708,427
708,427
708,427
034041002200406
1,416,854
1,416,854
1,416,854
1,416,854
034041002200407
1,416,854
1,416,854
1,416,854
1,416,854
034041002200409
1,062,640
1,062,640
1,062,640
1,062,640
034041002200411
034041002300601
034041002150301
256,520
354,213
3,167,148
256,520
256,520
256,520
7,084,269
7,084,269
7,084,269
2,125,281
2,125,281
2,125,281
354,213
354,213
354,213
3,167,148
3,167,148
3,167,148
034041002300601
SECURITY SERVICES
253,372
253,372
253,372
253,372
034041002300602
380,058
380,058
380,058
380,058
034041002300603
1,108,502
1,108,502
1,108,502
1,108,502
034041002300604
1,266,859
1,266,859
1,266,859
1,266,859
034041002300605
158,357
158,357
158,357
158,357
034041002350701
GENERAL
601,219
034041002350702
180,366
180,366
180,366
180,366
034041002350703
LEGAL SERVICES
120,244
120,244
120,244
120,244
034041002350799
300,610
300,610
300,610
300,610
034041002400800
FINANCIAL - GENERAL
3,006,096
034041002400801
BANK CHARGES
1,202,438
1,202,438
1,202,438
1,202,438
034041002400803
1,803,658
1,803,658
1,803,658
1,803,658
034041002450901
2,000,304
034041002450901
601,219
3,006,096
601,219
3,006,096
601,219
3,006,096
2,000,304
2,000,304
2,000,304
600,091
600,091
600,091
600,091
034041002450905
GENERATOR FUEL COST
400,061
400,061
400,061
400,061
034041002450906
400,061
400,061
400,061
400,061
034041002450999
OTHER FUEL COST
600,091
600,091
600,091
600,091
034041002501000
MISCELLANEOUS
28,628,835
28,628,835
28,628,835
28,628,835
034041002501001
REFRESHMENT & MEALS
1,398,361
1,398,361
1,398,361
1,398,361
034041002501004
MEDICAL EXPENDITURE
5,410,973
5,410,973
5,410,973
5,410,973
034041002501005
21,819,502
21,819,502
21,819,502
21,819,502
034041004001200
930,697
4,348,294
4,348,294
4,348,294
034041004001203
372,279
372,279
372,279
372,279
034041004001205
558,418
558,418
558,418
558,418
3,417,597
3,417,597
3,417,597
0340415
OTTAWA
TOTAL ALLOCATION:
EXPENDITURE ITEMS
271,116,419
287,283,086
287,283,086
287,283,086
Classification No.
034041501100011
125,527,501
125,527,501
125,527,501
125,527,501
145,588,918
161,755,585
161,755,585
161,755,585
034041502050100
034041502050111
17,885,032
034041502050111
13,413,774
034041502050112
034041502100201
UTILITIES - GENERAL
034041502100201
17,885,032
13,413,774
17,885,032
13,413,774
17,885,032
13,413,774
4,471,258
4,471,258
4,471,258
4,471,258
16,038,743
16,038,743
16,038,743
16,038,743
ELECTRICITY CHARGES
4,811,623
4,811,623
4,811,623
4,811,623
034041502100202
TELEPHONE CHARGES
7,217,434
7,217,434
7,217,434
7,217,434
034041502100205
WATER RATES
1,603,874
1,603,874
1,603,874
1,603,874
034041502100299
2,405,811
2,405,811
2,405,811
2,405,811
3,043,242
034041502150301
3,043,242
3,043,242
3,043,242
034041502150301
912,972
912,972
912,972
912,972
034041502150302
304,324
304,324
304,324
304,324
034041502150303
456,486
456,486
456,486
456,486
034041502150304
304,324
304,324
304,324
304,324
034041502150305
456,486
456,486
456,486
456,486
034041502150399
034041502200401
4,166,951
608,648
608,648
608,648
608,648
4,166,951
4,166,951
4,166,951
034041502200401
1,250,085
1,250,085
1,250,085
1,250,085
034041502200405
416,695
416,695
416,695
416,695
034041502200406
833,390
833,390
833,390
833,390
034041502200407
833,390
833,390
833,390
833,390
034041502200409
625,043
625,043
625,043
625,043
034041502200411
034041502300601
208,348
208,348
208,348
24,447,141
208,348
24,447,141
24,447,141
24,447,141
034041502300601
SECURITY SERVICES
1,955,771
1,955,771
1,955,771
1,955,771
034041502300602
2,933,657
2,933,657
2,933,657
2,933,657
034041502300603
8,556,499
8,556,499
8,556,499
8,556,499
034041502300604
9,778,856
9,778,856
9,778,856
9,778,856
034041502300605
1,222,357
1,222,357
1,222,357
1,222,357
034041502350701
GENERAL
1,426,518
1,426,518
1,426,518
034041502350702
427,955
427,955
427,955
427,955
034041502350703
LEGAL SERVICES
285,304
285,304
285,304
285,304
034041502350799
034041502400800
FINANCIAL - GENERAL
7,132,590
034041502400801
BANK CHARGES
2,853,036
2,853,036
2,853,036
2,853,036
034041502400803
4,279,554
4,279,554
4,279,554
4,279,554
034041502450901
4,746,138
034041502450901
1,423,842
1,423,842
1,423,842
1,423,842
034041502450905
GENERATOR FUEL COST
949,228
949,228
949,228
949,228
034041502450906
949,228
949,228
949,228
949,228
034041502450999
OTHER FUEL COST
1,423,842
1,423,842
1,423,842
1,423,842
034041502501000
MISCELLANEOUS
64,494,291
64,494,291
64,494,291
64,494,291
034041502501001
REFRESHMENT & MEALS
3,317,902
3,317,902
3,317,902
3,317,902
034041502501004
MEDICAL EXPENDITURE
12,838,662
12,838,662
12,838,662
12,838,662
034041502501005
48,337,727
48,337,727
48,337,727
48,337,727
034041504001200
034041504001203
034041504001205

0340420
OUAGADOUGOU
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
1,426,518
713,259
2,208,273
713,259
713,259
713,259
7,132,590
7,132,590
7,132,590
4,746,138
4,746,138
4,746,138
18,374,940
18,374,940
883,309
883,309
883,309
883,309
1,324,964
1,324,964
1,324,964
1,324,964
16,166,667
16,166,667
16,166,667
115,982,274
121,869,189
121,869,189
121,869,189
18,374,940
034042001100011
36,974,583
36,974,583
36,974,583
36,974,583
79,007,691
84,894,606
84,894,606
84,894,606
034042002000100
034042002050111
8,593,952
034042002050111
6,445,464
6,445,464
6,445,464
6,445,464
034042002050112
2,148,488
2,148,488
2,148,488
2,148,488
034042002100201
UTILITIES - GENERAL
7,706,790
034042002100201
ELECTRICITY CHARGES
2,312,037
2,312,037
2,312,037
2,312,037
034042002100202
TELEPHONE CHARGES
3,468,055
3,468,055
3,468,055
3,468,055
034042002100205
WATER RATES
770,679
770,679
770,679
770,679
034042002100299
1,156,018
1,156,018
1,156,018
1,156,018
1,462,311
8,593,952
7,706,790
8,593,952
7,706,790
8,593,952
7,706,790
1,462,311
1,462,311
1,462,311
034042002150301
438,693
438,693
438,693
438,693
034042002150302
146,231
146,231
146,231
146,231
034042002150303
219,347
219,347
219,347
219,347
034042002150304
146,231
146,231
146,231
146,231
034042002150305
219,347
219,347
219,347
219,347
034042002150399
292,462
292,462
292,462
292,462
034042002200401
4,487,578
4,487,578
4,487,578
4,487,578
034042002200401
1,346,273
1,346,273
1,346,273
1,346,273
034042002200405
448,758
448,758
448,758
448,758
034042002200406
897,516
897,516
897,516
897,516
034042002200407
897,516
897,516
897,516
897,516
034042002200409
673,137
673,137
673,137
673,137
034042002200411
224,379
224,379
224,379
224,379
034042002300601
9,856,446
9,856,446
9,856,446
034042002300601
SECURITY SERVICES
788,516
788,516
788,516
788,516
034042002300602
1,182,774
1,182,774
1,182,774
1,182,774
034042002300603
3,449,756
3,449,756
3,449,756
3,449,756
034042002300604
3,942,578
3,942,578
3,942,578
3,942,578
034042002300605
492,822
492,822
492,822
492,822
034042002350701
GENERAL
685,457
034042002350702
205,637
205,637
205,637
205,637
034042002350703
LEGAL SERVICES
137,091
137,091
137,091
137,091
034042002350799
034042002400800
FINANCIAL - GENERAL
3,427,287
034042002400801
BANK CHARGES
1,370,915
1,370,915
1,370,915
1,370,915
034042002400803
2,056,372
2,056,372
2,056,372
2,056,372
034042002450901
2,280,571
2,280,571
2,280,571
2,280,571
034042002450901
684,171
684,171
684,171
684,171
034042002450905
GENERATOR FUEL COST
456,114
456,114
456,114
456,114
034042002450906
456,114
456,114
456,114
456,114
034042002450999
OTHER FUEL COST
034042002501000
MISCELLANEOUS
034042002501001
034042002150301
9,856,446
342,729
685,457
685,457
342,729
342,729
342,729
3,427,287
3,427,287
3,427,287
684,171
684,171
684,171
39,446,200
39,446,200
39,446,200
39,446,200
REFRESHMENT & MEALS
1,594,288
1,594,288
1,594,288
1,594,288
034042002501004
MEDICAL EXPENDITURE
6,169,116
6,169,116
6,169,116
6,169,116
034042002501005
31,682,796
31,682,796
31,682,796
31,682,796
034042004001200
034042004001203
034042004001205

684,171
685,457
1,061,099
6,948,014
6,948,014
6,948,014
424,440
424,440
424,440
424,440
636,659
636,659
636,659
636,659
5,886,915
5,886,915
5,886,915
0340425
PARIS
334,746,778
351,061,021
351,061,021
351,061,021
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034042501100011
101,630,509
101,630,509
101,630,509
101,630,509
034042502050100
034042502050111
23,757,332
034042502100201
17,817,999
17,817,999
17,817,999
17,817,999
034042502150301
5,939,333
5,939,333
5,939,333
5,939,333
034042502100201
UTILITIES - GENERAL
21,304,840
21,304,840
21,304,840
21,304,840
034042502100201
ELECTRICITY CHARGES
6,391,452
6,391,452
6,391,452
6,391,452
034042502100201
TELEPHONE CHARGES
9,587,178
9,587,178
9,587,178
9,587,178
034042502100201
WATER RATES
2,130,484
2,130,484
2,130,484
2,130,484
034042502100299
3,195,726
3,195,726
3,195,726
3,195,726
4,042,447
034042502150301
1,212,734
1,212,734
1,212,734
1,212,734
034042502150302
404,245
404,245
404,245
404,245
034042502150303
606,367
606,367
606,367
606,367
034042502150304
404,245
404,245
404,245
404,245
034042502150305
606,367
606,367
606,367
606,367
034042502150399
034042502200401
4,747,314
034042502150301
233,116,269
808,489
249,430,512
23,757,332
4,042,447
249,430,512
23,757,332
4,042,447
249,430,512
23,757,332
4,042,447
808,489
808,489
808,489
4,747,314
4,747,314
4,747,314
034042502200401
1,424,194
1,424,194
1,424,194
1,424,194
034042502200405
474,731
474,731
474,731
474,731
034042502200406
949,463
949,463
949,463
949,463
034042502200407
949,463
949,463
949,463
949,463
034042502200409
712,097
712,097
712,097
712,097
034042502200411
034042502300601
237,366
87,718,902
237,366
237,366
237,366
87,718,902
87,718,902
87,718,902
034042502300601
SECURITY SERVICES
7,017,512
7,017,512
7,017,512
7,017,512
034042502300602
10,526,268
10,526,268
10,526,268
10,526,268
034042502300603
30,701,616
30,701,616
30,701,616
30,701,616
034042502300604
35,087,561
35,087,561
35,087,561
35,087,561
034042502300605
4,385,945
4,385,945
4,385,945
4,385,945
034042502350701
GENERAL
1,894,895
1,894,895
1,894,895
1,894,895
034042502350702
568,469
568,469
568,469
568,469
034042502350703
LEGAL SERVICES
378,979
378,979
378,979
378,979
034042502350799
947,448
947,448
947,448
947,448
034042502400800
FINANCIAL - GENERAL
9,474,476
034042502400801
BANK CHARGES
3,789,790
3,789,790
3,789,790
3,789,790
034042502400803
5,684,686
5,684,686
5,684,686
5,684,686
034042502450901
6,304,467
034042502450901
1,891,340
1,891,340
1,891,340
1,891,340
034042502450905
GENERATOR FUEL COST
1,260,893
1,260,893
1,260,893
1,260,893
034042502450906
1,260,893
1,260,893
1,260,893
1,260,893
034042502450999
OTHER FUEL COST
1,891,340
1,891,340
1,891,340
1,891,340
034042502501000
MISCELLANEOUS
70,938,268
70,938,268
70,938,268
70,938,268
034042502501001
REFRESHMENT & MEALS
4,407,289
4,407,289
4,407,289
4,407,289
034042502501004
MEDICAL EXPENDITURE
17,054,057
17,054,057
17,054,057
17,054,057
034042502501005
49,476,921
49,476,921
49,476,921
49,476,921
034042504001200
2,933,328
19,247,571
19,247,571
19,247,571
034042504001203
1,173,331
1,173,331
1,173,331
1,173,331
034042504001205
1,759,997
1,759,997
1,759,997
1,759,997
16,314,243
16,314,243
16,314,243
145,113,833
151,954,058
151,954,058
151,954,058
42,700,450
42,700,450
42,700,450
42,700,450
102,413,383
109,253,608
109,253,608
109,253,608
0340430
PORT OF SPAIN
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034043001100011
9,474,476
6,304,467
9,474,476
6,304,467
9,474,476
6,304,467
034043002050100
034043002050111
8,584,750
034043002050111
6,438,562
6,438,562
6,438,562
6,438,562
034043002050112
2,146,187
2,146,187
2,146,187
2,146,187
034043002100201
UTILITIES - GENERAL
7,698,538
034043002100201
ELECTRICITY CHARGES
2,309,561
2,309,561
2,309,561
2,309,561
034043002100202
TELEPHONE CHARGES
3,464,342
3,464,342
3,464,342
3,464,342
034043002100205
WATER RATES
769,854
769,854
769,854
769,854
034043002100299
1,154,781
1,154,781
1,154,781
1,154,781
1,460,745
8,584,750
7,698,538
8,584,750
7,698,538
8,584,750
7,698,538
1,460,745
1,460,745
1,460,745
034043002150301
438,223
438,223
438,223
438,223
034043002150302
146,074
146,074
146,074
146,074
034043002150303
219,112
219,112
219,112
219,112
034043002150304
146,074
146,074
146,074
146,074
034043002150305
219,112
219,112
219,112
219,112
034043002150399
292,149
292,149
292,149
292,149
034043002200401
4,314,499
4,314,499
4,314,499
4,314,499
034043002200401
1,294,350
1,294,350
1,294,350
1,294,350
034043002200405
431,450
431,450
431,450
431,450
034043002200406
862,900
862,900
862,900
862,900
034043002200407
862,900
862,900
862,900
862,900
034043002200409
647,175
647,175
647,175
647,175
034043002200411
215,725
215,725
215,725
215,725
034043002300601
22,847,363
22,847,363
22,847,363
034043002150301
22,847,363
034043002300601
SECURITY SERVICES
1,827,789
1,827,789
1,827,789
1,827,789
034043002300602
2,741,684
2,741,684
2,741,684
2,741,684
034043002300603
7,996,577
7,996,577
7,996,577
7,996,577
034043002300604
9,138,945
9,138,945
9,138,945
9,138,945
034043002300605
1,142,368
1,142,368
1,142,368
1,142,368
034043002350701
GENERAL
684,723
034043002350702
205,417
205,417
205,417
205,417
034043002350703
LEGAL SERVICES
136,945
136,945
136,945
136,945
034043002350799
342,362
342,362
342,362
342,362
034043002400800
FINANCIAL - GENERAL
3,423,617
3,423,617
3,423,617
3,423,617
034043002400801
BANK CHARGES
1,369,447
1,369,447
1,369,447
1,369,447
034043002400803
2,054,170
2,054,170
2,054,170
2,054,170
034043002450901
2,278,129
034043002450901
684,723
684,723
684,723
2,278,129
2,278,129
2,278,129
683,439
683,439
683,439
683,439
034043002450905
GENERATOR FUEL COST
455,626
455,626
455,626
455,626
034043002450906
455,626
455,626
455,626
455,626
034043002450999
OTHER FUEL COST
683,439
683,439
683,439
683,439
034043002501000
MISCELLANEOUS
50,061,055
50,061,055
50,061,055
50,061,055
034043002501001
REFRESHMENT & MEALS
1,592,581
1,592,581
1,592,581
1,592,581
034043002501004
MEDICAL EXPENDITURE
6,162,511
6,162,511
6,162,511
6,162,511
034043002501005
42,305,964
42,305,964
42,305,964
42,305,964
034043004001200
034043004001203
034043004001205

1,059,963
7,900,188
7,900,188
7,900,188
423,985
423,985
423,985
423,985
635,978
635,978
635,978
635,978
6,840,225
6,840,225
6,840,225
188,840,196
198,904,776
198,904,776
198,904,776
68,449,207
68,449,207
68,449,207
68,449,207
120,390,989
130,455,569
130,455,569
130,455,569
0340435
PRETORIA
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034043501100011
034043502050100
034043502050111
14,910,897
034043502050111
11,183,173
11,183,173
11,183,173
11,183,173
034043502050112
3,727,724
3,727,724
3,727,724
3,727,724
034043502100201
UTILITIES - GENERAL
13,371,631
13,371,631
13,371,631
13,371,631
034043502100201
ELECTRICITY CHARGES
4,011,489
4,011,489
4,011,489
4,011,489
034043502100202
TELEPHONE CHARGES
6,017,234
6,017,234
6,017,234
6,017,234
034043502100205
WATER RATES
1,337,163
1,337,163
1,337,163
1,337,163
034043502100299
2,005,745
2,005,745
2,005,745
2,005,745
2,537,175
034043502150301
14,910,897
14,910,897
14,910,897
2,537,175
2,537,175
2,537,175
034043502150301
761,153
761,153
761,153
761,153
034043502150302
253,718
253,718
253,718
253,718
034043502150303
380,576
380,576
380,576
380,576
034043502150304
253,718
253,718
253,718
253,718
034043502150305
380,576
380,576
380,576
380,576
034043502150399
507,435
507,435
507,435
507,435
034043502200401
4,046,751
034043502200401
1,214,025
1,214,025
1,214,025
1,214,025
034043502200405
404,675
404,675
404,675
404,675
034043502200406
809,350
809,350
809,350
809,350
034043502200407
809,350
809,350
809,350
809,350
034043502200409
607,013
607,013
607,013
607,013
034043502200411
202,338
202,338
202,338
202,338
034043502300601
8,111,330
8,111,330
8,111,330
034043502300601
SECURITY SERVICES
648,906
648,906
648,906
648,906
034043502300602
973,360
973,360
973,360
973,360
034043502300603
2,838,966
2,838,966
2,838,966
2,838,966
034043502300604
3,244,532
3,244,532
3,244,532
3,244,532
034043502300605
405,567
405,567
405,567
405,567
034043502350701
GENERAL
1,189,300
1,189,300
1,189,300
034043502350702
356,790
356,790
356,790
356,790
034043502350703
LEGAL SERVICES
237,860
237,860
237,860
237,860
034043502350799
594,650
594,650
594,650
594,650
034043502400800
FINANCIAL - GENERAL
5,946,498
5,946,498
5,946,498
5,946,498
034043502400801
BANK CHARGES
2,378,599
2,378,599
2,378,599
2,378,599
034043502400803
3,567,899
3,567,899
3,567,899
3,567,899
034043502450901
3,956,894
034043502450901
1,187,068
1,187,068
1,187,068
1,187,068
034043502450905
GENERATOR FUEL COST
791,379
791,379
791,379
791,379
034043502450906
791,379
791,379
791,379
791,379
034043502450999
OTHER FUEL COST
1,187,068
1,187,068
1,187,068
1,187,068
034043502501000
MISCELLANEOUS
64,479,457
64,479,457
64,479,457
64,479,457
034043502501001
REFRESHMENT & MEALS
2,766,162
2,766,162
2,766,162
2,766,162
034043502501004
MEDICAL EXPENDITURE
10,703,697
10,703,697
10,703,697
10,703,697
034043502501005
51,009,597
51,009,597
51,009,597
51,009,597
034043504001200
034043504001203
034043504001205

8,111,330
1,189,300
1,841,055
4,046,751
3,956,894
11,905,635
4,046,751
3,956,894
11,905,635
4,046,751
3,956,894
11,905,635
736,422
736,422
736,422
736,422
1,104,633
1,104,633
1,104,633
1,104,633
10,064,580
10,064,580
10,064,580
0340440
PYONG YANG
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034044001100011
151,281,964
156,385,042
156,385,042
156,385,042
45,635,586
45,635,586
45,635,586
45,635,586
105,646,378
110,749,456
110,749,456
110,749,456
034044002050100
034044002050111
8,272,073
034044002050111
6,204,055
6,204,055
6,204,055
6,204,055
034044002050112
2,068,018
2,068,018
2,068,018
2,068,018
034044002100201
UTILITIES - GENERAL
7,418,139
034044002100201
ELECTRICITY CHARGES
2,225,442
2,225,442
2,225,442
2,225,442
034044002100202
TELEPHONE CHARGES
3,338,163
3,338,163
3,338,163
3,338,163
034044002100205
WATER RATES
741,814
741,814
741,814
741,814
034044002100299
1,112,721
1,112,721
1,112,721
1,112,721
1,407,541
8,272,073
7,418,139
8,272,073
7,418,139
8,272,073
7,418,139
1,407,541
1,407,541
1,407,541
034044002150301
422,262
422,262
422,262
422,262
034044002150302
140,754
140,754
140,754
140,754
034044002150303
211,131
211,131
211,131
211,131
034044002150304
140,754
140,754
140,754
140,754
034044002150305
211,131
211,131
211,131
211,131
034044002150399
281,508
281,508
281,508
281,508
034044002200401
4,339,545
4,339,545
4,339,545
4,339,545
034044002200401
1,301,863
1,301,863
1,301,863
1,301,863
034044002200405
433,954
433,954
433,954
433,954
034044002200406
867,909
867,909
867,909
867,909
034044002200407
867,909
867,909
867,909
867,909
034044002200409
650,932
650,932
650,932
650,932
034044002200411
216,977
216,977
216,977
216,977
034044002300601
38,894,702
38,894,702
38,894,702
38,894,702
034044002300601
SECURITY SERVICES
3,111,576
3,111,576
3,111,576
3,111,576
034044002300602
4,667,364
4,667,364
4,667,364
4,667,364
034044002300603
13,613,146
13,613,146
13,613,146
13,613,146
034044002300604
15,557,881
15,557,881
15,557,881
15,557,881
034044002300605
1,944,735
1,944,735
1,944,735
1,944,735
034044002350701
GENERAL
659,784
034044002350702
197,935
197,935
197,935
197,935
034044002350703
LEGAL SERVICES
131,957
131,957
131,957
131,957
034044002350799
329,892
329,892
329,892
329,892
034044002400800
FINANCIAL - GENERAL
3,298,921
034044002400801
BANK CHARGES
1,319,568
1,319,568
1,319,568
1,319,568
034044002400803
1,979,353
1,979,353
1,979,353
1,979,353
034044002450901
2,195,154
034044002450901
034044002450905
GENERATOR FUEL COST
034044002450906
034044002150301
659,784
3,298,921
659,784
3,298,921
659,784
3,298,921
2,195,154
2,195,154
2,195,154
658,546
658,546
658,546
658,546
439,031
439,031
439,031
439,031
439,031
439,031
439,031
439,031
034044002450999
OTHER FUEL COST
658,546
658,546
658,546
658,546
034044002501000
MISCELLANEOUS
38,139,161
38,139,161
38,139,161
38,139,161
034044002501001
REFRESHMENT & MEALS
1,534,575
1,534,575
1,534,575
1,534,575
034044002501004
MEDICAL EXPENDITURE
5,938,058
5,938,058
5,938,058
5,938,058
034044002501005
30,666,528
30,666,528
30,666,528
30,666,528
034044004001200
034044004001203
034044004001205

1,021,357
6,124,435
6,124,435
6,124,435
408,543
408,543
408,543
408,543
612,814
612,814
612,814
612,814
5,103,078
5,103,078
5,103,078
120,809,547
125,375,896
125,375,896
125,375,896
0340445
RABAT
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034044501100011
33,712,329
33,712,329
33,712,329
33,712,329
034044502050100
87,097,217
91,663,566
91,663,566
91,663,566
034044502050111

034044502050112
034044502050111
8,760,412
8,760,412
8,760,412
8,760,412
6,570,309
6,570,309
6,570,309
6,570,309
2,190,103
2,190,103
2,190,103
2,190,103
034044502100201
UTILITIES - GENERAL
7,856,066
034044502100201
ELECTRICITY CHARGES
2,356,820
2,356,820
2,356,820
2,356,820
034044502100202
TELEPHONE CHARGES
3,535,230
3,535,230
3,535,230
3,535,230
034044502100205
WATER RATES
785,607
785,607
785,607
785,607
034044502100299
1,178,410
1,178,410
1,178,410
1,178,410
1,490,635
7,856,066
7,856,066
7,856,066
1,490,635
1,490,635
1,490,635
034044502150301
447,190
447,190
447,190
447,190
034044502150302
149,063
149,063
149,063
149,063
034044502150303
223,595
223,595
223,595
223,595
034044502150304
149,063
149,063
149,063
149,063
034044502150305
223,595
223,595
223,595
223,595
034044502150399
298,127
298,127
298,127
298,127
034044502200401
4,355,432
4,355,432
4,355,432
4,355,432
034044502200401
1,306,630
1,306,630
1,306,630
1,306,630
034044502200405
435,543
435,543
435,543
435,543
034044502150301
034044502200406
871,086
871,086
871,086
871,086
034044502200407
871,086
871,086
871,086
871,086
034044502200409
653,315
653,315
653,315
653,315
034044502200411
034044502300601
217,772
217,772
217,772
18,687,696
217,772
18,687,696
18,687,696
18,687,696
034044502300601
SECURITY SERVICES
1,495,016
1,495,016
1,495,016
1,495,016
034044502300602
2,242,524
2,242,524
2,242,524
2,242,524
034044502300603
6,540,694
6,540,694
6,540,694
6,540,694
034044502300604
7,475,078
7,475,078
7,475,078
7,475,078
034044502300605
934,385
934,385
934,385
934,385
034044502350701
GENERAL
698,734
034044502350702
209,620
209,620
209,620
209,620
034044502350703
LEGAL SERVICES
139,747
139,747
139,747
139,747
034044502350799
349,367
349,367
349,367
349,367
034044502400800
FINANCIAL - GENERAL
3,493,671
034044502400801
BANK CHARGES
1,397,469
1,397,469
1,397,469
1,397,469
034044502400803
2,096,203
2,096,203
2,096,203
2,096,203
034044502450901
2,324,744
034044502450901
034044502450905
GENERATOR FUEL COST
034044502450906
034044502450999
OTHER FUEL COST
034044502501000
MISCELLANEOUS
034044502501001
REFRESHMENT & MEALS
034044502501004
MEDICAL EXPENDITURE
034044502501005
034044504001200
034044504001203
432,661
034044504001205
648,991
0340450
RIYADH
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
698,734
3,493,671
698,734
3,493,671
698,734
3,493,671
2,324,744
2,324,744
2,324,744
697,423
697,423
697,423
697,423
464,949
464,949
464,949
464,949
464,949
464,949
464,949
464,949
697,423
697,423
697,423
38,348,175
697,423
38,348,175
38,348,175
38,348,175
1,625,169
1,625,169
1,625,169
1,625,169
6,288,608
6,288,608
6,288,608
6,288,608
30,434,398
30,434,398
30,434,398
30,434,398
1,081,652
5,648,001
5,648,001
5,648,001
432,661
432,661
432,661
648,991
648,991
648,991
4,566,349
4,566,349
4,566,349
143,852,022
152,136,144
152,136,144
152,136,144
034045001100011
43,926,620
43,926,620
43,926,620
43,926,620
034045002050100
99,925,402
108,209,524
108,209,524
108,209,524
034045002050111
12,226,744
12,226,744
12,226,744
12,226,744
034045002050111
9,170,058
9,170,058
9,170,058
9,170,058
034045002050112
3,056,686
3,056,686
3,056,686
3,056,686
034045002100201
UTILITIES - GENERAL
9,594,527
034045002100201
ELECTRICITY CHARGES
2,878,358
2,878,358
2,878,358
2,878,358
034045002100202
TELEPHONE CHARGES
4,317,537
4,317,537
4,317,537
4,317,537
034045002100205
WATER RATES
959,453
959,453
959,453
959,453
034045002100299
1,439,179
1,439,179
1,439,179
1,439,179
2,080,451
9,594,527
9,594,527
9,594,527
2,080,451
2,080,451
2,080,451
034045002150301
624,135
624,135
624,135
624,135
034045002150302
208,045
208,045
208,045
208,045
034045002150303
312,068
312,068
312,068
312,068
034045002150304
208,045
208,045
208,045
208,045
034045002150305
312,068
312,068
312,068
312,068
034045002150399
416,090
416,090
416,090
416,090
034045002200401
6,654,000
6,654,000
6,654,000
6,654,000
034045002200401
3,738,024
3,738,024
3,738,024
3,738,024
034045002200405
416,568
416,568
416,568
416,568
034045002200406
833,136
833,136
833,136
833,136
034045002200407
833,136
833,136
833,136
833,136
034045002200409
624,852
624,852
624,852
624,852
034045002200411
208,284
208,284
208,284
208,284
034045002300601
11,017,728
11,017,728
11,017,728
034045002300601
SECURITY SERVICES
881,418
881,418
881,418
881,418
034045002300602
1,322,127
1,322,127
1,322,127
1,322,127
034045002300603
3,856,205
3,856,205
3,856,205
3,856,205
034045002300604
4,407,091
4,407,091
4,407,091
4,407,091
034045002300605
550,886
550,886
550,886
550,886
034045002350701
GENERAL
975,210
034045002350702
292,563
292,563
292,563
292,563
034045002350703
LEGAL SERVICES
195,042
195,042
195,042
195,042
034045002350799
034045002400800
FINANCIAL - GENERAL
4,876,052
034045002150301
11,017,728
487,605
975,210
975,210
975,210
487,605
487,605
487,605
4,876,052
4,876,052
4,876,052
034045002400801
BANK CHARGES
1,950,421
1,950,421
1,950,421
1,950,421
034045002400803
2,925,631
2,925,631
2,925,631
2,925,631
034045002450901
3,244,602
3,244,602
3,244,602
3,244,602
034045002450901
973,381
973,381
973,381
973,381
034045002450905
GENERATOR FUEL COST
648,920
648,920
648,920
648,920
034045002450906
648,920
648,920
648,920
648,920
034045002450999
OTHER FUEL COST
034045002501000
MISCELLANEOUS
034045002501001
034045002501004
973,381
973,381
973,381
47,746,446
973,381
47,746,446
47,746,446
47,746,446
REFRESHMENT & MEALS
2,268,217
2,268,217
2,268,217
2,268,217
MEDICAL EXPENDITURE
8,776,894
8,776,894
8,776,894
8,776,894
034045002501005
034045004001200
034045004001203
603,857
034045004001205
905,785
36,701,335
1,509,641
36,701,335
36,701,335
36,701,335
9,793,763
9,793,763
9,793,763
603,857
603,857
603,857
905,785
905,785
905,785
8,284,122
8,284,122
8,284,122
0340455
ROME
TOTAL ALLOCATION:
EXPENDITURE ITEMS
293,689,750
327,327,582
327,327,582
398,890,483
Classification No.
034045501100011
104,260,175
104,260,175
104,260,175
104,260,175
034045502050100
189,429,575
223,067,407
223,067,407
294,630,308
034045502050111
23,905,280
034045502050111
17,928,960
034045502050112
034045502100201
UTILITIES - GENERAL
034045502100201
23,905,280
17,928,960
23,905,280
17,928,960
32,251,695
24,188,771
5,976,320
5,976,320
5,976,320
8,062,924
21,437,515
21,437,515
21,437,515
30,335,245
ELECTRICITY CHARGES
6,431,254
6,431,254
6,431,254
9,100,574
034045502100202
TELEPHONE CHARGES
9,646,882
9,646,882
9,646,882
13,650,860
034045502100205
WATER RATES
2,143,751
2,143,751
2,143,751
3,033,524
034045502100299
3,215,627
3,215,627
3,215,627
4,550,287
4,067,622
034045502150301
1,220,286
1,220,286
1,220,286
034045502150302
406,762
406,762
406,762
680,719
034045502150303
610,143
610,143
610,143
1,021,078
034045502150304
406,762
406,762
406,762
680,719
034045502150305
610,143
610,143
610,143
1,021,078
034045502150399
813,524
813,524
813,524
1,361,437
034045502200401
4,562,711
034045502200401
1,368,813
1,368,813
1,368,813
034045502200405
456,271
456,271
456,271
839,230
034045502200406
912,542
912,542
912,542
1,678,459
034045502200407
912,542
912,542
912,542
1,678,459
034045502200409
684,407
684,407
684,407
1,258,844
034045502200411
228,136
228,136
228,136
419,615
034045502150301
4,067,622
4,562,711
4,067,622
4,562,711
6,807,188
2,042,157
8,392,296
2,517,689
034045502300601
43,184,002
43,184,002
43,184,002
61,043,638
034045502300601
SECURITY SERVICES
3,454,720
3,454,720
3,454,720
4,882,851
034045502300602
5,182,080
5,182,080
5,182,080
7,324,277
034045502300603
15,114,401
15,114,401
15,114,401
21,362,473
034045502300604
17,273,601
17,273,601
17,273,601
24,422,255
034045502300605
2,159,200
2,159,200
2,159,200
3,051,782
034045502350701
GENERAL
1,906,696
1,906,696
1,906,696
2,953,367
034045502350702
572,009
572,009
572,009
886,010
034045502350703
LEGAL SERVICES
381,339
381,339
381,339
590,673
034045502350799
953,348
953,348
953,348
1,476,684
034045502400800
FINANCIAL - GENERAL
9,533,478
034045502400801
BANK CHARGES
3,813,391
3,813,391
3,813,391
11,266,837
034045502400803
5,720,087
5,720,087
5,720,087
6,433,163
034045502450901
6,343,728
034045502450901
1,903,118
1,903,118
1,903,118
2,849,139
034045502450905
GENERATOR FUEL COST
1,268,746
1,268,746
1,268,746
1,889,426
034045502450906
1,268,746
1,268,746
1,268,746
1,889,426
034045502450999
OTHER FUEL COST
1,903,118
1,903,118
1,903,118
2,849,139
034045502501000
MISCELLANEOUS
71,536,949
71,536,949
71,536,949
87,543,667
034045502501001
REFRESHMENT & MEALS
4,434,735
4,434,735
4,434,735
7,072,620
034045502501004
MEDICAL EXPENDITURE
17,160,260
17,160,260
17,160,260
25,290,480
034045502501005
49,941,953
49,941,953
49,941,953
55,180,567
034045504001200
2,951,595
36,589,427
36,589,427
38,126,082
034045504001203
1,180,638
1,180,638
1,180,638
1,795,300
034045504001205
1,770,957
9,533,478
6,343,728
9,533,478
6,343,728
17,700,000
9,477,130
1,770,957
1,770,957
2,692,950
33,637,832
33,637,832
33,637,832
124,597,153
128,261,559
128,261,559
128,261,559
0340460
SAO TOME
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034046001100011
34,024,658
34,024,658
34,024,658
34,024,658
034046002050100
90,572,495
94,236,901
94,236,901
94,236,901
034046002050111
11,115,122
11,115,122
11,115,122
11,115,122
034046002050111
8,336,342
8,336,342
8,336,342
8,336,342
034046002050112
2,778,781
2,778,781
2,778,781
2,778,781
034046002100201
UTILITIES - GENERAL
9,967,697
034046002100201
ELECTRICITY CHARGES
2,990,309
2,990,309
2,990,309
2,990,309
034046002100202
TELEPHONE CHARGES
4,485,464
4,485,464
4,485,464
4,485,464
034046002100205
WATER RATES
996,770
996,770
996,770
996,770
034046002100299
1,495,155
1,495,155
1,495,155
1,495,155
1,891,302
9,967,697
9,967,697
9,967,697
1,891,302
1,891,302
1,891,302
034046002150301
567,391
567,391
567,391
567,391
034046002150302
189,130
189,130
189,130
189,130
034046002150303
283,695
283,695
283,695
283,695
034046002150304
189,130
189,130
189,130
189,130
034046002150301
034046002150305
283,695
283,695
283,695
034046002150399
378,260
378,260
378,260
378,260
034046002200401
4,154,178
4,154,178
4,154,178
4,154,178
034046002200401
1,246,254
1,246,254
1,246,254
1,246,254
034046002200405
415,418
415,418
415,418
415,418
034046002200406
830,836
830,836
830,836
830,836
034046002200407
830,836
830,836
830,836
830,836
034046002200409
623,127
623,127
623,127
623,127
034046002200411
207,709
207,709
207,709
207,709
034046002300601
16,808,709
16,808,709
16,808,709
16,808,709
034046002300601
SECURITY SERVICES
1,344,697
1,344,697
1,344,697
1,344,697
034046002300602
2,017,045
2,017,045
2,017,045
2,017,045
034046002300603
5,883,048
5,883,048
5,883,048
5,883,048
034046002300604
6,723,484
6,723,484
6,723,484
6,723,484
034046002300605
840,435
840,435
840,435
840,435
034046002350701
GENERAL
886,547
034046002350702
265,964
265,964
265,964
265,964
034046002350703
LEGAL SERVICES
177,309
177,309
177,309
177,309
034046002350799
034046002400800
FINANCIAL - GENERAL
4,432,735
443,274
886,547
886,547
283,695
886,547
443,274
443,274
443,274
4,432,735
4,432,735
4,432,735
034046002400801
BANK CHARGES
1,773,094
1,773,094
1,773,094
1,773,094
034046002400803
2,659,641
2,659,641
2,659,641
2,659,641
034046002450901
2,949,612
2,949,612
2,949,612
2,949,612
034046002450901
884,884
884,884
884,884
884,884
034046002450905
GENERATOR FUEL COST
589,922
589,922
589,922
589,922
034046002450906
589,922
589,922
589,922
589,922
034046002450999
OTHER FUEL COST
034046002501000
MISCELLANEOUS
884,884
884,884
884,884
36,994,202
884,884
36,994,202
36,994,202
36,994,202
034046002501001
REFRESHMENT & MEALS
2,061,997
2,061,997
2,061,997
2,061,997
034046002501004
MEDICAL EXPENDITURE
7,978,923
7,978,923
7,978,923
7,978,923
034046002501005
26,953,282
26,953,282
26,953,282
26,953,282
034046004001200
034046004001203
034046004001205

0340465
SEOUL
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034046501100010
034046502050111
034046502050111
1,372,389
5,036,795
5,036,795
5,036,795
548,956
548,956
548,956
548,956
823,433
823,433
823,433
823,433
3,664,406
3,664,406
3,664,406
240,711,960
247,515,613
247,515,613
247,515,613
80,139,015
80,139,015
80,139,015
80,139,015
160,572,945
167,376,598
167,376,598
167,376,598
12,622,227
12,622,227
12,622,227
12,622,227
034046502050112
9,466,671
9,466,671
9,466,671
9,466,671
034046502050120
3,155,557
3,155,557
3,155,557
3,155,557
034046502100201
UTILITIES - GENERAL
11,319,223
11,319,223
11,319,223
11,319,223
034046502100202
ELECTRICITY CHARGES
3,395,767
3,395,767
3,395,767
3,395,767
034046502100203
TELEPHONE CHARGES
5,093,650
5,093,650
5,093,650
5,093,650
034046502100206
WATER RATES
1,131,922
1,131,922
1,131,922
1,131,922
034046502150301
1,697,883
1,697,883
1,697,883
1,697,883
2,147,745
2,147,745
2,147,745
2,147,745
034046502150302
644,323
644,323
644,323
644,323
034046502150303
214,774
214,774
214,774
214,774
034046502150304
322,162
322,162
322,162
322,162
034046502150305
214,774
214,774
214,774
214,774
034046502150306
322,162
322,162
322,162
322,162
034046502200401
429,549
429,549
429,549
429,549
034046502200401
4,295,771
4,295,771
4,295,771
4,295,771
034046502200402
1,288,731
1,288,731
1,288,731
1,288,731
034046502200406
429,577
429,577
429,577
429,577
034046502200407
859,154
859,154
859,154
859,154
034046502200408
859,154
859,154
859,154
859,154
034046502200410
644,366
644,366
644,366
644,366
034046502200499
214,789
214,789
214,789
214,789
034046502300601
75,408,668
75,408,668
75,408,668
75,408,668
034046502300602
SECURITY SERVICES
6,032,693
6,032,693
6,032,693
6,032,693
034046502300603
9,049,040
9,049,040
9,049,040
9,049,040
034046502300604
26,393,034
26,393,034
26,393,034
26,393,034
034046502300605
30,163,467
30,163,467
30,163,467
30,163,467
034046502350701
3,770,433
3,770,433
3,770,433
3,770,433
034046502350701
GENERAL
1,006,754
034046502350703
034046502350704
LEGAL SERVICES
034046502400800
034046502400801
FINANCIAL - GENERAL
5,033,772
034046502150301
1,006,754
1,006,754
1,006,754
302,026
302,026
302,026
302,026
201,351
201,351
201,351
201,351
503,377
503,377
503,377
503,377
5,033,772
5,033,772
5,033,772
034046502400802
BANK CHARGES
2,013,509
2,013,509
2,013,509
2,013,509
034046502450901
3,020,263
3,020,263
3,020,263
3,020,263
034046502450901
3,349,552
034046502450902
1,004,866
1,004,866
1,004,866
1,004,866
034046502450906
GENERATOR FUEL COST
669,910
669,910
669,910
669,910
3,349,552
3,349,552
3,349,552
034046502450907
669,910
669,910
669,910
669,910
034046502501000
OTHER FUEL COST
1,004,866
1,004,866
1,004,866
1,004,866
034046502501001
MISCELLANEOUS
43,830,762
43,830,762
43,830,762
43,830,762
034046502501002
REFRESHMENT & MEALS
2,341,585
2,341,585
2,341,585
2,341,585
034046502501005
MEDICAL EXPENDITURE
9,060,789
9,060,789
9,060,789
9,060,789
034046502501006
32,428,387
32,428,387
32,428,387
32,428,387
034046504001201
034046504001204
034046505001300

0340470
SINGAPORE
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034047001100011
1,558,472
8,362,125
8,362,125
8,362,125
623,389
623,389
623,389
623,389
935,083
935,083
935,083
935,083
6,803,653
6,803,653
6,803,653
166,378,013
201,237,765
201,237,765
201,237,765
56,245,250
56,245,250
56,245,250
56,245,250
110,132,763
144,992,515
144,992,515
144,992,515
034047002050100
034047002050111
9,954,319
034047002050111
7,465,739
7,465,739
7,465,739
7,465,739
034047002050112
2,488,580
2,488,580
2,488,580
2,488,580
034047002100201
UTILITIES - GENERAL
8,926,725
034047002100201
ELECTRICITY CHARGES
2,678,017
2,678,017
2,678,017
2,678,017
034047002100202
TELEPHONE CHARGES
4,017,026
4,017,026
4,017,026
4,017,026
034047002100205
WATER RATES
892,672
892,672
892,672
892,672
034047002100299
1,339,009
1,339,009
1,339,009
1,339,009
1,693,785
034047002150301
9,954,319
8,926,725
9,954,319
8,926,725
9,954,319
8,926,725
1,693,785
1,693,785
1,693,785
034047002150301
508,135
508,135
508,135
508,135
034047002150302
169,378
169,378
169,378
169,378
034047002150303
254,068
254,068
254,068
254,068
034047002150304
169,378
169,378
169,378
169,378
034047002150305
254,068
254,068
254,068
254,068
034047002150399
338,757
338,757
338,757
034047002200401
4,152,634
34,152,634
34,152,634
34,152,634
338,757
034047002200401
1,245,790
1,245,790
1,245,790
1,245,790
034047002200405
415,263
5,415,263
5,415,263
5,415,263
034047002200406
830,527
15,830,527
15,830,527
15,830,527
034047002200407
830,527
10,830,527
10,830,527
10,830,527
034047002200409
622,895
622,895
622,895
622,895
034047002200411
034047002300601
207,632
207,632
207,632
39,965,657
207,632
39,965,657
39,965,657
39,965,657
034047002300601
SECURITY SERVICES
3,197,253
3,197,253
3,197,253
3,197,253
034047002300602
4,795,879
4,795,879
4,795,879
4,795,879
034047002300603
13,987,980
13,987,980
13,987,980
13,987,980
034047002300604
15,986,263
15,986,263
15,986,263
15,986,263
034047002300605
1,998,283
1,998,283
1,998,283
1,998,283
034047002350701
GENERAL
793,961
034047002350702
238,188
238,188
238,188
238,188
034047002350703
LEGAL SERVICES
158,792
158,792
158,792
158,792
034047002350799
396,980
396,980
396,980
396,980
034047002400800
FINANCIAL - GENERAL
3,969,804
034047002400801
BANK CHARGES
1,587,922
1,587,922
1,587,922
1,587,922
034047002400803
2,381,882
2,381,882
2,381,882
2,381,882
034047002450901
2,641,571
034047002450901
793,961
3,969,804
793,961
3,969,804
793,961
3,969,804
2,641,571
2,641,571
2,641,571
792,471
792,471
792,471
792,471
034047002450905
GENERATOR FUEL COST
528,314
528,314
528,314
528,314
034047002450906
528,314
528,314
528,314
528,314
034047002450999
OTHER FUEL COST
792,471
792,471
792,471
792,471
034047002501000
MISCELLANEOUS
36,805,243
36,805,243
36,805,243
36,805,243
034047002501001
REFRESHMENT & MEALS
1,846,654
1,846,654
1,846,654
1,846,654
034047002501004
MEDICAL EXPENDITURE
7,145,647
7,145,647
7,145,647
7,145,647
034047002501005
27,812,942
27,812,942
27,812,942
27,812,942
034047004001200
6,088,816
6,088,816
6,088,816
034047004001203
491,626
491,626
491,626
491,626
034047004001205
737,438
737,438
737,438
737,438
4,859,752
4,859,752
4,859,752
203,779,439
212,403,992
212,403,992
212,403,992
64,614,000
64,614,000
64,614,000
64,614,000
107,165,440
115,789,993
115,789,993
115,789,993
0340475
STOCKHOLM
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034047501100011
1,229,064
034047502050100
034047502050111
13,730,176
034047502050111
10,297,632
10,297,632
10,297,632
10,297,632
034047502050112
3,432,544
3,432,544
3,432,544
3,432,544
034047502100201
UTILITIES - GENERAL
12,312,797
12,312,797
12,312,797
12,312,797
034047502100201
ELECTRICITY CHARGES
3,693,839
3,693,839
3,693,839
3,693,839
034047502100202
TELEPHONE CHARGES
5,540,758
5,540,758
5,540,758
5,540,758
034047502100205
WATER RATES
1,231,280
1,231,280
1,231,280
1,231,280
034047502100299
1,846,919
1,846,919
1,846,919
1,846,919
13,730,176
13,730,176
13,730,176
2,336,269
2,336,269
2,336,269
034047502150301
700,881
700,881
700,881
700,881
034047502150302
233,627
233,627
233,627
233,627
034047502150303
350,440
350,440
350,440
350,440
034047502150304
233,627
233,627
233,627
233,627
034047502150305
350,440
350,440
350,440
350,440
034047502150399
467,254
467,254
467,254
467,254
034047502200401
4,183,533
034047502200401
1,255,060
1,255,060
1,255,060
1,255,060
034047502200405
418,353
418,353
418,353
418,353
034047502200406
836,707
836,707
836,707
836,707
034047502200407
836,707
836,707
836,707
836,707
034047502200409
627,530
627,530
627,530
627,530
034047502200411
209,177
209,177
209,177
209,177
034047502300601
14,958,609
14,958,609
14,958,609
14,958,609
034047502300601
SECURITY SERVICES
1,196,689
1,196,689
1,196,689
1,196,689
034047502300602
1,795,033
1,795,033
1,795,033
1,795,033
034047502300603
5,235,513
5,235,513
5,235,513
5,235,513
034047502300604
5,983,444
5,983,444
5,983,444
5,983,444
034047502300605
747,930
747,930
747,930
747,930
034047502350701
GENERAL
1,095,125
1,095,125
1,095,125
034047502350702
328,537
328,537
328,537
328,537
034047502350703
LEGAL SERVICES
219,025
219,025
219,025
219,025
034047502350799
547,562
547,562
547,562
547,562
034047502400800
FINANCIAL - GENERAL
5,475,624
5,475,624
5,475,624
5,475,624
034047502400801
BANK CHARGES
2,190,250
2,190,250
2,190,250
2,190,250
034047502400803
3,285,374
3,285,374
3,285,374
3,285,374
034047502450901
3,643,567
034047502450901
1,093,070
1,093,070
1,093,070
1,093,070
034047502450905
GENERATOR FUEL COST
728,713
728,713
728,713
728,713
034047502450906
728,713
728,713
728,713
728,713
034047502450999
OTHER FUEL COST
1,093,070
1,093,070
1,093,070
1,093,070
034047502501000
MISCELLANEOUS
47,734,470
47,734,470
47,734,470
47,734,470
034047502501001
REFRESHMENT & MEALS
2,547,123
2,547,123
2,547,123
2,547,123
034047502501004
MEDICAL EXPENDITURE
034047502501005
034047504001200
034047504001203
034047504001205
034047502150301

2,336,269
1,095,125
4,183,533
3,643,567
4,183,533
3,643,567
4,183,533
3,643,567
9,856,123
9,856,123
9,856,123
9,856,123
35,331,223
35,331,223
35,331,223
35,331,223
1,695,271
10,319,824
10,319,824
10,319,824
678,108
678,108
678,108
678,108
1,017,163
1,017,163
1,017,163
1,017,163
8,624,553
8,624,553
8,624,553
32,000,000
32,000,000
32,000,000
32,000,000

034012520000000
32,000,000
32,000,000
32,000,000
32,000,000
034005520010000
REFURBISHING OF CHANCERY AND RESIDENCE
32,000,000
32,000,000
32,000,000
32,000,000
0340480
TEHRAN
134,705,241
190,732,824
190,732,824
190,732,824
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034048001100011
45,485,707
45,485,707
45,485,707
45,485,707
89,219,534
145,247,117
145,247,117
145,247,117
034048002050100
034048002050111
8,800,955
034048002050111
6,600,717
6,600,717
6,600,717
6,600,717
034048002050112
2,200,239
2,200,239
2,200,239
2,200,239
034048002100201
UTILITIES - GENERAL
8,303,507
034048002100201
ELECTRICITY CHARGES
2,491,052
2,491,052
2,491,052
2,491,052
034048002100202
TELEPHONE CHARGES
3,736,578
3,736,578
3,736,578
3,736,578
034048002100205
WATER RATES
830,351
830,351
830,351
830,351
034048002100299
1,245,526
1,245,526
1,245,526
1,245,526
1,497,533
8,800,955
8,303,507
8,800,955
8,303,507
8,800,955
8,303,507
1,497,533
1,497,533
1,497,533
449,260
449,260
449,260
449,260
149,753
149,753
149,753
149,753
224,630
224,630
224,630
224,630
034048002150304
149,753
149,753
149,753
149,753
034048002150305
224,630
224,630
224,630
224,630
034048002150399
299,507
299,507
299,507
299,507
034048002200401
4,409,671
54,409,661
54,409,661
54,409,661
034048002200401
1,322,901
1,322,901
1,322,901
1,322,901
034048002200405
440,967
5,440,967
5,440,967
5,440,967
034048002200406
881,934
15,881,924
15,881,924
15,881,924
034048002200407
881,934
30,881,934
30,881,934
30,881,934
034048002200409
661,451
661,451
661,451
661,451
034048002200411
220,484
220,484
220,484
220,484
034048002300601
7,412,568
7,412,568
7,412,568
034048002300601
SECURITY SERVICES
593,005
593,005
593,005
034048002300602
889,508
889,508
889,508
889,508
034048002300603
2,594,399
2,594,399
2,594,399
2,594,399
034048002300604
2,965,027
2,965,027
2,965,027
2,965,027
034048002300605
370,628
370,628
370,628
370,628
034048002300601
GENERAL
701,968
034048002150301
034048002150301
034048002150302
034048002150303
7,412,568
593,005
701,968
701,968
701,968
034048002350702
210,590
210,590
210,590
210,590
034048002350703
LEGAL SERVICES
140,394
140,394
140,394
140,394
034048002350799
350,984
350,984
350,984
350,984
034048002400800
FINANCIAL - GENERAL
3,509,840
034048002400801
BANK CHARGES
1,403,936
1,403,936
1,403,936
1,403,936
034048002400803
2,105,904
2,105,904
2,105,904
2,105,904
034048002450901
2,335,503
034048002450901
034048002450905
GENERATOR FUEL COST
034048002450906
3,509,840
3,509,840
3,509,840
2,335,503
2,335,503
2,335,503
700,651
700,651
700,651
700,651
467,101
467,101
467,101
467,101
467,101
467,101
467,101
467,101
034048002450999
OTHER FUEL COST
700,651
700,651
700,651
700,651
034048002501000
MISCELLANEOUS
51,161,329
51,161,329
51,161,329
51,161,329
034048002501001
REFRESHMENT & MEALS
1,632,690
1,632,690
1,632,690
1,632,690
034048002501004
MEDICAL EXPENDITURE
6,317,712
6,317,712
6,317,712
6,317,712
034048002501005
43,210,927
43,210,927
43,210,927
43,210,927
034048004001200
034048004001203
034048004001205

1,086,658
7,114,252
7,114,252
7,114,252
434,663
434,663
434,663
434,663
651,995
651,995
651,995
651,995
6,027,594
6,027,594
6,027,594
208,830,159
210,910,413
210,910,413
210,910,413
84,752,652
84,752,652
84,752,652
84,752,652
124,077,507
126,157,761
126,157,761
126,157,761
TEL AVIV
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034048501100011
0340485
034048502050100
034048502050111
13,540,062
034048502050111
10,155,046
034048502050112
034048502100201
UTILITIES - GENERAL
13,540,062
10,155,046
13,540,062
10,155,046
13,540,062
10,155,046
3,385,015
3,385,015
3,385,015
3,385,015
10,115,414
10,115,414
10,115,414
10,115,414
034048502100201
ELECTRICITY CHARGES
3,034,624
3,034,624
3,034,624
3,034,624
034048502100202
TELEPHONE CHARGES
4,551,936
4,551,936
4,551,936
4,551,936
034048502100205
WATER RATES
1,011,541
1,011,541
1,011,541
1,011,541
034048502100299
1,517,312
1,517,312
1,517,312
1,517,312
2,678,262
034048502150301
2,678,262
2,678,262
2,678,262
034048502150301
803,479
803,479
803,479
803,479
034048502150302
267,826
267,826
267,826
267,826
034048502150303
401,739
401,739
401,739
401,739
034048502150304
267,826
267,826
267,826
267,826
034048502150305
401,739
401,739
401,739
401,739
034048502150399
535,652
535,652
535,652
535,652
034048502150301
4,215,291
4,215,291
4,215,291
4,215,291
034048502200401
1,264,587
1,264,587
1,264,587
1,264,587
034048502200405
421,529
421,529
421,529
421,529
034048502200406
843,058
843,058
843,058
843,058
034048502200407
843,058
843,058
843,058
843,058
034048502200409
632,294
632,294
632,294
632,294
034048502200411
034048502300601
034048502300601
SECURITY SERVICES
034048502300602
3,758,770
3,758,770
3,758,770
3,758,770
034048502300603
10,963,079
10,963,079
10,963,079
10,963,079
034048502300604
12,529,233
12,529,233
12,529,233
12,529,233
034048502300605
1,566,154
1,566,154
1,566,154
1,566,154
034048502350700
GENERAL
1,255,434
1,255,434
1,255,434
1,255,434
034048502350702
376,630
376,630
376,630
376,630
034048502350703
LEGAL SERVICES
251,087
251,087
251,087
251,087
034048502350799
627,717
627,717
627,717
627,717
034048502400800
FINANCIAL - GENERAL
6,277,171
034048502400801
BANK CHARGES
2,510,868
2,510,868
2,510,868
2,510,868
034048502400803
3,766,303
3,766,303
3,766,303
3,766,303
034048502450901
4,176,929
210,765
210,765
210,765
31,323,081
210,765
31,323,081
31,323,081
31,323,081
2,505,847
2,505,847
2,505,847
2,505,847
6,277,171
4,176,929
6,277,171
4,176,929
6,277,171
4,176,929
034048502450901
1,253,079
1,253,079
1,253,079
1,253,079
034048502450905
GENERATOR FUEL COST
835,386
835,386
835,386
835,386
034048502450906
835,386
835,386
835,386
835,386
034048502450999
OTHER FUEL COST
1,253,079
1,253,079
1,253,079
1,253,079
034048502501000
MISCELLANEOUS
48,552,430
48,552,430
48,552,430
48,552,430
034048502501001
REFRESHMENT & MEALS
2,919,983
2,919,983
2,919,983
2,919,983
034048502501004
MEDICAL EXPENDITURE
11,298,908
11,298,908
11,298,908
11,298,908
034048502501005
34,333,539
34,333,539
34,333,539
34,333,539
034048504001200
034048504001203
034048504001205

0340490
TEL AVIV CHRISTAIN PILGRIMS (MISSION)
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034049002050100
1,943,432
4,023,686
4,023,686
777,373
777,373
777,373
777,373
1,166,059
1,166,059
1,166,059
1,166,059
2,080,254
2,080,254
2,080,254
10,659,022
10,659,022
10,659,022
10,659,022
10,659,022
10,659,022
10,659,022
10,659,022
4,023,686
034049002050111
3,470,000
034049002050111
1,840,000
1,840,000
1,840,000
1,840,000
034049002050112
1,630,000
1,630,000
1,630,000
1,630,000
034049002050201
UTILITIES - GENERAL
3,430,322
034049002100201
ELECTRICITY CHARGES
2,420,022
2,420,022
2,420,022
2,420,022
034049002100202
TELEPHONE CHARGES
768,298
768,298
768,298
768,298
034049002100206
SEWAGE CHARGES
242,002
242,002
242,002
242,002
3,470,000
3,430,322
3,470,000
3,430,322
3,470,000
3,430,322
1,558,700
034049002150301
1,199,000
034049002150302
359,700
359,700
359,700
359,700
034049002200401
2,200,000
2,200,000
2,200,000
2,200,000
034049002200401
2,200,000
2,200,000
2,200,000
2,200,000
0340495
THE HAGUE
TOTAL ALLOCATION:
EXPENDITURE ITEMS
197,524,213
206,758,807
206,758,807
206,758,807
Classification No.
034049501100011
73,215,136
73,215,136
73,215,136
73,215,136
124,309,078
133,543,672
133,543,672
133,543,672
034049002150301
034049502050100
034049502050111
034049502050111
034049502050112
034049502100201
UTILITIES - GENERAL
034049502100201
1,558,700
1,199,000
1,558,700
1,199,000
1,558,700
1,199,000
12,941,709
12,941,709
12,941,709
12,941,709
9,706,281
9,706,281
9,706,281
9,706,281
3,235,427
3,235,427
3,235,427
3,235,427
11,605,723
11,605,723
11,605,723
11,605,723
ELECTRICITY CHARGES
3,481,717
3,481,717
3,481,717
3,481,717
034049502100202
TELEPHONE CHARGES
5,222,576
5,222,576
5,222,576
5,222,576
034049502100205
WATER RATES
1,160,572
1,160,572
1,160,572
1,160,572
034049502100299
1,740,859
1,740,859
1,740,859
1,740,859
2,202,107
034049502150301
2,202,107
2,202,107
2,202,107
034049502150301
660,632
660,632
660,632
660,632
034049502150302
220,211
220,211
220,211
220,211
034049502150303
330,316
330,316
330,316
330,316
034049502150304
220,211
220,211
220,211
220,211
034049502150305
330,316
330,316
330,316
330,316
034049502150399
034049502200401
4,129,884
440,421
440,421
440,421
440,421
4,129,884
4,129,884
4,129,884
034049502200401
1,238,965
1,238,965
1,238,965
1,238,965
034049502200405
412,988
412,988
412,988
412,988
034049502200406
825,977
825,977
825,977
825,977
034049502200407
825,977
825,977
825,977
825,977
034049502200409
619,483
619,483
619,483
619,483
034049502200411
034049502300601
206,494
206,494
206,494
34,990,244
206,494
34,990,244
34,990,244
34,990,244
034049502300601
SECURITY SERVICES
2,799,220
2,799,220
2,799,220
2,799,220
034049502300602
4,198,829
4,198,829
4,198,829
4,198,829
034049502300603
12,246,585
12,246,585
12,246,585
12,246,585
034049502300604
13,996,098
13,996,098
13,996,098
13,996,098
034049502300605
1,749,512
1,749,512
1,749,512
1,749,512
034049502200401
GENERAL
1,032,236
1,032,236
1,032,236
1,032,236
034049502350702
309,671
309,671
309,671
309,671
034049502350703
LEGAL SERVICES
206,447
206,447
206,447
206,447
034049502350799
516,118
516,118
516,118
516,118
034049502400800
FINANCIAL - GENERAL
5,161,182
034049502400801
BANK CHARGES
2,064,473
2,064,473
2,064,473
2,064,473
034049502400803
3,096,709
3,096,709
3,096,709
3,096,709
034049502450901
3,434,332
034049502450901
1,030,300
1,030,300
1,030,300
1,030,300
034049502450905
GENERATOR FUEL COST
686,866
686,866
686,866
686,866
034049502450906
686,866
686,866
686,866
686,866
034049502450999
OTHER FUEL COST
1,030,300
1,030,300
1,030,300
1,030,300
034049502501000
MISCELLANEOUS
47,213,743
47,213,743
47,213,743
47,213,743
034049502501001
REFRESHMENT & MEALS
2,400,853
2,400,853
2,400,853
2,400,853
034049502501004
MEDICAL EXPENDITURE
9,290,127
9,290,127
9,290,127
9,290,127
034049502501005
35,522,763
35,522,763
35,522,763
35,522,763
034049504001200
10,832,512
10,832,512
10,832,512
034049504001203
639,167
639,167
639,167
639,167
034049504001205
958,751
958,751
958,751
958,751
9,234,594
9,234,594
9,234,594
4,608,457,676
4,622,706,629
4,622,706,629
4,622,706,629
1,597,918
5,161,182
3,434,332
5,161,182
3,434,332
5,161,182
3,434,332
0340500
TOKYO
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034050001100011
175,397,289
175,397,289
175,397,289
175,397,289
433,060,387
447,309,340
447,309,340
447,309,340
034050002050100
034050002050111
23,686,850
034050002050111
17,765,138
034050002050112
034050002100201
UTILITIES - GENERAL
034050002100201
034050002100202
23,686,850
17,765,138
23,686,850
17,765,138
23,686,850
17,765,138
5,921,713
5,921,713
5,921,713
5,921,713
26,241,634
26,241,634
26,241,634
26,241,634
ELECTRICITY CHARGES
8,372,490
8,372,490
8,372,490
8,372,490
TELEPHONE CHARGES
9,558,735
9,558,735
9,558,735
9,558,735
034050002100205
WATER RATES
5,124,163
5,124,163
5,124,163
034050002100299
3,186,245
3,186,245
3,186,245
3,186,245
26,275,455
26,275,455
26,275,455
26,275,455
034050002150301
5,124,163
034050002150301
6,209,136
6,209,136
6,209,136
6,209,136
034050002150302
1,403,045
1,403,045
1,403,045
1,403,045
034050002150303
4,604,568
4,604,568
4,604,568
4,604,568
034050002150304
3,403,045
3,403,045
3,403,045
3,403,045
034050002150305
3,604,568
3,604,568
3,604,568
3,604,568
034050002150308
3,245,000
3,245,000
3,245,000
3,245,000
034050002150399
3,806,091
3,806,091
3,806,091
3,806,091
034050002200401
41,337,057
41,337,057
41,337,057
41,337,057
034050002200401
7,477,118
7,477,118
7,477,118
7,477,118
034050002200405
4,192,373
4,192,373
4,192,373
4,192,373
034050002200406
9,984,745
9,984,745
9,984,745
9,984,745
034050002200407
9,984,745
9,984,745
9,984,745
9,984,745
034050002200409
2,738,559
2,738,559
2,738,559
2,738,559
034050002200410
1,713,331
1,713,331
1,713,331
1,713,331
034050002200411
034050002300601
034050002300601
5,246,186
5,246,186
5,246,186
217,491,667
5,246,186
217,491,667
217,491,667
217,491,667
SECURITY SERVICES
17,399,333
17,399,333
17,399,333
17,399,333
034050002300602
26,099,000
26,099,000
26,099,000
26,099,000
034050002300603
76,122,083
76,122,083
76,122,083
76,122,083
034050002300604
86,996,667
86,996,667
86,996,667
86,996,667
034050002300605
10,874,583
10,874,583
10,874,583
10,874,583
034050002350701
GENERAL
1,889,274
1,889,274
1,889,274
034050002350702
566,782
566,782
566,782
566,782
034050002350703
LEGAL SERVICES
377,855
377,855
377,855
377,855
034050002350799
944,637
944,637
944,637
944,637
034050002400800
FINANCIAL - GENERAL
9,446,368
034050002400801
BANK CHARGES
3,778,547
034050002400803
034050002450901
034050002450901
1,889,274
9,446,368
3,778,547
9,446,368
3,778,547
9,446,368
3,778,547
5,667,821
5,667,821
5,667,821
5,667,821
14,285,763
14,285,763
14,285,763
14,285,763
5,885,729
5,885,729
5,885,729
5,885,729
034050002450905
GENERATOR FUEL COST
5,257,153
5,257,153
5,257,153
5,257,153
034050002450906
1,257,153
1,257,153
1,257,153
1,257,153
034050002450999
OTHER FUEL COST
1,885,729
1,885,729
1,885,729
1,885,729
034050002501000
MISCELLANEOUS
69,481,694
69,481,694
69,481,694
69,481,694
034050002501001
REFRESHMENT & MEALS
4,394,214
4,394,214
4,394,214
4,394,214
034050002501004
MEDICAL EXPENDITURE
17,003,462
17,003,462
17,003,462
17,003,462
034050002501005
48,084,018
48,084,018
48,084,018
48,084,018
034050004001200
2,924,626
17,173,579
17,173,579
17,173,579
034050004001203
1,169,850
1,169,850
1,169,850
1,169,850
034050004001205
1,754,776
1,754,776
1,754,776
1,754,776
14,248,953
14,248,953
14,248,953
034049520000000
4,000,000,000
4,000,000,000
4,000,000,000
4,000,000,000
034049520010000
PURCHASE OF AMBASSADOR'S RESIDENCE
4,000,000,000
4,000,000,000
4,000,000,000
4,000,000,000
0340505
TRIPOLI
132,815,433
137,190,951
137,190,951
137,190,951
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034050501100011
48,153,357
48,153,357
48,153,357
48,153,357
034050502050100
84,662,076
89,037,594
89,037,594
89,037,594
0340505002050111
9,169,236
034050502050111
6,876,927
6,876,927
6,876,927
6,876,927
034050502050112
2,292,309
2,292,309
2,292,309
2,292,309
034050502100201
UTILITIES - GENERAL
8,222,687
034050502100201
ELECTRICITY CHARGES
2,466,806
2,466,806
2,466,806
2,466,806
034050502100202
TELEPHONE CHARGES
3,700,209
3,700,209
3,700,209
3,700,209
034050502100205
WATER RATES
822,269
822,269
822,269
822,269
034050502100299
1,233,403
1,233,403
1,233,403
1,233,403
1,560,198
034050502150301
9,169,236
8,222,687
9,169,236
8,222,687
9,169,236
8,222,687
1,560,198
1,560,198
1,560,198
034050502150301
468,060
468,060
468,060
468,060
034050502150302
156,020
156,020
156,020
156,020
034050502150303
234,030
234,030
234,030
234,030
034050502150304
156,020
156,020
156,020
156,020
034050502150305
234,030
234,030
234,030
234,030
034050502150399
034050502200401
4,339,127
034050502200401
1,301,738
1,301,738
1,301,738
1,301,738
034050502200405
433,913
433,913
433,913
433,913
034050502200406
867,825
867,825
867,825
867,825
034050502200407
867,825
867,825
867,825
867,825
034050502200409
650,869
650,869
650,869
650,869
034050502200411
034050502300601
034050502300601
312,040
216,956
312,040
312,040
312,040
4,339,127
4,339,127
4,339,127
216,956
216,956
216,956
15,145,905
15,145,905
15,145,905
15,145,905
SECURITY SERVICES
1,211,672
1,211,672
1,211,672
1,211,672
034050502300602
1,817,509
1,817,509
1,817,509
1,817,509
034050502300603
5,301,067
5,301,067
5,301,067
5,301,067
034050502300604
6,058,362
6,058,362
6,058,362
6,058,362
034050502300605
757,295
034050502350701
GENERAL
731,342
034050502350702
219,403
219,403
219,403
219,403
034050502350703
LEGAL SERVICES
146,268
146,268
146,268
146,268
034050502350799
365,671
365,671
365,671
365,671
034050502400800
FINANCIAL - GENERAL
3,656,711
3,656,711
3,656,711
3,656,711
034050502400801
BANK CHARGES
1,462,684
1,462,684
1,462,684
1,462,684
034050502400803
2,194,027
2,194,027
2,194,027
2,194,027
034050502450901
2,433,234
034050502450901
034050502450905
757,295
731,342
757,295
731,342
757,295
731,342
2,433,234
2,433,234
2,433,234
729,970
729,970
729,970
729,970
GENERATOR FUEL COST
486,647
486,647
486,647
486,647
034050502450906
486,647
486,647
486,647
486,647
034050502450999
OTHER FUEL COST
729,970
729,970
729,970
729,970
034050502501000
MISCELLANEOUS
38,271,507
38,271,507
38,271,507
38,271,507
034050502501001
REFRESHMENT & MEALS
1,701,011
1,701,011
1,701,011
1,701,011
034050502501004
MEDICAL EXPENDITURE
034050502501005
034050504001200
034050504001203
452,852
034050504001205
679,278
0340510
TUNIS
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034051001100011
034051002050100
034051002050111
034051002050111
6,582,080
6,582,080
6,582,080
6,582,080
29,988,416
29,988,416
29,988,416
29,988,416
1,132,130
5,507,648
5,507,648
5,507,648
452,852
452,852
452,852
679,278
679,278
679,278
4,375,518
4,375,518
4,375,518
148,629,443
153,344,070
153,344,070
153,344,070
31,143,524
31,143,524
31,143,524
31,143,524
117,485,919
122,200,547
122,200,547
122,200,547
10,649,445
10,649,445
10,649,445
10,649,445
7,987,084
7,987,084
7,987,084
7,987,084
034051002050112
2,662,361
2,662,361
2,662,361
2,662,361
034051002100201
UTILITIES - GENERAL
9,550,092
034051002100201
ELECTRICITY CHARGES
2,865,028
2,865,028
2,865,028
2,865,028
034051002100202
TELEPHONE CHARGES
4,297,542
4,297,542
4,297,542
4,297,542
034051002100205
WATER RATES
955,009
955,009
955,009
955,009
034051002100299
1,432,514
1,432,514
1,432,514
1,432,514
1,812,065
9,550,092
9,550,092
9,550,092
1,812,065
1,812,065
1,812,065
034051002150301
543,619
543,619
543,619
543,619
034051002150302
181,206
181,206
181,206
181,206
034051002150303
271,810
271,810
271,810
271,810
034051002150304
181,206
181,206
181,206
181,206
034051002150305
271,810
271,810
271,810
271,810
034051002150399
362,413
362,413
362,413
362,413
034051002200401
4,176,688
034051002200401
1,253,007
1,253,007
1,253,007
1,253,007
034051002200405
417,669
417,669
417,669
417,669
034051002200406
835,338
835,338
835,338
835,338
034051002200407
835,338
835,338
835,338
835,338
034051002200409
626,503
626,503
626,503
626,503
034051002200411
208,834
208,834
208,834
208,834
034051002300601
44,945,277
44,945,277
44,945,277
44,945,277
034051002300601
SECURITY SERVICES
3,595,622
3,595,622
3,595,622
3,595,622
034051002300602
5,393,433
5,393,433
5,393,433
5,393,433
034051002300603
15,730,847
15,730,847
15,730,847
15,730,847
034051002300604
17,978,111
17,978,111
17,978,111
17,978,111
034051002300605
2,247,264
2,247,264
2,247,264
2,247,264
034051002350701
GENERAL
849,404
034051002350702
254,821
254,821
254,821
254,821
034051002350703
LEGAL SERVICES
169,881
169,881
169,881
169,881
034051002350799
424,702
424,702
424,702
424,702
034051002400800
FINANCIAL - GENERAL
4,247,022
4,247,022
4,247,022
4,247,022
034051002400801
BANK CHARGES
1,698,809
1,698,809
1,698,809
1,698,809
034051002400803
2,548,213
2,548,213
2,548,213
2,548,213
034051002450901
2,826,036
034051002450901
034051002450905
034051002150301
4,176,688
849,404
4,176,688
849,404
4,176,688
849,404
2,826,036
2,826,036
2,826,036
847,811
847,811
847,811
847,811
GENERATOR FUEL COST
565,207
565,207
565,207
565,207
034051002450906
565,207
565,207
565,207
565,207
034051002450999
OTHER FUEL COST
847,811
847,811
847,811
847,811
034051002501000
MISCELLANEOUS
37,114,998
37,114,998
37,114,998
37,114,998
034051002501001
REFRESHMENT & MEALS
1,975,608
1,975,608
1,975,608
1,975,608
034051002501004
MEDICAL EXPENDITURE
034051002501005
034051004001200
034051004001203
034051004001205

0340515
VIENNA
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
7,644,639
7,644,639
7,644,639
7,644,639
27,494,750
27,494,750
27,494,750
27,494,750
1,314,892
6,029,520
6,029,520
6,029,520
525,957
525,957
525,957
525,957
788,935
788,935
788,935
788,935
4,714,628
4,714,628
4,714,628
941,082,864
910,482,864
873,482,864
786,934,219
034051501100011
111,611,335
111,611,335
111,611,335
111,611,335
175,322,885
329,471,530
298,871,530
261,871,530
034051502050100
034051502050111
19,675,075
034051502050111
14,756,306
034051502050112
034051502100201
UTILITIES - GENERAL
034051502100201
19,675,075
14,756,306
19,675,075
14,756,306
19,675,075
14,756,306
4,918,769
4,918,769
4,918,769
4,918,769
17,643,998
17,643,998
17,643,998
17,643,998
ELECTRICITY CHARGES
5,293,199
5,293,199
5,293,199
5,293,199
034051502100202
TELEPHONE CHARGES
7,939,799
7,939,799
7,939,799
7,939,799
034051502100205
WATER RATES
1,764,400
1,764,400
1,764,400
1,764,400
034051502100299
2,646,600
2,646,600
2,646,600
2,646,600
3,347,827
034051502150301
1,004,348
1,004,348
1,004,348
1,004,348
034051502150302
334,783
334,783
334,783
334,783
034051502150303
502,174
502,174
502,174
502,174
034051502150304
334,783
334,783
334,783
334,783
034051502150305
502,174
502,174
502,174
502,174
034051502150399
669,565
669,565
669,565
034051502200401
4,362,109
143,962,110
113,362,110
76,362,110
034051502200401
1,308,633
1,308,633
1,308,633
1,308,633
034051502200405
436,211
20,036,211
19,436,211
12,436,211
034051502200406
872,422
70,872,422
50,872,422
30,872,422
034051502200407
872,422
50,872,422
40,872,422
30,872,422
034051502200409
654,316
654,316
654,316
654,316
034051502200411
034051502300601
034051502300601
SECURITY SERVICES
034051502300602
5,571,342
5,571,342
5,571,342
5,571,342
034051502300603
16,249,747
16,249,747
16,249,747
16,249,747
034051502300604
18,571,140
18,571,140
18,571,140
18,571,140
034051502300605
2,321,392
2,321,392
2,321,392
2,321,392
034051502350701
GENERAL
1,569,293
1,569,293
1,569,293
1,569,293
034051502350702
470,788
470,788
470,788
470,788
034051502350703
LEGAL SERVICES
313,859
313,859
313,859
313,859
034051502350799
034051502400800
FINANCIAL - GENERAL
7,846,463
034051502400801
BANK CHARGES
3,138,585
3,138,585
3,138,585
3,138,585
034051502400803
4,707,878
4,707,878
4,707,878
4,707,878
034051502450901
5,221,161
034051502450901
1,566,348
1,566,348
1,566,348
1,566,348
034051502450905
GENERATOR FUEL COST
1,044,232
1,044,232
1,044,232
1,044,232
034051502450906
1,044,232
1,044,232
1,044,232
1,044,232
034051502450999
OTHER FUEL COST
1,566,348
1,566,348
1,566,348
1,566,348
034051502501000
MISCELLANEOUS
66,799,820
66,799,820
66,799,820
66,799,820
034051502501001
REFRESHMENT & MEALS
3,649,978
3,649,978
3,649,978
3,649,978
034051502501004
MEDICAL EXPENDITURE
14,123,634
14,123,634
14,123,634
14,123,634
034051502501005
49,026,208
49,026,208
49,026,208
49,026,208
034051504001200
034051504001203
034051504001205
034051505001300
034051505001301
GRATUITY
034051505001302
PENSION
034051505001303
DEATH BENEFITS
034051502150301
218,105
3,347,827
3,347,827
3,347,827
669,565
218,105
218,105
218,105
46,427,850
49,566,435
49,566,435
49,566,435
3,714,228
3,714,228
3,714,228
3,714,228
784,646
2,429,290
784,646
784,646
784,646
7,846,463
7,846,463
7,846,463
5,221,161
5,221,161
5,221,161
2,429,290
2,429,290
971,716
971,716
971,716
2,429,290
971,716
1,457,574
1,457,574
1,457,574
1,457,574
12,979,352
12,979,352
12,979,352
12,979,352
12,979,352
12,979,352
500,000,000
500,000,000
500,000,000
500,000,000
034051510010000
500,000,000
500,000,000
500,000,000
500,000,000
034051510030000
RECONFIGURATION OF CHANCERY
500,000,000
500,000,000
500,000,000
500,000,000
034051520000000
0340520
WARSAW
TOTAL ALLOCATION:
EXPENDITURE ITEMS
165,689,529
166,895,421
166,895,421
166,895,421
Classification No.
034052001100011
38,358,681
38,358,681
38,358,681
38,358,681
127,330,848
128,536,740
128,536,740
128,536,740
034052002050100
034052002050111
9,676,230
034052002050111
7,257,173
7,257,173
7,257,173
7,257,173
034052002050112
2,419,058
2,419,058
2,419,058
2,419,058
034052002100201
UTILITIES - GENERAL
8,677,343
034052002100201
ELECTRICITY CHARGES
2,603,203
2,603,203
2,603,203
2,603,203
034052002100202
TELEPHONE CHARGES
3,904,805
3,904,805
3,904,805
3,904,805
034052002100205
WATER RATES
867,734
867,734
867,734
867,734
034052002100299
1,301,602
1,301,602
1,301,602
1,301,602
1,646,466
034052002150301
9,676,230
8,677,343
9,676,230
8,677,343
9,676,230
8,677,343
1,646,466
1,646,466
1,646,466
034052002150301
493,940
493,940
493,940
493,940
034052002150302
164,647
164,647
164,647
164,647
034052002150303
246,970
246,970
246,970
246,970
034052002150304
164,647
164,647
164,647
164,647
034052002150305
246,970
246,970
246,970
246,970
034052002150399
034052002200401
034052002200401
034052002200406
034052002200407
034052002200409
329,293
329,293
329,293
329,293
2,339,524
2,339,524
2,339,524
275,326
275,326
275,326
275,326
850,218
850,218
850,218
850,218
363,762
363,762
363,762
363,762
637,663
637,663
637,663
637,663
034052002200411
212,554
212,554
212,554
212,554
034052002300601
45,543,000
45,543,000
45,543,000
45,543,000
034052002300601
SECURITY SERVICES
3,643,440
3,643,440
3,643,440
3,643,440
034052002300602
5,465,160
5,465,160
5,465,160
5,465,160
034052002300603
15,940,050
15,940,050
15,940,050
15,940,050
034052002300604
18,217,200
18,217,200
18,217,200
18,217,200
034052002300605
2,277,150
2,277,150
2,277,150
2,277,150
034052002350701
GENERAL
771,780
034052002350702
231,534
231,534
231,534
231,534
034052002350703
LEGAL SERVICES
154,356
154,356
154,356
154,356
034052002350799
385,890
385,890
385,890
385,890
034052002400800
FINANCIAL - GENERAL
3,858,901
3,858,901
3,858,901
3,858,901
034052002400801
BANK CHARGES
1,543,560
1,543,560
1,543,560
1,543,560
034052002400803
2,315,341
2,315,341
2,315,341
2,315,341
034052002450901
2,567,775
034052002450901
2,339,524
771,780
771,780
771,780
2,567,775
2,567,775
2,567,775
770,332
770,332
770,332
770,332
034052002450905
GENERATOR FUEL COST
513,555
513,555
513,555
513,555
034052002450906
513,555
513,555
513,555
513,555
034052002450999
OTHER FUEL COST
770,332
770,332
770,332
770,332
034052002501000
MISCELLANEOUS
49,143,537
49,143,537
49,143,537
49,143,537
034052002501001
REFRESHMENT & MEALS
1,795,065
1,795,065
1,795,065
1,795,065
034052002501004
MEDICAL EXPENDITURE
6,946,024
6,946,024
6,946,024
6,946,024
034052002501005
40,402,449
40,402,449
40,402,449
40,402,449
034052004001200
3,106,292
034052004001201
1,194,728
1,194,728
1,194,728
1,194,728
034052004001203
1,194,728
1,194,728
1,194,728
1,194,728
034052004001205

716,837
-
4,312,184
4,312,184
4,312,184
716,837
716,837
716,837
1,205,892
1,205,892
1,205,892
0340525
WASHINGTON
387,440,957
470,828,254
513,195,675
513,195,675
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
034052501100011
149,630,117
149,630,117
149,630,117
149,630,117
034052502050100
237,810,840
321,198,137
363,565,559
363,565,559
034052502050111
32,346,223
034052502050111
24,259,667
034052502050112
034052502100201
UTILITIES - GENERAL
034052502100201
32,346,223
24,259,667
32,346,223
24,259,667
32,346,223
24,259,667
8,086,556
8,086,556
8,086,556
8,086,556
29,007,091
29,007,091
29,007,091
29,007,091
ELECTRICITY CHARGES
8,702,127
8,702,127
8,702,127
8,702,127
034052502100202
TELEPHONE CHARGES
13,053,191
13,053,191
13,053,191
13,053,191
034052502100205
WATER RATES
2,900,709
2,900,709
2,900,709
2,900,709
034052502100299
4,351,064
4,351,064
4,351,064
4,351,064
14,570,143
14,570,143
14,570,143
14,570,143
034052502150301
2,209,136
2,209,136
2,209,136
2,209,136
034052502150302
1,403,045
1,403,045
1,403,045
1,403,045
034052502150303
2,604,568
2,604,568
2,604,568
2,604,568
034052502150304
2,403,045
2,403,045
2,403,045
2,403,045
034052502150305
2,604,568
2,604,568
2,604,568
2,604,568
034052502150308
2,245,000
2,245,000
2,245,000
2,245,000
034052502150399
1,100,779
1,100,779
1,100,779
1,100,779
034052502200401
28,083,217
77,377,540
107,977,540
107,977,540
034052502200401
4,477,118
4,477,118
4,477,118
4,477,118
034052502200405
1,192,373
6,192,373
11,792,373
11,792,373
034052502200406
8,984,745
38,984,745
53,984,745
53,984,745
034052502200407
9,984,745
24,984,745
34,984,745
34,984,745
034052502200409
2,738,559
2,738,559
2,738,559
2,738,559
034052502300601
55,062,702
55,062,702
60,222,600
60,222,600
034052502300601
SECURITY SERVICES
4,405,016
4,405,016
4,405,016
4,405,016
034052502300602
6,607,524
6,607,524
034052502300603
19,271,946
19,271,946
19,271,946
19,271,946
034052502300604
22,025,081
22,025,081
22,025,081
22,025,081
034052502300605
2,753,135
2,753,135
2,753,135
2,753,135
034052502350701
GENERAL
2,579,949
2,579,949
2,579,949
2,579,949
034052502350702
773,985
773,985
773,985
773,985
034052502350703
LEGAL SERVICES
034052502350799
034052502400800
FINANCIAL - GENERAL
034052502400801
BANK CHARGES
034052502150301
6,607,524
6,607,524
515,990
515,990
515,990
515,990
1,289,974
1,289,974
1,289,974
1,289,974
12,899,744
12,899,744
12,899,744
12,899,744
5,159,898
5,159,898
5,159,898
5,159,898
034052502400803
7,739,846
7,739,846
7,739,846
7,739,846
034052502450901
8,583,695
034052502450901
2,575,108
2,575,108
2,575,108
2,575,108
034052502450905
GENERATOR FUEL COST
1,716,739
1,716,739
1,716,739
1,716,739
034052502450906
1,716,739
1,716,739
1,716,739
1,716,739
8,583,695
8,583,695
8,583,695
034052502450999
OTHER FUEL COST
2,575,108
2,575,108
2,575,108
2,575,108
034052502501000
MISCELLANEOUS
50,684,275
50,684,275
50,684,275
50,684,275
034052502501001
REFRESHMENT & MEALS
6,000,639
6,000,639
6,000,639
6,000,639
034052502501004
MEDICAL EXPENDITURE
23,219,540
23,219,540
23,219,540
23,219,540
034052502501005
21,464,096
21,464,096
21,464,096
21,464,096
034052504001200
3,993,802
38,086,776
38,086,776
38,086,776
034052504001203
1,597,521
1,597,521
1,597,521
1,597,521
034052504001205
2,396,281
0340530
WINDHOEK
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
2,396,281
2,396,281
2,396,281
34,092,974
34,092,974
34,092,974
132,674,685
137,092,338
137,092,338
137,092,338
034053001100011
55,848,926
55,848,926
55,848,926
55,848,926
034053002050100
76,825,759
81,243,412
81,243,412
81,243,412
034053002050111
3,200,000
034053002050111
1,920,000
1,920,000
1,920,000
1,920,000
034053002050112
1,280,000
1,280,000
1,280,000
1,280,000
034053002100201
UTILITIES - GENERAL
7,285,504
034053002100201
ELECTRICITY CHARGES
3,445,504
3,445,504
3,445,504
3,445,504
034053002100202
TELEPHONE CHARGES
1,920,000
1,920,000
1,920,000
1,920,000
034053002100203
640,000
640,000
640,000
640,000
034053002100205
WATER RATES
1,280,000
1,280,000
1,280,000
1,280,000
4,787,200
034053002150301
1,920,000
034053002150302
034053002150303
034053002150304
034053002150301
3,200,000
7,285,504
4,787,200
1,920,000
3,200,000
7,285,504
4,787,200
1,920,000
3,200,000
7,285,504
4,787,200
1,920,000
640,000
640,000
640,000
640,000
1,280,000
1,280,000
1,280,000
1,280,000
307,200
307,200
307,200
307,200
034053002150305
640,000
640,000
640,000
640,000
034053002200401
7,629,614
7,629,614
7,629,614
7,629,614
034053002200401
3,200,000
034053002200405
640,000
640,000
640,000
640,000
034053002200406
1,263,216
1,263,216
1,263,216
1,263,216
034053002200407
1,263,183
1,263,183
1,263,183
1,263,183
034053002200409
947,412
947,412
947,412
947,412
034053002200411
315,804
315,804
315,804
315,804
034053502300601
8,113,586
8,113,586
8,113,586
034053002300601
SECURITY SERVICES
305,586
305,586
305,586
034053002300602
768,000
768,000
768,000
768,000
034053002300603
3,200,000
3,200,000
3,200,000
3,200,000
034053002300604
3,840,000
3,840,000
3,840,000
3,840,000
034053502350701
GENERAL
362,558
034053002350702
217,535
217,535
217,535
034053002350703
LEGAL SERVICES
145,023
145,023
145,023
145,023
034053002400800
FINANCIAL - GENERAL
2,815,349
2,815,349
2,815,349
034053002400801
BANK CHARGES
640,000
640,000
640,000
640,000
034053002400803
2,175,349
2,175,349
2,175,349
2,175,349
034053502450901
4,556,800
034053002450901
1,331,200
1,331,200
1,331,200
1,331,200
034053002450905
GENERATOR FUEL COST
1,920,000
1,920,000
1,920,000
1,920,000
034053002450906
665,600
665,600
665,600
665,600
034053002450907
LUBRICANTS COST
640,000
640,000
640,000
640,000
034053002501000
MISCELLANEOUS
36,952,656
36,760,656
36,760,656
36,760,656
034053002501001
REFRESHMENT & MEALS
1,686,530
1,686,530
1,686,530
1,686,530
034053002501003
640,000
640,000
640,000
640,000
034053002501004
MEDICAL EXPENDITURE
3,200,000
3,200,000
3,200,000
3,200,000
034053002501005
31,234,126
31,234,126
31,234,126
31,234,126
034053002501007
WELFARE PACKAGES
034053004001200
034053004001203
034053004001205

0340535
YAOUNDE
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
8,113,586
305,586
2,815,349
192,000
3,200,000
362,558
4,556,800
3,200,000
362,558
4,556,800
3,200,000
362,558
217,535
4,556,800
192,000
192,000
192,000
5,732,145
5,732,145
5,732,145
448,997
448,997
448,997
448,997
673,495
673,495
673,495
673,495
4,609,653
4,609,653
4,609,653
156,984,515
168,202,757
168,202,757
168,202,757
1,122,492
034053501100011
57,628,891
57,628,891
57,628,891
57,628,891
034053502050100
99,355,624
110,573,866
110,573,866
110,573,866
034053502050111
10,041,693
10,041,693
10,041,693
10,041,693
034053502050111
7,531,270
7,531,270
7,531,270
7,531,270
034053502050112
2,510,423
2,510,423
2,510,423
2,510,423
034053502100201
UTILITIES - GENERAL
9,005,082
034053502100201
ELECTRICITY CHARGES
2,701,525
2,701,525
2,701,525
2,701,525
034053502100202
TELEPHONE CHARGES
4,052,287
4,052,287
4,052,287
4,052,287
034053502100205
WATER RATES
900,508
900,508
900,508
900,508
034053502100299
1,350,762
1,350,762
1,350,762
1,350,762
1,708,652
034053502150301
034053502150301
512,596
9,005,082
9,005,082
9,005,082
1,708,652
1,708,652
1,708,652
512,596
512,596
512,596
034053502150302
170,865
170,865
170,865
170,865
034053502150303
256,298
256,298
256,298
256,298
034053502150304
170,865
170,865
170,865
170,865
034053502150305
256,298
256,298
256,298
256,298
034053502150399
341,730
341,730
341,730
341,730
034053502200401
5,740,481
5,740,481
5,740,481
5,740,481
034053502200401
1,722,144
034053502200405
574,048
574,048
574,048
574,048
034053502200406
1,148,096
1,148,096
1,148,096
1,148,096
034053502200407
1,148,096
1,148,096
1,148,096
1,148,096
034053502200409
861,072
861,072
861,072
861,072
034053502200411
287,024
287,024
287,024
287,024
034053502300601
16,583,941
16,583,941
16,583,941
16,583,941
034053502300601
SECURITY SERVICES
1,326,715
1,326,715
1,326,715
1,326,715
034053502300602
1,990,073
1,990,073
1,990,073
1,990,073
034053502300603
5,804,379
5,804,379
5,804,379
5,804,379
034053502300604
6,633,576
6,633,576
6,633,576
6,633,576
034053502300605
829,197
829,197
829,197
829,197
034053502350701
GENERAL
800,931
034053502350702
240,279
240,279
240,279
240,279
034053502350703
LEGAL SERVICES
160,186
160,186
160,186
160,186
034053502350799
034053502400800
FINANCIAL - GENERAL
4,004,649
034053502400801
BANK CHARGES
1,601,860
1,601,860
1,601,860
1,601,860
034053502400803
2,402,789
2,402,789
2,402,789
2,402,789
034053502450901
2,664,758
2,664,758
2,664,758
2,664,758
034053502450901
799,427
799,427
799,427
799,427
034053502450905
GENERATOR FUEL COST
532,952
532,952
532,952
532,952
034053502450906
532,952
532,952
532,952
532,952
034053502450999
OTHER FUEL COST
034053502501000
MISCELLANEOUS
400,465
799,427
1,722,144
800,931
1,722,144
800,931
1,722,144
800,931
400,465
400,465
400,465
4,004,649
4,004,649
4,004,649
799,427
799,427
799,427
47,565,585
47,565,585
47,565,585
47,565,585
034053502501001
REFRESHMENT & MEALS
1,862,863
1,862,863
1,862,863
1,862,863
034053502501004
MEDICAL EXPENDITURE
7,208,370
7,208,370
7,208,370
7,208,370
034053502501005
38,494,352
38,494,352
38,494,352
38,494,352
034053504001200
034053504001203
034053504001205

0340540
12,458,095
12,458,095
12,458,095
495,941
495,941
495,941
495,941
743,912
743,912
743,912
743,912
11,218,242
11,218,242
11,218,242
28,234,844
28,234,844
28,234,844
28,234,844
NEPAD MISSION - PRETORIA

TOTAL ALLOCATION:
Classification No.
1,239,853
EXPENDITURE ITEMS
034053501100001
11,250,816
11,250,816
11,250,816
11,250,816
034053502050100
16,984,028
16,984,028
16,984,028
16,984,028
034054002100201
UTILITIES - GENERAL
14,808,028
14,808,028
14,808,028
14,808,028
034053502100201
ELECTRICITY CHARGES
2,802,304
2,802,304
2,802,304
2,802,304
034053502100202
TELEPHONE CHARGES
4,203,520
4,203,520
4,203,520
4,203,520
034053502100203
730,752
730,752
730,752
730,752
034053502100204
4,736,000
4,736,000
4,736,000
4,736,000
034053502100205
WATER RATES
934,272
934,272
934,272
934,272
034053502100299
1,401,180
1,401,180
1,401,180
1,401,180
2,176,000
034053502150300
034053502150301
034053502150302
034053502150303
0340535
DUBAI TRADE MISSIONS
Classification No.
640,000
2,176,000
2,176,000
2,176,000
640,000
640,000
640,000
256,000
256,000
256,000
256,000
1,280,000
1,280,000
1,280,000
1,280,000
TOTAL ALLOCATION:
EXPENDITURE ITEMS
44,724,504
44,724,504
44,724,504
44,724,504
034053501100011
10,869,504
10,869,504
10,869,504
10,869,504
034053502050100
33,855,000
33,855,000
33,855,000
33,855,000
034053502100201
UTILITIES - GENERAL
6,755,200
034053502100201
ELECTRICITY CHARGES
3,855,000
3,855,000
3,855,000
3,855,000
034053502100202
TELEPHONE CHARGES
1,200,300
1,200,300
1,200,300
1,200,300
034053502100203
799,700
799,700
799,700
799,700
034053502100205
WATER RATES
034053502150301
900,200
2,770,400
6,755,200
6,755,200
6,755,200
900,200
900,200
900,200
2,770,400
2,770,400
2,770,400
034053502150301
700,200
700,200
700,200
700,200
034053502150302
300,200
300,200
300,200
300,200
034053502150303
520,000
520,000
520,000
520,000
034053502150304
400,000
400,000
400,000
400,000
034053502150305
850,000
850,000
850,000
850,000
034053502200401
12,329,400
12,329,400
12,329,400
12,329,400
034053502200401
2,329,400
2,329,400
2,329,400
2,329,400
034053502200406
5,000,000
5,000,000
5,000,000
5,000,000
034053502200407
5,000,000
5,000,000
5,000,000
5,000,000
034053502300601
12,000,000
12,000,000
12,000,000
12,000,000
034053502300603
7,000,000
7,000,000
7,000,000
7,000,000
034053502300604
0340100
COOPERTION AND INTEGRATION IN AFRICA

TOTAL ALLOCATION:
5,000,000
5,000,000
5,000,000
5,000,000
431,373,769
431,373,769
431,373,769
431,373,769
148,949,213
Classification No.
EXPENDITURE ITEMS
034010001100001
148,949,213
148,949,213
148,949,213
034010001100010
51,814,821
51,814,821
51,814,821
51,814,821
034010001100011
BASIC SALARY
51,814,821
51,814,821
51,814,821
51,814,821
034010001200020
84,680,351
84,680,351
84,680,351
84,680,351
034010001200021
REGULAR ALLOWANCES
84,680,351
84,680,351
84,680,351
84,680,351
034010001300030
SOCIAL CONTRIBUTION
12,454,041
12,454,041
12,454,041
12,454,041
034010001300031
NHIS
5,181,482
5,181,482
5,181,482
5,181,482
034010001300032
PENSION
7,272,559
7,272,559
7,272,559
7,272,559
034010002000100
282,424,555
282,424,555
282,424,555
282,424,555
034010002050110
95,291,570
95,291,570
95,291,570
95,291,570
034010002050111
44,550,850
44,550,850
44,550,850
44,550,850
034010002050112
50,740,720
50,740,720
50,740,720
50,740,720
034010002060120
14,150,000
14,150,000
14,150,000
14,150,000
034010002060121
6,150,000
6,150,000
6,150,000
6,150,000
034010002060122
034010002100200
UTILITIES - GENERAL
034010002100201
034010002100202
8,000,000
8,000,000
8,000,000
8,000,000
20,296,750
20,296,750
20,296,750
20,296,750
ELECTRICITY CHARGES
5,061,000
5,061,000
5,061,000
5,061,000
TELEPHONE CHARGES
3,930,000
3,930,000
3,930,000
3,930,000
034010002100203
4,805,750
4,805,750
4,805,750
4,805,750
034010002100204
3,250,000
3,250,000
3,250,000
3,250,000
034010002100205
WATER RATES
2,150,000
2,150,000
2,150,000
2,150,000
034010002100206
SEWAGE CHARGES
1,100,000
1,100,000
1,100,000
1,100,000
35,087,250
35,087,250
35,087,250
35,087,250
034010002150301
16,775,000
16,775,000
16,775,000
16,775,000
034010002150302
2,128,500
2,128,500
2,128,500
2,128,500
034010002150303
13,075,000
13,075,000
13,075,000
13,075,000
034010002150309
FOOD STUFF SUPPLIES
358,750
358,750
358,750
358,750
034010002150310
2,750,000
2,750,000
2,750,000
2,750,000
034010002200400
43,480,500
43,480,500
43,480,500
43,480,500
034010002200401
4,080,500
4,080,500
4,080,500
4,080,500
034010002200405
2,000,000
2,000,000
2,000,000
2,000,000
034010002200406
26,200,000
26,200,000
26,200,000
26,200,000
034010002200408
800,000
800,000
800,000
800,000
034010002200409
1,850,000
1,850,000
1,850,000
1,850,000
034010002200410
7,950,000
7,950,000
7,950,000
7,950,000
034010002200411
034010002150300
600,000
600,000
600,000
600,000
TRAINING - GENERAL
35,200,000
35,200,000
35,200,000
35,200,000
034010002250501
LOCAL TRAINING
27,200,000
27,200,000
27,200,000
27,200,000
034010002250502
INT'L TRAINING
8,000,000
8,000,000
8,000,000
8,000,000
034010002300600
5,300,000
5,300,000
5,300,000
5,300,000
034010002300601
SECURITY SERVICES
3,250,000
3,250,000
3,250,000
3,250,000
034010002300602
034010002350700
GENERAL
034010002350701
034010002350702
034010002350703
LEGAL SERVICES
034010002350799
034010002450900
4,506,465
4,506,465
4,506,465
4,506,465
034010002450901
2,506,465
2,506,465
2,506,465
2,506,465
034010002450905
GENERATOR FUEL COST
2,000,000
2,000,000
2,000,000
2,000,000
034010002501000
MISCELLANEOUS
112,020
112,020
112,020
112,020
034010002501008
112,020
112,020
112,020
112,020
0630600
INSTITUTE FOR PEACE AND CONFLICT RESOLUTION

221,648,332
221,648,332
221,648,332
221,648,332
110,895,448
034010002250500
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
2,050,000
2,050,000
2,050,000
2,050,000
29,000,000
29,000,000
29,000,000
29,000,000
4,500,000
4,500,000
4,500,000
4,500,000
10,000,000
10,000,000
10,000,000
10,000,000
2,500,000
2,500,000
2,500,000
2,500,000
12,000,000
12,000,000
12,000,000
12,000,000
063060007000001
110,895,448
110,895,448
110,895,448
063060007000010
36,396,768
36,396,768
36,396,768
36,396,768
063060007000011
BASIC SALARY
36,396,768
36,396,768
36,396,768
36,396,768
063060007000020
65,617,139
65,617,139
65,617,139
65,617,139
063060007000021
REGULAR ALLOWANCES
65,617,139
65,617,139
65,617,139
65,617,139
063060007000030
SOCIAL CONTRIBUTION
8,881,541
8,881,541
8,881,541
8,881,541
063060007000031
NHIS
3,639,677
3,639,677
3,639,677
3,639,677
063060007000032
PENSION
5,241,864
5,241,864
5,241,864
5,241,864
063060007001401

DIRECTORATE OF TECHNICAL COOP. IN AFRICA
110,752,884
110,752,884
110,752,884
110,752,884
TOTAL ALLOCATION:
131,547,904
131,547,904
131,547,904
131,547,904
48,828,782
0340100
Classification No.
EXPENDITURE ITEMS
034010001100001
48,828,782
48,828,782
48,828,782
034010001100010
16,343,638
16,343,638
16,343,638
16,343,638
034010001100011
BASIC SALARY
16,343,638
16,343,638
16,343,638
16,343,638
034010001200020
28,539,069
28,539,069
28,539,069
28,539,069
034010001200021
REGULAR ALLOWANCES
28,539,069
28,539,069
28,539,069
28,539,069
034010001300030
SOCIAL CONTRIBUTION
3,946,076
3,946,076
3,946,076
3,946,076
034010001300031
NHIS
1,634,364
1,634,364
1,634,364
1,634,364
034010001300032
PENSION
2,311,712
2,311,712
2,311,712
2,311,712
034010002000100
82,719,122
82,719,122
82,719,122
82,719,122
034010002050110
16,500,000
16,500,000
16,500,000
16,500,000
034010002050111
11,500,000
11,500,000
11,500,000
11,500,000
034010002050112
034010002100200
UTILITIES - GENERAL
034010002100201
ELECTRICITY CHARGES
034010002100202
TELEPHONE CHARGES
784,669
784,669
784,669
784,669
034010002100203
2,700,000
2,700,000
2,700,000
2,700,000
034010002100205
WATER RATES
2,500,000
2,500,000
2,500,000
2,500,000
034010002100206
SEWAGE CHARGES
2,000,000
2,000,000
2,000,000
2,000,000
034010002100299
034010002150300
5,000,000
5,000,000
5,000,000
5,000,000
10,954,922
10,954,922
10,954,922
10,954,922
1,970,253
1,970,253
1,970,253
1,970,253
1,000,000
1,000,000
1,000,000
1,000,000
20,750,200
20,750,200
20,750,200
20,750,200
034010002150301
3,500,000
3,500,000
3,500,000
3,500,000
034010002150302
3,500,200
3,500,200
3,500,200
3,500,200
034010002150303
034010002150304
034010002200400
8,256,000
8,256,000
8,256,000
8,256,000
034010002200401
3,256,000
3,256,000
3,256,000
3,256,000
034010002200405
1,000,000
1,000,000
1,000,000
1,000,000
034010002200406
3,000,000
3,000,000
3,000,000
3,000,000
034010002200411
1,000,000
1,000,000
1,000,000
1,000,000
TRAINING - GENERAL
2,500,000
2,500,000
2,500,000
2,500,000
11,250,000
11,250,000
11,250,000
11,250,000
12,800,000
12,800,000
12,800,000
12,800,000
034010002250501
LOCAL TRAINING
7,800,000
7,800,000
7,800,000
7,800,000
034010002250502
INT'L TRAINING
5,000,000
5,000,000
5,000,000
5,000,000
034010002300600
5,000,000
5,000,000
5,000,000
5,000,000
034010002300601
SECURITY SERVICES
2,000,000
2,000,000
2,000,000
2,000,000
034010002300602
3,000,000
3,000,000
3,000,000
3,000,000
034010002400800
FINANCIAL - GENERAL
25,000
25,000
25,000
25,000
034010002400801
BANK CHARGES
25,000
25,000
25,000
25,000
034010002450900
3,295,500
3,295,500
3,295,500
3,295,500
034010002450901
3,295,500
3,295,500
3,295,500
3,295,500
034010002501000
MISCELLANEOUS
5,137,500
5,137,500
5,137,500
5,137,500
034010002501001
REFRESHMENT & MEALS
3,137,500
3,137,500
3,137,500
3,137,500
034010002501002
1,000,000
1,000,000
1,000,000
1,000,000
034010002501003
1,000,000
1,000,000
1,000,000
1,000,000
034010002250500
TOTAL PERSONNEL OVERSEAS MISSION
6,532,074,771
6,532,074,771
6,532,074,771
6,532,074,771
TOTAL OVERHEADS OVERSEAS MISSION
12,621,271,082
14,368,618,833
14,573,963,999
14,548,963,999
TOTAL RECURRENT
19,153,345,853
20,900,693,604
21,106,038,770
21,081,038,770
7,690,420,000
7,696,716,475
7,696,716,475
7,696,716,475
TOTAL CAPITAL
GRAND TOTAL PERSONNEL
8,285,125,050
8,285,125,050
8,285,125,050
8,285,125,050
GRAND TOTAL OVERHEADS
20,599,813,510
22,347,161,261
22,552,506,429
22,587,641,957
GRAND TOTAL RECURRENT
28,884,938,560
30,632,286,310
30,837,631,479
30,872,767,007
GRAND TOTAL CAPITAL
12,466,834,368
12,473,130,843
12,473,130,843
12,473,130,843
TOTAL ALLOCATION: FOREIGN AFFAIRS
41,351,772,928
43,105,417,153
43,310,762,322
43,345,897,850
EXECUTIVE
PROPOSAL
2007
APPROPRIATION
APPROVAL
=N=
2007 BUDGET
035
TOTAL MINISTRY OF FINANCE
0350000
MINISTRY OF FINANCE
TOTAL ALLOCATION:
=N=
10,232,352,402
10,440,011,779
3,862,706,347
3,862,706,347
368,387,922
Classification No.
EXPENDITURE ITEMS
035000001100001
368,387,922
035000001100010
128,625,507
128,625,507
035000001100011
BASIC SALARY
128,625,507
128,625,507
035000001200020
208,573,594
208,573,594
035000001200021
REGULAR ALLOWANCES
208,573,594
208,573,594
035000001300030
SOCIAL CONTRIBUTION
31,188,822
31,188,822
035000001300031
NHIS
12,862,551
12,862,551
035000001300032
PENSION
18,326,271
18,326,271
035000002000100
870,918,425
870,918,425
035000002050110
262,347,774
262,347,774
035000002050111
035000002050112
035000002100200
UTILITIES - GENERAL
46,500,000
46,500,000
035000002100201
ELECTRICITY CHARGES
22,500,000
22,500,000
88,869,150
88,869,150
173,478,624
173,478,624
035000002100202
TELEPHONE CHARGES
12,000,000
12,000,000
035000002100203
3,000,000
3,000,000
035000002100204
1,500,000
1,500,000
035000002100205
WATER RATES
5,000,000
5,000,000
035000002100206
SEWAGE CHARGES
2,500,000
2,500,000
93,999,830
93,999,830
035000002150301
80,819,830
80,819,830
035000002150302
7,570,000
7,570,000
035000002150303
035000002150304
035000002150305
035000002150306
035000002150308
160,000
160,000
035000002200400
60,900,000
60,900,000
035000002200401
9,200,000
9,200,000
035000002200405
1,500,000
1,500,000
035000002200406
18,250,000
18,250,000
035000002200409
035000002200410
035000002200411
3,950,000
3,950,000
035000002200499
5,000,000
5,000,000
035000002150300
035000002250500
620,000
620,000
2,950,000
2,950,000
500,000
500,000
1,380,000
1,380,000
5,000,000
5,000,000
18,000,000
18,000,000
TRAINING - GENERAL
142,650,000
142,650,000
035000002250501
LOCAL TRAINING
107,150,000
107,150,000
035000002250502
INT'L TRAINING
35,500,000
35,500,000
035000002300600
60,000,000
60,000,000
035000002300601
SECURITY SERVICES
20,000,000
20,000,000
035000002300602
40,000,000
40,000,000
035000002350700
33,500,000
33,500,000
035000002350701
CONSULTING AND PROFESSIONAL SERVICES GENERAL CONSULTING

FINANCIAL
2,000,000
2,000,000
035000002350702
1,500,000
1,500,000
035000002350703
LEGAL SERVICES
30,000,000
30,000,000
035000002400800
FINANCIAL - GENERAL
60,700,000
60,700,000
035000002400801
BANK CHARGES
700,000
700,000
035000002400803
60,000,000
60,000,000
035000002450900
21,560,080
21,560,080
035000002450901
14,914,000
14,914,000
035000002450905
GENERATOR FUEL COST
6,646,080
6,646,080
035000002501000
MISCELLANEOUS
88,760,741
88,760,741
035000002501001
REFRESHMENT & MEALS
28,762,000
28,762,000
035000002501003
4,850,000
4,850,000
035000002501004
MEDICAL EXPENDITURE
3,500,000
3,500,000
035000002501006
035000002501007
WELFARE PACKAGES
035000002501008
035000002501009
SPORTING ACTIVITIES
035000002501099

3,500,000
3,500,000
28,248,741
28,248,741
5,250,000
5,250,000
11,150,000
11,150,000
3,500,000
3,500,000
2,623,400,000
2,623,400,000
035000010000000
1,645,000,000
1,645,000,000
035000010010000
FMF HEADQUARTERS OFFICE BUILDING PHASE II
1,600,000,000
1,600,000,000
035000010020000
035000020000000
REPLACEMNET OF OFFICE FURNITURE AND

EQUIPMENT
035000020010000
PERSONAL COMPUTERS (30 NO.)
4,800,000
4,800,000
035000020020000
LAW BOOKS AND SERVICE REFERENCE BOOKS
5,000,000
5,000,000
035000020030000
21,000,000
21,000,000
035000020040000
PROCUREMENT OF
SERVERS,WORKSTATIONS,PRINTER AND NETWORK
PRINTERS
NETWORK INTEGRATION
10,000,000
10,000,000
035000020050000
FLAT SCREEN MONITORS (50 NO.)
035000020060000
PROCUREMNET OF 3 NO. NEW TOYOTA BUSES
035000020070000
PROCUREMENT OF 2 NO. PEUGEOT STATION

WAGON @ 3M EACH
035000020080000
HP 1320 LASERJET PRINTERS (50 NO.)
2,500,000
2,500,000
035000020090000
COUNTERPART FUNDING TO UNDP
400,000,000
400,000,000
035000020100000
PURCHASE OF SHARES IN AFRICAN

DEVELOPMENT
BANKOFFICE
DEBT MANAGEMENT
500,000,000
500,000,000
TOTAL ALLOCATION:
556,724,200
556,724,200
234,276,503
234,276,503
0350100
45,000,000
45,000,000
978,400,000
978,400,000
2,100,000
2,100,000
27,000,000
27,000,000
6,000,000
6,000,000
Classification No.
EXPENDITURE ITEMS
035010001100001
035010001100010
35,642,825
35,642,825
035010001100011
BASIC SALARY
35,642,825
35,642,825
035010001200020
185,215,782
185,215,782
035010001200021
REGULAR ALLOWANCES
185,215,782
185,215,782
035010001300030
SOCIAL CONTRIBUTION
13,417,897
13,417,897
035010001300031
NHIS
3,564,283
3,564,283
035010001300032
PENSION
035010002000100
035010002050110
51,402,200
51,402,200
035010002050111
12,595,000
12,595,000
035010002050112
38,807,200
38,807,200
035010002060120
18,473,000
18,473,000
9,853,614
9,853,614
312,447,697
312,447,697
035010002060121
035010002060122
035010002100200
UTILITIES - GENERAL
035010002100201
ELECTRICITY CHARGES
035010002100202
035010002100203
035010002100205
WATER RATES
035010002150300
2,108,000
2,108,000
16,365,000
16,365,000
8,720,000
8,720,000
480,000
480,000
TELEPHONE CHARGES
6,260,000
6,260,000
1,500,000
1,500,000
480,000
480,000
41,633,439
41,633,439
035010002150301
16,603,940
16,603,940
035010002150302
4,504,264
4,504,264
035010002150303
8,326,475
8,326,475
035010002150304
7,535,720
7,535,720
035010002150306
300,000
300,000
035010002150308
200,000
200,000
035010002150310
035010002150399
035010002200400
035010002200401
035010002200405
790,001
790,001
035010002200406
2,500,000
2,500,000
035010002200407
1,150,000
1,150,000
035010002200409
1,550,000
1,550,000
035010002200410
3,250,000
3,250,000
035010002200411
202,000
202,000
3,961,040
3,961,040
13,540,001
13,540,001
3,500,000
3,500,000
800,000
800,000
TRAINING - GENERAL
78,684,800
78,684,800
035010002250501
LOCAL TRAINING
15,864,000
15,864,000
035010002250502
INT'L TRAINING
62,820,800
62,820,800
035010002300600
28,080,000
28,080,000
035010002300601
SECURITY SERVICES
1,560,000
1,560,000
035010002300602
1,200,000
1,200,000
035010002300603
15,320,000
15,320,000
035010002300604
10,000,000
10,000,000
035010002350700
9,152,000
9,152,000
035010002350701

2,000,000
2,000,000
035010002350702
7,152,000
7,152,000
035010002400800
FINANCIAL - GENERAL
3,000,000
3,000,000
035010002400801
BANK CHARGES
50,000
50,000
035010002400803
2,950,000
2,950,000
035010002450900
4,568,000
4,568,000
035010002450901
3,250,000
3,250,000
035010002450905
GENERATOR FUEL COST
646,000
646,000
035010002450907
LUBRICANTS COST
035010002501000
MISCELLANEOUS
035010002501001
035010002501002
035010002501003
035010002501006
035010002501007
035010002250500
672,000
672,000
54,934,257
54,934,257
REFRESHMENT & MEALS
6,347,400
6,347,400
8,400,000
8,400,000
28,750,000
28,750,000
500,000
500,000
WELFARE PACKAGES
4,496,857
4,496,857
035010002501099
6,440,000
6,440,000
035010004001200
260,000
260,000
035010004001205
260,000
260,000
10,000,000
10,000,000
035010020000000
10,000,000
10,000,000
035010020010000
6,000,000
6,000,000
035010020020000
1,500,000
1,500,000
035010020030000
PURCHASE OF COMPUTER EQUIPMENT
2,500,000
2,500,000
0350150
BUDGET OFFICE OF THE FEDERATION

608,661,317
608,661,317
230,426,282
230,426,282
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
035015001100001
035015001100010
80,097,466
80,097,466
035015001100011
BASIC SALARY
80,097,466
80,097,466
035015001200020
130,882,913
130,882,913
035015001200021
REGULAR ALLOWANCES
130,882,913
130,882,913
035015001300030
SOCIAL CONTRIBUTION
19,445,903
19,445,903
035015001300031
NHIS
035015001300032
PENSION
035015002000100
035015002050110
74,500,000
74,500,000
035015002050111
49,100,000
49,100,000
035015002050112
25,400,000
25,400,000
035015002060120
44,791,193
44,791,193
035015002060121
17,130,000
17,130,000
035015002060122
27,661,193
27,661,193
035015002100200
UTILITIES - GENERAL
12,857,333
12,857,333
035015002100201
ELECTRICITY CHARGES
1,800,000
1,800,000
035015002100202
TELEPHONE CHARGES
8,357,333
8,357,333
035015002100205
WATER RATES
1,000,000
1,000,000
035015002100206
SEWAGE CHARGES
700,000
700,000
8,009,747
8,009,747
11,436,156
11,436,156
298,235,036
298,235,036
035015002100299
1,000,000
1,000,000
43,820,000
43,820,000
035015002150301
12,680,000
12,680,000
035015002150302
2,000,000
2,000,000
035015002150303
15,000,000
15,000,000
035015002150304
14,000,000
14,000,000
035015002150308
140,000
140,000
035015002200400
28,512,000
28,512,000
035015002200401
6,000,000
6,000,000
035015002200405
2,000,000
2,000,000
035015002200406
2,500,000
2,500,000
035015002200409
8,012,000
8,012,000
035015002200410
6,000,000
6,000,000
035015002200411
4,000,000
4,000,000
035015002150300
035015002250500
TRAINING - GENERAL
41,115,000
41,115,000
035015002250501
LOCAL TRAINING
15,015,000
15,015,000
035015002250502
INT'L TRAINING
26,100,000
26,100,000
035015002300600
4,400,000
4,400,000
035015002300601
SECURITY SERVICES
2,000,000
2,000,000
035015002300602
2,400,000
2,400,000
035015002350700
3,000,000
3,000,000
035015002350702

INFORMATION
TECHNOLOGY CONSULTING
3,000,000
3,000,000
035015002400800
FINANCIAL - GENERAL
1,439,915
1,439,915
035015002400801
BANK CHARGES
1,439,915
1,439,915
035015002450900
14,622,595
14,622,595
035015002450901
10,102,030
10,102,030
035015002450905
GENERATOR FUEL COST
4,243,365
4,243,365
035015002450999
OTHER FUEL COST
277,200
277,200
035015002501000
MISCELLANEOUS
27,977,000
27,977,000
035015002501001
REFRESHMENT & MEALS
15,002,000
15,002,000
035015002501002
1,875,000
1,875,000
035015002501003
4,300,000
4,300,000
035015002501004
MEDICAL EXPENDITURE
2,000,000
2,000,000
035015002501006
2,000,000
2,000,000
035015002501008
1,800,000
1,800,000
035015002501009
SPORTING ACTIVITIES
1,000,000
1,000,000
035015004001200
1,200,000
1,200,000
035015004001201
1,200,000
1,200,000
80,000,000
80,000,000
035015020000000
80,000,000
80,000,000
035015020010000
TOYOTA COASTERS (4 NO.)
32,000,000
32,000,000
035015020020000
COMPUTER DESK TOPS (50 NO.)
10,000,000
10,000,000
035015020030000
COMPUTER LAP TOPS (18 NO)
5,200,000
5,200,000
035015020040000
035015020050000
XEROX DOCUMENT CENTRE (PHOTOCOPIER 1

NO.)
INSTALLATION OF INTERCOM LINES
035015020070000
035015020080000
035015020090000
FAX MACHINE (10 NO.)
035015020100000
HP 2420 LASERJET PRINTERS (15 NO.)
035015020110000
EXECUTIVE TABLES (10 NO.)
350,000
350,000
035015020120000
EXECUTIVE CHAIRS (41 NO.)
1,025,000
1,025,000
035015020130000
COMPUTER POWER SUPPLY STABILIZERS (200 NO.)
1,600,000
1,600,000
0350250
OFFICE OF THE ACCOUNTANT-GENERAL OF THE

FEDERATION
3,719,265,946
3,919,265,946
1,407,864,601
1,407,864,601
6,000,000
6,000,000
10,000,000
10,000,000
AIR CONDITIONER (30 SPLIT UNIT)
8,550,000
8,550,000
FANS (80 NO.)
2,000,000
2,000,000
TOTAL ALLOCATION:
500,000
500,000
2,775,000
2,775,000
Classification No.
EXPENDITURE ITEMS
035025001100001
035025001100010
517,946,435
517,946,435
035025001100011
BASIC SALARY
517,946,435
517,946,435
035025001200020
766,705,073
766,705,073
035025001200021
REGULAR ALLOWANCES
766,705,073
766,705,073
035025001300030
SOCIAL CONTRIBUTION
123,213,093
123,213,093
035025001300031
NHIS
51,794,644
51,794,644
035025001300032
PENSION
71,418,450
71,418,450
035025002000100
938,051,245
938,051,245
035025002050110
186,629,040
186,629,040
035025002050111
93,733,000
93,733,000
035025002050112
92,896,040
92,896,040
035025002060120
33,369,004
33,369,004
035025002060121
14,646,000
14,646,000
035025002060122
18,723,004
18,723,004
035025002100200
UTILITIES - GENERAL
61,420,000
61,420,000
035025002100201
ELECTRICITY CHARGES
35,900,000
35,900,000
035025002100202
TELEPHONE CHARGES
15,200,000
15,200,000
035025002100203
3,000,000
3,000,000
035025002100204
1,500,000
1,500,000
035025002100205
WATER RATES
4,420,000
4,420,000
035025002100206
SEWAGE CHARGES
1,400,000
1,400,000
180,294,850
180,294,850
035025002150300
035025002150301
35,000,000
35,000,000
035025002150303
18,050,000
18,050,000
035025002150304
45,750,000
45,750,000
035025002150305
81,389,000
81,389,000
035025002150308
035025002200400
105,850
105,850
82,540,000
82,540,000
035025002200401
18,860,000
18,860,000
035025002200405
10,080,000
10,080,000
035025002200406
10,600,000
10,600,000
035025002200409
15,500,000
15,500,000
035025002200410
14,500,000
14,500,000
035025002200411
13,000,000
13,000,000
035025002250500
100,850,000
100,850,000
035025002250501
LOCAL TRAINING
TRAINING - GENERAL
52,270,000
52,270,000
035025002250502
INT'L TRAINING
48,580,000
48,580,000
035025002300600
32,650,000
32,650,000
035025002300601
SECURITY SERVICES
13,500,000
13,500,000
035025002300602
12,500,000
12,500,000
035025002300603
6,650,000
6,650,000
035025002350700
89,715,589
89,715,589
035025002350703

LEGAL SERVICES
6,000,000
6,000,000
035025002350704
15,357,100
15,357,100
035025002350705
52,975,450
52,975,450
035025002350706
SURVEYING SERVICES
15,383,039
15,383,039
035025002400800
FINANCIAL - GENERAL
300,000
300,000
035025002400801
BANK CHARGES
300,000
300,000
035025002450900
40,626,597
40,626,597
035025002450901
18,724,027
18,724,027
035025002450905
GENERATOR FUEL COST
15,900,150
15,900,150
035025002450999
OTHER FUEL COST
6,002,420
6,002,420
035025002501000
MISCELLANEOUS
111,656,165
111,656,165
035025002501001
REFRESHMENT & MEALS
2,376,000
2,376,000
035025002501002
3,040,250
3,040,250
035025002501003
50,500,000
50,500,000
035025002501006
4,740,000
4,740,000
035025002501007
WELFARE PACKAGES
5,000,000
5,000,000
035025002501008
1,500,000
1,500,000
035025002501009
SPORTING ACTIVITIES
10,000,000
10,000,000
035025002501099
34,499,915
34,499,915
035025004001200
18,000,000
18,000,000
035025004001201
18,000,000
18,000,000
1,373,350,100
1,573,350,100

035025010000000
538,250,160
538,250,160
035025010010000
TREASURY HOUSE
427,000,000
427,000,000
035025010020000
ADMINISTRATIVE BLOCK- OROZO
11,134,960
11,134,960
035025010030000
LIBRARY BLOCK - OROZO
10,115,200
10,115,200
035025010040000
OFFICE FURNITURE AND EQUIPMENT
50,000,000
50,000,000
035025010050000
COMPUTERISATION OF OAGF
40,000,000
40,000,000
035025020000000
835,099,940
1,035,099,940
035025020010000
CONSTRUCTION OF FEDERAL PAY OFFICE IN

TWELVE (12) STATES OF THE FEDERATION
385,099,940
585,099,940
035025020020000
FURNISHING OF TREASURY HOUSE
450,000,000
450,000,000
0350600
INESTMENT AND SECURITIES TRIBUNAL

342,340,623
114,984,042
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
035060007000001
035060007000010
38,562,224
035060007000011
BASIC SALARY
38,562,224
035060007000020
67,012,839
035060007000021
REGULAR ALLOWANCES
67,012,839
035060007000030
SOCIAL CONTRIBUTION
9,408,980
035060007000031
NHIS
3,856,222
035060007000032
PENSION
5,552,757
035060007001401
227,356,581
0350603
NATIONAL INSURANCE COMMISSION

451,311,571
601,311,571
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
035060307000001
167,209,297
317,209,297
035060307000010
56,838,059
56,838,059
035060307000011
BASIC SALARY
56,838,059
56,838,059
035060307000020
96,517,514
246,517,514
035060307000021
REGULAR ALLOWANCES
96,517,514
246,517,514
035060307000030
SOCIAL CONTRIBUTION
13,853,724
13,853,724
035060307000031
NHIS
5,683,806
5,683,806
035060307000032
PENSION
035060307001401
035060310000000
8,169,918
8,169,918
237,202,275
237,202,275
46,900,000
46,900,000
40,000,000
40,000,000
035060310010000
HEAD OFFICE BUILDING
40,000,000
035060320000000
6,900,000
6,900,000
035060320010000
COMPUTERISATION (NETWORK IN HEAD OFFICE,

WIRELESS NETWORK IN ZONAL OFFICES)
6,900,000
6,900,000
0350602
NATIONAL BOARD FOR COMMUNITY BANKS

349,001,774
349,001,774
190,101,961
190,101,961
65,037,615
65,037,615
TOTAL ALLOCATION:
40,000,000
Classification No.
EXPENDITURE ITEMS
035060207000001
035060207000010
035060207000011
BASIC SALARY
65,037,615
65,037,615
035060207000020
109,224,225
109,224,225
035060207000021
REGULAR ALLOWANCES
109,224,225
109,224,225
035060207000030
SOCIAL CONTRIBUTION
15,840,121
15,840,121
035060207000031
NHIS
6,503,762
6,503,762
035060207000032
PENSION
035060207001401
0350600
INVESTMENT AND SECURITIES TRIBUNAL

TOTAL ALLOCATION:
9,336,359
9,336,359
158,899,813
158,899,813
342,340,623
542,340,623
114,984,042
164,984,042
Classification No.
EXPENDITURE ITEMS
035060007000001
035060007000010
38,562,224
88,562,224
035060007000011
BASIC SALARY
38,562,224
88,562,224
035060007000020
67,012,839
67,012,839
035060007000021
REGULAR ALLOWANCES
67,012,839
67,012,839
035060007000030
SOCIAL CONTRIBUTION
9,408,980
9,408,980
035060007000031
NHIS
3,856,222
3,856,222
035060007000032
PENSION
035060007001401
5,552,757
5,552,757
227,356,581
377,356,581
TOTAL PERSONNEL
2,828,234,651
2,913,250,609
TOTAL OVERHEADS
3,270,467,652
3,193,111,071
TOTAL RECURRENT
6,098,702,302
6,106,361,679
TOTAL CAPITAL
4,133,650,100
4,333,650,100
10,232,352,402
10,440,011,779
EXECUTIVE
PROPOSAL
2007
APPROPRIATION
APPROVAL
TOTAL ALLOCATION
=N=
2007 BUDGET
036
0360000
TOTAL FEDERAL MINISTRY OF HEALTH

FEDERAL MINISTRY OF HEALTH
TOTAL ALLOCATION:
=N=
122,399,999,999
123,922,839,999
34,466,375,370
33,911,375,370
2,892,353,360
2,892,353,360
Classification No.
EXPENDITURE ITEMS
036000007000001
036000007000010
869,766,400
869,766,400
036000007000011
BASIC SALARY
869,766,400
869,766,400
036000007000020
1,812,748,089
1,812,748,089
036000007000021
REGULAR ALLOWANCES
1,379,205,135
1,379,205,135
036000007000022
433,542,954
433,542,954
036000007000030
SOCIAL CONTRIBUTION
209,838,871
209,838,871
036000007000031
NHIS
036000007000032
86,976,640
86,976,640
PENSION
122,862,231
122,862,231
036000007001401
999,103,856
999,103,856
036000002050700
219,620,124
219,620,124
036000002050111
036000002050112
036000002060700
69,541,359
69,541,359
036000002060121
13,777,148
13,777,148
036000002060122
55,764,211
55,764,211
036000002100200
UTILITIES - GENERAL
19,473,340
19,473,340
036000002100201
ELECTRICITY CHARGES
16,073,340
16,073,340
036000002100202
TELEPHONE CHARGES
036000002100203
91,541,959
91,541,959
128,078,165
128,078,165
400,000
400,000
3,000,000
3,000,000
41,884,500
41,884,500
036000002150301
17,042,500
17,042,500
036000002150303
3,482,000
3,482,000
036000002150304
036000002150305
036000002150306
036000002150300
610,000
610,000
10,000,000
10,000,000
9,750,000
9,750,000
036000002150308
1,000,000
1,000,000
036000002200400
95,404,400
95,404,400
036000002200401
7,900,000
7,900,000
036000002200405
36,371,671
36,371,671
036000002200406
46,070,784
46,070,784
036000002200408
5,061,945
5,061,945
TRAINING - GENERAL
42,739,062
42,739,062
036000002250501
LOCAL TRAINING
20,739,062
20,739,062
036000002250502
INT'L TRAINING
22,000,000
22,000,000
036000002300600
13,776,864
13,776,864
036000002300602
6,199,432
6,199,432
036000002300603
7,577,432
7,577,432
036000002350700
GENERAL
110,217,186
110,217,186
036000002350701
110,217,186
110,217,186
036000002400800
FINANCIAL - GENERAL
6,429,336
6,429,336
036000002400801
BANK CHARGES
3,086,081
3,086,081
036000002400803
3,343,255
3,343,255
036000002450900
5,816,000
5,816,000
036000002450901
5,816,000
5,816,000
036000002501000
MISCELLANEOUS
154,201,685
154,201,685
036000002501001
REFRESHMENT & MEALS
6,776,000
6,776,000
036000002501002
2,000,000
2,000,000
036000002501003
12,871,149
12,871,149
036000002501004
MEDICAL EXPENDITURE
6,466,075
6,466,075
036000002501006
4,849,556
4,849,556
036000002501007
WELFARE PACKAGES
8,082,594
8,082,594
036000002501099
113,156,311
113,156,311
036000004007000
220,000,000
220,000,000
036000004007002
220,000,000
220,000,000
036000002250500

036000010000000
036000010010000
SURVEY ON NATIONAL HEALTH ACCOUNTS
036000010020000
HEALTH SECTOR REFORM PROGRAMME
036000010030000
30,574,918,154
30,019,918,154
24,343,418,154
23,998,418,154
35,200,000
35,200,000
170,000,000
170,000,000
THE NATIONAL HEALTH ACT
35,700,000
35,700,000
036000010040000
THE NATIONAL HEALTH MGT INFO. SYSTEM
30,000,000
30,000,000
036000010050000
NATIONAL COUNCIL ON HEALTH (NCH)
25,000,000
25,000,000
STRATEGIC PLAN FOR THE HEALTH SECTOR
30,000,000
30,000,000
036000010070000
HUMAN RESOURCE FOR HEALTH DEVELOPMENT
25,000,000
25,000,000
036000010080000
CENTRAL MEDICAL LIBRARY
30,800,000
30,800,000
036000010090000
PROJECTS
25,800,000
25,800,000
036000010100000
TECHNICAL ASSISTANCE TO STATES AND LGAS
30,000,000
30,000,000
036000010110000
HEALTH SITUATION AND TRENDS ASSESSMENT
30,000,000
30,000,000
036000010130000
ESSENTIAL NATIONAL HEALTH RESEARCH
25,000,000
25,000,000
036000010140000
TRADITIONAL MEDICINE POLICY PROG.
25,000,000
25,000,000
036000010150000
PUBLIC PRIVATE PARTNERSHIP INITIATIVE
20,000,000
20,000,000
036000010160000
INSPECTION AND ASSESSMENT OF HEALTH

SERVICE DELIVERY
90,000,000
90,000,000
036000010170000
FEDERAL EYE CLINIC, ABUJA
15,000,000
15,000,000
036000010180000
FEDERAL DENTAL CLINIC, LAGOS
10,000,000
10,000,000
036000010190000
FEDERAL DENTAL CLINIC, ABUJA
20,000,000
20,000,000
036000010200000
FEDERAL DENTAL CLINICS IN THE STATES
20,000,000
20,000,000
036000010210000
PHYSIOTHERAPY UNIT
10,000,000
10,000,000
036000010220000
FEDERAL STAFF CLINIC PHASE I
15,000,000
15,000,000
036000010230000
FEDERAL STAFF CLINIC PHASE II
10,000,000
10,000,000
036000010240000
REGULATORY AND TRAINING
15,000,000
15,000,000
036000010250000
INJECTION SAFETY IN FEDERAL MEDICAL CENTRES
15,000,000
15,000,000
036000010260000
PREVENTION AND CONTROL OF CANCRUM ORIS
20,000,000
20,000,000
036000010270000
SCHOOL ORAL HEALTH PROGRAMME
10,000,000
10,000,000
036000010280000
NATIONAL CANCER CONTROL PROGRAMME
15,000,000
15,000,000
036000010330000
VESCICO VAGINAL FISTULA(VVF) CONTROL

PROGRAMME
25,000,000
25,000,000
036000010340000
A &E PROG. FOR NURSES AND MIDWIVES
30,000,000
30,000,000
036000010350000
FEDERAL STAFF CLINICS IN THE STATES
50,000,000
50,000,000
036000010360000
NATIONAL BLOOD TRANSFUSION SERVICE
50,000,000
50,000,000
036000010370000
NATIONAL LABORATORY SERVICES
30,000,000
30,000,000
036000010380000
NATIONAL DRUG INFORMATION SERVICES
30,000,000
30,000,000
036000010390000
CENTRAL MEDICAL STORES, ABUJA
150,000,000
150,000,000
036000010400000
CENTRAL MEDICAL STORES, OSHODI
40,300,000
40,300,000
036000010410000
NATIONAL PHARMACOPEA
20,000,000
20,000,000
036000010420000
M &E OF FOOD AND DRUGS PROGS.
15,000,000
15,000,000
036000010430000
NATIONAL DRUG FORMULARY/EDL PROG.
20,000,000
20,000,000
036000010440000
NARCOTIC DRUGS PROGRAMME
50,000,000
50,000,000
036000010450000
FEDERAL MANUFACTURING LAB. YABA
530,000,000
420,000,000
036000010460000
MGT. OF CHEMICALS & WATER SAFETY
15,000,000
15,000,000
036000010470000
NATIONAL DRUG POLICY
15,000,000
15,000,000
036000010480000
LOCAL DRUG PRODUCTION
10,000,000
10,000,000
036000010490000
NATIONAL FOOD SAFETY PROGRAMME
30,000,000
30,000,000
036000010500000
CONSTRUCTION OF FMOH TRAINING CENTRE
25,000,000
25,000,000
036000010510000
COMPUTERISATION OF REGISTRIES AND

PERSONNEL RECORDS
20,500,000
20,500,000
036000010520000
SPORTS EQUIPMENT AND ACCESSORIES
15,000,000
15,000,000
036000010530000
GENDER POLICY DEVELOPMENT
5,000,000
5,000,000
036000010060000
036000010540000
GENDER ANALYSIS, PROG. & BUDGETING
10,000,000
10,000,000
036000010550000
CHILD HEALTH: INTEGRATED PACKAGE
10,000,000
10,000,000
036000010560000
CHILD HEALTH: TRAINING ON IMCI
10,000,000
10,000,000
036000010570000
BABY FRIENDLY: CAPACITY BUILDING
10,000,000
10,000,000
036000010580000
CAPACITY BUILDING FOR HEALTH WORKERS ON

ELSS, LSS, ETC
15,000,000
15,000,000
036000010590000
CHILD HEALTH: ORT, VIT. A & MEBENDAZOLE
10,000,000
10,000,000
036000010600000
MATERNAL HEALTH:CONTRACEPTIVES
50,000,000
50,000,000
036000010610000
BABY FRIENDLY: 6 COMPLIMENTARY CENTRES
5,000,000
5,000,000
036000010620000
MATERNAL HEALTH:CONTRACEPTIVES
20,000,000
20,000,000
036000010630000
CHILD HEALTH: ADVOCACY
25,000,000
25,000,000
036000010640000
CHILD HEALTH: CAREGIVERS
17,000,000
17,000,000
036000010650000
NUTRITION: BCC
10,000,000
10,000,000
036000010660000
MATERNAL HEALTH:FAMILY PLANNING (FP)
10,000,000
10,000,000
036000010670000
MATERNAL HEALTH: CAPACITY BUILDING
25,000,000
25,000,000
036000010680000
INTEGRATED PACKAGE FOR M&E IN CDPA
30,000,000
30,000,000
036000010700000
ELIMINATION OF FEMALE GENITAL MUTILATION
2,500,000
2,500,000
036000010710000
CHILD HEALTH: REVIEW MEETINGS
2,500,000
2,500,000
036000010720000
NUTRITION: FOOD FORTIFICATION
2,500,000
2,500,000
036000010730000
MATERNAL HEALTH:MIDWIFERY KITS
20,000,000
20,000,000
036000010740000
WOMEN & CHILDREN FRIENDLY HEALTH SERVICES
10,000,000
10,000,000
036000010750000
INFANT AND YOUNG CHILD FEEDING
10,000,000
10,000,000
036000010760000
INFANT AND YOUNG CHILD FEEDING: TRAINING
10,000,000
10,000,000
036000010770000
MATERNAL HEALTH: CONSULTATIVE FORUM
10,000,000
10,000,000
036000010780000
MATERNAL HEALTH:ADVOCACY
036000010800000
COMMUNITY DEVELOPMENT: ADVOCACY
036000010810000
BABY FRIENDLY: STAKEHOLDERS MOBILIZATION
036000010820000
COMMUNITY DEVELOPMENT: HUMAN RESOURCE

DEVELOPMENT
036000010830000
BABY FRIENDLY: BFSG
036000010840000
MATERNAL HEALTH:SOP
2,500,000
2,500,000
036000010850000
COMMUNITY DEVELOPMENT COMMITTEES
15,000,000
15,000,000
036000010860000
HEALTH IMPACT ASSESSMENT
10,000,000
10,000,000
036000010870000
HEALTH PROMOTION:CBHP INITIATIVE
15,000,000
15,000,000
036000010880000
HEALTH PROMOTION:INTERGRATED PACKAGE
80,000,000
80,000,000
036000010890000
HEALTH PROMOTION: CBHP COMMITTEE
15,000,000
15,000,000
036000010900000
HEALTH PROMOTION:ADVOCACY
20,000,000
20,000,000
036000010910000
INTERVENTION PACKAGES FOR SCHISTOSOMIASIS

PREVENTION AND CONTROL
10,000,000
10,000,000
036000010920000
ONCHOCERSIASIS: MECTIZAN
25,000,000
25,000,000
036000010930000
EPIDEMIOLOGY: EMERGENCY RESPONSE DRUGS
30,000,000
30,000,000
036000010940000
EQUIPMENT
70,200,000
70,200,000
036000010950000
NIGEP: COMMODITIES
15,000,000
15,000,000
036000010960000
NIGEP: ADVOCACY
15,000,000
25,000,000
036000010970000
NIGEP: CAPACITY BUILDING
10,000,000
20,000,000
036000010980000
PORT HEALTH:CAPACITY BUILDING
10,000,000
10,000,000
036000010990000
EPIDEMIOLOGY: IDSR
15,000,000
15,000,000
036000011000000
OCCUPATIONAL HEALTH & SAFETY
10,000,000
10,000,000
036000011010000
WEST AFRICAN HEALTH EXAM. BOARD
10,000,000
10,000,000
036000011020000
CENTRAL PUBLIC HEALTH LABORATORY
40,000,000
40,000,000
036000011030000
NATIONAL TB&LEPROSY CONTROL PROG. M&E
10,000,000
10,000,000
036000011040000
NTBLC: HEALTH PROMOTION
036000011050000
4,500,000
4,500,000
10,000,000
10,000,000
4,000,000
4,000,000
15,000,000
15,000,000
5,500,000
5,500,000
5,000,000
5,000,000
NTBLC: TB DRUGS
25,000,000
25,000,000
036000011060000
NTBLC: CAPACITY BUILDING ON DOTS
15,000,000
15,000,000
036000011070000
NON-COMMUNICACBLE DISEASES(NCD):
NATIONAL SURVEY
20,000,000
20,000,000
036000011080000
NCDS: INTEGRATION INTO PHC
25,000,000
25,000,000
036000011090000
NCDS: STRATEGIC PLAN
036000011100000
NCDS: TOBACCO CONTROL
036000011110000
5,000,000
5,000,000
20,000,000
20,000,000
SPECIAL PROJECTS: AVIAN FLU
150,000,000
110,000,000
036000011120000
SPECIAL PROJECTS: ECHITAB PROJECT
180,000,000
140,000,000
036000011130000
TECHNICAL CONSULTANTS
15,000,000
15,000,000
036000011140000
HUMAN RESOURCE DEVELOPMENT
40,000,000
40,000,000
036000011150000
PUBLIC PRIVATE PARTNERSHIP STRATEGY
036000011160000
COMPREHENSIVE CARE SERVICES
036000011170000
UPSCALE HSP ACTIVITIES
036000011180000
NATIONAL STANDARDS OF CARE GUIDELINES
036000011190000
M&E HIV/AIDS INTERVENTIONS
036000011200000
DIAGNOSTIC KITS FOR HIV/AIDS
036000011210000
TOTS IN RBM
35,000,000
35,000,000
036000011220000
MALARIA CASE MANAGEMENT (COARTEM)
125,000,000
100,000,000
036000011230000
SCALE UP IMPAC
183,000,000
143,000,000
036000011240000
INTEGRATED PACKAGE (IVM)
30,000,000
30,000,000
036000011250000
MONITORING AND EVALUATION OF RBM
40,000,000
40,000,000
036000011260000
NRBMP: PROGRAMME MANAGEMENT
10,000,000
10,000,000
036000011270000
NRBMP: ADVOCACY
30,000,000
30,000,000
036000011280000
NRBMP: OPERATIONS RESEARCH
30,000,000
30,000,000
036000011290000
INTEGRATED PACKAGE FOR BLINDNESS

15,000,000
15,000,000
10,841,000
10,841,000
400,000,000
300,000,000
20,000,000
20,000,000
50,000,000
50,000,000
300,000,000
250,000,000
50,000,000
50,000,000
036000011390000
REFORMING FMOH SCHEME OF SERVICE:
20,000,000
20,000,000
036000011400000
MECHANISMS FOR HEALTH SECTOR

PERFORMANCE ASSESSMENT
50,000,000
50,000,000
036000011410000
ESTABLISH NBTS CENTRES IN ALL STATES
200,000,000
200,000,000
036000011420000
SUPPORT FOR THE FIVE (5) NATIONAL

COLLABORATING CENTRES
45,077,154
45,077,154
HEALTH SYSTEMS DEVELOPMENT PROJECT II
40,000,000
40,000,000
036000011430000
036000011440000
NIGERIA INSTITUTE OF TRADITIONAL MEDICINE &

DATABASE
100,000,000
100,000,000
036000011450000
COMPLEX
90,000,000
90,000,000
036000011460000
BUDGET PREPARATION AND MONITORING
15,000,000
15,000,000
036000011470000
SUBSECTOR FINANCIAL MONITORING
15,000,000
15,000,000
036000011480000
CONSTRUCTION OF THE MINISTRY'S MAIN STORES
130,000,000
130,000,000
036000011490000
UTILITY VEHICLES
35,000,000
35,000,000
036000011500000
ADMINISTRATIVE & ACCOUNTING RECORDS
60,000,000
60,000,000
036000011510000
RESEARCH STUDIES
100,000,000
100,000,000
PAHF AD SYRINGE MANUFACTURING PLANT
200,000,000
200,000,000
036000011530000
MDG TRACKING AND ASSESSMENT
150,000,000
150,000,000
036000011540000
VAMED - UNIVERSITY OF JOS TEACHING HOSPITAL
2,700,000,000
2,700,000,000
036000011550000
HOSPITAL
1,000,000,000
1,000,000,000
036000011560000
VAMED - AMINU KANO UNIVERSITY TEACHING

HOSPITAL, KANO
2,300,000,000
2,300,000,000
036000011570000
VAMED - NNAMDI AZIKIWE UNIVERSITY TEACHING

HOSPITAL, NNEWI
2,300,000,000
2,300,000,000
036000011580000
VAMED - OBAFEMI AWOLOWO UNIVERSITY

TEACHING HOSPITAL, ILE-IFE
2,300,000,000
2,300,000,000
036000011590000
VAMED - UTHMAN DAN FODIO UNIVERISTY

TEACHING HOSPITAL, SOKOTO
2,300,000,000
2,300,000,000
036000011600000
HOSPITAL
2,300,000,000
2,300,000,000
036000011610000
HOSPITAL
2,300,000,000
2,300,000,000
036000011620000
NHIS ID CARDS
900,000,000
900,000,000
036000011630000
FINALIZATION OF HEALTH RESEARCH POLICY
55,000,000
55,000,000
036000011640000
TRAINING OF NURSES AND MIDWIVES
30,000,000
30,000,000
036000011650000
INTEGRATED PACKAGES FOR TRIPANOSOMIASIS

10,000,000
50,000,000
036000020000000
164,500,000
479,500,000
036000020010000
NATIONAL HOSPITALS COMMISSION
35,000,000
35,000,000
036000020020000
CONFERENCE ROOM PROJECTOR AND PUBLIC

ADDRESS SYSTEM
3,500,000
3,500,000
036000020030000
PROCUREMENT OF BASIC TRAINING & OFFICE

EQUIPMENT
9,000,000
9,000,000
036000020040000
PURCHASE OF TOYOTA LANDCRUISER PRADO
7,000,000
7,000,000
036000020050000
110,000,000
110,000,000
036000011520000
PROCUREMENT OF FORD E360 SERIES

AMBULANCES COMPLETE WITH LIFE SUPPORT
EQUIPMENT AS MANUFACTURED BY AMERICAN
EMERGENCY VEHICLES FOR THE FOLLOWING
FEDERAL MEDICAL CENTRES:GUSAU',BIRNIN
KEBBI,BIRNIN
KUDU,DAMATURU,GOMBE,BAUCHI,BIDA,MAKURD
I,LOKOJA,KEFFI,JALING
315,000,000
036000035000000
6,067,000,000
5,542,000,000
036000035010000
NATIONAL LABORATORY SERVICES
100,000,000
100,000,000
036000035020000
GENDER ANALYSIS, PROG. & BUDGETING
10,000,000
10,000,000
036000035030000
CHILD HEALTH: INTEGRATED PACKAGE
20,000,000
20,000,000
036000035040000
CHILD HEALTH: TRAINING ON IMCI
70,000,000
70,000,000
036000035050000
CAPACITY BUILDING FOR HEALTH WORKERS ON

ELSS, LSS AND EMOC (MATERNAL HEALTH)
80,000,000
80,000,000
036000035060000
SUPPLIES FOR MATERNAL, NEWBORN AND CHILD

HEALTH
50,000,000
50,000,000
036000035070000
CHILD HEALTH: CAREGIVERS- COMMUNITY,

MATERNAL, NEWBORN AND CHILD HEALTH
80,000,000
80,000,000
036000035080000
MIDWIFERY KITS
80,000,000
80,000,000
036000035090000
PACKAGE FOR MATERNAL, NEWBORN AND

CHILD HEALTH
20,000,000
20,000,000
036000035100000
INFANT AND YOUNG CHILD FEEDING: TRAINING
20,000,000
20,000,000
036000035110000
TRAINING OF MIDWIVES FOR THE REDUCTION OF

MATERNAL MORTALITY
100,000,000
100,000,000
036000035120000
NTBLC: HEALTH PROMOTION
80,000,000
80,000,000
036000035130000
NTBLC: TB DRUGS
50,000,000
50,000,000
036000035140000
NTBLC: CAPACITY BUILDING ON DOTS
30,000,000
30,000,000
036000035150000
COMPREHENSIVE CARE SERVICES
2,150,000,000
2,150,000,000
036000035160000
DIAGNOSTIC KITS FOR HIV/AIDS
1,652,000,000
1,652,000,000
036000035170000
MALARIA CASE MANAGEMENT (COARTEM)
500,000,000
500,000,000
036000035180000
SCALE UP IMPAC
450,000,000
450,000,000
036000035190000
PAHF AUTO DESTRUCTION SYRINGE

MANUFACTURING PLANT
525,000,000
0360600
NATIONAL HEALTH INSURANCE SCHEME

TOTAL ALLOCATION:
1,140,907,458
1,640,907,458
Classification No.
EXPENDITURE ITEMS
036060007000001
527,928,126
036060007000010
169,271,989
169,271,989
036060007000011
BASIC SALARY
169,271,989
169,271,989
036060007000020
317,746,312
317,746,312
036060007000021
REGULAR ALLOWANCES
274,483,308
274,483,308
036060007000022
43,263,004
43,263,004
036060007000030
SOCIAL CONTRIBUTION
40,909,824
40,909,824
036060007000031
NHIS
16,927,199
16,927,199
036060007000032
PENSION
23,982,625
23,982,625
036060007001401
180,675,332
180,675,332
432,304,000
932,304,000
036060010000000
432,304,000
932,304,000
036060010010000
PRODUCTION OF BENEFICIARY ID CARDS
250,000,000
250,000,000
036060010020000
COMMUNITY BASE (PRO-POOR HEALTH AND

VULNERABLE GROUP SOCIAL HEALTH INSURANCE
PROGRAMME
21,000,000
21,000,000
INFORMATION,EDUCATION AND
COMMUNICATION OF THE GENERAL PUBLIC
036060010030000
ACTUARIAL REVIEW/ANALYSIS
ADVOCACY,SENSITISATION AND MOBILISATION
OF MEMBERS OF HOUSE OF REPRESENTATIVES AT
CONSTITUENCY LEVEL
25,000,000
527,928,126
50,000,000
25,000,000
120,000,000
036060010040000
VEHICLES
29,000,000
29,000,000
036060010050000
REGISTRATION OF PARTICIPANTS FOR THE PUBLIC

AND PRIVATE SECTOR PROGRAMMES
36,000,000
36,000,000
036060010060000
MECHANISM/JOINT MONITORING AND

EVALUATION
15,000,000
15,000,000
MONITORING AND EVALUATION OF HEALTH

CARE PROVIDERS
COMPUTERISATION OF ACCOUNTING SYSTEM
036060010070000
NATIONAL CALL CENTRE

MONITORING , EVALUATION AND REGULATORY
ACTIVITIES OF HMOs.
036060010080000
BUILDING
ACCREDITATION OF HEALTH CARE PROVIDERS
036060010090000
MAINTENANCE OF E-NHIS
0360601
NATIONAL PRIMARY HEALTH CARE DEVELOPMENT

AGENCY
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
18,000,000
20,000,000
-
200,000,000
30,000,000
18,000,000
50,000,000
20,000,000
50,000,000
18,304,000
18,304,000
5,922,630,780
5,922,630,780
036060107000001
431,510,606
431,510,606
036060107000010
120,301,360
120,301,360
036060107000011
BASIC SALARY
120,301,360
120,301,360
036060107000020
282,110,964
282,110,964
036060107000021
REGULAR ALLOWANCES
195,735,561
195,735,561
036060107000022
86,375,403
86,375,403
036060107000030
SOCIAL CONTRIBUTION
29,098,282
29,098,282
036060107000031
NHIS
12,030,136
12,030,136
036060107000032
PENSION
17,068,146
17,068,146
036060107001401
259,120,175
259,120,175
5,232,000,000
5,232,000,000
036060110000000
1,249,000,000
1,216,000,000
036060110010000
ROUTINE SUPERVISION, MONITORING AND

EVALUATION OF PHC ACTIVITIES AT LGA LEVEL
NATIONWIDE;
EVALUATION OF WARD HEALTH SYSTEM
200,000,000
200,000,000
036060110020000
CONTROL OF HIV/AIDS AND OTHER

COMMUNICABLE DISEASES AT PHC LEVEL
137,000,000
134,000,000
036060110030000
COMPUTERIZATION OF NPHCDA ZONAL OFFICES

IN SIX ZONES
200,000,000
170,000,000
036060110040000
PROVISION OF INTEGRATED AND QUALITATIVE

HEALTH CARE SERVICES
130,000,000
130,000,000
036060110050000
ZONAL DISSEMINATION WORKSHOPS FOR PHC

STANDARDS NATIONWIDE
20,000,000
20,000,000
036060110060000
MANPOWER SURVEY AND PHC RHR POLICY

DEVELOPMENT
60,000,000
60,000,000
036060110070000
PRIMARY HEALTH CARE SYSTEMS RESEARCH
32,000,000
32,000,000
036060110080000
NHMIS; PHC DATA USER FORUM
30,000,000
30,000,000
036060110090000
STRENGTHEN NPHCDA ZONAL OFFICE VIA

INFRACSTRUCTURAL DEVELOPMENT
100,000,000
100,000,000
036060110100000
RESOURCES
30,000,000
30,000,000
036060110110000
STRENGTHENING AND SUSTENANCE OF PHC

MANAGERIAL PROCESS
142,000,000
142,000,000
036060110120000
HEALTH EDUCATION AND PROMOTION
168,000,000
168,000,000
036060135000000
3,983,000,000
4,016,000,000
036060135000000
036060135010000
A) DEVELOPMENT AND DISSEMINATION OF

STANDARD AND GUIDELINES FOR QUALITY
ASSURANCE OF PHC SERVICES
(B)
PERIODIC EVALUATION OF PROJECTS AND
PROGRAMMES AND WARD HEALTH SYSTEM
IMPACT ON TH MDGS
(C)
ANNUAL T
150,000,000
150,000,000
036060135020000
TRAINING AND CAPACITY BUILDING OF PHC

WORKERS, IN LGAS PLANNING AND SUPERVISORY
SKILLS (B) BUILDING HUMAN CAPACITY IN
INTEGRATED INTERVENTION PACKAGE AND
ESTABLISH COMMUNITY BASED INITIATIVE FOR
REPRODUCTIVE HEALTH AND HIV/AIDS
150,000,000
150,000,000
036060135030000
CONSTRUCTION AND EQUIPPING OF 111 MODEL

PRIMARY HEALTH @=N=33,000,000TO BE
LOCATED IN THE FOLLOWING AREAS
3,630,000,000
3,663,000,000
KANO
BAGWAI - WURO-BAGGA
33,000,000
SHANONO -KOKIYA
33,000,000
GABASAWA - GARUN DANGA
33,000,000
FAGGE - KWACHIRI
33,000,000
AJINGI - MAKARYA
33,000,000
DAWAKIN-TOFA - DANDALAMA TOWN
33,000,000
MADOBI - RIKADAWA
33,000,000
SHANONO - D/BAKOSHI
33,000,000
BICHI - DANZABUWA
33,000,000
KIRU - BOGO
33,000,000
GARKO - DAN TOWN
33,000,000
ROGO - DAMAGARI, ZOZA WARD
33,000,000
BAGWAI - SARE-SARE
33,000,000
KADUNA
GIWA - GALADIMAWA
33,000,000
KACHIA - KWATURU
33,000,000
ZARIA - K/MARDANI DUTSEN ABBA
33,000,000
KATSINA
KANKIYA - FAKUWA
33,000,000
KURFI - TSAURI
33,000,000
DUTSINMA - DAGE LAWAL
33,000,000
KANKARA - DANMARKE
33,000,000
MATAZU - KOGARI
33,000,000
MUSAWA - GARU
33,000,000
DANMUSA - DANDIRE
33,000,000
SAFANA - BABBAN DUHU
33,000,000
BATSARI - RUMA
33,000,000
KURFI - RAWAYAN
33,000,000
DUTSINMA - SHEMA
33,000,000
KANKARA - DANMAKE
33,000,000
BINDAWA - DALLAJE
33,000,000
ZANGO - YARDAJE
33,000,000
KEBBI
KALGO - DIGGI
33,000,000
AUGIE - AUGIE
33,000,000
SHANGA - RAHA
33,000,000
AREWA - BUI
33,000,000
JIGAWA
GARKI - LAUTAI
33,000,000
MIGA - MIGA
33,000,000
BABURA - DANHALILI
33,000,000
SOKOTO
WURNO - KAGARA
33,000,000
KWARE - ZAMAU
33,000,000
KEBBE - GIRKAU VILLAGE
33,000,000
ZAMFARA
BAKURA - DAMRI
33,000,000
TALATA MAFARA - GORAR DAJI
33,000,000
BAUCHI
TAFAWA BALEWA-TAPSHIN
33,000,000
KATAGUM - GWASAMAI
33,000,000
ADAMAWA
SHELLAWA - BARATA TOWN
33,000,000
MUBI SOUTH - GELLA TOWN
33,000,000
MINCHIKA - TUNDUN WADA/BAZZA
33,000,000
BORNO
JERE - ALAU
33,000,000
MARTE - KULLI
33,000,000
GOMBE
NAFADA - JIGAWA
33,000,000
AKKO - BOGO TOWN
33,000,000
DUKKU - JAMARI
33,000,000
AKKO - GARKO
33,000,000
KULTUNGO - SABON LAYI AKWAK
33,000,000
SHONGONI - PURMA 1
33,000,000
FUNAKAYE - MAGABA
33,000,000
BARWO - NASARAWO
33,000,000
YOBE
YUSUFARI - BULATURA
33,000,000
TARMUWA - JUMBAM
33,000,000
GUJBA(KUKAWA)
33,000,000
DAMATURU(FAWARI)
33,000,000
TARABA
MAYO NDAGA(SARDAUNA LGA)
33,000,000
BENUE
GBOKO - ANASHUDU MBAUSU
33,000,000
GWER-WEST - NAKA
33,000,000
OGBADIBO - IRARI-OTUKPA
33,000,000
KOGI
KOGI - AKPOGU
33,000,000
OFU - AJOGIDIDEJE
33,000,000
DEKINA - OJUWO-ILE IN OGANENIGU
33,000,000
KABBA/BUNU - IKE
33,000,000
KWARA
EKITI - OBBO-ILE
33,000,000
NASSARAWA
TOTO - UMUASHA
33,000,000
AWE - AKIRI
33,000,000
NIGER
- GAWU BABANGIDA
33,000,000
- DIKO
33,000,000
PLATEAU
LANTANG - KUNKWAME
33,000,000
SHENDAMIGA - KALUNG
33,000,000
OGUN
YEWA-SOUTH - OWODE
33,000,000
IFO - OJODU
33,000,000
ONDO
ILAJE - EREKE
33,000,000
IGBARA OKE/IFEDORE - ILORO
33,000,000
OSUN
EDE SOUTH - SEKONA
33,000,000
ILA - AJABA
33,000,000
OLA-OLUWA - TELEMU
33,000,000
IFE - EYE SP. PJCT. @ OAU,ILE-IFE
33,000,000
AIYEDAADE - GBONGAN
33,000,000
OYO
IDO - ELEYELE
33,000,000
LAGELU - ABUDORO VILLAGE
33,000,000
EKITI
IDO-OSI - AYETORO
33,000,000
LAGOS
SURULERE - IGBO AKA
33,000,000
IKEJA - OKE-IRA
33,000,000
ETI-OSA - GBOGIJO
33,000,000
SOMOLU - OBANIKORO
33,000,000
ENUGU
AGU - ONITENA AGU
33,000,000
ANAMBRA
AYAMELUM - ANAKA
33,000,000
AGUATA - UMUONA
33,000,000
ABIA
IKWUANO - NTALAKWU-OBORO
33,000,000
OSISIOMA NGWA - MBUTUOMA
33,000,000
IMO
ARONDIZUOGU IDEATO NORTH - NDIANICHEUNO
33,000,000
ORSU - EZIAWA
33,000,000
OKIGWE - OGBOBU
33,000,000
EBONYI
IZZI - AGBAJA/AKPURATA IBINA
33,000,000
A/IBOM
IBIONO - ASAHA OBIO ENO
33,000,000
BAYELSA
OGBIA - IBELEBIRI TOWN
33,000,000
C/RIVER
ETUNG - ETEK EFE-AGBOKIM WATER FALLS
33,000,000
OGOJA - IGODOR NKUM
33,000,000
ORON - UYA-ORON
33,000,000
OKUMURUKTET - OBUBURA
33,000,000
DELTA
BOMADI - AKUGBENE
33,000,000
EDO
ESAN CENTRAL - IBORE
33,000,000
RIVERS
OGBA-EGBEMA
ELEME - ALESE
33,000,000
IKWERE
ABUA ADUAL - ADADA
33,000,000
036060135040000
MANAGEMENT WORKSHOP FOR STRENGTHENING

PHC TEAMS AND HEALTH FACILITY MANAGERS IN
120 TARGET LGAS
0360602
NATIONAL PROGRAMME ON IMMUNIZATION

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
53,000,000
53,000,000
6,452,928,635
6,977,928,635
345,038,590
345,038,590
75,827,287
75,827,287
036060207000001
036060207000010
036060207000011
BASIC SALARY
75,827,287
75,827,287
036060207000020
250,718,574
250,718,574
036060207000021
REGULAR ALLOWANCES
134,714,481
134,714,481
036060207000022
116,004,093
116,004,093
036060207000030
SOCIAL CONTRIBUTION
18,492,729
18,492,729
036060207000031
NHIS
036060207000032
PENSION
036060207001401
036060210000000
7,582,729
7,582,729
10,910,000
10,910,000
1,037,890,046
1,037,890,046
5,070,000,000
5,595,000,000
1,170,000,000
1,170,000,000
036060210000000
036060210010000
IMPROVE IMMUNIZATION SERVICE DELIVERY BY

ACQUIRING PROGRAMME RELATED TOOLS
200,000,000
200,000,000
036060210020000
STRENGTHENING OF COLDCHAIN AND LOGISTICS

SYSTEMS.
200,000,000
200,000,000
036060210030000
ACCELERATED DISEASE CONTROL STRATEGY BY

CONDUCTING MULTI-ANTIGEN CAMPAIGNS
120,000,000
120,000,000
036060210040000
RELAUNCH OF UNDERUTILIZED VACCINES SUCH

AS YELLOW FEVER, HEP B AND INTRODUCTION OF
NEW VACCINES SUCH A HIB VACCINE
50,000,000
50,000,000
036060210050000
PROCUREMENT OF INJECTION DEVICES AND

SAFETY BOXES.
600,000,000
600,000,000
036060235000000
3,900,000,000
4,425,000,000
036060235010000
VACCINE SECURITY THROUGH PROCUREMENT OF

ADEQUATE VOLUMES OF BUNDLED VACCINES.
3,500,000,000
4,025,000,000
036060235020000
PROCUREMENT OF INJECTION DEVICES
400,000,000
400,000,000
0360603
NATIONAL ARBOVIRUS AND SECTOR RESEARCH

59,789,546
59,789,546
036060235000000
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036060307000001
036060307000010
6,628,832
6,628,832
036060307000011
BASIC SALARY
6,628,832
6,628,832
036060307000020
11,592,430
11,592,430
036060307000021
REGULAR ALLOWANCES
8,734,810
8,734,810
036060307000022
2,857,620
2,857,620
036060307000030
SOCIAL CONTRIBUTION
1,568,284
1,568,284
036060307000031
NHIS
662,883
662,883
036060307000032
PENSION
905,401
905,401
036060307001401
10,000,000
10,000,000
30,000,000
30,000,000
036060330000000
15,000,000
15,000,000
036060330010000
REFURBISHING OF EXISTING DELAPIDATED OFFICE

BUILDING.
15,000,000
15,000,000
036060335000000
15,000,000
15,000,000
036060335010000
COMPLETION OF EQUIPING OF VIROLOGY
15,000,000
15,000,000
0360650
RADIOGRAPHERS REGISTRATION BOARD

64,335,413
64,335,413
50,535,208
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
19,789,546
19,789,546
036065007000001
50,535,208
036065007000010
15,577,003
15,577,003
036065007000011
BASIC SALARY
15,577,003
15,577,003
036065007000020
31,214,144
31,214,144
036065007000021
REGULAR ALLOWANCES
24,058,447
24,058,447
036065007000022
7,155,697
7,155,697
036065007000030
SOCIAL CONTRIBUTION
3,744,060
3,744,060
036065007000031
NHIS
1,557,700
1,557,700
036065007000032
PENSION
2,186,360
2,186,360
036065007001401
036065010000000
3,800,205
3,800,205
10,000,000
10,000,000
10,000,000
10,000,000
3,000,000
3,000,000
600,000
600,000
036065010000000
036065010010000
PURCHASE OF 20NOS. OF AIRCONDITIONERS,

WINDOW UNITS
036065010020000
DESKTOP COMPUTER SYSTEMS
036065010030000
WEBSITE DEVELOPMENT (DESIGN, REGISTRATION

AND HOSTING)
1,200,000
1,200,000
036065010040000
SUPPLY OF FURNITURE
1,900,000
1,900,000
036065010050000
FLOOR TILING FOR OFFICE EXTENSION
2,050,000
2,050,000
036065010060000
LIBRARY SHELVES & JOURNAL STANDS
1,250,000
1,250,000
0360651
DENTAL TECHNOLOGY REGISTRATION BOARD

38,239,779
38,239,779
20,239,784
20,239,784
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036065107000001
036065107000010
6,100,002
6,100,002
036065107000011
BASIC SALARY
6,100,002
6,100,002
036065107000020
12,675,152
12,675,152
036065107000021
REGULAR ALLOWANCES
9,422,406
9,422,406
036065107000022
3,252,746
3,252,746
036065107000030
SOCIAL CONTRIBUTION
1,464,630
1,464,630
036065107000031
NHIS
610,000
610,000
036065107000032
PENSION
854,630
854,630
036065107001401
7,999,995
7,999,995
10,000,000
10,000,000
036065130000000
MDGs ONGOING F/L MDA PROJECTS
10,000,000
10,000,000
036065130010000
EXPANSION OF DENTAL LIBRARY
3,000,000
3,000,000
036065130020000
PURCHASE OF DENTAL LABORATORY EQUIPMENT
3,000,000
3,000,000
036065130030000
FURNITURE
4,000,000
4,000,000
0360652
HEALTH RECORDS REGISTRATION BOARD

20,652,482
20,652,482
6,652,482
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036065207000001
6,652,482
036065207000010
2,171,585
2,171,585
036065207000011
BASIC SALARY
2,171,585
2,171,585
036065207000020
3,954,615
3,954,615
036065207000021
REGULAR ALLOWANCES
3,820,615
3,820,615
036065207000022
134,000
134,000
036065207000030
SOCIAL CONTRIBUTION
526,282
526,282
036065207000031
NHIS
217,159
217,159
036065207000032
PENSION
309,124
309,124
036065207001401
4,000,000
4,000,000
10,000,000
10,000,000
036065210000000
10,000,000
10,000,000
036065210010000
MONITORING & EVALUATION
4,000,000
4,000,000
036065210020000
ACCREDITATION
4,000,000
4,000,000
036065210030000
CURRICULUM
2,000,000
2,000,000
0360654
OPTOMETRIST AND DISPENSING OPTICIANS

BOARD OF NIGERIA
TOTAL ALLOCATION:
87,313,309
87,313,309
69,463,309
69,463,309
036065407000010
19,828,310
19,828,310
036065407000011
BASIC SALARY
19,828,310
19,828,310
036065407000020
44,852,242
44,852,242
036065407000021
REGULAR ALLOWANCES
31,441,093
31,441,093
036065407000022
13,411,149
13,411,149
036065407000030
SOCIAL CONTRIBUTION
4,782,758
4,782,758
036065407000031
NHIS
1,982,831
1,982,831
036065407000032
PENSION
2,799,927
2,799,927
036065407001401
Classification No.
EXPENDITURE ITEMS
036065407000001
7,850,000
7,850,000
10,000,000
10,000,000
036065410000000
10,000,000
10,000,000
036065410010000

FURNITURE (5 PCS COMPUTERS, 2 SHARP
PHOTOCOPIES, 6 NO AIR CONDITIONER,
FURNITURE (TABLES AND CHAIRS)
2,000,000
2,000,000
036065410020000
EXPANSION AND DEVELOPMENT OF OPTOMETRY

LIBRARY (40 NO CLINICAL REFRACTION BOOKS,
100 NO CLINICAL AND MEDICAL RELATED
BOOKS, 10 NO SHELVES METAL, 12 NO READING
TABLES, 10 NO READING CHAIRS.)
3,000,000
3,000,000
036065410030000
TOYOTA COASTER BUS, 1 NO PEUGEOT PICK-UP

VAN
5,000,000
5,000,000
0360657
COMMUNITY HEALTH PRACTITONERS

REGISTRATION BOARD
41,089,599
41,089,599
23,089,599
23,089,599
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036065707000001
036065707000010
7,452,313
7,452,313
036065707000011
BASIC SALARY
7,452,313
7,452,313
036065707000020
13,841,677
13,841,677
036065707000021
REGULAR ALLOWANCES
11,889,804
11,889,804
036065707000022
1,951,873
1,951,873
036065707000030
SOCIAL CONTRIBUTION
1,795,609
1,795,609
036065707000031
NHIS
745,231
745,231
036065707000032
PENSION
1,050,377
1,050,377
036065707001401
8,000,000
8,000,000
10,000,000
10,000,000
036065720000000
10,000,000
10,000,000
036065720010000
HILUX PICK-UP VANS & TOYOTA HIASE BUSES

(ELIZADE MOTORS)
4,000,000
4,000,000
036065720020000
PROCUREMENT OF OVERHEAD, FILM PROJECTOR
1,000,000
1,000,000
036065720030000
FURNITURE
5,000,000
5,000,000
0360661
NURSING AND MIDWIFERY COUNCIL

171,099,785
171,099,785
139,413,182
139,413,182
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036066107000001
036066107000010
41,098,089
41,098,089
036066107000011
BASIC SALARY
41,098,089
41,098,089
036066107000020
88,356,737
88,356,737
036066107000021
REGULAR ALLOWANCES
67,152,542
67,152,542
036066107000022
21,204,196
21,204,196
036066107000030
SOCIAL CONTRIBUTION
9,958,356
9,958,356
036066107000031
NHIS
4,109,809
4,109,809
036066107000032
PENSION
5,848,547
5,848,547
036066107001401
6,686,603
6,686,603
25,000,000
25,000,000
036066110000000
25,000,000
25,000,000
036066110010000
BUILDING OF ABUJA OFFICE
5,000,000
5,000,000
036066110020000
PURCHASE OF MOTOR VEHICLE
8,000,000
8,000,000
036066110030000
COMPLETION OF COMPUTERIZATION OF
COUNCIL ACTIVITIES
5,000,000
5,000,000
036066110040000
PURCHASES OF POWER GENERATING PLANT
4,000,000
4,000,000
036066110050000
PURCHASE OF TRAINING EQUIPMENT
1,000,000
1,000,000
036066110060000
PURCHASE OF FURNITURE AND EQUIPMENT
2,000,000
2,000,000
0360662
PHARMACIST COUNCIL OF NIGERIA COUNCIL

167,678,837
167,678,837
125,678,838
125,678,838
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036066207000001
036066207000010
29,147,938
29,147,938
036066207000011
BASIC SALARY
29,147,938
29,147,938
036066207000020
89,442,391
89,442,391
036066207000021
REGULAR ALLOWANCES
49,605,238
49,605,238
036066207000022
39,837,153
39,837,153
036066207000030
SOCIAL CONTRIBUTION
7,088,509
7,088,509
036066207000031
NHIS
2,914,794
2,914,794
036066207000032
PENSION
4,173,715
4,173,715
036066207001401
11,999,999
11,999,999
30,000,000
30,000,000
036066220000000
30,000,000
30,000,000
036066220010000
OFFICE
30,000,000
30,000,000
0360663
MEDICAL AND DENTAL COUNCIL OF NIGERIA

92,169,398
92,169,398
52,363,768
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036066307000001
52,363,768
036066307000010
14,513,580
14,513,580
036066307000011
BASIC SALARY
14,513,580
14,513,580
036066307000020
34,351,089
34,351,089
036066307000021
REGULAR ALLOWANCES
23,454,159
23,454,159
036066307000022
10,896,930
10,896,930
036066307000030
SOCIAL CONTRIBUTION
3,499,099
3,499,099
036066307000031
NHIS
1,451,358
1,451,358
036066307000032
PENSION
2,047,741
2,047,741
036066307001401
14,805,630
14,805,630
25,000,000
25,000,000
036066310000000
13,000,000
13,000,000
036066310010000
PURCHASE OF UTILITY VEHICLES
6,000,000
6,000,000
036066310030000
FURNITURE & EQUIPMENT
7,000,000
7,000,000
036066320000000
12,000,000
12,000,000
036066320020000
BURGLARY & FENCING
10,000,000
10,000,000
036066320030000
SINKING OF BOREHOLE
2,000,000
2,000,000
0360664
NATIONAL AGENCY FOR FOOD AND DRUG

ADMINISTRATION AND CONTROL
1,724,358,941
1,724,358,941
1,434,681,418
1,434,681,418
335,146,155
335,146,155
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036066407000001
036066407000010
036066407000011
BASIC SALARY
036066407000020
036066407000021
335,146,155
335,146,155
1,018,143,048
1,018,143,048
REGULAR ALLOWANCES
557,829,835
557,829,835
036066407000022
460,313,213
460,313,213
036066407000030
SOCIAL CONTRIBUTION
81,392,214
81,392,214
036066407000031
NHIS
33,514,616
33,514,616
036066407000032
PENSION
47,877,599
47,877,599
036066407001401
19,677,523
19,677,523
270,000,000
270,000,000
036066410000000
270,000,000
270,000,000
036066410010000
PROCUREMENT OF LABORATORY EQUIPMENT
162,000,000
162,000,000
036066410020000
NETWORKING OF AGENCY OPERATIONS
40,200,000
40,200,000
036066410030000
PROVISION OF PORT INSPECTORATE OFFICES AT

ALL LAND BORDERS
67,800,000
67,800,000
0360665
MEDICAL REHABILITATION THERAPY BOARD

31,546,705
31,546,705
18,819,318
18,819,318
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036066507000001
036066507000010
5,568,931
5,568,931
036066507000011
BASIC SALARY
5,568,931
5,568,931
036066507000020
11,913,878
11,913,878
036066507000021
REGULAR ALLOWANCES
9,183,715
9,183,715
036066507000022
2,730,163
2,730,163
036066507000030
SOCIAL CONTRIBUTION
1,336,509
1,336,509
036066507000031
NHIS
556,893
556,893
036066507000032
PENSION
779,616
779,616
036066507001401
2,727,387
2,727,387
10,000,000
10,000,000
036066510000000
10,000,000
10,000,000
036066510010000
MRTB OFFICE COMPLEX EXPANSION
2,000,000
2,000,000
036066510030000
CONTINUOUS PROFESSIONAL DEVELOPMENT

PROGRAMME (CPD)
1,000,000
1,000,000
036066510040000
GENERATING POWER SUPPLY
2,000,000
2,000,000
036066510050000
ERRAND/UTILITY VEHICLE
4,000,000
4,000,000
036066510070000
BULLETINS
1,000,000
1,000,000
0360700
FEDERAL SCHOOL OF DENTAL TECHNOLOGY AND

THERAPY, ENUGU
127,326,287
127,326,287
87,326,287
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036070007000001
87,326,287
036070007000010
22,397,862
22,397,862
036070007000011
BASIC SALARY
22,397,862
22,397,862
036070007000020
59,559,244
59,559,244
036070007000021
REGULAR ALLOWANCES
34,430,169
34,430,169
036070007000022
036070007000030
SOCIAL CONTRIBUTION
5,369,181
5,369,181
036070007000031
NHIS
2,239,786
2,239,786
036070007000032
PENSION
3,129,394
3,129,394
036070007001401
15,000,000
15,000,000
25,000,000
25,000,000
036070010000000
25,000,000
25,000,000
036070010010000
WATER SCHEME
2,000,000
2,000,000
036070010020000
PROVISION OF LABORATORIES
3,000,000
3,000,000
036070010030000
PROVISION OF LIBRARY
1,500,000
1,500,000
036070010040000
3,500,000
3,500,000
036070010050000
REHABILITATI OF STUDENTS HOSTEL
7,000,000
7,000,000
036070010060000
EQUIPMENT
1,500,000
1,500,000
036070010070000
BLCOK
1,500,000
1,500,000
036070010080000
SUPPLY OF DENTAL /SCIENCE LAB MATERIALS
2,500,000
2,500,000
036070010090000
PURCHASE OF DENTAL AND SCIENCE

1,000,000
1,000,000
036070010100000
CLINIC
1,500,000
1,500,000
0360702
IBADAN
44,865,581
44,865,581
5,869,181
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
25,129,075
25,129,075
036070207000001
5,869,181
036070207000010
1,815,483
1,815,483
036070207000011
BASIC SALARY
1,815,483
1,815,483
036070207000020
3,604,978
3,604,978
036070207000021
REGULAR ALLOWANCES
3,317,589
3,317,589
036070207000022
287,389
287,389
036070207000030
SOCIAL CONTRIBUTION
448,721
448,721
036070207000031
NHIS
181,548
181,548
036070207000032
PENSION
267,173
267,173
036070207001401
28,996,400
28,996,400
10,000,000
10,000,000
036070220000000
10,000,000
10,000,000
036070220010000
CONSTRUCTION OF EHOTC HOSTEL

ACCOMMODATION
8,000,000
8,000,000
036070220020000
TEACHING AIDS PROJECT
2,000,000
2,000,000
0360703
NURSE TUTOR TRAINING - ENUGU

21,187,371
21,187,371
8,741,696
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036070307000001
8,741,696
036070307000010
2,784,148
2,784,148
036070307000011
BASIC SALARY
2,784,148
2,784,148
036070307000020
5,290,137
5,290,137
036070307000021
REGULAR ALLOWANCES
4,137,720
4,137,720
036070307000022
1,152,418
1,152,418
036070307000030
SOCIAL CONTRIBUTION
667,411
667,411
036070307000031
NHIS
278,415
278,415
036070307000032
PENSION
388,996
388,996
036070307001401
2,445,675
2,445,675
10,000,000
10,000,000
036070310000000
10,000,000
10,000,000
036070310010000
COMPLETION OF STUDENTS HOSTEL/STAFF

QUARTERS ACCOMMODATION COMPLEX
9,575,000
9,575,000
036070310020000
RENOVATION OF STUDENTS HOSTEL
425,000
425,000
0360704
NURSE TUTOR PROGRAMME AKOKA LAGOS

25,193,947
25,193,947
12,746,275
12,746,275
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036070407000001
036070407000010
4,314,757
4,314,757
036070407000011
BASIC SALARY
4,314,757
4,314,757
036070407000020
7,391,565
7,391,565
6,650,710
6,650,710
036070407000021
REGULAR ALLOWANCES
036070407000022
036070407000030
SOCIAL CONTRIBUTION
036070407000031
740,855
740,855
1,039,953
1,039,953
NHIS
431,476
431,476
036070407000032
PENSION
608,477
608,477
036070407001401
036070410000000
2,447,672
2,447,672
10,000,000
10,000,000
10,000,000
10,000,000
036070410000000
036070410010000
NURSE TUTORS PROGRAMME AKOKA-LAGOS
4,000,000
4,000,000
036070410020000
ACCESSORIES
1,600,000
1,600,000
036070410030000
4,400,000
4,400,000
27,749,935
27,749,935
036
0360705
NURSE TUTOR TRAINNING KADUNA

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036070507000001
036070507000010
4,355,994
4,355,994
036070507000011
BASIC SALARY
4,355,994
4,355,994
036070507000020
7,816,645
7,816,645
036070507000021
REGULAR ALLOWANCES
6,375,102
6,375,102
036070507000022
1,441,543
1,441,543
036070507000030
SOCIAL CONTRIBUTION
1,042,855
1,042,855
036070507000031
NHIS
435,599
435,599
036070507000032
PENSION
607,256
607,256
036070507001401
13,215,495
13,215,495
4,534,440
4,534,440
10,000,000
10,000,000
036070520000000
10,000,000
10,000,000
036070520010000
FURNISHING OF STUDENTS' HOSTEL
1,344,000
1,344,000
036070520020000
FIRE FIGHTING EQUIPMENT
202,000
202,000
036070520030000
829,200
829,200
036070520040000
TRAINING EQUIPMENT
474,800
474,800
036070520070000
POWER GENERATING PLANT
4,150,000
4,150,000
036070520080000
RENOVATION OF STUDENTS' HOSTEL
3,000,000
3,000,000
0360706
NURSE TUTOR TRAINNING IBADAN

24,306,779
24,306,779
7,016,594
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036070607000001
7,016,594
036070607000010
2,207,714
2,207,714
036070607000011
BASIC SALARY
2,207,714
2,207,714
036070607000020
4,265,112
4,265,112
036070607000021
REGULAR ALLOWANCES
3,953,446
3,953,446
036070607000022
311,666
311,666
036070607000030
SOCIAL CONTRIBUTION
543,768
543,768
036070607000031
NHIS
220,771
220,771
036070607000032
PENSION
322,997
322,997
036070607001401

2,290,185
2,290,185
15,000,000
15,000,000
036070610000000
8,000,000
8,000,000
036070610010000
COMPLETION OF STUDENTS HOSTEL
8,000,000
8,000,000
036070640000000
7,000,000
7,000,000
036070640020000
REPLACEMENT OF PEUGEOT CAR NO FG319Q12
3,500,000
3,500,000
036070640030000
3,500,000
3,500,000
0360708
NATIONAL POST GRADUATE MEDICAL COLLEGE

OF NIGERIA-IJANIKIN LAGOS
152,498,606
152,498,606
78,118,607
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036070807000001
78,118,607
036070807000010
21,329,852
21,329,852
036070807000011
BASIC SALARY
21,329,852
21,329,852
036070807000020
51,621,328
51,621,328
036070807000021
REGULAR ALLOWANCES
35,348,483
35,348,483
036070807000022
16,272,846
16,272,846
036070807000030
SOCIAL CONTRIBUTION
5,167,427
5,167,427
036070807000031
NHIS
2,132,985
2,132,985
036070807000032
PENSION
3,034,442
3,034,442
036070807001401
39,379,999
39,379,999
35,000,000
35,000,000
036070810000000
35,000,000
35,000,000
036070810010000
SENATE/LEARNING RESOURCES BUILDING
2,000,000
2,000,000
036070810020000
AUDITORIUM COMPLEX
4,000,000
4,000,000
036070810030000
INTERNAL ROAD NETWORK
9,000,000
9,000,000
036070810040000
PERIMETER FENCING
6,000,000
6,000,000
036070810050000
OFFICE EQUIPMENTS
3,000,000
3,000,000
036070810060000
UTILITY VEHICLES
3,000,000
3,000,000
036070810070000
LANDSCAPING
5,000,000
5,000,000
036070810080000
LIBRARY BOOKS AND JOURNALS
1,000,000
1,000,000
036070810090000
COLLEGE REGISTRAR'S HOUSE
1,000,000
1,000,000
036070810100000
STAFF RECREATION CENTRE/CANTEEN
1,000,000
1,000,000
129,436,134
129,436,134
9,436,134
9,436,134
NATIONAL HEALTH EQUIPMENT TRAINING

CENTERS (NHETC)
TOTAL ALLOCATION:
036000007001401
036070907001401
NHETC, ENUGU
2,359,033
2,359,033
036071007001401
NHETC, MADUGURI
2,359,033
2,359,033
036071107001401
NHETC, ZARIA
2,359,034
2,359,034
036071107001401
2,359,034
2,359,034
036000007001401
NHETC, LAGOS
120,000,000
120,000,000
03607090100000
NHETC, ENUGU
30,000,000
30,000,000
03607100100000
NHETC, MADUGURI
30,000,000
30,000,000
03607110100000
NHETC, ZARIA
30,000,000
30,000,000
03607110100000
NHETC, LAGOS
30,000,000
30,000,000
0360712
PHC TUTORS PROGRAMME,UCH-IBADAN

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
7,292,192
7,292,192
036071207000001
5,292,193
5,292,193
036071207000010
1,682,760
1,682,760
036071207000011
BASIC SALARY
1,682,760
1,682,760
036071207000020
3,197,619
3,197,619
036071207000021
REGULAR ALLOWANCES
3,081,619
3,081,619
036071207000022
116,000
116,000
036071207000030
SOCIAL CONTRIBUTION
411,814
411,814
036071207000031
NHIS
168,276
168,276
036071207000032
PENSION
243,538
243,538
036071207001401

COMMUNITY HEALTH TUTOR PROGRAMME UCH
1,999,999
1,999,999
10,658,104
10,658,104
8,658,104
0360714
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036071407000001
8,658,104
036071407000010
2,352,345
2,352,345
036071407000011
BASIC SALARY
2,352,345
2,352,345
036071407000020
5,727,811
5,727,811
036071407000021
REGULAR ALLOWANCES
4,330,648
4,330,648
036071407000022
1,397,163
1,397,163
036071407000030
SOCIAL CONTRIBUTION
577,948
577,948
036071407000031
NHIS
235,235
235,235
036071407000032
PENSION
342,713
342,713
036071407001401
2,000,000
2,000,000
PARASTATALS
6,384,541,564
PARASTATALS
2,682,867,254
PARASTATALS
9,067,408,819
TOTAL CAPITAL: MAIN MINISTRY & PARASTATALS
0360750
42,454,222,154
UNIVERSITY COLLEGE HOSPITAL IBADAN

TOTAL ALLOCATION:
3,800,253,768
3,800,253,768
3,383,441,247
3,383,441,247
Classification No.
EXPENDITURE ITEMS
036075007000001
036075007000010
812,572,828
812,572,828
036075007000011
BASIC SALARY
812,572,828
812,572,828
036075007000020
2,374,305,924
2,374,305,924
036075007000021
REGULAR ALLOWANCES
1,316,744,589
1,316,744,589
036075007000022
1,057,561,335
1,057,561,335
036075007000030
SOCIAL CONTRIBUTION
196,562,495
196,562,495
036075007000031
NHIS
036075007000032
036075007001401
81,257,283
81,257,283
PENSION
115,305,212
115,305,212
216,812,521
216,812,521
200,000,000
200,000,000
036075010000000
21,700,000
21,700,000
036075010010000
COMPUTERISATION/ NETWORKING
21,700,000
21,700,000
036075020000000
178,300,000
178,300,000
036075020010000
OUT PATIENT DEPT ROOFING
76,000,000
76,000,000
036075020020000
UPS FOR RADIOLOGY
37,800,000
37,800,000
036075020030000
WATER TANKS OVERHEADS IN THE QUARTERS
24,500,000
24,500,000
036075020040000
250 KVA GENERATORS( 2NOS)
20,000,000
20,000,000
036075020050000
REFURBISHMENT OF STAFF QUARTERS IN PHASES
20,000,000
20,000,000
0360751
LAGOS UNIVERSITY TEACHING HOSPITAL

3,220,447,056
3,220,447,056
2,828,072,057
2,828,072,057
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036075107000001
036075107000010
771,122,247
771,122,247
036075107000011
BASIC SALARY
771,122,247
771,122,247
036075107000020
1,869,595,755
1,869,595,755
036075107000021
REGULAR ALLOWANCES
1,298,451,974
1,298,451,974
036075107000022
571,143,781
571,143,781
036075107000030
SOCIAL CONTRIBUTION
187,354,055
187,354,055
036075107000031
NHIS
036075107000032
036075107001401
77,112,225
77,112,225
PENSION
110,241,830
110,241,830
192,374,999
192,374,999
200,000,000
200,000,000
036075110000000
200,000,000
200,000,000
036075110010000
COMMUNICATION FACILITIES
28,180,000
28,180,000
036075110020000
COMPUTERIZATION
19,580,000
19,580,000
036075110060000
MODULAR THEATRE FACILITIES
27,500,000
27,500,000
036075110070000
MEDICAL LABORATORY EQUIPMENT
41,140,000
41,140,000
036075110080000
WATER DISTRIBUTION & SUPPLY
36,300,000
36,300,000
036075110110000
HOSPITAL LIFTS
27,500,000
27,500,000
036075110120000
STERILIZATION EQUIPMENT
19,800,000
19,800,000
0360812
AHMADU BELLO UNVERSITY TEACHING HOSPITAL

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
3,125,621,834
3,125,621,834
2,659,619,722
2,659,619,722
713,342,235
713,342,235
036081207000001
036081207000010
036081207000011
BASIC SALARY
713,342,235
713,342,235
036081207000020
1,773,147,856
1,773,147,856
036081207000021
REGULAR ALLOWANCES
1,167,489,715
1,167,489,715
036081207000022
605,658,141
605,658,141
036081207000030
SOCIAL CONTRIBUTION
173,129,631
173,129,631
036081207000031
NHIS
036081207000032
036081207001401
71,334,224
71,334,224
PENSION
101,795,407
101,795,407
200,255,056
200,255,056
265,747,056
265,747,056
036081230000000
235,747,056
235,747,056
036081230010000
WORK)
70,000,000
70,000,000
036081230020000
AND 'S'
60,000,000
60,000,000
036081230030000
SUPPLY OF MEDICAL EQUIPMENT
26,252,056
26,252,056
036081230040000
SUPPLY AND INSTALLATION OF 200KVA UPS
35,000,000
35,000,000
036081230050000
WATER SUPPLY
40,000,000
40,000,000
036081230060000
LCD PROJECTORS
240,000
240,000
036081230070000
LAP TOPS
360,000
360,000
036081230080000
DESK TOP COMPUTERS SYSTEMS
800,000
800,000
036081230090000
LABORATORY TEACHING MICROSCOPE
95,000
95,000
036081230100000
INTRUMENT FOR DELIVERY
1,000,000
1,000,000
036081230110000
OPTHALMIC NURSES TRAINING

EQUIPMENT(MICROSCOPES)
2,000,000
2,000,000
036081240000000
30,000,000
30,000,000
036081240010000
STUDENT HOSTEL
12,500,000
12,500,000
036081240020000
SUPPLY OF TEACHING AIDS, EQUIPMENT AND

SPARE PARTS
5,000,000
5,000,000
036081240030000
CONSTRUCTION OF NATIONAL EQUIPMENT

TRAINING AND MAINTENANCE CENTRE, ZARIA
(CONST OF SCHOOL)
12,500,000
12,500,000
0360753
ENUGU
3,602,564,522
3,602,564,522
3,198,732,576
3,198,732,576
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036075307000001
036075307000010
847,022,864
847,022,864
036075307000011
BASIC SALARY
847,022,864
847,022,864
036075307000020
2,146,940,194
2,146,940,194
036075307000021
REGULAR ALLOWANCES
1,354,487,633
1,354,487,633
036075307000022
792,452,561
792,452,561
036075307000030
SOCIAL CONTRIBUTION
204,769,518
204,769,518
036075307000031
NHIS
84,702,286
84,702,286
036075307000032
PENSION
120,067,232
120,067,232
036075307001401
189,610,778
189,610,778
214,221,168
214,221,168
036075320000000
214,221,168
214,221,168
036075320010000
WATER SUPPLY
44,221,168
44,221,168
036075320020000
ELECTRICITY
50,000,000
50,000,000
036075320030000
50,000,000
50,000,000
036075320040000
GAS PIPPING
12,000,000
12,000,000
036075320050000
EQUIPPING OF WARDS AND OFFICES
24,000,000
24,000,000
036075320060000
MEDICAL EQUIPMENT
20,000,000
20,000,000
036075320070000
BUSES, AMBULANCES AND UTILITY VEHILCES
14,000,000
14,000,000
0360754
UNIVERSITY OF BENIN TEACHING HOSPITAL

3,056,166,411
3,056,166,411
2,498,279,141
2,498,279,141
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036075407000001
036075407000010
615,723,066
615,723,066
036075407000011
BASIC SALARY
615,723,066
615,723,066
036075407000020
1,733,094,807
1,733,094,807
036075407000021
REGULAR ALLOWANCES
1,019,713,106
1,019,713,106
036075407000022
713,381,701
713,381,701
036075407000030
SOCIAL CONTRIBUTION
149,461,267
149,461,267
036075407000031
NHIS
61,572,307
61,572,307
036075407000032
PENSION
87,888,961
87,888,961
036075407001401
157,887,270
157,887,270
400,000,000
400,000,000
036075410000000
400,000,000
400,000,000
036075410010000
PURCHASE & INSTALLATION OF 4 NOS. 500 KVA

GENERATORS
50,000,000
50,000,000
036075410020000
OF FLATS
50,000,000
50,000,000
036075410030000
COMPLEXES
300,000,000
300,000,000
0360755
HOSPITAL
2,988,575,595
2,988,575,595
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036075507000001
036075507000010
663,998,020
663,998,020
036075507000011
BASIC SALARY
663,998,020
663,998,020
2,693,002,191
2,693,002,191
036075507000020
1,868,054,101
1,868,054,101
036075507000021
REGULAR ALLOWANCES
1,077,824,861
1,077,824,861
036075507000022
790,229,240
790,229,240
036075507000030
SOCIAL CONTRIBUTION
160,950,070
160,950,070
036075507000031
NHIS
66,399,802
66,399,802
036075507000032
PENSION
94,550,268
94,550,268
036075507001401
130,573,404
130,573,404
165,000,000
165,000,000
165,000,000
165,000,000
036075510000000
036075510000000
036075510010000
SURGICAL SUB-SPECIALTIES
40,000,000
40,000,000
036075510020000
CONSTRUCTION OF MULTI-CLINIC BLOCK
43,000,000
43,000,000
036075510040000
AMBULANCES
17,000,000
17,000,000
036075510050000
KIDNEY PROJECT
30,000,000
30,000,000
35,000,000
35,000,000
0360756
PURCHASE OF 2 NOS 500KVA

UNIVERSITY OF ILORIN TEACHING HOSPITAL,
ILORIN
TOTAL ALLOCATION:
2,928,461,975
2,928,461,975
Classification No.
EXPENDITURE ITEMS
036075607000001
2,485,912,906
2,485,912,906
036075607000010
556,995,536
556,995,536
036075607000011
BASIC SALARY
556,995,536
036075607000020
1,794,010,777
556,995,536
1,794,010,777
036075607000021
REGULAR ALLOWANCES
933,747,377
933,747,377
036075607000022
860,263,400
036075607000030
SOCIAL CONTRIBUTION
134,906,594
860,263,400
134,906,594
036075607000031
NHIS
55,699,554
55,699,554
036075607000032
PENSION
79,207,040
79,207,040
036075607001401
142,549,069
142,549,069
036075510060000
300,000,000
036075610000000
300,000,000
300,000,000
300,000,000
036075610010000
ROOFING OF WARDS - BUILDING 9
40,000,000
40,000,000
036075610020000
ROOFING OF MORTUARY/PHARMACY COMPLEX

BUILDING 10
40,000,000
40,000,000
036075610030000
PROVISION OF MECHANICAL AND ELECTRICAL

SERVICES IN THE 2ND FLOOR OF BUILDINGS 7 & 8 PERMANENT SITE
50,000,000
50,000,000
036075610040000
COMPLETION OF THE INSTALLATION OF THE LIFT BUILDING 7 - PERMANENT SITE
60,000,000
60,000,000
036075610050000
SUPPLY AND INSTALLATION OF OXYGEN PLANT
60,000,000
60,000,000
036075610060000
SUPPLY AND INSTALLATION OF 200KVA UPS
30,000,000
30,000,000
036075610070000
LANDSCAPING AND CLEARING OF THE BUILDING

JOS UNIVERSITY TEACHING HOSPITAL
20,000,000
20,000,000
2,567,434,985
2,567,434,985
2,124,147,162
2,124,147,162
0360812
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036081207000001
036081207000010
522,641,734
522,641,734
036081207000011
BASIC SALARY
522,641,734
522,641,734
036081207000020
1,475,167,205
1,475,167,205
036081207000021
REGULAR ALLOWANCES
832,943,328
832,943,328
036081207000022
642,223,877
642,223,877
036081207000030
SOCIAL CONTRIBUTION
126,338,223
126,338,223
036081207000031
NHIS
52,264,173
52,264,173
036081207000032
PENSION
74,074,050
74,074,050
036081207001401
143,287,823
143,287,823
300,000,000
300,000,000
036081235000000
300,000,000
300,000,000
036081235010000
COMPLETION OF JUTH PERMANENT SITE

(EXTERNAL WORKS PHASE I)
80,000,000
80,000,000
036081235020000
(COMPLETION OF OPD, ACCIDENT &

EMERGENCY)
50,000,000
50,000,000
036081235030000
COMPLETION OF JUTH PERMANENT SITE (KITCHEN

& DINNING BLOCK 13)
30,000,000
30,000,000
036081235040000
(COMPLETION OF X-RAY, THEATRE AND

MORTUARY)
30,000,000
30,000,000
036081235050000

(COMPLETION OF WARD BLOCKS 23 & 24)
30,000,000
30,000,000
036081235060000

(COMPLETION OF WARD BLOCKS 21 & 22)
30,000,000
30,000,000
036081235070000
(PURCHASE AND INSTALLATION OF MEDICAL GAS

SYSTEM)
30,000,000
30,000,000
036081235080000
COMPLETION OF JUTH PERMANENT SITE (VARIOUS

CONSULTANTS TO THE PERMANENT SITE)
20,000,000
20,000,000
0360758
HOSPITAL
2,945,772,446
2,945,772,446
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036075807000001
036075807000010
625,506,665
625,506,665
036075807000011
BASIC SALARY
625,506,665
625,506,665
036075807000020
1,696,250,795
1,696,250,795
036075807000021
REGULAR ALLOWANCES
1,094,623,276
1,094,623,276
036075807000022
601,627,519
601,627,519
036075807000030
SOCIAL CONTRIBUTION
151,895,459
151,895,459
036075807000031
NHIS
62,550,667
62,550,667
036075807000032
PENSION
89,344,793
89,344,793
036075807001401
172,119,527
172,119,527
300,000,000
300,000,000
200,000,000
200,000,000
036075810010000
COMPLETION OF BLOCK C
120,000,000
120,000,000
036075810020000
COMPLETION OF BLOCK B
80,000,000
80,000,000
036075830000000
100,000,000
100,000,000
036075830010000
SUPPLY AND AND INSTALLATION OF LIFTS
100,000,000
100,000,000
0360759
UNIVERSITY OF CALABAR TEACHING HOSPITAL

2,630,586,226
2,630,586,226
2,075,522,260
2,075,522,260
036075810000000
2,473,652,919
2,473,652,919
036075810000000
036075830000000
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036075907000001
036075907000010
508,905,042
508,905,042
036075907000011
BASIC SALARY
508,905,042
508,905,042
036075907000020
1,443,265,135
1,443,265,135
036075907000021
REGULAR ALLOWANCES
826,470,952
826,470,952
036075907000022
616,794,183
616,794,183
036075907000030
SOCIAL CONTRIBUTION
123,352,083
123,352,083
036075907000031
NHIS
50,890,504
50,890,504
036075907000032
PENSION
72,461,578
72,461,578
036075907001401
155,063,966
155,063,966
400,000,000
400,000,000
036075930000000
400,000,000
400,000,000
036075930010000
COMPLETION OF FEMALE AND CHILDREN WARD
200,000,000
200,000,000
036075930020000
COMPLETION OF RADIOLOGY AND OPERATING

THEATRE BLOCK.
100,000,000
100,000,000
036075930030000
PRE-INSTALLATION WORKS FOR VAMED PHASE II
100,000,000
100,000,000
0360760
UNIVERSITY OF MAIDUGURI TEACHING HOSPITAL

2,093,622,779
2,122,122,329
1,639,686,999
1,639,686,999
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036076007000001
036076007000010
438,550,178
438,550,178
036076007000011
BASIC SALARY
438,550,178
438,550,178
036076007000020
1,094,605,338
1,094,605,338
036076007000021
REGULAR ALLOWANCES
723,604,937
723,604,937
036076007000022
371,000,402
371,000,402
036076007000030
SOCIAL CONTRIBUTION
106,531,483
106,531,483
036076007000031
NHIS
43,855,018
43,855,018
036076007000032
PENSION
62,676,465
62,676,465
036076007001401
223,935,780
252,435,330
230,000,000
230,000,000
036076020000000
230,000,000
230,000,000
036076020010000
UPGRADING / IMPROVEMENT OF POWER SUPPLY
28,500,000
28,500,000
036076020020000
EXPANSION OF RADIOLOGY DEPARTMENT
10,000,000
10,000,000
036076020040000
PROCUREMENT OF OFFICE FURNITURE AND

EQUIPMENT
48,500,000
48,500,000
036076020050000
9,500,000
9,500,000
036076020060000
15,000,000
15,000,000
036076020070000
PROCUREMENT OF AMBULANCE AND

EMERGENCY SHUTTLE VEHICLES
14,000,000
14,000,000
036076020080000
PROCUREMENT OF OXYGEN REGULATORS AND

HUMIDIFIERS
036076020090000
INFECTIOUS DISEASES WARD
036076020100000
PROCUREMENT OF INCUBATORS AND

PHOTOTHERAPHY UNITS
036076020110000
RENOVATION OF STAFF QUARTERS AND AMENITY

WARDS
036076020120000
REVAMPING OF BIOMEDICAL MAINTENANCE

TRAINING SCHOOL
0360761
UTHMAN DAN FODIO UNIVERSITY TEACHING

HOSPITAL, SOKOTO
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
5,000,000
5,000,000
40,000,000
40,000,000
7,500,000
7,500,000
27,000,000
27,000,000
25,000,000
25,000,000
2,090,775,489
2,090,775,489
1,790,304,775
1,790,304,775
036076107000001
036076107000010
394,148,362
394,148,362
036076107000011
BASIC SALARY
394,148,362
394,148,362
036076107000020
1,300,556,307
1,300,556,307
036076107000021
REGULAR ALLOWANCES
644,354,894
644,354,894
036076107000022
656,201,413
656,201,413
036076107000030
SOCIAL CONTRIBUTION
95,600,106
95,600,106
036076107000031
NHIS
39,414,836
39,414,836
036076107000032
PENSION
56,185,270
56,185,270
036076107001401
100,470,715
100,470,715
200,000,000
200,000,000
036076110000000
150,000,000
150,000,000
036076110010000
DIALYSIS
30,000,000
30,000,000
036076110020000
PROVISION OF STAFF QUARTERS AT THE

COMPREHENSIVE HEALTH CENTRE, KWARE.
14,000,000
14,000,000
036076110030000
IMPROVEMENT TO HOSPITAL WATER SUPPLY
10,000,000
10,000,000
036076110040000
CONSTRUCTION OF SCHOOL OF RECORDS AND

ADDITIONAL CLASSROOMS FOR CHOTP
24,000,000
24,000,000
036076110050000
CLINIC
14,000,000
14,000,000
036076110060000
EQUIPPING THE AMENITY SERVICES COMPLEX.
18,000,000
18,000,000
036076110070000
COMPUTIRISATION OF HEALTH INFORMATION

AND ADMIN REOCORDS
10,000,000
10,000,000
036076110080000
EQUIPPING THE WARDS AT THE COMPREHENSIVE

HEALTH CENTER KWARE
10,000,000
10,000,000
036076110090000
EXPANSION OF THE ANTENATAL CLINIC AND

SPECIAL CARE BABY UNIT.
10,000,000
10,000,000
036076110100000
EXPANSION OF OUT- PATIENT, IN-PATIENTS AND

NHIS-PATIENTS.
10,000,000
10,000,000
036076120000000
50,000,000
50,000,000
036076120010000
CONSTRUCTION OF INSTITUTE FOR MATERNAL

AND CHILD HEALTH
036076120020000
CONSTRUCTION OF A TRAUMA CENTRE.
036076120030000
5,000,000
5,000,000
14,000,000
14,000,000
CONSTRUCTION OF RADIO-THERAPY AND

ONCOLOGY CENTRE
5,000,000
5,000,000
036076120040000
CONSTRUCTION OF A RESEARCH LABORATORY

AND ANIMAL HOUSE.
5,000,000
5,000,000
036076120060000
EXPANSION AND EQUIPPING SUB-SPECIALITIES IN

AREAS OF UROLOGY, ENDOSCOPY,
CARDIOTHORACIC SURGRY, DENTAL AND
MAXILOFACIAL.
5,000,000
5,000,000
036076120070000
CONSTRUCTION OF PEADIATRICS
COMMUNICABLE DISEACES WARDS .
6,000,000
6,000,000
036076120080000
CONSTRUCTION OF A NEW COMPREHENSIVE

HEALTH CENTRE.
10,000,000
10,000,000
0360762
AMINU KANO UNIVERSITY TEACHING HOSPITAL

1,808,405,038
1,808,405,038
1,373,263,241
1,373,263,241
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036076207000001
036076207000010
290,481,427
290,481,427
036076207000011
BASIC SALARY
290,481,427
290,481,427
036076207000020
1,012,477,721
1,012,477,721
036076207000021
REGULAR ALLOWANCES
472,855,479
472,855,479
036076207000022
539,622,242
539,622,242
036076207000030
SOCIAL CONTRIBUTION
70,304,093
70,304,093
036076207000031
NHIS
29,048,143
29,048,143
036076207000032
PENSION
41,255,950
41,255,950
036076207001401
175,113,600
175,113,600
260,028,197
260,028,197
036076230000000
70,000,000
70,000,000
036076230010000
COMPLEX
70,000,000
70,000,000
036076240000000
190,028,197
190,028,197
036076240010000
PURCHASE OF MEDICAL EQUIPMENTS
90,028,197
90,028,197
036076240020000
CONSTRUCTION OF PSYCHIATRY WARD
100,000,000
100,000,000
0360763
NNAMDI AZIKIWE UNIVERSITY TEACHING

HOSPITAL, NNEWI
1,925,729,350
1,925,729,350
1,418,390,290
1,418,390,290
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036076307000001
036076307000010
348,873,019
348,873,019
036076307000011
BASIC SALARY
348,873,019
348,873,019
036076307000020
985,162,031
985,162,031
036076307000021
REGULAR ALLOWANCES
558,076,276
558,076,276
036076307000022
427,085,755
427,085,755
036076307000030
SOCIAL CONTRIBUTION
84,355,239
84,355,239
036076307000031
NHIS
34,887,302
34,887,302
036076307000032
PENSION
49,467,938
49,467,938
036076307001401
107,339,060
107,339,060
400,000,000
400,000,000
036076320000000
400,000,000
400,000,000
036076320140000
6NOS. OF 800KVA GENERATOR
30,000,000
50,000,000
036076320160000
CONST. OF THEATRE
70,000,000
120,000,000
036076320170000
CONST. OF SPECIALTY CLINICS
100,000,000
120,000,000
036076320180000
DEPARTMENT
100,000,000
110,000,000
036076320190000
CONST. OF PAEDIATRIC WARDS
100,000,000
0360764
FEDERAL SPECIALIST HOSPITAL, IRRUA

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
999,602,402
999,602,402
036076407000001
802,162,765
802,162,765
036076407000010
189,875,464
189,875,464
036076407000011
BASIC SALARY
189,875,464
189,875,464
036076407000020
566,259,470
566,259,470
036076407000021
REGULAR ALLOWANCES
313,473,468
313,473,468
036076407000022
252,786,002
252,786,002
036076407000030
SOCIAL CONTRIBUTION
46,027,832
46,027,832
036076407000031
NHIS
18,987,546
18,987,546
036076407000032
PENSION
27,040,285
27,040,285
036076407001401
77,439,637
77,439,637
120,000,000
120,000,000
036076410000000
120,000,000
120,000,000
036076410010000
EXTENTION OF MORTUARY
20,000,000
20,000,000
036076410020000
PURCHASE OF MEDICAL/HOSPITAL EQUIPMENT
30,000,000
30,000,000
036076410030000
EQUIPMENT.
8,000,000
8,000,000
036076410040000
PURCHASE OF GENERATORS
17,000,000
17,000,000
036076410050000
HOUSE OFFICERS QUARTERS
5,000,000
5,000,000
036076410060000
REHABILITATION OF ROAD NETWORK
5,000,000
5,000,000
036076410070000
CAPACITY DEVELOPMENT
3,000,000
3,000,000
036076410080000
7,000,000
7,000,000
036076410090000
CALL ROOMS
5,000,000
5,000,000
036076410100000
LASER FEVER PROJECT
20,000,000
20,000,000
0360765
SPECIALIST HOSPITAL, GWAGWALADA

1,726,303,415
1,726,303,415
1,487,865,623
1,487,865,623
367,047,127
367,047,127
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036076507000001
036076507000010
036076507000011
BASIC SALARY
036076507000020
036076507000021
367,047,127
367,047,127
1,031,473,940
1,031,473,940
REGULAR ALLOWANCES
630,978,649
630,978,649
036076507000022
400,495,291
400,495,291
036076507000030
SOCIAL CONTRIBUTION
89,344,556
89,344,556
036076507000031
NHIS
36,704,713
36,704,713
036076507000032
PENSION
52,639,844
52,639,844
036076507001401
88,437,792
88,437,792
150,000,000
150,000,000
80,000,000
80,000,000

036076510000000
036076510010000
PURCHASE OF OBSTESTRICS AND GYAECOLOGY

EQUIPMENT
9,275,000
9,275,000
036076510020000
PURCHASE OF PEADIATRIC EQUIPMENT
5,000,000
5,000,000
036076510030000
EQUIPMENT
4,000,000
4,000,000
036076510040000
EQUIPMENT
3,980,250
3,980,250
036076510050000
PURCHASE OF RADIOLOGY EQUIPMENT
20,000,000
20,000,000
036076510060000
PURCAHSE OF ANEASTHETIC EQUIPMENT
6,582,380
6,582,380
036076510070000
PURCHASE OF SURGICAL EQUIPMENT
6,932,005
6,932,005
036076510080000
PURCHASE OF OPHTHALMOLOGY EQUIPMENT
3,500,000
3,500,000
036076510090000
PURCHASEA OF MEDICAL EQUIPMENT (FOR DEPT.

OF MEDICINE)
5,945,100
5,945,100
036076510100000
PURCAHSE OF LIGHT MEDICAL EQUIPMENT

(NURSING SERVICES)
2,129,577
2,129,577
036076510110000
PROCUREMENT OF EAR NOSE & THROAT (ENT)

EQUIPMENT
3,500,000
3,500,000
036076510120000
PURCHASE OF MAINTENANCE EQUIPMENT
8,000,000
8,000,000
036076510130000
PURCHASE OF PHYSIOLTERAPHY EQUIPMENT
1,155,688
1,155,688
036076545000000
70,000,000
70,000,000
036076545010000
REFURBISHING AND APPROPRIATE EQUIPPING OF

FEDERAL MEDICAL CENTRE FOR EMERGENCY
OBSTETRIC CARE AND CHILD HEALTH
70,000,000
70,000,000
0360824
FEDERAL MEDICAL CENTRE, UYO

1,041,631,453
1,041,631,453
927,913,355
036076545000000
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036082407000001
927,913,355
036082407000010
242,360,519
242,360,519
036082407000011
BASIC SALARY
242,360,519
242,360,519
036082407000020
626,620,723
626,620,723
036082407000021
REGULAR ALLOWANCES
405,841,740
405,841,740
036082407000022
220,778,984
220,778,984
036082407000030
SOCIAL CONTRIBUTION
58,932,112
58,932,112
036082407000031
NHIS
24,236,052
24,236,052
036082407000032
PENSION
34,696,061
34,696,061
036082407001401
33,718,098
33,718,098
80,000,000
80,000,000
036082410000000
036082430000000
80,000,000
80,000,000
036082430010000
CONSTRUCTION OF PSYCHIATRIC WARD
30,000,000
30,000,000
036082430020000
CONSTRUCTION OF GYNAECOLOGY
EMERGENCY UNIT AND WARDS
25,000,000
25,000,000
036082430030000
EQUIPPING OF OBSTETRIC WARD
10,000,000
10,000,000
036082430040000
EQUIPPING OF NEONATAL UNIT
036082430050000
EQUIPPING OF 3NO OBSTETRIC THEATRE
0360767
FEDERAL STAFF HOSPITAL APO-ABUJA

TOTAL ALLOCATION:
5,000,000
5,000,000
10,000,000
10,000,000
432,860,463
432,860,463
201,332,486
201,332,486
Classification No.
EXPENDITURE ITEMS
036076707000001
036076707000010
45,671,330
45,671,330
036076707000011
BASIC SALARY
45,671,330
45,671,330
036076707000020
144,603,000
144,603,000
036076707000021
REGULAR ALLOWANCES
75,109,617
75,109,617
036076707000022
69,493,384
69,493,384
036076707000030
SOCIAL CONTRIBUTION
11,058,156
11,058,156
036076707000031
NHIS
4,567,133
4,567,133
036076707000032
PENSION
6,491,023
6,491,023
036076707001401
41,527,977
41,527,977
190,000,000
190,000,000
30,000,000
30,000,000
036076730010000
EXPANSION OF PHYSIOTHEAPHY DEPARTMENT
12,000,000
12,000,000
036076730020000
EXPANSION OF IMMUNIZATION AND FAMILY

PLANNING UNIT
3,000,000
3,000,000
036076730030000
EXPANSION OF LABORATORY DEPARTMENT
15,000,000
15,000,000
036076740000000
90,000,000
90,000,000
036076740010000
ESTABLISHMENT OF MATERNITY HEALTH SERVICES

DEPARTMENT, CONSTRUCTION OF THEATER AND
PROCUREMENT OF 1 UNIT 40KVA GENERATOR
48,000,000
48,000,000
036076740020000
ESTABLISHMENT OF TB AND HIV/AIDS UNIT,

EQUIPING PEADIATRIC DEPARTMENT,
CONSTRUCTION OF X-RAY ROOM AND
INSTALATION OF NEW INCINERATION PLANT
42,000,000
42,000,000
036076745000000
70,000,000
70,000,000
036076745010000

70,000,000
70,000,000
0360768
FEDERAL STAFF HOSPITAL V/ISLAND

310,867,835
310,867,835
224,493,676
224,493,676

036076730000000
036076730000000
036076745000000
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036076807000001
036076807000010
56,496,167
56,496,167
036076807000011
BASIC SALARY
56,496,167
56,496,167
036076807000020
154,396,422
154,396,422
036076807000021
REGULAR ALLOWANCES
86,683,170
86,683,170
036076807000022
67,713,252
67,713,252
036076807000030
SOCIAL CONTRIBUTION
13,601,087
13,601,087
036076807000031
NHIS
5,649,617
5,649,617
036076807000032
PENSION
7,951,470
7,951,470
036076807001401
26,374,159
26,374,159
60,000,000
60,000,000
036076830000000
60,000,000
60,000,000
036076830010000
SUPPLY &INSTALLATION OF 1NO. PORTACABIN

FOR PHYSIOTHERAPY UNIT.
5,000,000
5,000,000
036076830020000
SUPPLY OF INSTALLATION OF 300KVA SOUND

PROOF GENERATOR
12,000,000
12,000,000
036076830030000
PROCUREMENT OF VEHICLES
12,000,000
12,000,000
036076830040000
PROCUREMENT OF HOSPITAL EQUIPMENT
10,000,000
10,000,000
036076830050000
PROCUREMENT OF PHYSIOTHERAPY EQUIPMENT
10,000,000
10,000,000
036076830060000
PROCUREMENT OF SURGICAL EQUIPMENT
11,000,000
11,000,000
TOTAL PERSONNEL: TEACHING HOSPITALS
36,285,795,393
TOTAL OVERHEADS: TEACHING HOSPITALS
2,603,390,780
TOTAL RECURRENT
38,889,186,173
TOTAL CAPITAL: TEACHING HOSPITALS
0360769
FEDERAL PSYCHIATRIC HOSPITAL ENUGU

TOTAL ALLOCATION:
Classification No.
4,434,996,421
EXPENDITURE ITEMS
495,925,965
495,925,965
036076907000001
036076907000010
94,409,033
94,409,033
036076907000011
BASIC SALARY
94,409,033
94,409,033
036076907000020
262,558,288
262,558,288
036076907000021
REGULAR ALLOWANCES
157,057,737
157,057,737
036076907000022
105,500,551
105,500,551
036076907000030
SOCIAL CONTRIBUTION
22,918,074
22,918,074
036076907000031
NHIS
9,440,903
9,440,903
036076907000032
PENSION
13,477,171
13,477,171
036076907001401
46,040,570
46,040,570
70,000,000
70,000,000
8,241,685
8,241,685
379,885,395
379,885,395
036076910000000
036076910010000
CONSTRUCTION OF ACCESS ROADS, ASPHALTIC

CONCRETE ROADS AND KERBS.
8,241,685
8,241,685
036076920000000
61,758,315
61,758,315
036076920010000
PURCHASE AND INSTALLATION OF A GENERATOR
20,000,000
20,000,000
036076920020000
SITE
14,358,315
14,358,315
036076920030000
RETICULATION OF LIGHT
10,000,000
10,000,000
036076920040000
PURCHASE AND INSTALLATION OF 128 CHANNEL

EEG MACHINE.
11,800,000
11,800,000
036076920050000
FENCING OUR NEWLY ACQUIRED SITE
5,600,000
5,600,000
0360770
FEDERAL PSYCHIATRIC HOSPITAL KADUNA

340,908,238
340,908,238
224,111,921
224,111,921
68,144,440
68,144,440
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036077007000001
036077007000010
036077007000011
BASIC SALARY
68,144,440
68,144,440
036077007000020
139,471,820
139,471,820
036077007000021
REGULAR ALLOWANCES
110,265,130
110,265,130
036077007000022
29,206,690
29,206,690
036077007000030
SOCIAL CONTRIBUTION
16,495,661
16,495,661
036077007000031
NHIS
6,814,444
6,814,444
036077007000032
PENSION
9,681,217
9,681,217
036077007001401
46,796,317
46,796,317
70,000,000
70,000,000
036077030000000
47,000,000
47,000,000
036077030010000
DRUG REHABILITATION CENTER
43,500,000
43,500,000
036077030020000
INTERNAL ROADS
3,500,000
3,500,000
036077040000000
23,000,000
23,000,000
036077040010000
SETS
14,000,000
14,000,000
036077040020000
CARS
9,000,000
9,000,000
0360771
FEDERAL PSYCHIATRIC HOSPITAL CALABAR

488,952,766
488,952,766
373,179,116
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036077107000001
373,179,116
036077107000010
102,374,562
102,374,562
036077107000011
BASIC SALARY
102,374,562
102,374,562
036077107000020
246,059,756
246,059,756
036077107000021
REGULAR ALLOWANCES
164,295,688
164,295,688
036077107000022
81,764,068
81,764,068
036077107000030
SOCIAL CONTRIBUTION
24,744,798
24,744,798
036077107000031
NHIS
10,237,456
10,237,456
036077107000032
PENSION
14,507,341
14,507,341
036077107001401
45,773,650
45,773,650
70,000,000
70,000,000
036077110000000
70,000,000
70,000,000
036077110010000
REHABILITATION & MODIFICATION OF OPD
8,000,000
8,000,000
036077110020000
OFFICE EQUIPMENT & EQUIPMENT
3,000,000
3,000,000
036077110030000
INTERCOM EQUIPMENT
2,000,000
2,000,000
036077110040000
HOSPITAL EQUIPMENT
5,000,000
5,000,000
036077110050000
WARD FURNITURE
2,800,000
2,800,000
036077110060000
REHABILITATION OF WARDS 2,3,4,5,6 &7
1,500,000
1,500,000
036077110070000
HOSPITAL KITCHEN
4,000,000
4,000,000
036077110080000
MOTOR VEHICLE
14,000,000
14,000,000
036077110090000
LAUNDRY EQUIPMENT
1,000,000
1,000,000
036077110100000
GATE HOUSE IN THE SCHOOL
1,000,000
1,000,000
036077110110000
FLOOD CONTROL: OUTFLOW CHANNELIZATION
3,500,000
3,500,000
036077110120000
CONSTRUCTION OF 2 NO. BOREHOLES FOR

WATER SUPPLY
3,200,000
3,200,000
036077110130000
MODIFICATION AND EXTENSION OF

4,000,000
4,000,000
036077110140000
PATIENTS DINNING HALL
3,000,000
3,000,000
036077110150000
CONSTRUCTION OF SHADED WALK-WAYS
5,000,000
5,000,000
036077110160000
STAFF CANTEEN
5,000,000
5,000,000
036077110170000
FENCING /GATE HOUSE COMPLEX
4,000,000
4,000,000
0360772
FEDERAL PSYCHIATRIC HOSPITAL MAIDUGURI

433,470,187
433,470,187
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036077207000001
036077207000010
88,657,005
88,657,005
036077207000011
BASIC SALARY
88,657,005
88,657,005
036077207000020
220,552,905
220,552,905
036077207000021
REGULAR ALLOWANCES
142,380,816
142,380,816
036077207000022
78,172,089
78,172,089
036077207000030
SOCIAL CONTRIBUTION
21,433,959
21,433,959
036077207000031
NHIS
8,865,701
8,865,701
036077207000032
PENSION
12,568,258
12,568,258
036077207001401
42,826,318
42,826,318
60,000,000
60,000,000
60,000,000
60,000,000
036077210010000
SCHOOL BUS
10,000,000
10,000,000
036077210020000
UTILITY VEHICLE
10,000,000
10,000,000
036077210030000
PERIMETER FENCING OF ACQUIRED LAND FOR

STAFF QUARTERS
15,000,000
15,000,000
036077210040000
DEPARTMENT
15,000,000
15,000,000
036077210050000
DEPARTMENT
10,000,000
10,000,000
0360773
FEDERAL NEURO-PSYCHIATRIC HOSPITAL, KWARESOKOTO

309,475,003
309,475,003
193,847,523
193,847,523
036077210000000
330,643,869
330,643,869
036077210000000
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036077307000001
036077307000010
66,098,657
66,098,657
036077307000011
BASIC SALARY
66,098,657
66,098,657
036077307000020
111,868,231
111,868,231
036077307000021
REGULAR ALLOWANCES
102,653,466
102,653,466
036077307000022
036077307000030
SOCIAL CONTRIBUTION
036077307000031
9,214,765
9,214,765
15,880,635
15,880,635
NHIS
6,609,866
6,609,866
036077307000032
PENSION
9,270,769
9,270,769
036077307001401
45,627,480
45,627,480
70,000,000
70,000,000
70,000,000
70,000,000
036077320010000
CONSTRUCTION OF OPD
18,321,185
18,321,185
036077320020000
CONSTRUCTION OF ACCESS ROAD
10,507,403
10,507,403
036077320030000
CONSTRUCTION OF AMINUTY WARD
20,500,607
20,500,607
036077320040000
CONSTRUCTION OF CHRONIC WARD
20,670,805
20,670,805
0360774
FEDERAL NEURO-PSYCHIATRIC HOSPITAL YABA

1,095,564,370
1,095,564,370
959,524,421
036077320000000
036077320000000
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036077407000001
959,524,421
036077407000010
238,257,991
238,257,991
036077407000011
BASIC SALARY
238,257,991
238,257,991
036077407000020
663,898,088
663,898,088
036077407000021
REGULAR ALLOWANCES
371,355,196
371,355,196
036077407000022
292,542,891
292,542,891
036077407000030
SOCIAL CONTRIBUTION
57,368,342
57,368,342
036077407000031
NHIS
23,825,799
23,825,799
036077407000032
PENSION
33,542,543
33,542,543
036077407001401
66,039,949
66,039,949
70,000,000
70,000,000
036077430000000
70,000,000
70,000,000
036077430010000
REHABILITATION OF THE HOSPITAL WARDS
15,000,000
15,000,000
036077430020000
PURCHASE OF ANAESTHTIC & ECT MACHINES
7,000,000
7,000,000
036077430030000
HALL
5,500,000
5,500,000
036077430040000
BUILDING
6,100,000
6,100,000
036077430050000
COMPLETION OF THE STANDARD BOREHOLE AT

THE HOSPITAL
6,500,000
6,500,000
036077430060000
PURCHASE OF E.E.G. MACHINE WITH COMPUTER

PERIPHERALS
15,000,000
15,000,000
036077430070000
PURCHASE OF CHEMISTRY ANALYSER EQUIPMENT

FOR THE ASSAY OF PSYCHO-ACTIVE SUBSTANCES
IN BODY FLUIDS
10,000,000
10,000,000
036077430080000
UPGRADING OF LAUNDRY EQUIPMENT
4,900,000
4,900,000
0360775
ABEOKUTA
818,632,314
818,632,314
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036077507000001
697,514,625
697,514,625
036077507000010
202,909,662
202,909,662
036077507000011
BASIC SALARY
202,909,662
202,909,662
036077507000020
445,632,792
445,632,792
036077507000021
REGULAR ALLOWANCES
323,081,721
323,081,721
036077507000022
122,551,071
122,551,071
036077507000030
SOCIAL CONTRIBUTION
48,972,171
48,972,171
036077507000031
NHIS
20,290,966
20,290,966
036077507000032
PENSION
28,681,205
28,681,205
036077507001401
51,117,689
51,117,689
70,000,000
70,000,000
036077510000000
70,000,000
70,000,000
036077510010000
ILLUMINATION OF ARO & LANTORO COMPLEX

(PURCHASE OF GENERATOR PEKINS 150KVA)
10,000,000
10,000,000
036077510020000
ILLUMINATION OF ARO & LANTORO COMPLEX

(REFURBISHING OF 2 NOS 419 KVA CUMMINS
GENERATORS)
8,000,000
8,000,000
036077510030000
TREATMENT
18,000,000
18,000,000
036077510040000
UPGRADING THE REHABILITATED FACILITIES OF

PSYCHIATRIC PATIENTS
18,000,000
18,000,000
036077510050000
PURCHASE OF E C T MACHINE
16,000,000
16,000,000
0360776
FEDERAL PSYCHIATRIC HOSPITAL BENIN CITY

554,590,212
554,590,212
434,758,082
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036077607000001
434,758,082
036077607000010
109,203,897
109,203,897
036077607000011
BASIC SALARY
109,203,897
109,203,897
036077607000020
299,268,623
299,268,623
036077607000021
REGULAR ALLOWANCES
170,456,395
170,456,395
036077607000022
128,812,228
128,812,228
036077607000030
SOCIAL CONTRIBUTION
26,285,563
26,285,563
036077607000031
NHIS
10,920,390
10,920,390
036077607000032
PENSION
15,365,173
15,365,173
036077607001401
49,832,130
49,832,130
70,000,000
70,000,000
036077620000000
70,000,000
70,000,000
036077620010000
CONTRUCTION OF OUT PATIENT DEPARTMENT AT

THE HOSPITAL PERMANENT SITE.
40,000,000
40,000,000
036077620020000
CONSTRUCTION OF MALE WARD 2
30,000,000
30,000,000
TOTAL PERSONNEL: PSYCHIATRIC HOSPITALS
3,593,464,951
TOTAL OVERHEADS: PSYCHIATRIC HOSPITALS
394,054,103
TOTAL RECURRENT
3,987,519,054
TOTAL CAPITAL: PSYCHIATRIC HOSPITALS
0360777
550,000,000
NATIONAL ORTHOPAEDIC HOSPITAL LAGOS

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
1,235,641,570
1,235,641,570
036077707000001
1,040,744,170
1,040,744,170
036077707000010
296,192,587
296,192,587
036077707000011
BASIC SALARY
296,192,587
296,192,587
036077707000020
672,781,685
672,781,685
036077707000021
REGULAR ALLOWANCES
483,761,748
483,761,748
036077707000022
189,019,937
189,019,937
036077707000030
SOCIAL CONTRIBUTION
71,769,898
71,769,898
036077707000031
NHIS
29,619,259
29,619,259
036077707000032
PENSION
42,150,639
42,150,639
036077707001401

74,897,400
74,897,400
120,000,000
120,000,000
036077710000000
73,000,000
73,000,000
036077710010000
HOSPITAL EQUIPMENT
30,000,000
30,000,000
036077710020000
PROSTHETICS & ORTHOTICS SCHOOL BUILDING
10,000,000
10,000,000
036077710030000
FURNITURE & FITTINGS
7,500,000
7,500,000
036077710040000
PLANT & MACHINERY
036077710050000
OPERATIONAL / UTILITY VEHICLE
036077710060000
COMPUTERISATION
036077710070000
OFFICE EQUIPMENT
3,000,000
3,000,000
036077720000000
47,000,000
47,000,000
036077720010000
DEDICATED CASUALTY WITH HELIPAD
10,000,000
10,000,000
036077720020000
DEDICATED AMENITY WARD
12,000,000
12,000,000
036077720030000
REHABILITATION BLOCK
10,000,000
10,000,000
036077720040000
RESIDENT DOCTORS QUARTERS
10,000,000
10,000,000
036077720050000
WORKS & SERVICES BUILDING
5,000,000
5,000,000
0360778
NATIONAL ORHTOPAEDIC HOSPITAL DALA KANO

753,587,258
933,587,258
576,532,104
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
7,500,000
7,500,000
10,000,000
10,000,000
5,000,000
5,000,000
036077807000001
576,532,104
036077807000010
163,368,333
163,368,333
036077807000011
BASIC SALARY
163,368,333
163,368,333
036077807000020
373,695,824
373,695,824
036077807000021
REGULAR ALLOWANCES
261,436,605
261,436,605
036077807000022
112,259,219
112,259,219
036077807000030
SOCIAL CONTRIBUTION
39,467,947
39,467,947
036077807000031
NHIS
16,336,833
16,336,833
036077807000032
PENSION
036077807001401
23,131,114
23,131,114
77,055,154
77,055,154
100,000,000
280,000,000
036077810000000
100,000,000
280,000,000
036077810010000
COMPLETION OF BURNS CENTRE/ACCIDENT &

EMERGENCY UNIT CONSTRUCTION
6,000,000
6,000,000
036077810020000
EQUIPING THE BURNS CENTRE/ACCIDENT &

EMERGENCY UNIT
20,000,000
20,000,000
036077810030000
FURNISHING THE BURNS CENTRE/ACCIDENT &

EMERGENCY UNIT
20,000,000
200,000,000
036077810040000
5,000,000
5,000,000
036077810050000
REHABILITATION OF HOSPITAL EQUIPMENT
5,000,000
5,000,000
036077810060000
PURCHASE AND INSTALLATION OF

MEDICAL/SURGICAL EQUIPMENT
4,000,000
4,000,000
036077810080000
EQUIPMENT
036077810090000
EXPANSION OF SCHOOL OF POST-BASIC STUDIES
4,000,000
4,000,000
20,000,000
20,000,000
036077810100000
PURCHASE AND INSTALLATION OF TELEPHONE

EQUIPMENT
2,000,000
2,000,000
036077810110000
COMPUTERISATION
2,000,000
2,000,000
036077810120000
4,000,000
4,000,000
036077810130000
ROADS REHABILITATION AND LANDSCAPING
3,000,000
3,000,000
036077810140000
CONSULTANCY SERVICES
5,000,000
5,000,000
0360779
NATIONAL ORTHOPAEDIC HOSPITAL ENUGU

1,102,854,361
1,102,854,361
910,937,992
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036077907000001
910,937,992
036077907000010
230,491,431
230,491,431
036077907000011
BASIC SALARY
230,491,431
230,491,431
036077907000020
623,811,822
623,811,822
036077907000021
REGULAR ALLOWANCES
414,848,857
414,848,857
036077907000022
208,962,965
208,962,965
036077907000030
SOCIAL CONTRIBUTION
56,634,739
56,634,739
036077907000031
NHIS
23,049,143
23,049,143
036077907000032
PENSION
33,585,596
33,585,596
036077907001401
90,129,519
90,129,519
101,786,850
101,786,850
036077920000000
101,786,850
101,786,850
036077920010000
CONSTRUCTION OF NEW RADIOLOGY BLOCK

AND CAT SCAN AND MRI MACHINES
28,000,000
28,000,000
036077920020000
PHYSIOTHERAPY & MEDICAL SOCIAL WORKS

DEPT
12,000,000
12,000,000
036077920030000
CONSTRUCTION & EQUIPMENT OF SPINAL CORD

INJURY BLOCK
20,000,000
20,000,000
036077920040000
CONSTRUCTION & EQUIPPING OF A 1000 SEAT

CAPACITY CONFERENCE HALL
25,000,000
25,000,000
036077920050000
PURCHASE OF EQUIPMENT FOR

PROSTHETIC/ORTHOTIC, X-RAY & ACCIDENT &
EMERGENCY UNITS.
15,000,000
15,000,000
036077920060000
PHOTOCOPIER
290,000
290,000
036077920070000
IBM COMPATIBLE PENTIUM DESKTOP COMPUTERS

(8 NO'S)
501,450
501,450
036077920080000
LAPTOPS AND ACCESSORIES (2 NO'S)
689,400
689,400
036077920090000
LASER JET PRINTERS
114,000
114,000
036077920100000
HP DESK JET 1280 PRNTERS
156,000
156,000
036077920110000
HP DESK JET 3745 PRNTERS
36,000
36,000
0360780
NATIONAL TB AND LEPROSY REFERRED HOSPITAL

AND TRAINING, ZARIA
233,155,019
233,155,019
108,242,508
108,242,508
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036078007000001
036078007000010
28,003,502
28,003,502
036078007000011
BASIC SALARY
28,003,502
28,003,502
036078007000020
73,487,496
73,487,496
036078007000021
REGULAR ALLOWANCES
44,023,759
44,023,759
036078007000022
29,463,737
29,463,737
036078007000030
SOCIAL CONTRIBUTION
6,751,510
6,751,510
036078007000031
NHIS
2,800,350
2,800,350
036078007000032
PENSION
3,951,160
3,951,160
036078007001401

24,912,511
24,912,511
100,000,000
100,000,000
4,000,000
4,000,000
036078030000000
036078030010000
CONSTRUCTION OF GENERAL OUT PATIENT

DEPARTMENT
4,000,000
4,000,000
036078040000000
96,000,000
96,000,000
036078040010000
CONSTRUCTION OF TWO NEW WARDS
61,000,000
61,000,000
036078040020000
25,000,000
25,000,000
036078040030000
DRAINAGES AND EROSION CONTROL WORKS
10,000,000
10,000,000
TOTAL PERSONNEL: ORTHOPAEDIC HOSPITALS
2,636,456,774
TOTAL OVERHEADS: ORTHOPAEDIC HOSPITALS
266,994,584
TOTAL RECURRENT
2,903,451,358
TOTAL CAPITAL: ORTHOPAEDIC HOSPITALS
0360800
601,786,850
FEDERAL MEDICAL CENTRE, UMUAHIA

TOTAL ALLOCATION:
1,118,331,410
1,118,331,410
917,528,105
917,528,105
036080007000010
249,592,900
249,592,900
036080007000011
BASIC SALARY
249,592,900
249,592,900
036080007000020
607,300,079
607,300,079
036080007000021
REGULAR ALLOWANCES
415,370,653
415,370,653
036080007000022
191,929,426
191,929,426
036080007000030
SOCIAL CONTRIBUTION
60,635,126
60,635,126
036080007000031
NHIS
24,959,290
24,959,290
036080007000032
PENSION
35,675,836
35,675,836
036080007001401
Classification No.
EXPENDITURE ITEMS
036080007000001
50,803,305
50,803,305
150,000,000
150,000,000
036080020000000
80,000,000
80,000,000
036080020010000
WARD
50,000,000
50,000,000
036080020020000
PURCHASE OF HOSPITAL EUIPMENT FOR

CASUALTY AND LABORATORY
20,000,000
20,000,000
036080020030000
INSTALLATION OF INTERCOM
5,000,000
5,000,000
036080020060000
COMPUTERISATION/ICT
5,000,000
5,000,000
036080045000000
70,000,000
70,000,000
036080045010000
PURCHASE OF EQUIPMENT FOR O & G AND

PAEDIATRIC DEPARTMENT
20,000,000
20,000,000
036080045020000
CONSTRUCTION AND EQUIPING OF MATERNAL

AND CHILD HEALTH COMPLEX
50,000,000
50,000,000
03608801
TOTAL FEDERAL MEDICAL CENTRE, OWO

1,252,456,616
1,312,456,616
1,043,909,565
1,043,909,565
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
0360880107000001
0360880107000010
271,594,009
271,594,009
0360880107000011
BASIC SALARY
271,594,009
271,594,009
0360880107000020
706,190,063
706,190,063
0360880107000021
REGULAR ALLOWANCES
462,655,990
462,655,990
0360880107000022
243,534,074
243,534,074
0360880107000030
SOCIAL CONTRIBUTION
66,125,493
66,125,493
0360880107000031
NHIS
27,159,401
27,159,401
0360880107000032
PENSION
38,966,092
38,966,092
0360880107001401
58,547,051
58,547,051
150,000,000
210,000,000
0360880120000000
80,000,000
80,000,000
0360880120010000
WARD
25,000,000
25,000,000
0360880120020000
COMPLEX
25,000,000
25,000,000
0360880120030000
CONSTRUCTION OF PHYSIOTHERAPY &

GYMNASIUM/ HEALTHRON MACHINE
20,000,000
20,000,000
0360880120040000
CONSTRUCTION OF HOSPITAL WALKWAY
5,000,000
5,000,000
0360880120050000
ACQUISITION OF AMBULANCE VEHICLE
5,000,000
5,000,000
0360880145000000
70,000,000
70,000,000
0360880145010000

70,000,000
70,000,000

CONSTRUCTION AND EQUIPPING OF KIDNEY
DIALYSIS CENTRE
0360802
60,000,000
0
60,000,000
1,024,018,455
1,084,018,455
845,419,578
FEDERAL MEDICAL CENTRE ABEOKUTA

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036080207000001
845,419,578
036080207000010
225,122,606
225,122,606
036080207000011
BASIC SALARY
225,122,606
225,122,606
036080207000020
565,899,474
565,899,474
036080207000021
REGULAR ALLOWANCES
367,118,683
367,118,683
036080207000022
198,780,792
198,780,792
036080207000030
SOCIAL CONTRIBUTION
54,397,498
54,397,498
036080207000031
NHIS
22,512,261
22,512,261
036080207000032
PENSION
31,885,237
31,885,237
036080207001401
036080220000000
28,598,877
28,598,877
150,000,000
210,000,000
80,000,000
80,000,000
036080220010000
PURCHASE OF LAPAROSCOPY & ENDOSCOPY

MACHINE
036080220020000
CONSTRUCTION AND EQUIPING OF INTENSIVE

CARE UNIT (ICU).
10,000,000
10,000,000
036080220030000
PURCHASES OF 2 NO DIALYSIS MACHINES
14,000,000
14,000,000
036080220040000
SUPPORT ACCESSORIES, VENTILATORS AND

MONITORS.
15,000,000
15,000,000
036080220060000
RESIDENTS DOCTORS LODGE 24-SELF CONTAINED

ROOMS
10,000,000
10,000,000
036080220070000
REHABILITATION OF MEDICAL EQUIPMENT
6,000,000
6,000,000
036080245000000
70,000,000
70,000,000

70,000,000
70,000,000
25,000,000
25,000,000
036080245000000
036080245010000

DIALYSIS CENTRE
0360803
60,000,000
0
60,000,000
1,466,796,389
1,466,796,389
1,266,047,119
1,266,047,119
FEDERAL MEDICAL CENTRE, OWERRI

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036080307000001
036080307000010
327,843,136
327,843,136
036080307000011
BASIC SALARY
327,843,136
327,843,136
036080307000020
858,609,915
858,609,915
036080307000021
REGULAR ALLOWANCES
546,750,153
546,750,153
036080307000022
311,859,762
311,859,762
036080307000030
SOCIAL CONTRIBUTION
79,594,068
79,594,068
036080307000031
NHIS
32,784,314
32,784,314
036080307000032
PENSION
46,809,754
46,809,754
036080307001401

50,749,270
50,749,270
150,000,000
150,000,000
036080310000000
80,000,000
80,000,000
036080310010000
MAIN HOSPITAL BUILDINGS - BLOCK C, A, B
21,000,000
21,000,000
036080310020000
COMPUTERIZATION OF PERS. MED. RECORDS,

ACCTS, STORES & PHARM.
6,050,000
6,050,000
036080310030000
THREADMILL WITH ECG (STRESS ECG) 1 UNIT
036080310040000
2D ECHO CARDIOGRAM (1 UNIT)
036080310050000
036080310060000
1,250,000
1,250,000
15,000,000
15,000,000
SLIT LAMPS- (HAAG STRAITMODEL) 2 UNITS
4,200,000
4,200,000
VISUAL FIELD ANALYSER (1 UNIT)
2,200,000
2,200,000
036080310070000
LASER MACHINE (1 UNIT)
4,000,000
4,000,000
036080310080000
OPERATING MICROSCOPE (1 UNIT)
3,500,000
3,500,000
036080310090000
THEATRE TABLE (1 UNIT)
2,750,000
2,750,000
036080310100000
IMAGE INTENSIFIER WITH C-ARM
5,000,000
5,000,000
036080310110000
A-O BASIC INSTRUMENT SETS (2 SETS)
1,600,000
1,600,000
036080310120000
A-O PLATE SET ( 1UNIT)
750,000
750,000
036080310130000
A-O SCREW BOX WITH SCREWS (1 UNIT)
900,000
900,000
036080310140000
MORTUARY COOLING CHAMBER
5,000,000
5,000,000
036080310150000
ORTHOPAEDIC BED (SPINAL INJURY) 1 UNIT
1,000,000
1,000,000
036080310160000
GENERAL ORTHOPAEDIC SET (1 SET)
800,000
800,000
036080310170000
COMPLETE DENTAL UNIT (COMPUTERIZED- 1UNIT)
036080345000000
036080345010000
036080345020000
5,000,000
5,000,000
70,000,000
70,000,000
DEFRIBILATORS (2 UNITS)
3,800,000
3,800,000
RESUSCITAIRE (1 UNIT)
1,800,000
1,800,000
036080345030000
VENTILATORS (3 UNITS)
3,420,000
3,420,000
036080345040000
ANAESTHETIC MACHINES (2 UNITS)
4,000,000
4,000,000
036080345050000
OPERATING LAMP ( 1 UNIT)
1,890,000
1,890,000
036080345060000
THEATRE TABLE WITH ACCESSORIES
2,750,000
2,750,000
036080345070000
PULLS & STIRRUPS
1,500,000
1,500,000
036080345080000
LAPAROSCOPY WITH LIGHT SOURCE AND

INSUFLATOR (I UNIT)
4,500,000
4,500,000
036080345090000
HYSTEROSCOPE WITH ACCESSORIES (1 UNIT)
11,600,000
11,600,000
036080345100000
MAMOGRAPHY MACHINE (1 UNIT)
25,000,000
25,000,000
036080345110000
ELECTROPHORETIC MACHINE ( 1 UNIT)
2,040,000
2,040,000
036080345120000
MICRO-CENTRIFUGE (1 UNIT)
1,200,000
1,200,000
036080345130000
FLAME PHOTOMETRE (1 UNIT)
2,000,000
2,000,000
036080345140000
UV SPECTOPHOTOMETER (1 UNIT)
1,400,000
1,400,000
036080345150000
MOBILE ULTRASOUND MACHINE ( 1 UNIT)
3,100,000
3,100,000
0360804
FEDERAL MEDICAL CENTRE, MAKURDI

1,086,952,480
1,176,952,480
896,161,588
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036080407000001
896,161,588
036080407000010
206,962,291
206,962,291
036080407000011
BASIC SALARY
206,962,291
206,962,291
036080407000020
638,798,813
638,798,813
036080407000021
REGULAR ALLOWANCES
353,487,898
353,487,898
036080407000022
285,310,915
285,310,915
036080407000030
SOCIAL CONTRIBUTION
50,400,484
50,400,484
036080407000031
NHIS
20,696,229
20,696,229
036080407000032
PENSION
29,704,255
29,704,255
036080407001401

40,790,892
40,790,892
150,000,000
240,000,000
036080410000000
80,000,000
110,000,000
036080410010000
PROCUREMENT OF EQUIPMENT IN BLOOD

TRANSFUSION UNIT
10,000,000
10,000,000
036080410020000
GENERATOR
16,000,000
16,000,000
036080410030000
PROCUREMENT OF HOSPITAL BEDS,MATRASS AND

SHEET
6,000,000
6,000,000
036080410040000
PROCUREMENT OF MEDICAL EQUIPMENTS
10,000,000
10,000,000
036080410050000
RENOVATION OF WARDS AND ADMIN BLOCK
10,000,000
20,000,000
036080410060000
PROCUREMENT OF AMBULANCES
10,000,000
10,000,000
036080410070000
CONSTRUCTION OF PERIMETER FENCE
10,000,000
10,000,000
036080410080000
CONSTRUCTION OF MAIN THEATRE
8,000,000
28,000,000
036080445000000
70,000,000
70,000,000

70,000,000
70,000,000
036080445000000
036080445010000

DIALYSIS CENTRE
0360805
60,000,000
0
60,000,000
626,893,663
756,893,663
511,418,663
FEDERAL MEDICAL CENTRE, KATSINA

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036080507000001
511,418,663
036080507000010
125,027,624
125,027,624
036080507000011
BASIC SALARY
125,027,624
125,027,624
036080507000020
356,063,196
356,063,196
036080507000021
REGULAR ALLOWANCES
216,716,450
216,716,450
036080507000022
139,346,746
139,346,746
036080507000030
SOCIAL CONTRIBUTION
30,327,843
30,327,843
036080507000031
NHIS
12,502,762
12,502,762
036080507000032
PENSION
17,825,081
17,825,081
036080507001401
35,475,000
35,475,000
80,000,000
210,000,000
036080510000000
80,000,000
150,000,000
036080510010000
ADMINISTRATION BLOCK
60,000,000
110,000,000
036080510020000
OFFICE FURNITURES
20,000,000
40,000,000

DIALYSIS CENTRE
0360806
60,000,000
0
60,000,000
807,116,960
937,116,960
692,028,849
FEDERAL MEDICAL CENTRE, GOMBE

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036080607000001
630,028,849
036080607000010
174,967,376
236,967,376
036080607000011
BASIC SALARY
174,967,376
236,967,376
036080607000020
412,980,813
412,980,813
036080607000021
REGULAR ALLOWANCES
272,738,626
272,738,626
036080607000022
140,242,187
140,242,187
036080607000030
SOCIAL CONTRIBUTION
42,080,660
42,080,660
036080607000031
NHIS
17,496,738
17,496,738
036080607000032
PENSION
24,583,922
24,583,922
036080607001401

37,088,111
45,088,111
140,000,000
200,000,000
036080610000000
70,000,000
70,000,000
036080610010000
PERIMETER FENCING
10,000,000
10,000,000
036080610020000
BRACHYTHERAPY MACHINE
40,000,000
40,000,000
036080610030000
HYSTEROSCOPE MACHINE
3,000,000
3,000,000
036080610040000
COLPOSCOPE MACHINE
4,000,000
4,000,000
036080610050000
ORTHOPAEDIC EQUIPMENT
2,000,000
2,000,000
036080610060000
MAITENANCE OF EQUIPMENT
4,000,000
4,000,000
036080610070000
GASTROSCOPE
3,000,000
3,000,000
036080610080000
IMAGE INTENSIFIER
036080645000000
036080645010000
4,000,000
4,000,000
70,000,000
70,000,000
OPERATING TABLE 2 NO
6,000,000
6,000,000
036080645020000
NEONATAL INCUBATORS 4 NO.
9,000,000
9,000,000
036080645030000
PHOTOTHERAPY LAMP 3 NO
1,000,000
1,000,000
036080645040000
CARDIOTOCOGRAPH 3 NO.
6,000,000
6,000,000
036080645050000
EBT SET, LARYNGOSCOPE, ENDOTRAHAEL TUBES
2,000,000
2,000,000
036080645060000
RESUSCITAIRES 3 NO.
2,000,000
2,000,000
036080645070000
SUCTION MACHINE 4
2,000,000
2,000,000
036080645080000
LABOUR/SCBU OUTFIT
3,000,000
3,000,000
036080645090000
OXYGEN REGULATORS
2,000,000
2,000,000
036080645100000
NEBULISERS AND ACCESSORIES
1,000,000
1,000,000
036080645110000
FETAL CARDIAC MONITOR DUPLEX
1,000,000
1,000,000
036080645120000
DIGITAL WHEIGHING SCALE 4NO.
1,000,000
1,000,000
036080645130000
INFUSION PUMPS 8 NO.
2,000,000
2,000,000
036080645140000
PULSE OXIMETER 6 NO.
2,000,000
2,000,000
036080645150000
LABORATORY
20,000,000
20,000,000
036080645160000
AUTOCLAVE MACHINE
1,000,000
1,000,000
036080645170000
REHABILTATION OF LABOUR WARD
2,000,000
2,000,000
036080645180000
BLOOD BANK STORAGE FRIDGE 3 NO.
7,000,000

DIALYSIS CENTRE
0360807
7,000,000
60,000,000
60,000,000
667,613,365
667,613,365
554,911,050
FEDERAL MEDICAL CENTRE, NGURU YOBE

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036080707000001
554,911,050
036080707000010
125,179,052
125,179,052
036080707000011
BASIC SALARY
125,179,052
125,179,052
036080707000020
399,332,069
399,332,069
036080707000021
REGULAR ALLOWANCES
212,874,973
212,874,973
036080707000022
186,457,096
186,457,096
036080707000030
SOCIAL CONTRIBUTION
30,399,929
30,399,929
036080707000031
NHIS
12,517,905
12,517,905
036080707000032
PENSION
17,882,024
17,882,024
036080707001401
32,702,315
32,702,315
80,000,000
80,000,000
036080720000000
80,000,000
80,000,000
036080720010000
PROCUREMENT OF MEDICAL EQUIPMENT,

HOSPITAL FURNITURE SUCH AS ENT CHAIRS, ENT
TABLESS AND SOME BASIC WORKING EQUIPMENT
24,000,000
24,000,000
036080720020000
CONSTRUCTION OF MATERNITY (DELIVERY WARD)
20,000,000
20,000,000
036080720030000
THEATRE)
18,000,000
18,000,000
036080720040000
CONSTRUCTION OF SPECIAL CARE BABY (WARD)
18,000,000
18,000,000
0360808
FEDERAL MEDICAL CENTRE, ASABA

760,496,074
760,496,074
587,431,760
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036080807000001
587,431,760
036080807000010
153,287,110
153,287,110
036080807000011
BASIC SALARY
153,287,110
153,287,110
036080807000020
396,992,538
396,992,538
036080807000021
REGULAR ALLOWANCES
252,282,707
252,282,707
036080807000022
144,709,831
144,709,831
036080807000030
SOCIAL CONTRIBUTION
37,152,112
37,152,112
036080807000031
NHIS
15,328,711
15,328,711
036080807000032
PENSION
21,823,401
21,823,401
036080807001401

33,064,314
33,064,314
140,000,000
140,000,000
036080810000000
70,000,000
70,000,000
036080810020000
BUILDING OF HOUSE OFFICERS RESIDENCE
48,000,000
48,000,000
036080810030000
REHABILITATION OF THE OLD HOSPITAL

CONSULTING ROOMS AND WALKWAYS
10,000,000
10,000,000
036080810040000
REHABILITATION AND EQUIPPING/FURNISHING OF

OLD MALE WARD
12,000,000
12,000,000
036080835000000
70,000,000
70,000,000
036080835010000
REHABILITATION AND EQUIPPING OF THEATRE
31,000,000
31,000,000
036080835020000
EQUIPPING OF NEWLY RENOVATED PAEDIATRIC

WARD AND PAEDIATRIC EMERGENCY UNIT (10
BED SPACES) AND PAEDIATRIC WARD (15 BED
SPACES) INCLUDING THE NEO NATAL UNIT
22,500,000
22,500,000
036080835030000
EQUIPPING OF THE HOSPITAL LABORATORY
16,500,000
16,500,000
0360809
FEDERAL MEDICAL CENTRE, BIDA

646,960,572
716,960,572
467,325,801
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036080907000001
467,325,801
036080907000010
122,467,188
122,467,188
036080907000011
BASIC SALARY
122,467,188
122,467,188
036080907000020
315,169,035
315,169,035
036080907000021
REGULAR ALLOWANCES
201,833,987
201,833,987
036080907000022
113,335,048
113,335,048
036080907000030
SOCIAL CONTRIBUTION
29,689,578
29,689,578
036080907000031
NHIS
12,246,719
12,246,719
036080907000032
PENSION
17,442,859
17,442,859
036080907001401
29,634,771
49,634,771
150,000,000
200,000,000
036080910000000
80,000,000
130,000,000
036080910010000
DEPARTMENT
40,000,000
50,000,000
036080910020000
ONGOING RENOVATION AND EQUIPPING OF

ADMIN. DEPARTMENT
24,500,000
44,500,000
036080910030000
ONGOING RENOVATION & EQUIPPING OF

CLINICAL WARDS.
10,000,000
20,000,000
036080910040000
RENOVATION AND EQUIPPING OF FINANCE,

RADIOLOGY/ULTRASOUND & DENTAL SURGERY
BUILDING
5,500,000
15,500,000
036080945000000
70,000,000
70,000,000
036080945010000
RENOVATION, EXPANSION AND EQUIPING OF

LABOUR WARD THEATRE
15,000,000
15,000,000
036080945020000
RENOVATION AND EXPANSION & EQUIPPING OF

NEONATAL INTENSIVE CARE UNIT
15,000,000
15,000,000
036080945030000
REHABILITATION OF LABORATORIES & EXPANSION

OF BLOOD BANK
15,000,000
15,000,000
036080945040000
RENOVATION OF O & G DEPARTMENT:

RENOVATION, EXPANSION AND EQUIPING OF
EMERGENCY WARD, POST NATAL, ANTENATAL,
GYNAE WARD AND ANTENATAL CLINIC
20,000,000
20,000,000
036080945050000
RECAPITALISATION OF O & G, EMERGENCY,

DRUG REVOLVING FUND
5,000,000
5,000,000
0360810
FEDERAL MEDICAL CENTRE, GUSAU ZAMFARA

653,640,941
737,981,391
036080945000000
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036081007000001
543,302,243
543,302,243
036081007000010
131,863,987
131,863,987
036081007000011
BASIC SALARY
131,863,987
131,863,987
036081007000020
379,295,071
379,295,071
036081007000021
REGULAR ALLOWANCES
228,106,044
228,106,044
036081007000022
151,189,027
151,189,027
036081007000030
SOCIAL CONTRIBUTION
32,143,185
32,143,185
036081007000031
NHIS
13,186,399
13,186,399
036081007000032
PENSION
18,956,786
18,956,786
036081007001401
30,338,698
44,679,148
036081002060700
3,000,000
3,000,000
036081002060121
3,000,000
3,000,000
036081002100200
UTILITIES - GENERAL
2,900,000
2,900,000
036081002100201
ELECTRICITY CHARGES
1,250,000
1,250,000
036081002100202
TELEPHONE CHARGES
540,000
540,000
036081002100205
WATER RATES
1,110,000
1,110,000
036081002150300
8,892,100
8,892,100
036081002150303
1,388,000
1,388,000
036081002150304
3,042,500
3,042,500
036081002150305
3,150,300
3,150,300
036081002150308
1,311,300
1,311,300
036081002200400
5,870,000
5,870,000
036081002200401
1,400,000
1,400,000
036081002200402
500,000
500,000
036081002200403
MAINTENANCE OF OFFICE EQUIPMENT
200,000
200,000
036081002200404
MAINTENANCE OF COMPUTERS & IT EQUIPMENT
380,000
380,000
036081002200405
MAINTENANCE OF PLANT & GENERATORS

MAINTENANCE OF OTHER OFFICE EQUIPMENTS
550,000
550,000
2,840,000
2,840,000
TRAINING - GENERAL
11,050,000
11,050,000
036081002250501
LOCAL TRAINING
11,050,000
11,050,000
036081002300600
3,750,000
3,750,000
036081002300601
SECURITY SERVICES
2,000,000
2,000,000
036081002300602
750,000
750,000
036081002300603
1,000,000
1,000,000
036081002350700
GENERAL
2,000,000
2,000,000
036081002350705
2,000,000
2,000,000
036081002450900
3,282,048
3,282,048
036081002450901
1,602,000
1,602,000
036081002450906
1,680,048
1,680,048
036081002501000
MISCELLANEOUS
3,935,000
3,935,000
036081002501001
REFRESHMENT & MEALS
1,060,000
1,060,000
036081002501002
175,000
175,000
036081002501003
2,100,000
2,100,000
036081002501006
036081002250500
600,000
600,000
80,000,000
150,000,000
036081020000000
80,000,000
150,000,000
036081020010000
CONSTRUCTION OF GOPD
40,000,000
70,000,000
036081020020000
PURCHASE OF 500KVA GENERATOR
20,000,000
20,000,000
036081020030000
PURCHASE OF AMBULANCE
5,000,000
5,000,000
036081020040000
PURCHASE OF PATIENTS MONITORS
3,000,000
3,000,000
036081020050000
PURCHASE OF VENTILATOR
7,000,000
7,000,000
CONSTRUCTION AND EQUIPPING OF NEO-NATAL

CARE UNIT
036081020060000
PURCHASE OF ANAESTHETIC MACHINE
0360811
FEDERAL MEDICAL CENTRE, YOLA ADAMAWA

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
40,000,000
5,000,000
5,000,000
691,275,366
691,275,366
036081107000001
514,810,099
514,810,099
036081107000010
115,846,105
115,846,105
036081107000011
BASIC SALARY
115,846,105
115,846,105
036081107000020
370,830,895
370,830,895
036081107000021
REGULAR ALLOWANCES
193,409,241
193,409,241
036081107000022
177,421,654
177,421,654
036081107000030
SOCIAL CONTRIBUTION
28,133,100
28,133,100
036081107000031
NHIS
11,584,611
11,584,611
036081107000032
PENSION
16,548,489
16,548,489
036081107001401
36,465,267
36,465,267
140,000,000
140,000,000

036081110000000
70,000,000
70,000,000
036081110010000
DRILLING OF 1NO. INDUSTRIAL BOREHOLE
13,500,000
13,500,000
036081110020000
PROCURMENT OF 1NO. 4CUBIC METRE TIPPER

LORRY FOR INCENERATOR HOUSE.
8,900,000
8,900,000
036081110030000
CONSTRUCTION OF BLOCK OF 12 OFFICES FOR

CONSULTANTS
22,000,000
22,000,000
036081110040000
ASPHALTING OF ROADS AND PACKING AREAS
25,600,000
25,600,000
036081145000000
70,000,000
70,000,000
036081145010000
CONSTRUCTION OF MATERNINITY COMPLEX
32,000,000
32,000,000
036081145020000
EQUIPPING OF OBSTETRIC THEATRE AND SCBU
20,000,000
20,000,000
036081145030000
WARDS
18,000,000
18,000,000
0360812
FEDERAL MEDICAL CENTRE, ABAKALIKI-EBONYI

691,922,128
691,922,128
578,238,598
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036081207000001
578,238,598
036081207000010
137,486,797
137,486,797
036081207000011
BASIC SALARY
137,486,797
137,486,797
036081207000020
407,387,847
407,387,847
036081207000021
REGULAR ALLOWANCES
229,203,052
229,203,052
036081207000022
178,184,795
178,184,795
036081207000030
SOCIAL CONTRIBUTION
33,363,954
33,363,954
036081207000031
NHIS
13,748,680
13,748,680
036081207000032
PENSION
19,615,275
19,615,275
036081207001401
33,683,530
33,683,530
80,000,000
80,000,000
28,365,000
28,365,000
036081210010000
COMPLETION OF FEMALE SURGICAL WARD
10,818,000
10,818,000
036081210020000
COMPLETION OF MALE SURGICAL WARD
9,647,000
9,647,000
036081210030000
COMPUTERIZATION: ACCOUNTS DEPARTMENT,

MEDICAL RECORDS UNIT OF THE HOSPITAL WITH
INTERFACE OF ALL HOSPITAL ACTIVITIES TO
ENHANCE PATIENTS CARE.
7,900,000
7,900,000
036081220000000
51,635,000
51,635,000
036081220010000
FURNISHING OF COMPLETED WARDS
5,635,000
5,635,000
036081220020000
EXPANSION OF BUILDING/INSTALLATION OF 24
CHAMBERS MORGUE
5,500,000
5,500,000
036081220030000
EXPANSION OF X-RAY BLOCK & INSTALLATION OF

NEW X-RAY UNIT WITH FLUOROSCOPY
5,500,000
5,500,000
036081220040000
INSTALLATION OF ECHOCARDIOGRAM
5,000,000
5,000,000
036081220050000
CASUALTY X-RAY (PORTABLE)
6,500,000
6,500,000
036081220060000
STAFF BUS
5,500,000
5,500,000
036081220070000
ROADS
4,500,000
4,500,000
036081220080000
ISOLATION WARD
4,500,000
4,500,000
036081220090000
STAFF CANTEEN
4,500,000
4,500,000
036081220100000
WARD
4,500,000
4,500,000
0360813
FEDERAL MEDICAL CENTRE, IDO-EKITI

698,056,418
762,056,418
581,623,260
036081210000000
036081210000000
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036081307000001
581,623,260
036081307000010
128,823,893
128,823,893
036081307000011
BASIC SALARY
128,823,893
128,823,893
036081307000020
421,598,542
421,598,542
036081307000021
REGULAR ALLOWANCES
217,812,679
217,812,679
036081307000022
203,785,864
203,785,864
036081307000030
SOCIAL CONTRIBUTION
31,200,825
31,200,825
036081307000031
NHIS
12,882,389
12,882,389
036081307000032
PENSION
18,318,436
18,318,436
036081307001401
36,433,158
50,433,158
80,000,000
130,000,000
036081310000000
20,000,000
20,000,000
036081310010000
20,000,000
20,000,000
036081320000000
60,000,000
110,000,000
036081320010000
PROCUREMENT OF MEDICAL EQUIPMENT
10,000,000
30,000,000
036081320020000
PROCUREMENT OF DRUGS
5,000,000
10,000,000
036081320030000
PROCUREMENT OF LAB
EQUIPMENT,CONSUMABLES AND REAGENTS
5,000,000
10,000,000
036081320040000
CONSTRUCTION OF HOUSE OFFICERS QUARTERS
20,000,000
30,000,000
036081320050000
BUILDING
20,000,000
30,000,000
0360814
FEDERAL MEDICAL CENTRE, KOGI

513,860,019
513,860,019
413,364,729
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036081407000001
413,364,729
036081407000010
105,838,919
105,838,919
036081407000011
BASIC SALARY
105,838,919
105,838,919
036081407000020
281,870,426
281,870,426
036081407000021
REGULAR ALLOWANCES
174,476,101
174,476,101
036081407000022
107,394,324
107,394,324
036081407000030
SOCIAL CONTRIBUTION
25,655,384
25,655,384
036081407000031
NHIS
10,583,892
10,583,892
036081407000032
PENSION
15,071,492
15,071,492
036081407001401
25,495,290
25,495,290
75,000,000
75,000,000
036081410000000
75,000,000
75,000,000
036081410010000
EQUIPMENT
11,100,000
11,100,000
036081410020000
EQUIPMENT
8,600,000
8,600,000
036081410030000
ROOMS/CONVENIENCE
10,600,000
10,600,000
036081410040000
PROCUREMENT OF X-RAY/LAB EQUIPMENT
11,000,000
11,000,000
036081410050000
PROCUREMENT OF THEATRE EQUIPMENT
8,700,000
8,700,000
036081410060000
PROCUREMENT OF EYE EQUIPMENT
036081410070000
CONSTRUCTION OF AN ISOLATION WARD
036081410080000
2,500,000
2,500,000
16,600,000
16,600,000
PROCUREMENT OF DENTAL EQUIPMENT
3,450,000
3,450,000
036081410090000
PROCUREMENT OF DENTAL EQUIPMENT
2,450,000
2,450,000
0360815
FEDERAL MEDICAL CENTRE, AZARE BAUCHI

548,972,041
589,972,041
439,943,376
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036081507000001
439,943,376
036081507000010
116,871,618
116,871,618
036081507000011
BASIC SALARY
116,871,618
116,871,618
036081507000020
294,931,448
294,931,448
036081507000021
REGULAR ALLOWANCES
182,816,459
182,816,459
036081507000022
112,114,989
112,114,989
036081507000030
SOCIAL CONTRIBUTION
28,140,310
28,140,310
036081507000031
NHIS
11,687,162
11,687,162
036081507000032
PENSION
16,453,148
16,453,148
036081507001401
29,028,665
40,028,665
80,000,000
110,000,000
036081510000000
59,910,000
89,910,000
036081510010000
EXPANSION OF MATERNITY WARD
19,458,760
39,458,760
036081510020000
EXPANSION OF INFECTIOUS DISEASES WARD
18,585,200
28,585,200
036081510030000
LAND COMPENSATION
12,866,040
12,866,040
036081510040000
MEDICAL EQUIPMENT (VENILATOR)
5,000,000
5,000,000
036081510050000
MEDICAL EQUIPMENT (DIFRIBILATOR)
4,000,000
4,000,000
036081520000000
20,090,000
20,090,000
036081520010000
UTILITY VEHICLE
10,000,000
10,000,000
036081520020000
10,090,000
10,090,000
0360816
FEDERAL MEDICAL CENTRE, KEBBI STATE

519,462,861
579,462,861
354,044,552
354,044,552
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036081607000001
036081607000010
86,835,931
86,835,931
036081607000011
BASIC SALARY
86,835,931
86,835,931
036081607000020
246,318,226
246,318,226
036081607000021
REGULAR ALLOWANCES
134,438,044
134,438,044
036081607000022
111,880,182
111,880,182
036081607000030
SOCIAL CONTRIBUTION
20,890,395
20,890,395
036081607000031
NHIS
036081607000032
PENSION
036081607001401

8,683,593
8,683,593
12,206,802
12,206,802
25,418,310
25,418,310
140,000,000
200,000,000
036081610000000
70,000,000
70,000,000
036081610010000
POLYCLINIC BLOCK(PHASE III)
25,000,000
25,000,000
036081610020000
PRIMETER FANCING WALL
15,000,000
15,000,000
036081610030000
HOSPITAL EQUIPMENT
20,000,000
20,000,000
036081610040000
MASTER PLAN
2,000,000
2,000,000
036081610050000
GROUP LIFE ASSURANCE
8,000,000
8,000,000
60,000,000

DIALYSIS CENTRE
60,000,000
036081645000000
70,000,000
70,000,000
036081645010000

70,000,000
70,000,000
0360817
FEDERAL MEDICAL CENTRE, TARABA STATE

631,623,225
631,623,225
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036081707000001
518,899,418
518,899,418
036081707000010
143,485,126
143,485,126
036081707000011
BASIC SALARY
143,485,126
143,485,126
036081707000020
340,761,614
340,761,614
036081707000021
REGULAR ALLOWANCES
229,925,786
229,925,786
036081707000022
110,835,828
110,835,828
036081707000030
SOCIAL CONTRIBUTION
34,652,678
34,652,678
036081707000031
NHIS
14,348,513
14,348,513
036081707000032
PENSION
20,304,165
20,304,165
036081707001401
32,723,807
32,723,807
80,000,000
80,000,000
80,000,000
80,000,000
036081710010000
ADMIN. BLOCK
15,000,000
15,000,000
036081710020000
VEHICLE(AMBULANCE)
6,000,000
6,000,000
036081710030000
OFFICE EQUIPMENT
6,000,000
6,000,000
036081710040000
HOSPITAL BUILDINGS AND ROAD NETWORK.
14,000,000
14,000,000
036081710050000
EXPANSION OF EXISTING GOPD COMPLEX
10,000,000
10,000,000
036081710060000
COMPLEX
12,000,000
12,000,000
036081710070000
CONSTRUCTION OF 20 CONSULTING ROOMS (10

PAEDIATRICS, 10 GENERAL MEDICINE)
17,000,000
17,000,000
0360818
FEDERAL MEDICAL CENTRE, JIGAWA STATE

525,301,248
525,301,248
401,469,120
036081710000000
036081710000000
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036081807000001
401,469,120
036081807000010
100,744,203
100,744,203
036081807000011
BASIC SALARY
100,744,203
100,744,203
036081807000020
276,450,647
276,450,647
036081807000021
REGULAR ALLOWANCES
160,954,186
160,954,186
036081807000022
115,496,461
115,496,461
036081807000030
SOCIAL CONTRIBUTION
24,274,270
24,274,270
036081807000031
NHIS
10,074,420
10,074,420
036081807000032
PENSION
14,199,850
14,199,850
036081807001401
33,832,128
33,832,128
90,000,000
90,000,000
90,000,000
90,000,000
036081810000000
036081810000000
036081810010000
COMPLEX: PHASES I & II: MECH./ELECT.,

BUILDING.
036081810020000
CONSTRUCTION OF STAFF QUARTERS
036081810030000
DRAINAGES
10,000,000
10,000,000
036081810040000
20,000,000
20,000,000
036081810050000
PURCHASE AND INSTALLATION OF MEDICAL

EQUIPMENTS.
40,000,000
40,000,000
036081810060000
PURCHASE OF FURNITURE AND EQUIPMENTS FOR

OFFICES, CLINICAL AND RESIDENTIAL BUILDINGS.
20,000,000
20,000,000
036081810070000
PURCHASE AND INSTALLATION OF

PLANTS,MACHINARIES AND TOOLS.
0360819
FEDERAL MEDICAL CENTRE, NASARAWA STATE

752,119,026
752,119,026
564,383,527
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036081907000001
564,383,527
036081907000010
142,764,448
142,764,448
036081907000011
BASIC SALARY
142,764,448
142,764,448
036081907000020
387,167,334
387,167,334
036081907000021
REGULAR ALLOWANCES
226,822,142
226,822,142
036081907000022
160,345,192
160,345,192
036081907000030
SOCIAL CONTRIBUTION
34,451,745
34,451,745
036081907000031
NHIS
14,276,445
14,276,445
036081907000032
PENSION
20,175,300
20,175,300
036081907001401

37,735,499
37,735,499
150,000,000
150,000,000
036081910000000
32,000,000
32,000,000
036081910010000
CONSTRUCTION OF ROAD NETWORK (PHASE III)
8,000,000
8,000,000
036081910020000
CONSTRUCTION OF DRAINAGES (PHASE III)
8,000,000
8,000,000
036081910040000
LANDSCAPING OF HOSPITAL (PHASE II)
5,000,000
5,000,000
036081910050000
RENOVATION OF MATERNITY
8,000,000
8,000,000
036081910070000
SURGICAL INSTRUMENTS
3,000,000
3,000,000
036081920000000
48,000,000
48,000,000
036081920020000
AMBULANCE
6,000,000
6,000,000
036081920030000
RENOVATION AND EXPANSION OF WALKWAYS
036081920040000
CONSTRUCTION OF BOREHOLE
036081920050000
036081920060000
7,000,000
7,000,000
10,000,000
10,000,000
MODERN X-RAY MACHINE
6,000,000
6,000,000
EXPANSION OF INTERCOM
5,000,000
5,000,000
036081920070000
LIBRARY EQUIPMENTS
9,000,000
9,000,000
036081920080000
FURNISHING OF HOUSE OFFICERS QUARTERS
5,000,000
5,000,000
036081945000000
70,000,000
70,000,000
036081945010000

70,000,000
70,000,000
0360820
FEDERAL MEDICAL CENTRE, BAYELSA STATE

778,348,079
838,348,079
592,397,773
036081945000000
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036082007000001
592,397,773
036082007000010
148,273,968
148,273,968
036082007000011
BASIC SALARY
148,273,968
148,273,968
036082007000020
408,174,246
408,174,246
036082007000021
REGULAR ALLOWANCES
247,738,950
247,738,950
036082007000022
160,435,295
160,435,295
036082007000030
SOCIAL CONTRIBUTION
35,949,560
35,949,560
036082007000031
NHIS
14,827,397
14,827,397
036082007000032
PENSION
21,122,163
21,122,163
036082007001401

35,950,306
35,950,306
150,000,000
210,000,000
036082010000000
80,000,000
80,000,000
036082010010000
WARD
11,000,000
11,000,000
036082010020000
CONSTRUCTION OF OPERATING THEATRE FOR

OTHORPAEDIC WARD
45,480,000
45,480,000
036082010030000
INFORMATION TECHNOLOGY
10,200,000
10,200,000
036082010040000
PROVISION OF MEDICAL EQUIPMENT
6,000,000
6,000,000
036082010050000
PROCUREMENT OF ONE (1) NO. PEUGEOT

AMBULANCE VEHICLE
5,000,000
5,000,000
036082010070000
EQUIPMENT
2,320,000
2,320,000
036082045000000
70,000,000
70,000,000

70,000,000
70,000,000
036082045000000
036082045010000

DIALYSIS CENTRE
0360825
60,000,000
0
60,000,000
862,744,912
862,744,912
680,660,559
FEDERAL MEDICAL CENTRE, EBUTE METTA

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036082507000001
680,660,559
036082507000010
164,738,135
164,738,135
036082507000011
BASIC SALARY
164,738,135
164,738,135
036082507000020
476,099,226
476,099,226
036082507000021
REGULAR ALLOWANCES
267,924,726
267,924,726
036082507000022
208,174,500
208,174,500
036082507000030
SOCIAL CONTRIBUTION
39,823,198
39,823,198
036082507000031
NHIS
16,473,814
16,473,814
036082507000032
PENSION
23,349,384
23,349,384
036082507001401

32,084,353
32,084,353
150,000,000
150,000,000
036082510000000
80,000,000
80,000,000
036082510010000
CANTEEN
15,000,000
15,000,000
036082510020000
REMODELLING OF EXISTING OF RAILWAY

ADVERTISING OFFICE/FAMILY PLANNING CLINIC
14,000,000
14,000,000
036082510030000
PRESS
15,000,000
15,000,000
036082510040000
CONSTRUCTION OF HOUSE OFFICERS' QUARTERS
11,000,000
11,000,000
036082510050000
CONSTRUCTION OF KEY OFFICERS' QUARTERS
10,000,000
10,000,000
036082510060000
DWARF FENCING OF NEWLY ACQUIRED GOLF

COURSE INCLUSIVE OF GATE HOUSE AND GATES
15,000,000
15,000,000
036082545000000
70,000,000
70,000,000
036082545010000
EQUIPMENT FOR THE LABOUR WARD THEATRE
25,410,000
25,410,000
036082545020000
EQUIPPING OF THE MATERNITY WARD
19,590,000
19,590,000
036082545030000
PAEDIATRIC & OBSTETRICS INTENSIVE CARE UNIT
15,000,000
15,000,000
036082545040000
RENOVATION OF PAEDIATRIC WARD & CLINIC
10,000,000
10,000,000
036082545000000
TOTAL PERSONNEL: MEDICAL CENTRES
13,965,319,333
TOTAL OVERHEADS: MEDICAL CENTRES
853,983,366
TOTAL RECURRENT
14,819,302,699
TOTAL CAPITAL: MEDICAL CENTRES
0360821
3,355,000,000
NATIONAL EYE CENTRE KADUNA

TOTAL ALLOCATION:
611,757,335
611,757,335
453,208,401
453,208,401
036082107000010
114,427,977
114,427,977
036082107000011
BASIC SALARY
114,427,977
114,427,977
036082107000020
310,974,705
310,974,705
036082107000021
REGULAR ALLOWANCES
192,693,663
192,693,663
036082107000022
118,281,041
118,281,041
036082107000030
SOCIAL CONTRIBUTION
27,805,719
27,805,719
036082107000031
NHIS
11,442,798
11,442,798
036082107000032
PENSION
16,362,921
16,362,921
036082107001401
Classification No.
EXPENDITURE ITEMS
036082107000001
38,548,934
38,548,934
120,000,000
120,000,000
036082110000000
120,000,000
120,000,000
036082110010000
REPAIR OF STRUCTURAL DAMAGE TO HOSPITAL

COMPLEX
39,000,000
39,000,000
036082110020000
CONTINUED SUPPLY AND INSTALLATION OF

MEDICAL EQUIPMENT, ETC
53,000,000
53,000,000
036082110030000
REPLACEMENT OF PART OF HT CABLING

NETWORK FOR THE HOSPITAL WITH XPLE
ARMOURED CABLE 3 X 1.50MM2
5,000,000
5,000,000
036082110040000
COMPLETION OF NETWORKING SYSTEM TO

OUTSTANDING SECTIONS OF THE HOSPITAL, VSAT
CONNECTION/SUBSCRIPTION, SERVERS (3) AND
NETWORKING ADMINISTRATION WORKSTATION
AND SOFTWARES
9,380,000
9,380,000
036082110050000
REVALUATION OF CENTRE'S ASSETS
5,000,000
5,000,000
036082110060000
VEHICLES
8,620,000
8,620,000
0360822
NATIONAL EAR CARE CENTRE KADUNA

187,469,486
187,469,486
58,232,414
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036082207000001
58,232,414
036082207000010
13,381,561
13,381,561
036082207000011
BASIC SALARY
13,381,561
13,381,561
036082207000020
41,627,585
41,627,585
036082207000021
REGULAR ALLOWANCES
21,778,649
21,778,649
036082207000022
19,848,936
19,848,936
036082207000030
SOCIAL CONTRIBUTION
3,223,268
3,223,268
036082207000031
NHIS
1,338,156
1,338,156
036082207000032
PENSION
1,885,112
1,885,112
036082207001401

29,237,072
29,237,072
100,000,000
100,000,000
036082210000000
77,730,000
77,730,000
036082210010000
RENOVATION
59,300,000
59,300,000
036082210020000
OPERATING TABLE
2,600,000
2,600,000
036082210030000
ENT OPERATING MICROSCOPES
3,600,000
3,600,000
036082210040000
ENT CONSULTING UNITS
8,000,000
8,000,000
036082210050000
EAR MICROSURGERY SET
770,000
770,000
036082210060000
NASAL ENDOSCOPY SET
2,600,000
2,600,000
036082210070000
MASTOIDECTOMY SET
036082220000000
036082220010000
860,000
860,000
22,270,000
22,270,000
FENCING
6,000,000
6,000,000
036082220020000
CONSTRUCTION OF BOREHOLE
1,300,000
1,300,000
036082220030000
NASAL ENDOSCOPY SET (FESS)
2,600,000
2,600,000
036082220040000
ENT BASIC INSTRUMENT SET
3,000,000
3,000,000
036082220050000
DIATHEMY INSTRUMENT (MACHINE)
1,050,000
1,050,000
036082220060000
OXYGEN CONCENTRATOR
900,000
900,000
036082220070000
LANDSCAPING
900,000
900,000
036082220080000
VEHICLE
4,600,000
4,600,000
036082220090000
CARDIAC MONITOR
1,920,000
1,920,000
0360823
INTERCOUNTRY CENTRE FOR ORAL HEALTH JOS

90,100,266
90,100,266
36,100,277
36,100,277
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036082307000001
036082307000010
8,806,384
8,806,384
036082307000011
BASIC SALARY
8,806,384
8,806,384
036082307000020
25,147,893
25,147,893
036082307000021
REGULAR ALLOWANCES
15,387,639
15,387,639
036082307000022
9,760,254
9,760,254
036082307000030
SOCIAL CONTRIBUTION
2,146,000
2,146,000
036082307000031
NHIS
036082307000032
PENSION
036082307001401
880,638
880,638
1,265,361
1,265,361
13,999,989
13,999,989
40,000,000
40,000,000
036082310000000
40,000,000
40,000,000
036082310010000
DEMONSTRATION
6,000,000
6,000,000
036082310020000
REPAIRS/MAINTE. OF THE PRES. TEMP. SITE

INFRAS./EQUIPTS.
2,000,000
2,000,000
036082310040000
CONST./EQUIP. OF A RESEARCH COMPLEX. ON

PERM. SITE.
9,500,000
9,500,000
036082310050000
CONST./EQUIPING THE CLINICAL COMPLEX. ON

PERM. SITE.
9,500,000
9,500,000
036082310060000
CONST./FURN. OF AN ADMIN. OFFICE COMP. ON

PERM. SITE.
13,000,000
13,000,000
0360850
FEDERAL STAFF CLINICS OVERHEADS
Classification No.
TOTAL ALLOCATION:
98,641,128
98,641,128
98,641,128
98,641,128
036000007001401
036085007001401
FEDERAL STAFF CLINICS, ABUJA PHASE I
5,241,128
5,241,128
036085107001401
FEDERAL STAFF CLINICS, ABUJA PHASE II
3,600,000
3,600,000
036085207001401
FEDERAL STAFF CLINICS, LAGOS
3,600,000
3,600,000
036085307001401
FEDERAL STAFF CLINICS, ENUGU
3,600,000
3,600,000
036085407001401
FEDERAL STAFF CLINICS, IBADAN
3,000,000
3,000,000
036085507001401
FEDERAL STAFF CLINICS, ABEOKUTA
2,400,000
2,400,000
036085607001401
FEDERAL STAFF CLINICS, PORT-HARCOURT
3,000,000
3,000,000
036085707001401
FEDERAL STAFF CLINICS, JOS
2,400,000
2,400,000
036085807001401
FEDERAL STAFF CLINICS, MAIDUGURI
2,400,000
2,400,000
036085907001401
FEDERAL STAFF CLINICS, ILORIN
2,400,000
2,400,000
036086007001401
FEDERAL STAFF CLINICS, KADUNA
3,400,000
3,400,000
036086107001401
FEDERAL STAFF CLINICS, KANO
4,000,000
4,000,000
036086207001401
FED. STAFF CLINIC DAMATURU
2,600,000
2,600,000
036086307001401
FED. STAFF CLINIC DUTSE
2,600,000
2,600,000
036086407001401
FED. STAFF CLINIC UMUAHIA
2,600,000
2,600,000
036086507001401
FED. STAFF CLINIC KATSINA
2,600,000
2,600,000
036086607001401
FED. STAFF CLINIC MAKURDI
2,600,000
2,600,000
036086707001401
FED. STAFF CLINIC ASABA
2,600,000
2,600,000
036086807001401
FED. STAFF CLINIC YOLA
2,600,000
2,600,000
036086907001401
FED. STAFF CLINIC UYO
2,400,000
2,400,000
036087007001401
FED. STAFF CLINIC ABAKALIKI
2,400,000
2,400,000
036087107001401
FEDERAL STAFF CLINICS, OWERRI
2,800,000
2,800,000
036087207001401
FEDERAL STAFF CLINICS, CALABAR
2,600,000
2,600,000
036087307001401
FEDERAL STAFF CLINICS, BENIN CITY
2,600,000
2,600,000
036087407001401
FEDERAL STAFF CLINICS, SOKOTO
2,600,000
2,600,000
036087507001401
FEDERAL STAFF CLINICS, AWKA
2,400,000
2,400,000
036087607001401
FEDERAL STAFF CLINICS, AKURE
2,600,000
2,600,000
036087907001401
FEDERAL STAFF EYE CLINICS, ABUJA
5,000,000
5,000,000
036087707001401
FEDERAL STAFF DENTAL CLINICS, ABUJA
5,000,000
5,000,000
036087807001401
FEDERAL STAFF DENTAL CLINICS, LAGOS
6,000,000
6,000,000
036087907001401
FEDERAL STAFF CLINICS, GWARINPA, ABUJA
5,000,000
5,000,000
30,600,000
30,600,000
POST HEALTH SERVICES (PHS)

TOTAL ALLOCATION:
30,600,000
036000007001401
036090007001401
PHS, ABUJA
2,000,000
2,000,000
036090107001401
PHS, YOLA
1,800,000
1,800,000
036090207001401
PHS, JALINGO
1,800,000
1,800,000
036090307001401
PHS, MAIDUGURI
1,800,000
1,800,000
036090407001401
PHS, DAMATURU
1,200,000
1,200,000
036090507001401
PHS, KANO
1,200,000
1,200,000
036090607001401
PHS, KASTINA
1,800,000
1,800,000
036089007001401
PHS, DUTSE
1,500,000
1,500,000
036090807001401
PHS, ILORIN
1,800,000
1,800,000
036090907001401
PHS, SOKOTO
1,800,000
1,800,000
036091007001401
PHS, IBADAN
1,500,000
1,500,000
036091107001401
PHS, ABEOKUTA
1,800,000
1,800,000
036091207001401
PHS, PORT-HARCOURT(BONNY, BRASS, ONNE,

AIRPORT AND WHARF)
3,600,000
3,600,000
036091307001401
PHS, CALABAR
1,800,000
1,800,000
036091407001401
PHS, LAGOS, IKEJA, TINCAN, APAPA, IDIROKO.
4,000,000
4,000,000
036091507001401
PHS, WARRI
1,200,000
1,200,000
30,600,000
ONCHOCERCIASIS
TOTAL ALLOCATION:
7,239,664
7,239,664
036000007001401
7,239,664
036093107001401
ON CHO. BAUCHI, ZONE
1,689,664
1,689,664
036093007001401
ON CHO. IBADAN ZONE
1,850,000
1,850,000
7,239,664
036093207001401
ON CHO. ENUGU ZONE
1,850,000
1,850,000
036093307001401
ON CHO. KADUNA ZONE

JOS
1,850,000
1,850,000
TOTAL ALLOCATION:
57,653,711
57,653,711
26,653,711
26,653,711
0360934
Classification No.
EXPENDITURE ITEMS
036093407000001
036093407000010
5,932,172
5,932,172
036093407000011
BASIC SALARY
5,932,172
5,932,172
036093407000020
19,302,880
19,302,880
036093407000021
REGULAR ALLOWANCES
036093407000022
036093407000030
SOCIAL CONTRIBUTION
036093407000031
NHIS
036093407000032
PENSION
036093407001401

8,814,023
8,814,023
10,488,857
10,488,857
1,418,659
1,418,659
593,217
593,217
825,442
825,442
6,000,000
6,000,000
25,000,000
25,000,000
036093430000000
8,000,000
8,000,000
036093430010000
PROCUREMENT OF ATOMIC ABSORPTION

SPECTROPHOTOMETER
4,550,000
4,550,000
036093430020000
MACHINE
2,000,000
2,000,000
036093430030000
PROCUREMENT OF 2 WATER BATH
450,000
450,000
036093430040000
PROCUREMENT OF MICROSCOPE
1,000,000
1,000,000
036093440000000
17,000,000
17,000,000
036093440010000
SCHOOL BUS (32 SEATER)
15,000,000
15,000,000
036093440020000
RENOVATION/PLASTERING OF EXISTING
CLASSROOMS AND HOSTEL BLOCK
2,000,000
2,000,000
8,052,335
8,052,335
INSTITUTE FOR CHILD HEALTH

TOTAL ALLOCATION:
8,052,335
036000007001401
036094007001401
INSTITUTE OF CHILD HEALTH (LUTH) LAGOS
1,610,467
1,610,467
036094107001401
INSTITUTE OF CHILD HEALTH (UBTH) BENIN
1,610,467
1,610,467
036094207001401
INSTITUTE OF CHILD HEALTH (UCH) IBADAN
1,610,467
1,610,467
036094307001401
INSTITUTE OF CHILD HEALTH (ABUTH) ZARIA
1,610,467
1,610,467
036094407001401
INSTITUTE OF CHILD HEALTH (ENUGU) ENUGU
1,610,467
1,610,467
0360945
NATIONAL INST. OF PHARM. RESEARCH AND

DEVELOPMENT, ABUJA
837,797,105
837,797,105
340,585,305
340,585,305
TOTAL ALLOCATION:
8,052,335
Classification No.
EXPENDITURE ITEMS
036094507000001
036094507000010
75,828,663
75,828,663
036094507000011
BASIC SALARY
75,828,663
75,828,663
036094507000020
246,314,455
246,314,455
036094507000021
REGULAR ALLOWANCES
129,602,089
129,602,089
036094507000022
116,712,366
116,712,366
036094507000030
SOCIAL CONTRIBUTION
18,442,187
18,442,187
036094507000031
NHIS
7,582,866
7,582,866
036094507000032
PENSION
10,859,321
10,859,321
036094507001401
47,211,800
47,211,800
450,000,000
450,000,000
036094510000000
293,000,000
293,000,000
036094510010000
PHASED COMPLETION OF NIPRD LAB COMPLEX

AND PROVISION OF LAB EQUIPMENT AND OFFICE
FURNITURE.
260,000,000
260,000,000
036094510020000
REHABILITATION OF R&D FACILITIES AND

PURCHASE OF NEW R&D EQUIPMENT.
33,000,000
33,000,000
157,000,000
157,000,000
10,000,000
10,000,000
036094520010000

RENOVATION OF NIPRD PHARMACEUTICAL
PRODUCTION FACILITIES TO INCLUDE
RENOVATION OF THE BUILDING AND
REFURBISHING OF OLD MACHINES AND
EQUIPMENT.
036094520020000
ESTABLISHMENT OF CGMP COMPLIANT FACILITY

FOR LOCAL EXTRACTION AND PRODUCTION OF
ARTEMISININ AND OTHER PHYTOMEDICINES (IN LSHAPE UNCOMPLETED BUILDING).
13,000,000
13,000,000
036094520030000
DRUG DEVELOPMENT STUDIES FOR HIV/AIDS,

MALARIA, TB, ANTIMICROBIALS ETC.
62,000,000
62,000,000
036094520040000
PRODUCTION OF PHARMACEUTICAL GRADE

STARCH, MICROCRYSTALLINE CELLULOSE AND
OTHER PHARMACEUTICAL RAW MATERIALS.
15,000,000
15,000,000
036094520050000
CLINICAL STUDIES OF PHYTOMEDICINES FOR

HIV/AIDS AND OTHER HERBAL DRUGS.
25,000,000
25,000,000
036094520060000
UPGRADE AND REFURBISH CLINIC.
7,000,000
7,000,000
036094520070000
ACQUISITION OF FURNITURE/ OFFICE EQUIPMENT

AND UTILITY VEHICLES.
10,000,000
10,000,000
036094520080000
RENOVATION OF OLD LABORATORIES, BOARD

ROOM, SECURITY LIGHTS, AND OTHER FACILITIES.
5,000,000
5,000,000
036094520000000
036094520090000
CAPACITY BUILDING
0360946
YABA
TOTAL ALLOCATION:
10,000,000
10,000,000
590,392,230
590,392,230
255,392,230
255,392,230
Classification No.
EXPENDITURE ITEMS
036094607000001
036094607000010
68,320,607
68,320,607
036094607000011
BASIC SALARY
68,320,607
68,320,607
036094607000020
170,510,877
170,510,877
036094607000021
REGULAR ALLOWANCES
112,698,988
112,698,988
036094607000022
57,811,890
57,811,890
036094607000030
SOCIAL CONTRIBUTION
16,560,746
16,560,746
036094607000031
NHIS
6,832,061
6,832,061
036094607000032
PENSION
9,728,685
9,728,685
036094607001401
35,000,000
35,000,000
300,000,000
300,000,000
036094610000000
300,000,000
300,000,000
036094610010000
REAGENTS
200,000,000
200,000,000
036094610020000
30 BED CLINICAL RESEARCH CENTRE
10,000,000
10,000,000
036094610030000
BUILDING
15,000,000
15,000,000
036094610040000
MAIN LABORATORY BUILDING COMPLEX IN

MAIDUGURI
6,000,000
6,000,000
036094610050000
RENOVATION OF MAIN LABORATORY BUILDING

COMPLEX AT HEADQUARTERS.
24,000,000
24,000,000
036094610060000
SUPPLY AND INSTALLATION OF IT FACILITIES AND

OFFICE EQUIPMENT.
10,000,000
10,000,000
036094610070000
FLOOD DRAINAGE SCHEME
20,000,000
20,000,000
036094610080000
RENOVATION AND REFURBISHING OF RESIDENTIAL

QUARTERS OFFICE COMPLEX BUILDINGS AND
GROUNDS.
15,000,000
15,000,000
0360947
INSTITUTE OF PUBLIC ANALYSTS OF NIGERIA

33,347,526
33,347,526
19,347,526
19,347,526
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036094707000001
036094707000010
4,840,758
4,840,758
036094707000011
BASIC SALARY
4,840,758
4,840,758
036094707000020
13,332,180
13,332,180
036094707000021
REGULAR ALLOWANCES
8,222,547
8,222,547
036094707000022
5,109,633
5,109,633
036094707000030
SOCIAL CONTRIBUTION
1,174,587
1,174,587
036094707000031
NHIS
484,076
484,076
036094707000032
PENSION
690,511
690,511
036094707001401

4,000,000
4,000,000
10,000,000
10,000,000
036094730000000
3,000,000
3,000,000
036094730010000
OFFICE EQUIPMENT
1,000,000
1,000,000
036094730020000
LIBRARY MATERIALS
1,000,000
1,000,000
036094730030000
OFFICE FURNITURE
1,000,000
1,000,000
036094740000000
7,000,000
7,000,000
036094740010000
LABORATORY MATERIALS AND EQUIPMENT
7,000,000
7,000,000
0360666
YABA
69,268,934
69,268,934
45,269,979
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036066607000001
45,269,979
036066607000010
12,149,561
12,149,561
036066607000011
BASIC SALARY
12,149,561
12,149,561
036066607000020
30,192,294
30,192,294
036066607000021
REGULAR ALLOWANCES
19,223,946
19,223,946
036066607000022
10,968,348
10,968,348
036066607000030
SOCIAL CONTRIBUTION
2,928,124
2,928,124
036066607000031
NHIS
1,214,956
1,214,956
036066607000032
PENSION
1,713,168
1,713,168
036066607001401
13,998,955
13,998,955
10,000,000
10,000,000
036066630000000
10,000,000
10,000,000
036066630010000
PROCUREMENT OF MED. LAB. EQUIPMENT
5,000,000
5,000,000
036066630030000
OFFICE EQUIPMENT
2,500,000
2,500,000
036066630040000
FURNITURE & FITTING
2,500,000
2,500,000
0360716
YABA
80,322,290
80,322,290
50,227,755
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036071607000001
50,227,755
036071607000010
15,321,339
15,321,339
036071607000011
BASIC SALARY
15,321,339
15,321,339
036071607000020
31,189,007
31,189,007
036071607000021
REGULAR ALLOWANCES
25,291,080
25,291,080
036071607000022
5,897,927
5,897,927
036071607000030
SOCIAL CONTRIBUTION
3,717,409
3,717,409
036071607000031
NHIS
1,532,134
1,532,134
036071607000032
PENSION
036071607001401
2,185,275
2,185,275
5,094,535
5,094,535
25,000,000
25,000,000
036071630000000
25,000,000
25,000,000
036071630010000
UPGRADING OF THE STUDENTS HOSTEL,FSOT
15,000,000
15,000,000
036071630020000
WORKSHOP
10,000,000
10,000,000
0360781
NOMA CHILDREN HOSPITAL, SOKOTO

49,408,000
44,408,000
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036078107001401
29,408,000
29,408,000
20,000,000
15,000,000
036078120000000
20,000,000
15,000,000
036078120010000
PURCHASE OF LABORATORY EQUIPMENT
2,300,000
2,300,000
036078120020000
PURCHASE OF UTILITY VEHICLE
8,000,000
8,000,000
036078120030000
PURCHASE OF AMBULANCE
4,700,000
4,700,000
36,355,697
36,355,697
21,248,947
21,248,947
0360948
INSTITUTE OF CHARTERED CHEMISTS OF NIGERIA

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036094807000001
036094807000010
6,939,502
6,939,502
036094807000011
BASIC SALARY
6,939,502
6,939,502
036094807000020
12,620,559
12,620,559
036094807000021
REGULAR ALLOWANCES
12,125,559
12,125,559
036094807000022
036094807000030
SOCIAL CONTRIBUTION
495,000
495,000
1,688,885
1,688,885
036094807000031
NHIS
693,950
693,950
036094807000032
PENSION
994,935
994,935
036094807001401
5,106,750
5,106,750
10,000,000
10,000,000
036094810000000
10,000,000
10,000,000
036094810010000
OFFICE EQIUPMENT
1,000,000
1,000,000
036094810020000
OFFICE FURNITURE
1,000,000
1,000,000
036094810030000
OFFICE PARTITIONING & REFURBISH
3,000,000
3,000,000
036094810040000
WATER SUPPLY
500,000
500,000
036094810050000
TELEPHONE FACILITY
300,000
300,000
036094810060000
LIBRARY MATERIALS
600,000
600,000
036094810070000
INTERNET CYBER CAF
600,000
600,000
036094810080000
LIBRARY BOOKS/PERIODICAL
1,000,000
1,000,000
036094810100000
GENERATOR
2,000,000
2,000,000
0360949
INSTITUTE OF FORENSICS SCIENCE LABORATORYOSHODI

30,080,000
30,080,000
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036094907001401
5,080,000
5,080,000
25,000,000
25,000,000
036094910000000
16,000,000
16,000,000
036094910010000
PROVISION OF OFFICE EQUIPMENT
3,000,000
3,000,000
036094910020000
PURCHASE OF UTILITY VEHICLE
4,000,000
4,000,000
036094910030000
PURCHASE OF SPECIALISED CHEMICALS AND

REAGENTS AND OTHER MATERIALS FOR WORK
5,000,000
5,000,000
036094910050000
REVATION OF CHEMISTRY AND BIOLOGY LAB

AND PROVISION OF BASIC EQUIPMENT.
4,000,000
4,000,000
036094920000000
9,000,000
9,000,000
036094920010000
BULK PURCHASE OF SPECIALISED CHEMICALS

AND REAGENTS, OTHER MATERIALS IN THE LAB
5,000,000
5,000,000
036094920030000
RENOVATION OF CHEMISTRY AND BIOLOGY

LABORATORIES
4,000,000
4,000,000
0360656
DENTAL THERAPISTS REGISTRATION BOARD

46,480,766
46,480,766
32,493,346
32,493,346
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
036065607000001
036065607000010
8,352,481
8,352,481
036065607000011
BASIC SALARY
8,352,481
8,352,481
036065607000020
22,113,691
22,113,691
036065607000021
REGULAR ALLOWANCES
14,623,931
14,623,931
036065607000022
7,489,760
7,489,760
036065607000030
SOCIAL CONTRIBUTION
2,027,174
2,027,174
036065607000031
NHIS
036065607000032
835,248
835,248
PENSION
1,191,926
1,191,926
036065607001401
3,987,420
3,987,420
036065602050700
175,000
175,000
036065602050111
175,000
175,000
036065602060700
780,000
780,000
036065602060121
130,000
130,000
036065602060122
650,000
650,000
036065602100200
UTILITIES - GENERAL
524,000
524,000
036065602100201
ELECTRICITY CHARGES
74,000
74,000
036065602100202
TELEPHONE CHARGES
200,000
200,000
036065602100203
125,000
125,000
036065602100205
WATER RATES
75,000
75,000
036065602100206
SEWAGE CHARGES
50,000
50,000
491,550
491,550
036065602150301
194,050
194,050
036065602150303
036065602150304
036065602150309
FOOD STUFF SUPPLIES
036065602150310
34,500
34,500
036065602200400
465,000
465,000
036065602200401
180,000
180,000
036065602200405
35,000
35,000
036065602200409
80,000
80,000
036065602200410
90,000
90,000
036065602200411
80,000
80,000
036065602150300
61,000
61,000
165,000
165,000
37,000
37,000
TRAINING - GENERAL
220,000
220,000
036065602250501
LOCAL TRAINING
220,000
220,000
036065602350700
GENERAL
300,000
300,000
036065602350701
150,000
150,000
036065602350703
LEGAL SERVICES
150,000
150,000
036065602400800
FINANCIAL - GENERAL
160,000
160,000
036065602400803
160,000
160,000
036065602450900
191,750
191,750
036065602450901
156,000
156,000
036065602450905
GENERATOR FUEL COST
036065602501000
MISCELLANEOUS
036065602501001
REFRESHMENT & MEALS
036065602501002
036065602501006
036065604007000
036065604007001
036065602250500
35,750
35,750
365,000
365,000
80,000
80,000
250,000
250,000
35,000
35,000
315,120
315,120
315,120
315,120
10,000,000
10,000,000
036065610000000
10,000,000
10,000,000
036065610010000
OFFICE EQUIPMENT
1,000,000
1,000,000
036065610020000
ULTILITY VEHICLE
3,000,000
3,000,000
036065610030000
LIBRARY EQUIPMENT
2,000,000
2,000,000
036065610040000
OFFICE FURNITURE AND FITTINGS
1,000,000
1,000,000
036065610050000
DENTAL EQUIPMENT
3,000,000
3,000,000
TOTAL PERSONNEL: EYE CENTRES & OTHERS
1,338,759,890
TOTAL OVERHEADS: EYE CENTRES & OTHERS
1,719,966,471
TOTAL CAPITAL: EYE CENTRES & OTHERS
1,140,000,000
TOTAL PERSONNEL
64,142,337,904
64,204,337,904
TOTAL OVERHEADS
7,086,656,670
7,182,496,670
TOTAL RECURRENT
71,228,994,574
71,386,834,574
TOTAL CAPITAL
51,171,005,425
52,536,005,425
122,399,999,999
123,922,839,999
TOTAL ALLOCATION
EXECUTIVE
PROPOSAL
=N=
2007 BUDGET
0370000
381,206,582
TOTAL RECURRENT
2007
APPROPRIATION 2007 APPROPRIATION
APPROVAL
APPROVAL
=N=
=N=
TOTAL MINISTRY OF INDUSTRY
3,500,000,000
3,500,000,000
3,500,000,000
TOTAL ALLOCATION:
1,879,951,462
1,879,951,462
1,879,951,462
800,414,692
Classification No.
EXPENDITURE ITEMS
037000001100001
800,414,692
800,414,692
037000001100010
290,849,606
290,849,606
290,849,606
037000001100011
BASIC SALARY
290,849,606
290,849,606
290,849,606
037000001200020
439,554,668
439,554,668
439,554,668
037000001200021
REGULAR ALLOWANCES
439,554,668
439,554,668
439,554,668
037000001300030
SOCIAL CONTRIBUTION
70,010,417
70,010,417
70,010,417
037000001300031
NHIS
29,084,961
29,084,961
29,084,961
037000001300032
PENSION
40,925,457
40,925,457
40,925,457
037000002000100
805,552,872
805,552,872
805,552,872
037000002050110
107,800,000
107,800,000
107,800,000
037000002050111
56,000,000
56,000,000
56,000,000
037000002050112
51,800,000
51,800,000
51,800,000
037000002060120
76,000,000
76,000,000
76,000,000
037000002060121
36,000,000
36,000,000
36,000,000
037000002060122
40,000,000
40,000,000
40,000,000
037000002100200
UTILITIES - GENERAL
46,200,000
46,200,000
46,200,000
037000002100201
ELECTRICITY CHARGES
27,000,000
27,000,000
27,000,000
037000002100202
TELEPHONE CHARGES
13,200,000
13,200,000
13,200,000
037000002100205
WATER RATES
3,000,000
3,000,000
3,000,000
037000002100206
SEWAGE CHARGES
3,000,000
3,000,000
3,000,000
037000002150300
69,000,472
69,000,472
69,000,472
037000002150301
50,000,000
50,000,000
50,000,000
037000002150302
4,000,350
4,000,350
4,000,350
037000002150303
8,000,000
8,000,000
8,000,000
037000002150304
5,000,122
5,000,122
5,000,122
037000002150308
2,000,000
2,000,000
2,000,000
037000002200400
33,650,000
33,650,000
33,650,000
037000002200401
7,650,000
7,650,000
7,650,000
037000002200405
037000002200409
037000002200410
037000002200411
5,000,000
5,000,000
5,000,000
10,000,000
10,000,000
10,000,000
6,000,000
6,000,000
6,000,000
5,000,000
5,000,000
5,000,000
TRAINING - GENERAL
50,000,000
50,000,000
50,000,000
037000002250501
LOCAL TRAINING
20,000,000
20,000,000
20,000,000
037000002250502
INT'L TRAINING
30,000,000
30,000,000
30,000,000
037000002300600
47,000,000
47,000,000
47,000,000
037000002300601
SECURITY SERVICES
22,000,000
22,000,000
22,000,000
037000002300602
5,000,000
5,000,000
5,000,000
037000002300603
5,000,000
5,000,000
5,000,000
037000002300604
15,000,000
15,000,000
15,000,000
037000002350700
2,000,000
2,000,000
2,000,000
037000002350702

INFORMATION
TECHNOLOGY CONSULTING
2,000,000
2,000,000
2,000,000
037000002400800
FINANCIAL - GENERAL
1,000,000
1,000,000
1,000,000
037000002400801
BANK CHARGES
037000002450900
037000002450901
037000002450905
GENERATOR FUEL COST
037000002501000
MISCELLANEOUS
037000002250500
1,000,000
1,000,000
1,000,000
30,001,600
30,001,600
30,001,600
5,000,400
5,000,400
5,000,400
25,001,200
25,001,200
25,001,200
141,900,800
141,900,800
141,900,800
5,000,800
037000002501001
REFRESHMENT & MEALS
5,000,800
5,000,800
037000002501002
5,000,000
5,000,000
5,000,000
037000002501003
5,000,000
5,000,000
5,000,000
037000002501004
MEDICAL EXPENDITURE
3,000,000
3,000,000
3,000,000
037000002501006
2,500,000
2,500,000
2,500,000
037000002501007
WELFARE PACKAGES
15,000,000
15,000,000
15,000,000
037000002501009
SPORTING ACTIVITIES
8,000,000
8,000,000
8,000,000
037000002501099
037000004001200
037000004001201
1,000,000
1,000,000
1,000,000
037000004001202
200,000,000
200,000,000
200,000,000
98,400,000
98,400,000
98,400,000
201,000,000
201,000,000
201,000,000
273,983,898
273,983,898
273,983,898
037000010000000
265,372,498
265,372,498
265,372,498
037000010010000
COMPUTERISATION OF FMI, PHASE 3
87,583,898
87,583,898
87,583,898
037000010020000
5,000,000
5,000,000
5,000,000
037000010030000
PURCHASE AND INSTALLTION OF LIBRARY

EQUIPMENT
PROCUREMENT OF BOOKS, ENCYCLOPEDIA,
15,000,000
15,000,000
15,000,000
037000010040000
PERIODICALS AND JOURNALS (FOREIGN AND

LOCAL)
PROJECT MONITORING AND EVALUATION
25,000,000
25,000,000
25,000,000
037000010050000
FURNISHING OF STAFF CANTEEN
037000010060000
ENGINEERING APPRAISAL OFIDUSTRIAL

PROPERTIES
REHABILITATION
OF IID ZONAL OFFICES -
7,500,000
7,500,000
7,500,000
15,000,000
15,000,000
15,000,000
40,000,000
40,000,000
40,000,000
TOPOGRAPHICAL SURVEY AND SITE

PREPARATION OF CEMENT TECHNOLOGY
INSTITUTE (CTI)
PURCHASE OF OFFICE EQUIPMENT FOR HQ AND
4 ZONAL OFFICES
15,000,000
15,000,000
15,000,000
22,700,000
22,700,000
22,700,000
037000010100000
PURCHASE OF OFFICE FURNITURE FOR HQS AND 4

ZONAL OFFICES
15,400,000
15,400,000
15,400,000
037000010110000
REHABILITATION OF CAPITAL ASSETS (CAR PARK,

MAINS SUPPLY CABLES, TRANSFORMERS)
17,188,600
17,188,600
17,188,600
037000020000000
8,611,400
8,611,400
8,611,400
037000020010000
ERECTION OF GANGWAY TO LINK OFFICE

BUILDING WITH STAFF CANTEEN.
2,500,000
2,500,000
2,500,000
037000020020000
PROVISION AND INSTALLATION OF FIRE FIGHTING

EQUIPMENT FOR HQS AND 4 ZONAL OFFICES.
6,111,400
6,111,400
6,111,400
0370600
STANDARD ORGANIZATION OF NIGERIA

715,998,624
715,998,624
715,998,624
602,909,697
037000010070000
KADUNA, PORT HARCOUT IBADAN AND JOS

037000010080000
037000010090000
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
037060007000001
602,909,697
602,909,697
037060007000010
132,298,895
132,298,895
132,298,895
037060007000011
BASIC SALARY
132,298,895
132,298,895
132,298,895
037060007000020
438,459,526
438,459,526
438,459,526
037060007000021
REGULAR ALLOWANCES
221,396,979
221,396,979
221,396,979
037060007000022
217,062,546
217,062,546
217,062,546
037060007000030
SOCIAL CONTRIBUTION
32,151,276
32,151,276
32,151,276
037060007000031
NHIS
13,229,890
13,229,890
037060007000032
PENSION
18,921,387
18,921,387
18,921,387
037060007001401
113,088,927
113,088,927
113,088,927
0370601
CENTRE FOR AUTOMATIVE DESIGN AND

DEVELOPMENT
TOTAL ALLOCATION:
72,027,696
72,027,696
72,027,696
Classification No.
EXPENDITURE ITEMS
037060107000001
64,927,696
64,927,696
64,927,696
037060107000010
18,125,731
18,125,731
18,125,731
037060107000011
BASIC SALARY
18,125,731
18,125,731
18,125,731
037060107000020
42,376,363
42,376,363
42,376,363
037060107000021
REGULAR ALLOWANCES
32,278,334
32,278,334
32,278,334
037060107000022
10,098,030
10,098,030
10,098,030
037060107000030
SOCIAL CONTRIBUTION
4,425,602
4,425,602
4,425,602
037060107000031
NHIS
1,812,573
1,812,573
1,812,573
037060107000032
PENSION
2,613,029
2,613,029
2,613,029
037060107001401
7,100,000
7,100,000
7,100,000
0370603
NATIONAL AUTOMATIVE COUNCIL

54,375,129
54,375,129
54,375,129
49,024,609
TOTAL ALLOCATION:
13,229,890
Classification No.
EXPENDITURE ITEMS
037060307000001
49,024,609
49,024,609
037060307000010
16,541,905
16,541,905
16,541,905
037060307000011
BASIC SALARY
16,541,905
16,541,905
16,541,905
037060307000020
28,453,501
28,453,501
28,453,501
037060307000021
REGULAR ALLOWANCES
28,453,501
28,453,501
28,453,501
037060307000030
SOCIAL CONTRIBUTION
4,029,203
4,029,203
4,029,203
037060307000031
NHIS
1,654,191
1,654,191
1,654,191
037060307000032
PENSION
2,375,012
2,375,012
2,375,012
037060307001401
5,350,520
5,350,520
5,350,520
037060302100200
UTILITIES - GENERAL
406,250
406,250
406,250
037060302100201
ELECTRICITY CHARGES
108,000
108,000
108,000
037060302100202
TELEPHONE CHARGES
132,000
132,000
132,000
037060302100203
68,750
68,750
68,750
037060302100205
WATER RATES
60,000
60,000
60,000
037060302100206
SEWAGE CHARGES
37,500
37,500
37,500
802,500
802,500
802,500
037060302150301
150,000
150,000
150,000
037060302150303
552,500
552,500
552,500
037060302150304
100,000
100,000
100,000
037060302200400
1,156,770
1,156,770
1,156,770
037060302200401
155,770
155,770
155,770
037060302200405
149,000
149,000
149,000
037060302200409
102,000
102,000
102,000
037060302200410
350,000
350,000
350,000
037060302200411
037060302150300
400,000
400,000
400,000
TRAINING - GENERAL
2,500,000
2,500,000
2,500,000
037060302250501
LOCAL TRAINING
2,500,000
2,500,000
2,500,000
037060302450900
485,000
485,000
485,000
037060302450901
338,000
338,000
338,000
037060302450905
GENERATOR FUEL COST
147,000
147,000
147,000
0370605
INDUSTRIAL TRAINING FUND

777,647,089
777,647,089
777,647,089
740,000,000
037060302250500
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
037060007000001
740,000,000
740,000,000
037060007000020
740,000,000
740,000,000
740,000,000
037060007000021
REGULAR ALLOWANCES - STUDENTS IT

PLACEMENTS
TOTAL GOODS AND NON - PERSONAL SERVICES -
740,000,000
740,000,000
740,000,000
37,647,089
37,647,089
37,647,089
2,257,276,694
2,257,276,694
2,257,276,694
968,739,408
968,739,408
968,739,408
3,226,016,102
3,226,016,102
3,226,016,102
273,983,898
273,983,898
273,983,898
3,500,000,000
3,500,000,000
3,500,000,000
EXECUTIVE
PROPOSAL
2007
APPROPRIATIONS
APPROVAL
037060007001401
GENERAL
TOTAL PERSONNEL
TOTAL OVERHEADS
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
=N=
2007 BUDGET
038
TOTAL MINISTRY OF INFORMATION AND

NATIONAL ORIENTATION
0380000
MINISTRY OF INFORMATION AND NATIONAL

ORIENTATION
=N=
0
21,903,762,428
TOTAL ALLOCATION:
5,326,558,614
5,526,558,614
2,003,798,872
2,003,798,872
742,380,328
742,380,328
Classification No.
EXPENDITURE ITEMS
038000001100001
038000001100010
038000001100011
BASIC SALARY
742,380,328
742,380,328
038000001200020
1,085,039,035
1,085,039,035
038000001200021
REGULAR ALLOWANCES
1,085,039,035
1,085,039,035
038000001300030
SOCIAL CONTRIBUTION
176,379,508
176,379,508
038000001300031
NHIS
038000001300032
74,238,033
74,238,033
PENSION
102,141,475
102,141,475
038000002000100
862,563,731
862,563,731
038000002050110
72,570,145
72,570,145
038000002050111
12,000,000
12,000,000
038000002050112
60,570,145
60,570,145
038000002060120
7,650,000
7,650,000
038000002060121
2,650,000
2,650,000
038000002060122
5,000,000
5,000,000
038000002100200
UTILITIES - GENERAL
44,773,000
44,773,000
038000002100201
ELECTRICITY CHARGES
20,239,000
20,239,000
038000002100202
TELEPHONE CHARGES
4,584,000
4,584,000
038000002100203
11,500,000
11,500,000
038000002100204
5,200,000
5,200,000
038000002100205
WATER RATES
2,250,000
2,250,000
038000002100299
1,000,000
1,000,000
87,347,100
87,347,100
038000002150301
30,608,100
30,608,100
038000002150302
1,654,000
1,654,000
038000002150303
5,735,000
5,735,000
038000002150304
49,350,000
49,350,000
038000002200400
78,730,000
78,730,000
038000002200401
4,300,000
4,300,000
038000002200406
10,000,000
10,000,000
038000002200408
11,000,000
11,000,000
038000002200410
4,080,000
4,080,000
038000002200411
6,000,000
6,000,000
038000002200499
43,350,000
43,350,000
TRAINING - GENERAL
20,000,000
20,000,000
038000002250501
LOCAL TRAINING
10,000,000
10,000,000
038000002250502
INT'L TRAINING
10,000,000
10,000,000
038000002300600
22,853,800
22,853,800
038000002300601
SECURITY SERVICES
11,650,800
11,650,800
038000002300602
7,824,000
7,824,000
038000002300603
3,379,000
3,379,000
038000002350700
GENERAL
2,500,000
2,500,000
038000002350702
2,500,000
2,500,000
038000002400800
FINANCIAL - GENERAL
60,000,000
60,000,000
038000002400803
60,000,000
60,000,000
038000002450900
39,556,030
39,556,030
038000002450901
10,356,030
10,356,030
038000002450905
GENERATOR FUEL COST
29,200,000
29,200,000
038000002501000
MISCELLANEOUS
421,583,656
421,583,656
038000002501001
REFRESHMENT & MEALS
7,600,000
7,600,000
038000002501002
038000002501003
038000002501006
038000002501007
WELFARE PACKAGES
038000002501008
038000002501099
038000004001200
038000004001202
038000004001204
038000002150300
038000002250500
8,250,000
8,250,000
81,081,114
81,081,114
4,100,000
4,100,000
12,000,000
12,000,000
350,000
350,000
308,202,542
308,202,542
5,000,000
5,000,000
2,000,000
2,000,000
3,000,000
3,000,000
2,460,196,011
2,660,196,011
038000030000000
1,706,196,011
1,906,196,011
038000030010000
PURCHASE OF MOBILE PUBLIC ENLIGHTENMENT

VEHICLES
100,000,000
100,000,000
038000030020000
IMAGE AND NATIONAL ECONOMY

PROGRAMME (HEART OF AFRICA)
1,000,000,000
1,000,000,000
038000030030000
PURCHASE OF OFFICE EQUIPMENT/RENOVATION

OF INFORMATION CENTERS IN ALL STATES
50,000,000
50,000,000
038000030040000
COMPLETION OF NEW FGP BUILDING IN ABUJA
100,000,000
300,000,000
038000030050000
COPIES OF 50 DIFFERENT PUBLICATIONS AT

VARIOUS PRICES
100,000,000
100,000,000
50,000,000
50,000,000
038000030070000
COMPLETION OF INTERNET AND NIGERIAN WEB

PORTAL PROJECTS
EQUIPMENT FOR THE HEAD OFFICE OF THE
MINISTRY OF INFORMATION/MAINTENACE OF
RADIO HOUSE
150,000,000
150,000,000
038000030080000
PRODUCTION IN NIGERIA (FILM DEVELOPMENT

FUND)
90,000,000
90,000,000
038000030060000
038000030100000
DIGITALISATION OF ACHIVES
038000030120000
ABUJA
038000040000000
038000040010000
31,196,011
31,196,011
35,000,000
35,000,000
754,000,000
754,000,000
COMPLETE OVERHUAL OF NATIONAL INSTITUTE

FOR PUBLIC INFORMATION, KADUNA
50,000,000
50,000,000
038000040020000
CREATION OF ADDITIONAL OFFICE SPACE AND

MINISTRY'S STORE
100,000,000
100,000,000
038000040030000
CRISIS RESPONSE/PRESS RELATIONS/LOBBY

GROUP
200,000,000
200,000,000
038000040040000
REOPENING OF 6 NISCS (LONDON, NEWYORK,

WASHINGTON DC, BEIJING, SHANGHAI AND
JOHANNESBURG) ABROAD BY 2007
80,000,000
80,000,000
038000040050000
PURCHASE OF UTILITY VEHICLES (2 BUSES FOR

NATIONAL PRESS CENTRE, ABUJA AND LAGOS
PRESS OFFICE)
24,000,000
24,000,000
038000040060000
PROCURREMENT OF COMPUTERS, LAPTOPS,

TABLETS PCS ETC.
45,000,000
45,000,000
50,000,000
50,000,000
5,000,000
5,000,000
200,000,000
200,000,000
3,066,049,886
3,116,049,886
2,295,453,756
2,295,453,756
038000040070000
REPLACEMENT OF POWERLINES FROM 1000KVA

GENERATOR TO LOW TENSION ROOM
INCLUDING CHANNELLING OF CONCRETE SLABS
038000040080000
PURCHASE OF UTILITY VEHICLES (SERVICOM)
038000040090000
FEDERAL MINISTRY OF INFORMATION

HEADQUARTERS BUILDING
0380600
NIGERIAN TELEVISION AUTHORITY

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
038060007000001
038060007000010
776,413,043
776,413,043
038060007000011
BASIC SALARY
776,413,043
776,413,043
038060007000020
1,333,116,641
1,333,116,641
038060007000021
REGULAR ALLOWANCES
1,220,708,293
1,220,708,293
038060007000022
112,408,347
112,408,347
038060007000030
SOCIAL CONTRIBUTION
185,924,072
185,924,072
038060007000031
NHIS
77,641,304
77,641,304
038060007000032
PENSION
108,282,768
108,282,768
038060007001401
432,746,386
432,746,386
337,849,744
387,849,744
038060010000000
337,849,744
387,849,744
038060010010000
LEASE OF SPACE SEGMENT
337,849,744
337,849,744
50,000,000
2,769,143,774
3,269,143,775
1,421,128,052
1,421,128,053
INSTALLATION OF EQUIP AT NTA KALTUNGO

0380601
FEDERAL RADIO CORPORATION OF NIGERIA

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
038060107000001
038060107000010
488,747,385
488,747,386
038060107000011
BASIC SALARY
488,747,385
488,747,386
038060107000020
815,863,946
815,863,946
038060107000021
REGULAR ALLOWANCES
740,816,305
740,816,305
038060107000022
038060107000030
SOCIAL CONTRIBUTION
038060107000031
038060107000032
038060107001401
75,047,641
75,047,641
116,516,721
116,516,721
NHIS
48,874,739
48,874,739
PENSION
67,641,983
67,641,983
313,795,970
313,795,970
1,034,219,752
1,534,219,752

038060130000000
800,000,000
1,300,000,000
038060130020000
ESTABLISHMENT OF 32 NOS FM STATIONS ACROSS

THE COUNTRY
800,000,000
1,300,000,000
038060140000000
234,219,752
234,219,752
038060140020000
ESTABLISHMENT OF A NATIONAL LANGUAGE

CHANNEL AT HEADQUARTERS ABUJA.
184,219,752
184,219,752
038060140040000
BROADCASTING EQUIPMENT; STUDIO EQUIPMENT

AND INTERFACING ICT EQUIPMENT ETC
50,000,000
50,000,000
0380602
NEWS AGENCY OF NIGERIA

715,281,593
1,515,584,028
412,561,661
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
038060207000001
381,561,660
038060207000010
119,866,679
119,866,680
038060207000011
BASIC SALARY
119,866,679
119,866,680
038060207000020
232,592,498
232,592,498
038060207000021
REGULAR ALLOWANCES
195,224,807
195,224,807
038060207000022
37,367,692
37,367,692
038060207000030
SOCIAL CONTRIBUTION
29,102,483
60,102,483
038060207000031
NHIS
11,986,668
11,986,668
038060207000032
PENSION
17,115,815
17,115,815
318,719,933
494,623,087
13,000,000
13,000,000
OUTSTANDING LIABILITIES
038060207001401
038060202050110
31,000,000
038060202050111
8,000,000
038060202050112
5,000,000
5,000,000
038060202060120
12,500,000
12,500,000
038060202060121
7,000,000
7,000,000
038060202060122
5,500,000
5,500,000
038060202100200
UTILITIES - GENERAL
72,545,000
72,545,000
038060202100201
ELECTRICITY CHARGES
15,000,000
15,000,000
038060202100202
TELEPHONE CHARGES
9,170,000
9,170,000
038060202100203
3,375,000
3,375,000
038060202100204
038060202100205
WATER RATES
038060202100206
SEWAGE CHARGES
038060202100207
038060202100299
038060202150300
8,000,000
10,000,000
10,000,000
35,000,000
35,000,000
21,031,300
21,031,300
038060202150301
14,460,000
14,460,000
038060202150302
6,571,300
6,571,300
038060202150303
038060202150304
038060202150305
038060202150306
038060202150307
038060202150308
038060202150309
FOOD STUFF SUPPLIES
038060202150310
038060202150399
038060202200400
33,480,000
33,480,000
038060202200401
7,500,000
7,500,000
038060202200402
038060202200403
038060202200404
038060202200405
130,000
130,000
038060202200406
22,000,000
22,000,000
038060202200407
038060202200408
038060202200409
038060202200410
038060202200411
3,850,000
3,850,000
038060202200499
038060202250500
TRAINING - GENERAL
69,054,205
69,054,205
038060202250501
LOCAL TRAINING
44,054,205
44,054,205
038060202250502
INT'L TRAINING
25,000,000
25,000,000
038060202300600
9,900,000
9,900,000
038060202300601
SECURITY SERVICES
038060202300602
038060202300603
9,900,000
9,900,000
038060202300604
038060202300605
038060202350700
038060202350701

038060202350702
5,000,000
5,000,000
038060202350703
LEGAL SERVICES
5,000,000
5,000,000
038060202350704
038060202350705
038060202350706
SURVEYING SERVICES
038060202350799
038060202400800
FINANCIAL - GENERAL
28,101,428
28,101,428
038060202400801
BANK CHARGES
038060202400802
038060202400803
28,101,428
60,000,000
038060202450900
22,608,000
22,608,000
038060202450901
6,300,000
6,300,000
038060202450902
AIRCRAFT FUEL COST
038060202450903
SEA BOAT FUEL COST
038060202450904
038060202450905
GENERATOR FUEL COST
16,308,000
16,308,000
038060202450906
038060202450907
LUBRICANTS COST
038060202450999
OTHER FUEL COST
038060202501000
MISCELLANEOUS
038060202501001
REFRESHMENT & MEALS
038060202501002
038060202501003
038060202501004
16,500,000
16,500,000
6,500,000
6,500,000
0
0
0
20,000,000
195,903,154
15,000,000
15,000,000
MEDICAL EXPENDITURE
038060202501005
038060202501006
038060202501007
WELFARE PACKAGES
5,000,000
5,000,000
038060202501008
038060202501009
SPORTING ACTIVITIES
038060202501099
038060203001100
038060203001101
038060203001102
BICYCLE ADVANCES
038060203001103
REFURBISHING LOAN
038060203001104
FURNITURE LOAN
038060203001105
HOUSING LOAN
038060204001200
038060204001201
PAYMENT TO PANA
64,903,154
PAYMENT TO UNFPA
28,000,000
GENERAL ELECTION
83,000,000
566,399,280
608,399,280

038060210000000
038060210000000
038060220000000
038060220000000
038060230000000
566,399,280
608,399,280
038060230000000
038060230010000
LAGOS OFFICE REHABILITATION
339,399,280
339,399,280
038060230020000
CONSTRUCTION AND BUILDING OF NAN

PROTOTYPE OFFICE BUILDINGS IN IBADAN, JOS,
BENIN-CITY AND YOLA @ N250M EACH
200,000,000
200,000,000
038060230030000
1 (ONE) NO 500KVA GENERATING SET FOR

LAGOS OFFICE
15,000,000
15,000,000
038060230040000
POWER SUPPLY SYSTEMS/BACKUP IN 36 STATES
12,000,000
12,000,000
42,000,000
1,873,838,168
2,973,838,169
533,981,818
PURCHASE OF 12 SALOON CARS

0380606
VOICE OF NIGERIA
038060307000031
TOTAL ALLOCATION:
038060307000032
EXPENDITURE ITEMS
038060307001401
433,981,817
122,796,658
122,796,658
038060310000000
BASIC SALARY
122,796,658
122,796,658
038060310010000
281,477,171
381,477,171
038060310020000
REGULAR ALLOWANCES
194,970,325
194,970,325
038060310030000
038060310040000
OUTSTANDING LIABILITIES
038060310050000
SOCIAL CONTRIBUTION
29,707,989
29,707,989
038060310040000
NHIS
12,279,666
12,279,666
038060310050000
PENSION
17,428,323
17,428,323
Classification No.
329,670,813
329,670,813
1,110,185,538
2,110,185,538
86,506,846
86,506,846
100,000,000
038060607000001
038060607000010
038060607000011
1,110,185,538
2,110,185,538
038060607000020
VOICE OF NIGERIA PERMANENT TRANSMITTING

STATION ABUJA
1,000,000,000
2,000,000,000
038060607000021
SUPPLY INSTALLATION AND COMMISIONING OF

VON INFORMATION TECHNOLOGY NETWORKS
12,000,000
12,000,000
038060607000030
POWER SUPPLY SYSTEM
50,000,000
50,000,000
038060607000031
VON TRANSMITTING STATION AT IKORODU
38,000,000
38,000,000
038060607000032
NEWS GATHERING AND RECORDING EQUIPMENT
10,185,538
10,185,538
0380606
NATIONAL ORIENTATION AGENCY

2,473,489,908
2,971,866,753
2,034,145,884
2,034,145,886
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
038060607000001
038060607000010
725,859,491
725,859,492
038060607000011
BASIC SALARY
725,859,491
725,859,492
038060607000020
1,133,083,560
1,133,083,561
038060607000021
REGULAR ALLOWANCES
1,133,083,560
1,133,083,561
038060607000030
SOCIAL CONTRIBUTION
175,202,833
175,202,833
038060607000031
NHIS
038060607000032
72,585,949
72,585,949
PENSION
102,616,884
102,616,884
038060607001401
230,117,356
728,494,200
038060620080000
VOTER EDUCATION/ENLIGHTENMENT CAMPAIGN

2007 ELECTION
147,280,002
397,280,002
101,096,842
ELECTORAL LAW DISSEMINATION SENSITISATION

CAMPAIGN
209,226,668
209,226,668
038060620000000
209,226,668
209,226,668
038060620070000
PURCHASE OF 4 WHEEL DRIVE UTILITY VEHICLES
100,000,000
100,000,000
038060620100000
ADVOCACY ON GOVT. REFORM AGENDA
32,956,668
32,956,668
038060620110000
CAMPAIGN ON HIV/AIDS
76,270,000
76,270,000
0380607
NIGERIAN FILM CORPORATION

871,393,778
871,393,778
171,601,200
171,601,200
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
038060707000001
038060707000010
57,950,157
57,950,157
038060707000011
BASIC SALARY
57,950,157
57,950,157
038060707000020
99,669,045
99,669,045
038060707000021
REGULAR ALLOWANCES
90,093,277
90,093,277
038060707000022
038060707000030
SOCIAL CONTRIBUTION
038060707000031
NHIS
038060707000032
PENSION
8,186,983
8,186,983
038060707001401
142,792,578
142,792,578
557,000,000
9,575,768
9,575,768
13,981,998
13,981,998
5,795,016
5,795,016
557,000,000
038060710000000
510,000,000
510,000,000
038060710010000
PURCHASE OF PRODUCTION EQUIPMENT
200,000,000
200,000,000
038060710020000
EQUIPPING OF NATIONAL FILM ARCHIVE AND

NATIONAL FILM INSTITUTE
110,000,000
110,000,000
038060710030000
BUILDING OF NATIONAL FILM ARCHIVE/NATIONAL

FILM INSTITUTE
200,000,000
200,000,000
038060720000000
47,000,000
47,000,000
038060720010000
ATTENDING INTERNATIONAL FILM FESTIVALS AND

SUPPORTING THE ORGANISATION OF OTHER FILM
FESTIVALS
47,000,000
47,000,000
0380610
NATIONAL BROADCASTING COMMISION

638,145,745
638,145,745
226,148,371
226,148,371
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
038061007000001
038061007000010
78,697,299
78,697,299
038061007000011
BASIC SALARY
78,697,299
78,697,299
038061007000020
128,376,709
128,376,709
038061007000021
REGULAR ALLOWANCES
128,376,709
128,376,709
038061007000030
SOCIAL CONTRIBUTION
19,074,364
19,074,364
038061007000031
NHIS
038061007000032
PENSION
038061007001401
7,869,730
7,869,730
11,204,634
11,204,634
138,397,374
138,397,374
273,600,000
273,600,000
038061030000000
156,000,000
156,000,000
038061030010000
HEADQUARTERS BUILDING PROJECT, UTAKO

ABUJA
156,000,000
156,000,000
117,600,000
117,600,000
038061040010000
INSTALLATION OF SERVER BASED MONITORING

EQUIPMENT VIA SATELLITE
117,600,000
117,600,000
0380611
NIGERIA PRESS COUNCIL

334,769,828
334,769,828
77,120,078
77,120,078
038061040000000
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
038061107000001
038061107000010
27,657,107
27,657,107
038061107000011
BASIC SALARY
27,657,107
27,657,107
038061107000020
42,792,099
42,792,099
038061107000021
REGULAR ALLOWANCES
42,790,099
42,790,099
038061107000022
2,000
2,000
038061107000030
SOCIAL CONTRIBUTION
6,670,872
6,670,872
038061107000031
NHIS
2,765,711
2,765,711
038061107000032
PENSION
3,905,161
3,905,161
038061107001401
126,049,750
126,049,750
131,600,000
131,600,000
038061110000000
131,600,000
131,600,000
038061110010000
ESTABLISHMENT OF MODERN RESEARCH AND

DOCUMENTATION LIBRARY IN ABUJA AND LAGOS
70,000,000
70,000,000
038061110020000
COMPUTERISATION AND ESTABLISHMENT OF

INTERNET CONNECTIVITY
25,000,000
25,000,000
038061110030000
REHABILITATION OF OFFICE COMPLEX IN ABUJA

AND LAGOS
16,600,000
16,600,000
038061110040000
PURCHASE OF OPERATIONAL VEHICLES
20,000,000
20,000,000
0380613
NATIONAL FILM AND VEDIO CENSOR BOARD

586,411,853
686,411,853
206,520,034
206,520,034
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
038061307000001
038061307000010
71,822,908
71,822,908
038061307000011
BASIC SALARY
71,822,908
71,822,908
038061307000020
117,274,762
117,274,762
038061307000021
REGULAR ALLOWANCES
117,274,762
117,274,762
038061307000030
SOCIAL CONTRIBUTION
17,422,364
17,422,364
038061307000031
NHIS
038061307000032
PENSION
7,182,291
7,182,291
10,240,074
10,240,074
038061307001401
269,891,819
269,891,819
110,000,000
210,000,000
038061320000000
110,000,000
210,000,000
038061320010000
NIGERIA IN THE MOVIES
40,000,000
40,000,000
038061320020000
IT DRIVEN CAPACITY
30,000,000
30,000,000
038061320030000
NEW LICENSING FRAMEWORK FOR DISTRIBUTION

OF MOVIES
40,000,000
40,000,000
PURCHASE OF OFFICE ACCOMMODATION
100000000
TOTAL PERSONNEL
9,251,459,725
TOTAL OVERHEADS
3,164,745,708
3,839,025,707
TOTAL RECURRENT
12,416,205,433
13,221,485,435
6,790,276,993
8,682,276,993
19,206,482,426
21,903,762,428
TOTAL CAPITAL
TOTAL ALLOCATION
EXECUTIVE
PROPOSAL
=N=
2007 BUDGET
039
TOTAL MINISTRY OF INTERNAL AFFAIRS
0390000
MINISTRY OF INTERNAL AFFAIRS
9,382,459,729
2007
APPROPRIATION 2007 APPROPRIATIONS
APPROVAL
APPROVAL
=N=
49,384,721,091
=N=
51,884,721,091
51,884,721,091
SUB-COMMITTEE'S
RECOMM
TOTAL ALLOCATION:
3,769,453,501
3,769,453,501
3,769,453,501
3,077,751,919
3,077,751,919
3,077,751,919
Classification No.
EXPENDITURE ITEMS
039000001100001
039000001100010
1,102,563,643
1,102,563,643
1,102,563,643
039000001100011
BASIC SALARY
1,102,563,643
1,102,563,643
1,102,563,643
039000001200020
1,713,401,093
1,713,401,093
1,713,401,093
039000001200021
REGULAR ALLOWANCES
1,446,378,873
1,446,378,873
1,446,378,873
039000001200022
267,022,220
267,022,220
267,022,220
039000001300030
SOCIAL CONTRIBUTION
261,787,183
261,787,183
261,787,183
039000001300031
NHIS
110,256,364
110,256,364
110,256,364
039000001300032
PENSION
151,530,818
151,530,818
151,530,818
039000002000100
533,368,249
533,368,249
533,368,249
039000002050110
30,000,000
30,000,000
30,000,000
039000002050111
5,000,000
5,000,000
5,000,000
039000002050112
25,000,000
25,000,000
25,000,000
039000002060120
149,593,719
149,593,719
149,593,719
039000002060121
116,440,891
116,440,891
116,440,891
039000002060122
33,152,828
33,152,828
33,152,828
039000002100200
UTILITIES - GENERAL
36,719,264
36,719,264
36,719,264
039000002100201
ELECTRICITY CHARGES
15,000,000
15,000,000
15,000,000
039000002100202
TELEPHONE CHARGES
9,600,000
9,600,000
9,600,000
039000002100203
2,300,160
2,300,160
2,300,160
039000002100204
432,000
432,000
432,000
039000002100205
WATER RATES
3,732,000
3,732,000
3,732,000
039000002100206
SEWAGE CHARGES
2,200,000
2,200,000
2,200,000
039000002100299
3,455,104
3,455,104
3,455,104
84,124,466
84,124,466
84,124,466
039000002150300
039000002150301
15,370,000
15,370,000
15,370,000
039000002150302
13,440,000
13,440,000
13,440,000
039000002150303
23,408,266
23,408,266
23,408,266
039000002150304
26,862,500
26,862,500
26,862,500
039000002150305
3,359,999
3,359,999
3,359,999
039000002150306
1,683,700
1,683,700
1,683,700
039000002200400
42,227,330
42,227,330
42,227,330
039000002200401
6,288,040
6,288,040
6,288,040
039000002200405
3,360,000
3,360,000
3,360,000
039000002200406
14,510,760
14,510,760
14,510,760
039000002200409
11,868,030
11,868,030
11,868,030
039000002200410
039000002250500
TRAINING - GENERAL
6,200,500
6,200,500
6,200,500
38,704,800
38,704,800
38,704,800
039000002250501
LOCAL TRAINING
039000002250502
INT'L TRAINING
039000002300600
4,220,000
4,220,000
4,220,000
039000002300602
3,920,000
3,920,000
3,920,000
039000002300605
039000002350700
039000002350702

039000002350703
LEGAL SERVICES
039000002450900
039000002450901
039000002450905
GENERATOR FUEL COST
8,520,000
8,520,000
8,520,000
30,184,800
30,184,800
30,184,800
300,000
300,000
300,000
15,400,000
15,400,000
15,400,000
11,000,000
11,000,000
11,000,000
4,400,000
4,400,000
4,400,000
22,000,030
22,000,030
22,000,030
2,750,000
2,750,000
2,750,000
16,500,000
16,500,000
16,500,000
039000002450999
OTHER FUEL COST
039000002501000
MISCELLANEOUS
039000002501001
039000002501002
039000002501003
5,600,000
5,600,000
5,600,000
039000002501004
MEDICAL EXPENDITURE
2,240,000
2,240,000
2,240,000
039000002501006
2,280,000
2,280,000
2,280,000
039000002501007
WELFARE PACKAGES
2,240,000
2,240,000
2,240,000
039000002501009
SPORTING ACTIVITIES
3,545,040
3,545,040
3,545,040
039000002501099
85,808,600
85,808,600
85,808,600
158,333,333
2,750,030
2,750,030
2,750,030
110,378,640
110,378,640
110,378,640
REFRESHMENT & MEALS
7,000,000
7,000,000
7,000,000
1,665,000
1,665,000
1,665,000
158,333,333
158,333,333
039000010000000

20,000,000
20,000,000
20,000,000
039000010010000
20,000,000
20,000,000
20,000,000
039000020000000
138,333,333
138,333,333
138,333,333
039000020010000
PURCHASE OF BUILDING
118,333,333
118,333,333
118,333,333
039000020020000
REHABILITATION & FURNISHING OF NEW

MARRIAGE REGISTRY LAGOS
20,000,000
20,000,000
20,000,000
0390050
DNCR
3,745,469,571
3,745,469,571
3,745,469,571
1,175,469,571
1,175,469,571
1,175,469,571
34,000,000
34,000,000
34,000,000
9,000,000
9,000,000
9,000,000
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
039005002000100
039005002060120
039005002060121
039005002060122
25,000,000
25,000,000
25,000,000
039005002100200
UTILITIES - GENERAL
12,564,289
12,564,289
12,564,289
039005002100201
ELECTRICITY CHARGES
5,064,289
5,064,289
5,064,289
039005002100202
TELEPHONE CHARGES
5,000,000
5,000,000
5,000,000
039005002100203
1,500,000
1,500,000
1,500,000
039005002100205
WATER RATES
039005002150300
1,000,000
1,000,000
1,000,000
20,780,000
20,780,000
20,780,000
039005002150301
039005002150303
039005002150308
1,500,000
1,500,000
1,500,000
039005002200400
14,900,000
14,900,000
14,900,000
039005002200401
3,000,000
3,000,000
3,000,000
039005002200405
400,000
400,000
400,000
039005002200406
10,000,000
10,000,000
10,000,000
039005002200411
1,500,000
1,500,000
1,500,000
TRAINING - GENERAL
6,000,000
6,000,000
6,000,000
039005002250501
LOCAL TRAINING
6,000,000
6,000,000
6,000,000
039005002300600
124,214,542
124,214,542
124,214,542
039005002300601
SECURITY SERVICES
6,000,000
6,000,000
6,000,000
039005002300602
6,000,000
6,000,000
6,000,000
039005002300603
112,214,542
112,214,542
112,214,542
039005002400800
FINANCIAL - GENERAL
300,000,000
300,000,000
300,000,000
039005002400803
300,000,000
300,000,000
300,000,000
039005002450900
116,360,000
116,360,000
116,360,000
039005002450901
5,000,000
5,000,000
5,000,000
039005002450905
GENERATOR FUEL COST
111,360,000
111,360,000
111,360,000
039005002501000
MISCELLANEOUS
546,650,740
546,650,740
546,650,740
039005002501001
REFRESHMENT & MEALS
350,740
350,740
350,740
039005002501003
15,000,000
15,000,000
15,000,000
039005002501006
039005002501099
039005002250500
4,720,000
4,720,000
4,720,000
14,560,000
14,560,000
14,560,000
300,000
300,000
300,000
531,000,000
531,000,000
531,000,000
2,570,000,000
2,570,000,000
2,570,000,000
039005010000000
2,070,000,000
2,070,000,000
2,070,000,000
039005010010000
PAYMENT OF SAGEM (EXTENSION & REVIEW ON

ID CARD PROJECT)
2,000,000,000
2,000,000,000
2,000,000,000
039005010020000
CONSTRUCTION 3 STATE OFFICES/COMPUTER

CENTRES
039005020000000
039005020010000
0390100
DEVELOPMENT OF DIRECT ACCESS TO NATIONAL

ID DATABASE
70,000,000
70,000,000
70,000,000
500,000,000
500,000,000
500,000,000
500,000,000
500,000,000
500,000,000
19,733,247,993
20,824,615,127
20,824,615,127
10,223,563,391
NIGERIAN PRISON SERVICE

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
039015001100001
10,223,563,391
10,223,563,391
039015001100010
3,564,849,701
3,564,849,701
3,564,849,701
039015001100011
BASIC SALARY
3,564,849,701
3,564,849,701
3,564,849,701
039015001200020
5,877,120,393
5,877,120,393
5,877,120,393
039015001200021
REGULAR ALLOWANCES
3,943,460,891
3,943,460,891
3,943,460,891
039015001200022
1,933,659,502
1,933,659,502
1,933,659,502
039015001300030
SOCIAL CONTRIBUTION
781,593,297
781,593,297
781,593,297
039015001300031
NHIS
356,484,970
356,484,970
356,484,970
039015001300032
PENSION
425,108,327
425,108,327
425,108,327
039015002000100
5,537,613,359
6,051,468,597
6,051,468,597
039015002050110
183,907,800
200,178,000
200,178,000
039015002050111
91,953,900
100,079,000
100,079,000
039015002050112
91,953,900
100,099,000
100,099,000
039015002060120
6,000,000
48,268,610
48,268,610
039015002060121
6,000,000
48,268,610
48,268,610
039015002100200
UTILITIES - GENERAL
110,347,724
111,009,380
111,009,380
039015002100201
ELECTRICITY CHARGES
15,451,188
15,451,188
15,451,188
039015002100202
TELEPHONE CHARGES
20,027,192
20,027,192
20,027,192
039015002100205
WATER RATES
74,869,344
75,531,000
75,531,000
3,704,618,415
4,124,591,999
4,124,591,999
039015002150300
039015002150301
12,314,415
13,173,999
13,173,999
039015002150306
157,493,000
157,493,000
157,493,000
039015002150307
31,780,000
31,780,000
31,780,000
039015002150308
407,181,000
441,641,000
441,641,000
039015002150309
FOOD STUFF SUPPLIES
3,095,850,000
3,480,504,000
3,480,504,000
039015002200400
130,817,232
143,130,232
143,130,232
039015002200401
45,989,800
46,252,800
46,252,800
039015002200405
11,877,032
11,877,032
11,877,032
039015002200410
44,764,000
56,814,000
56,814,000
039015002200411
17,600,000
17,600,000
17,600,000
039015002200499
10,586,400
10,586,400
10,586,400
TRAINING - GENERAL
57,366,000
57,366,000
57,366,000
039015002250501
LOCAL TRAINING
57,366,000
57,366,000
57,366,000
039015002300600
61,254,000
57,122,188
57,122,188
039015002300601
SECURITY SERVICES
28,257,000
28,257,000
28,257,000
039015002300603
11,398,000
11,398,000
11,398,000
039015002300604
039015002350700
GENERAL
039015002250500
21,599,000
17,467,188
17,467,188
361,452,000
387,952,000
387,952,000
039015002350703
LEGAL SERVICES
12,136,000
12,136,000
12,136,000
039015002350799
349,316,000
375,816,000
375,816,000
039015002400800
FINANCIAL - GENERAL
330,000,000
330,000,000
330,000,000
039015002400803
330,000,000
330,000,000
330,000,000
039015002501000
MISCELLANEOUS
557,270,188
557,270,188
557,270,188
039015002501001
REFRESHMENT & MEALS
600,000
600,000
600,000
039015002501003
039015002501004
MEDICAL EXPENDITURE
039015002501006
039015002501007
039015002501009
SPORTING ACTIVITIES
039015002501099
039015003001100
34,580,000
34,580,000
34,580,000
039015003001101
34,580,000
34,580,000
34,580,000
4,549,583,139
7,974,200
7,974,200
7,974,200
29,554,000
29,554,000
29,554,000
1,100,000
1,100,001
1,100,002
WELFARE PACKAGES
7,080,000
7,080,000
7,080,000
16,291,000
16,291,000
16,291,000
495,770,988
495,770,988
495,770,988
3,972,071,243
4,549,583,139
039015010000000
912,094,853
912,094,853
912,094,853
039015010010000
BLACK KMARIA PROJECT
110,880,000
110,880,000
110,880,000
039015010020000
PURCHASING OF MOTOR VEHICLES
88,000,000
88,000,000
88,000,000
039015010030000
AND'EQUIPMENT
4,312,000
4,312,000
4,312,000
039015010040000
SECURITY/ARMED SQUAD SERVICES
25,872,000
25,872,000
25,872,000
039015010050000
REHABILITATION OF MOTOR VEHICLES
12,936,000
12,936,000
12,936,000
039015010060000
10,824,000
10,824,000
10,824,000
039015010070000
FINGER PRINT EQUIPMENT
43,120,000
43,120,000
43,120,000
039015010080000
LIBRARY SERVICE DEVELOPMENT
2,587,200
2,587,200
2,587,200
039015010090000
PUBLIC RELATION EQUIPMENT
1,724,800
1,724,800
1,724,800
039015010100000
RESEARCH AND PUBLICATION
039015010110000
COMMUNICATION EQUIPMENT
039015010120000
PURCHASE OF LAWBOOK, JOURNAL & COURT

VEHICLES
039015010130000
CONSTRUCTION OF PRISONS VILLAGE
1,724,800
1,724,800
1,724,800
25,872,000
25,872,000
25,872,000
55,946,000
55,946,000
55,946,000
202,444,000
202,444,000
202,444,000
039015010140000
PRISON HOSPITAL DEVELOPMENT
25,872,000
25,872,000
25,872,000
039015010150000
Rehab of 3 No Borstal Institutions-
21,560,000
21,560,000
21,560,000
039015010160000
PORTABLE WATER IN PRISONS
56,000,000
56,000,000
56,000,000
039015010170000
MEDICAL EQUIPMENT
34,496,000
34,496,000
34,496,000
039015010180000
SEWAGE TREATMENT PLANT IN PRISONS
43,120,000
43,120,000
43,120,000
039015010190000
DRUG COMPOUNDING LABORATORY AT KUJE
039015010200000
ESTABLISTMENT OF HOSPTIAL & LAB.
039015010210000
PRINTING COTTAGE INDUSTRY LAGOS
039015010220000
PRINTING FURNITURE COTTAGE IND.ILESHA
039015010230000
DIAGNOSTIC TOOLS
8,624,000
8,624,000
8,624,000
43,120,000
43,120,000
43,120,000
6,899,000
6,899,000
6,899,000
6,889,000
6,889,000
6,889,000
12,073,600
12,073,600
12,073,600
REHABILITATION OF KADUNA BORSTAL W/SHOPS
4,312,000
4,312,000
4,312,000
039015010250000
PROCUREMENT OF KITCHEN EQUIPMENT
8,514,000
8,514,000
8,514,000
039015010260000
OTHERS
1,725,000
1,725,000
1,725,000
039015010270000
PROCUREMENT OF GAS BURNERS AND COOKERS
1,724,800
1,724,800
1,724,800
039015010280000
PROCUREEMENT OF GAS CYLINDERS.
1,724,800
1,724,800
1,724,800
039015010290000
ESTABLISHMENT OF PRISONS COLLEGE
12,936,000
12,936,000
12,936,000
039015010300000
CONSTRUCTION OF STAFF CANTEEN
12,936,000
12,936,000
12,936,000
039015010310000
PRISONS FARM CENTRES.
8,665,053
8,665,053
8,665,053
039015010320000
IMPROVEMENT/DEVELOPMENT OF TRAINING
INSTITUTIONS
039015020000000
039015010240000
14,660,800
14,660,800
14,660,800
3,059,976,390
3,637,488,286
3,637,488,286
039015020010000
PRISON FARM SERVICE: EQUIPMENT OF 11 NOS

FARM CENTRES; CONSTRUCTION OF 8 GRAIN
STORES AND FISHERIES
63,000,000
63,000,000
63,000,000
039015020020000
COMPLETION OF 12 UNCOMPLETED PRISONS
039015020030000
039015020040000
AMBULANCE PROJECT
039015020050000
AND RE-EQUIPMENT OF 7 EXISTING PRISON

INDUSTRIES:
039015020060000
COMPLETION OF PHQ & HOUSING UNITS FOR

CGP & SENIOR OFFICERS
039015020070000
REHABILITATION OF 6 NO PRISONS IN 6
GEOPOLITICAL ZONES
039015020080000
REHABILITATION OF 5 NOS PRISON TRAINING

INSTITUTIONS
039015020090000
UPGRADING OF 10 NO. EXISTING PRISONS

CLINICS TO HOSPITAL
039015020100000
RENOVATION OF CENTRAL SEWAGE SYSTEM AND

CONVERSION OF BUCKET TO WATER SYSTEM
039015020110000
PROCUREMNET OF SEWAGE TRUCKS
039015020120000
PROVISION OF BOREHOLE IN 8 LOCATION
039015020130000
PAYMENT OF AIR TIME ON ELECTRONIC MEDIA.
039015020140000
DEBTS
039015020150000
PROCUREMENT OF 1 NO GENERATING SET FOR

PHQ ABUJA
039015020160000
PROVISION OF OFFICE MATERIALS AND SUPPLIES

IN PHQ ABUJA AND 36 STATES
039015020170000
COMPUTERISATION OF PRISONS HEADQUARTERS

OFFICE - ABUJA AND 36 STATES - PHASE I
39,000,000
39,000,000
39,000,000
039015020180000
PROCUREMENT OF COOKING UTENCILS
38,000,000
38,000,000
38,000,000
039015020190000
PROCUREMENT OF MEDICAL EQUIPMENT FOR

MAINTENANCE OF 60 No PRISON CLINICS
039015020200000
PURCHASE OF BLACK MARIA VEHICLES
0390150
595,000,000
500,000,000
500,000,000
23,280,000
23,280,000
23,280,000
220,000,000
190,000,000
190,000,000
1,100,000,000
1,100,000,000
1,100,000,000
7,500,000
7,500,000
7,500,000
173,000,000
123,000,000
123,000,000
80,000,000
40,000,000
40,000,000
100,000,000
100,000,000
100,000,000
45,000,000
15,000,000
15,000,000
48,000,000
48,000,000
48,000,000
3,000,000
3,000,000
3,000,000
123,601,390
123,601,390
123,601,390
30,000,000
121,595,000
100,595,000
100,595,000
60,000,000
30,000,000
30,000,000
190,000,000
160,000,000
160,000,000
PROVISION OF CCTV FOR SECURITY

MONITORING IN PRISON YARDS
356,000,000
356,000,000
JAMMING DEVICE FOR GSM PHONES/METAL

DETECTORS
190,000,000
190,000,000
PURCHASE OF POWER ALTERNATIVE FOR 8

MAXIMUM SECURITY PRISONS, PRISON
HEADQUARTERS AND PRISONS VILLAGE
200,000,000
200,000,000
DEVELOPEMNT OF PROCUREMENT UNIT
95,000,000
95,000,000
KENNEL UNIT
92,511,896
92,511,896
9,817,062,209
10,876,695,075
10,876,695,075
7,227,819,747
NIGERIA IMMIGRATION SERVICE

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
039015001100001
6,168,186,881
7,227,819,747
039015001100010
2,221,603,999
3,281,236,865
3,281,236,865
039015001100011
BASIC SALARY
2,221,603,999
2,221,603,999
2,221,603,999
1,059,632,866
1,059,632,866
039015001200020
RECRUITMENT OF PERSONNEL
3,459,018,409
3,459,018,409
3,459,018,409
039015001200021
REGULAR ALLOWANCES
2,496,386,720
2,496,386,720
2,496,386,720
039015001200022
962,631,688
962,631,688
962,631,688
039015001300030
SOCIAL CONTRIBUTION
487,564,474
487,564,474
487,564,474
039015001300031
NHIS
222,160,400
222,160,400
222,160,400
039015001300032
PENSION
039015002000100
039015002050110
306,410,577
306,410,577
306,410,577
039015002050111
279,410,577
279,410,577
279,410,577
039015002050112
27,000,000
27,000,000
27,000,000
039015002060120
56,720,000
56,720,000
56,720,000
039015002060121
34,000,000
34,000,000
34,000,000
039015002060122
22,720,000
22,720,000
22,720,000
039015002100200
UTILITIES - GENERAL
52,051,379
52,051,379
52,051,379
039015002100201
ELECTRICITY CHARGES
25,893,379
25,893,379
25,893,379
039015002100202
TELEPHONE CHARGES
13,920,000
13,920,000
13,920,000
039015002100203
2,982,000
2,982,000
2,982,000
039015002100205
WATER RATES
3,228,000
3,228,000
3,228,000
039015002100206
SEWAGE CHARGES
1,660,000
1,660,000
1,660,000
039015002100299
4,368,000
4,368,000
4,368,000
507,139,100
507,139,100
507,139,100
26,172,500
26,172,500
26,172,500
2,829,600
2,829,600
2,829,600
50,760,000
50,760,000
50,760,000
039015002150300
265,404,074
265,404,074
265,404,074
1,923,375,328
1,923,375,328
1,923,375,328
039015002150301
039015002150302
039015002150303
039015002150304
039015002150305
039015002150306
7,000,000
7,000,000
7,000,000
039015002150307
55,750,000
55,750,000
55,750,000
039015002150308
210,802,000
210,802,000
210,802,000
039015002150309
FOOD STUFF SUPPLIES
49,400,000
49,400,000
49,400,000
6,925,000
6,925,000
6,925,000
93,500,000
93,500,000
93,500,000
039015002150310
1,060,000
1,060,000
039015002150399
2,940,000
2,940,000
2,940,000
039015002200400
312,026,572
312,026,572
312,026,572
039015002200401
43,700,000
43,700,000
43,700,000
039015002200402
15,000,000
15,000,000
15,000,000
039015002200403
132,362,000
132,362,000
132,362,000
039015002200405
4,500,000
4,500,000
4,500,000
039015002200406
48,671,212
48,671,212
48,671,212
039015002200407
49,328,260
49,328,260
49,328,260
039015002200408
1,600,000
1,600,000
1,600,000
039015002200409
10,110,000
10,110,000
10,110,000
039015002200410
4,181,100
4,181,100
4,181,100
039015002200411
2,574,000
2,574,000
2,574,000
039015002250500
1,060,000
TRAINING - GENERAL
80,500,000
80,500,000
80,500,000
039015002250501
LOCAL TRAINING
56,000,000
56,000,000
56,000,000
039015002250502
INT'L TRAINING
24,500,000
24,500,000
24,500,000
039015002300600
66,447,200
66,447,200
66,447,200
039015002300602
12,000,000
12,000,000
12,000,000
039015002300603
49,491,200
49,491,200
49,491,200
039015002300604
4,956,000
4,956,000
4,956,000
039015002350700
42,480,000
42,480,000
42,480,000
039015002350702

2,000,000
2,000,000
2,000,000
039015002350704
40,000,000
40,000,000
40,000,000
039015002350799
480,000
480,000
480,000
039015002400800
FINANCIAL - GENERAL
238,225,500
238,225,500
238,225,500
039015002400801
BANK CHARGES
1,000,000
1,000,000
1,000,000
039015002400803
237,225,500
237,225,500
237,225,500
039015002450900
185,751,000
185,751,000
185,751,000
039015002450901
39,725,000
39,725,000
39,725,000
039015002450902
AIRCRAFT FUEL COST
7,700,000
7,700,000
7,700,000
039015002450903
SEA BOAT FUEL COST
25,740,000
25,740,000
25,740,000
039015002450905
GENERATOR FUEL COST
87,856,000
87,856,000
87,856,000
039015002450906
3,130,000
3,130,000
3,130,000
039015002450907
LUBRICANTS COST
21,600,000
21,600,000
21,600,000
039015002501000
MISCELLANEOUS
75,624,000
75,624,000
75,624,000
039015002501001
REFRESHMENT & MEALS
5,624,000
5,624,000
5,624,000
039015002501002
7,200,000
7,200,000
7,200,000
039015002501003
30,600,000
30,600,000
30,600,000
039015002501006
1,200,000
1,200,000
1,200,000
039015002501007
WELFARE PACKAGES
6,000,000
6,000,000
6,000,000
039015002501009
SPORTING ACTIVITIES
25,000,000
25,000,000
25,000,000
1,725,500,000
1,725,500,000
1,725,500,000
039015010000000
205,000,000
205,000,000
205,000,000
039015010050000
COMPLETION OF COMMAND HQTRS.
17,000,000
17,000,000
17,000,000
039015010060000
COMPLETION OF PASSPORT OFFICE
17,000,000
17,000,000
17,000,000
039015010070000
COMPLETION OF 5 NOS. DUPLEXES
039015010080000
COMPLETION OF ADMIN. OFFICE COMPLEX,

HQRTS.
039015020000000
71,000,000
71,000,000
71,000,000
100,000,000
100,000,000
100,000,000
1,520,500,000
1,520,500,000
1,520,500,000
039015020010000
CONSTRUCTION OF 3 BLOCKS OF 3 BEDROOM

DUPLEXES
60,000,000
60,000,000
60,000,000
039015020020000
CONSTRUCTION OF 1BLOCKS OF 2 NOS. 3

BEDROOM FLATS
60,000,000
60,000,000
60,000,000
039015020030000
FURNISHING OF NEW ADMINISTRATIVE

HEADQUARTERS
CONSTUCTION OF ROAD NETWORK
100,000,000
100,000,000
100,000,000
20,000,000
20,000,000
20,000,000
039015020050000
CONSTRUCTION OF 3 NOS COMMAND

HEADQUARTERS OFFICE COMPLEXS
370,000,000
370,000,000
370,000,000
039015020060000
FENCING OF LANDED PROPERTY IN DAMATURU

(6,000,000), SAPELOMBE (5,000,000), EKITI
(4,000,000), ILORIN (6,000,000)
32,000,000
32,000,000
32,000,000
039015020070000
FURNISHING OF STATE COMMAND OFFICE

HEADQUARTERS
150,000,000
150,000,000
150,000,000
039015020080000
CONSTRUCTION OF COMMANDANT'S RESIDENCE

(4 BEDROOM DUPLEXE)
15,000,000
15,000,000
15,000,000
039015020090000
CONSTRUCTION DEPUTY COMMANDANT'S

QUARTERS (3 BEDROOM DUPLEX)
10,000,000
10,000,000
10,000,000
039015020100000
CONSTRUCTION OF ONE BLOCK OF 8 NOS 2

BEDROOM FLATS
40,000,000
40,000,000
40,000,000
039015020110000
CONSTRUCTION OF SPORTING FACILITIES (LAWN

TENNIS COURT, VOLLEYBALL COURT, BADMINTON
4,000,000
4,000,000
4,000,000
039015020120000
CONSTRUCTION OF AMOURY FOR 500 RIFLES
10,000,000
10,000,000
10,000,000
039015020130000
CONSTRUCTION OF A BLOCK OF 2-STOREY OF 20

ROOM HOSTEL
30,000,000
30,000,000
30,000,000
039015020140000
CONSTRUCTION OF 2 NOS BLOCK OF 4

CLASSROOMS EACH
10,000,000
10,000,000
10,000,000
039015020150000
CONSTRUCTION OF (PHASE II) PERIMETRE WALL

FENCE
CONSTRUCTION OF PARADE GROUND
10,000,000
10,000,000
10,000,000
039015020160000
6,000,000
6,000,000
6,000,000
039015020170000
CONSTRUCTION OF AUDITORIUM
25,000,000
25,000,000
25,000,000
039015020040000
039015020180000
PROVISION OF SPORTING FACILITIES (FOOTBALL

PITCH, VOLLEYBALL, LAWN TENNIS, BADMINTON
COURT, SWIMMING POOL AND SQUACH COURT
20,000,000
20,000,000
20,000,000
039015020190000
CONSTRUCTION OF A 3 BEDROOM FLAT (DEPUTY

COMMANDANT'S RESIDENCE)
8,500,000
8,500,000
8,500,000
039015020200000
REHABILITATION AND RENOVATION OF EXISTING

BARRACKS AT BORDER AREAS & CONTROL POSTS
50,000,000
50,000,000
50,000,000
039015020210000
CONSTRUCTION OF BARRACKS AND CONTROLL

POSTS OFFICES
100,000,000
100,000,000
100,000,000
039015020220000
PROVISION OF 20 BORE HOLES
50,000,000
50,000,000
50,000,000
039015020230000
PURCHASE OF COMMUNICATION EQUIPMENT

FOR MOTORISED BORDER PATROL
60,000,000
60,000,000
60,000,000
039015020240000
PURCHASE OF 10 DOUBLE CABIN TOYOTA HILUX

PICK-UP VEHICLES
80,000,000
80,000,000
80,000,000
039015020250000
PURCHASE OF 10 PERSONNEL CARRIER LORRIES

(MERCEDES BENZ 1414)
200,000,000
200,000,000
200,000,000
CONSTUCTION OF OFFICE COMPLEX AT ASABA

AND KATSINA
130,000,000
130,000,000
CONSTRUCTION OF OFFICER COMPLEX AT

YENAGOA, BAYELSA STATE.
70,000,000
70,000,000
PURCHASE OF 5 TOYOTA HILLUX DOUBLE CABIN

PICK UP VANS
37,752,240
37,752,240
REHABILITATION OF BARRACKS AT IKANG

CONTROL POST
6,969,644
6,969,644
REHABILITAION/RENOVATION OF ZONE G HQR.
5,227,233
5,227,233
BLOCK WALL FENCING WORKS IN LAFIYA,

NASSARAWA STATE.
5,808,037
5,808,037
RENOVATION OF BARRACKS AT SHAGARI LOWCOST AND LIBERTY ROAD IN BORNO COMMAND
4,000,000
4,000,000
REHABILITATION OF OFFICE IN GOMBE

COMMAND
REHABILITAION OF BARRACKS IN GOMBE
COMMAND
SUPPLY OF 600 NOS. EXECUTIVE CHAAIRS
4,065,626
4,065,626
4,735,627
4,735,627
5,227,233
5,227,233
RENOVATION OF RECENTLY PURCHASED HOUSES

IN MINNA.
8,712,055
8,712,055
SUPPLY OF 100 NOS. AIRCONDITIONERS
5,808,037
5,808,037
SUPPLY OF 50 REFRIGERATORS
1,742,411
1,742,411
PURCHASE OF 18 MOTOCYCLES
1,672,715
1,672,715
PURCAHSE OF 5 NOS. PEUGEOT 406 CARS.
10,454,466
10,454,466
PURCHASE OF 3 NOS. PICK-UP VIHICLES
6,969,644
6,969,644
SUPPLY OF 30 NOS. OFFICE CARBINETS.
1,592,306
1,592,306
SUPPLY/INSTALLATION OF OF CCTV MODEL VD

12B CAPACITY WITH 4 CHANNELS AND 2
CAMERAS
SUPPLY OF 40NOS. CASIO CALCULATORS
3,136,340
3,136,340
117,322
117,322
SUPPLY OF 10 NOS. SHARP (2540) PHOTOCOPIERS
2,904,018
2,904,018
SUPPLY OF 50 NOS. ROLLS JAYKAY RUG CARPET
4,356,028
4,356,028
SUPPLY OF 5 NOS. ROLLS OF NOBLE RUG CARPET
696,964
696,964
CONSTRUCTION OF TWO BLOCKS OF 4 FLOORS

OF EACH NOS. 2 BEDEROOMS FLAT.
110,463,379
110,463,379
CONSTRUCTION OF COMMANDANT'S RESIDENCE

AT AHODA SCHOOL
9,292,859
9,292,859
8,131,252
8,131,252
9,292,859
9,292,859
11,726,131,240
12,026,131,240
12,026,131,240
6,278,332,081
6,278,332,081
6,278,332,081
CONSTUCTION OF 2 UNITS OF TWO BEDROOMS

SEMI-DETARCHED FLAT AT AHOADA.
CONSTRUCTION OF 2 UNITS OF TWO BEDROOMS
SEMI-DETARCHED FLAT AT WARRI.
0390300
NIGERIA SECURITY AND CIVIL DEFENCE CORPS

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
039030001100001
039030001100010
2,148,983,595
2,148,983,595
2,148,983,595
039030001100011
BASIC SALARY
2,148,983,595
2,148,983,595
2,148,983,595
039030001200020
3,658,183,833
3,658,183,833
3,658,183,833
039030001200021
REGULAR ALLOWANCES
2,587,561,122
2,587,561,122
2,587,561,122
039030001200022
1,070,622,710
1,070,622,710
1,070,622,710
039030001300030
SOCIAL CONTRIBUTION
471,164,653
471,164,653
471,164,653
039030001300031
NHIS
214,898,360
214,898,360
214,898,360
039030001300032
PENSION
039030002000100
039030002050110
744,374,400
744,374,400
744,374,400
039030002050111
546,691,200
546,691,200
546,691,200
039030002050112
197,683,200
197,683,200
197,683,200
039030002060120
156,821,600
156,821,600
156,821,600
039030002060121
123,420,848
123,420,848
123,420,848
039030002060122
33,400,752
33,400,752
33,400,752
039030002100200
UTILITIES - GENERAL
14,509,332
14,509,332
14,509,332
039030002100201
ELECTRICITY CHARGES
5,500,000
5,500,000
5,500,000
039030002100202
TELEPHONE CHARGES
5,289,332
5,289,332
5,289,332
039030002100203
1,500,000
1,500,000
1,500,000
039030002100205
WATER RATES
1,100,000
1,100,000
1,100,000
256,266,294
256,266,294
256,266,294
3,550,999,159
3,850,999,159
3,850,999,159
039030002100206
039030002150300
SEWAGE CHARGES
039030002150301
039030002150302
039030002150303
039030002150304
1,120,000
1,120,000
1,120,000
551,750,120
551,750,120
551,750,120
14,325,000
14,325,000
14,325,000
104,900,000
104,900,000
104,900,000
32,200,000
32,200,000
32,200,000
23,550,000
23,550,000
23,550,000
039030002150305
65,710,000
65,710,000
65,710,000
039030002150306
1,610,000
1,610,000
1,610,000
039030002150307
15,640,000
15,640,000
15,640,000
039030002150308
262,855,120
262,855,120
262,855,120
039030002150310
039030002150399
039030002200400
039030002200401
039030002200402
039030002200405
1,710,000
1,710,000
1,710,000
29,250,000
29,250,000
29,250,000
106,570,300
106,570,300
106,570,300
21,752,000
21,752,000
21,752,000
1,038,700
1,038,700
1,038,700
6,789,100
6,789,100
6,789,100
039030002200406
13,020,000
13,020,000
13,020,000
039030002200407
13,000,000
13,000,000
13,000,000
039030002200408
13,000,000
13,000,000
13,000,000
039030002200409
4,500,000
4,500,000
4,500,000
039030002200410
3,000,000
3,000,000
3,000,000
039030002200411
039030002200499
039030002250500
3,470,500
3,470,500
3,470,500
27,000,000
27,000,000
27,000,000
TRAINING - GENERAL
283,203,000
283,203,000
283,203,000
039030002250501
LOCAL TRAINING
243,203,000
243,203,000
243,203,000
039030002250502
INT'L TRAINING
40,000,000
40,000,000
40,000,000
039030002300600
484,392,000
684,392,000
684,392,000
039030002300601
SECURITY SERVICES
120,000,000
320,000,000
320,000,000
039030002300602
6,000,000
6,000,000
6,000,000
039030002300603
121,392,000
121,392,000
121,392,000
039030002300604
24,000,000
24,000,000
24,000,000
039030002300605
213,000,000
213,000,000
213,000,000
039030002350700

16,020,000
116,020,000
116,020,000
039030002350702
2,240,000
102,240,000
102,240,000
039030002350703
LEGAL SERVICES
2,240,000
2,240,000
2,240,000
039030002350704
2,240,000
2,240,000
2,240,000
039030002350705
4,000,000
4,000,000
4,000,000
039030002350706
SURVEYING SERVICES
2,800,000
2,800,000
2,800,000
039030002350799
2,500,000
2,500,000
2,500,000
039030002400800
FINANCIAL - GENERAL
340,040,747
340,040,747
340,040,747
039030002400803
340,040,747
340,040,747
340,040,747
039030002450900
521,331,660
521,331,660
521,331,660
039030002450901
33,677,760
33,677,760
33,677,760
039030002450905
GENERATOR FUEL COST
12,537,150
12,537,150
12,537,150
039030002450906
7,200,000
7,200,000
7,200,000
039030002450907
LUBRICANTS COST
9,276,750
9,276,750
9,276,750
039030002450999
OTHER FUEL COST
458,640,000
458,640,000
458,640,000
039030002501000
MISCELLANEOUS
314,186,000
314,186,000
314,186,000
039030002501001
REFRESHMENT & MEALS
2,526,000
2,526,000
2,526,000
039030002501003
120,000,000
120,000,000
120,000,000
039030002501004
MEDICAL EXPENDITURE
6,000,000
6,000,000
6,000,000
039030002501006
2,160,000
2,160,000
2,160,000
039030002501007
WELFARE PACKAGES
22,500,000
22,500,000
22,500,000
039030002501009
SPORTING ACTIVITIES
22,500,000
22,500,000
22,500,000
039030002501099
138,500,000
138,500,000
138,500,000
039030004001200
17,800,000
17,800,000
17,800,000
039030004001201
12,800,000
12,800,000
12,800,000
039030004001202
5,000,000
5,000,000
5,000,000
1,896,800,000
1,896,800,000
1,896,800,000
039030010000000
1,596,800,000
1,596,800,000
1,596,800,000
039030010010000
ESTABLISHMENT OF VSAT
30,500,000
30,500,000
30,500,000
039030010020000
86,400,000
86,400,000
86,400,000
039030010030000
ESTABLISHMENT OF I D CARD PRODUCTION

CENTER
DISASTER MANAGEMENT
5,750,000
5,750,000
5,750,000
039030010040000
OFFICE EQUIPMENT
30,000,000
30,000,000
30,000,000
039030010050000
COMMUNICATION EQUIPMENT
573,750,000
573,750,000
573,750,000
039030010060000
ANTI-VANDAL EQUIPMENT
339,150,000
339,150,000
339,150,000
039030010070000
65,000,000
SPORTS EQUIPMENT
65,000,000
65,000,000
039030010080000
OPERATION EQUIPMENTS
96,250,000
96,250,000
96,250,000
039030010090000
MOTOR VEHICLESAND MOTOR CYCLES
120,000,000
120,000,000
120,000,000
039030010100000
KENNEL UNIT
250,000,000
250,000,000
250,000,000
039030020000000
300,000,000
300,000,000
300,000,000
039030020010000
CONSTRUCTION OF CLASSROOMS AND

ACCOMODATIONS
300,000,000
300,000,000
300,000,000
0390250
IMMIGRATION AND PRISON SERVICE BOARD

133,053,682
182,053,682
182,053,682
68,338,054
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
039025001100001
68,338,054
68,338,054
039025001100010
28,730,208
28,730,208
28,730,208
039025001100011
BASIC SALARY
28,730,208
28,730,208
28,730,208
039025001200020
33,308,748
33,308,748
33,308,748
039025001200021
REGULAR ALLOWANCES
039025001200022
039025001300030
32,532,348
32,532,348
776,400
776,400
776,400
SOCIAL CONTRIBUTION
6,299,098
6,299,098
6,299,098
039025001300031
NHIS
2,873,021
2,873,021
2,873,021
039025001300032
PENSION
039025002000100
039025002050110
9,920,000
9,920,000
9,920,000
039025002050111
9,920,000
9,920,000
9,920,000
039025002060120
6,382,000
6,382,000
6,382,000
039025002060121
6,382,000
6,382,000
6,382,000
039025002100200
UTILITIES - GENERAL
7,207,608
7,207,608
7,207,608
039025002100201
ELECTRICITY CHARGES
3,500,000
3,500,000
3,500,000
039025002100202
TELEPHONE CHARGES
2,407,608
2,407,608
2,407,608
039025002100205
WATER RATES
800,000
800,000
800,000
039025002100206
SEWAGE CHARGES
500,000
500,000
500,000
10,950,250
10,950,250
10,950,250
3,124,950
3,124,950
3,124,950
80,000
80,000
80,000
4,030,000
4,030,000
4,030,000
039025002150300
039025002150301
039025002150302
039025002150303
039025002150304
039025002150305
039025002150306
039025002150399
039025002200400
039025002200401
32,532,348
3,426,077
3,426,077
3,426,077
62,215,628
62,215,628
62,215,628
950,000
950,000
950,000
1,750,000
1,750,000
1,750,000
496,800
496,800
496,800
518,500
518,500
518,500
11,380,000
11,380,000
11,380,000
5,080,000
5,080,000
5,080,000
039025002200405
1,000,000
1,000,000
1,000,000
039025002200406
3,250,000
3,250,000
3,250,000
039025002200410
1,130,000
1,130,000
1,130,000
039025002200411
850,000
850,000
850,000
039025002200499
70,000
70,000
70,000
039025002250500
TRAINING - GENERAL
4,380,000
4,380,000
4,380,000
039025002250501
LOCAL TRAINING
4,380,000
4,380,000
4,380,000
039025002300600
850,000
850,000
850,000
039025002300602
850,000
850,000
850,000
039025002400800
FINANCIAL - GENERAL
300,000
300,000
300,000
039025002400801
BANK CHARGES
039025002450900
039025002450901
4,238,520
4,238,520
4,238,520
039025002450905
GENERATOR FUEL COST
2,100,000
2,100,000
2,100,000
039025002501000
MISCELLANEOUS
4,507,250
4,507,250
4,507,250
039025002501001
REFRESHMENT & MEALS
780,000
780,000
780,000
039025002501002
3,727,250
3,727,250
3,727,250
2,500,000
51,500,000
51,500,000
2,500,000
51,500,000
51,500,000
COMPUTERIZATION
2,500,000
2,500,000
2,500,000
20,386,064
20,386,064
039025040000000
039025040010000
EXPANSION OF OFFICE COMPLEX
300,000
300,000
300,000
6,338,520
6,338,520
6,338,520
CONSRUCTION OF A CONFERENCE HALL
7,081,310
7,081,310
PROCUREMENT OF A PEUGEOT 406 ST/AC

PRESTIGE (2 NOS.)
8,972,570
8,972,570
PROCUREMENT OF PEUGEOT 504 S/W 2-0 A/C

PETROL NEWLINE (2 NOS)
7,523,992
7,523,992
PROCUREMENT OF HIENCE BUS P. 25 SEATERS

WAC STD ROOF
5,036,064
5,036,064
460,302,895
460,302,895
460,302,895
75,712,882
0390200
CUSTOM, IMMIGRATION, PRISON PENSION

BOARD
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
039020001100001
75,712,882
75,712,882
039020001100010
31,170,803
31,170,803
31,170,803
039020001100011
BASIC SALARY
31,170,803
31,170,803
31,170,803
039020001200020
37,474,100
37,474,100
37,474,100
039020001200021
REGULAR ALLOWANCES
36,433,100
36,433,100
36,433,100
039020001200022
1,041,000
1,041,000
1,041,000
039020001300030
SOCIAL CONTRIBUTION
7,067,980
7,067,980
7,067,980
039020001300031
NHIS
3,117,080
3,117,080
3,117,080
039020001300032
PENSION
039020002000100
039020002050110
3,650,000
3,650,000
3,650,000
039020002050111
3,650,000
3,650,000
3,650,000
039020002060120
4,950,000
4,950,000
4,950,000
039020002060121
4,950,000
4,950,000
4,950,000
039020002100200
UTILITIES - GENERAL
9,380,502
9,380,502
9,380,502
039020002100201
ELECTRICITY CHARGES
4,455,998
4,455,998
4,455,998
039020002100202
TELEPHONE CHARGES
2,170,504
2,170,504
2,170,504
039020002100203
1,436,000
1,436,000
1,436,000
039020002100205
WATER RATES
868,000
868,000
868,000
039020002100206
SEWAGE CHARGES
450,000
450,000
450,000
9,581,800
9,581,800
9,581,800
3,637,500
3,637,500
3,637,500
039020002150300
039020002150301
3,950,899
3,950,899
3,950,899
64,590,013
64,590,013
64,590,013
039020002150302
039020002150303
039020002150304
039020002150305
039020002150306
039020002150308
039020002200400
8,298,401
8,298,401
8,298,401
039020002200401
2,488,905
2,488,905
2,488,905
039020002200405
712,496
712,496
712,496
039020002200406
1,435,000
1,435,000
1,435,000
039020002200409
850,000
850,000
850,000
039020002200410
300,000
300,000
300,000
039020002200411
2,000,000
2,000,000
2,000,000
039020002200499
512,000
512,000
512,000
16,250,000
16,250,000
16,250,000
3,400,000
3,400,000
3,400,000
12,850,000
12,850,000
12,850,000
2,547,500
2,547,500
2,547,500
039020002250500
TRAINING - GENERAL
507,500
507,500
507,500
2,023,000
2,023,000
2,023,000
585,000
585,000
585,000
1,133,800
1,133,800
1,133,800
375,000
375,000
375,000
1,320,000
1,320,000
1,320,000
039020002250501
LOCAL TRAINING
039020002250502
INT'L TRAINING
039020002300600
039020002300601
SECURITY SERVICES
039020002300602
039020002450900
8,151,810
8,151,810
8,151,810
039020002450901
5,451,810
5,451,810
5,451,810
039020002450905
GENERATOR FUEL COST
2,700,000
2,700,000
2,700,000
039020002501000
MISCELLANEOUS
1,780,000
1,780,000
1,780,000
039020002501001
REFRESHMENT & MEALS
780,000
780,000
780,000
039020002501003
1,000,000
1,000,000
1,000,000
320,000,000
747,500
747,500
747,500
1,800,000
1,800,000
1,800,000
320,000,000
320,000,000
039020020000000
320,000,000
320,000,000
320,000,000
039020020010000
VERIFICATION OF PENSIONERS
250,000,000
250,000,000
250,000,000
039020020020000
CAPACITY BUILDING
20,000,000
20,000,000
20,000,000
039020020030000
COMPUTERIZATION OF PENSION
ADMINISTRATION SYSTEM
50,000,000
50,000,000
50,000,000
TOTAL PERSONNEL
25,891,885,209
26,951,518,075
26,951,518,075
TOTAL OVERHEADS
12,847,631,306
13,661,486,544
13,661,486,544
TOTAL RECURRENT
38,739,516,515
40,613,004,619
40,613,004,619
TOTAL CAPITAL
10,645,204,576
11,271,716,472
11,271,716,472
TOTAL ALLOCATION
49,384,721,091
51,884,721,091
51,884,721,091
EXECUTIVE
PROPOSAL
2007
APPROPRIATION
APPROVAL
=N=
2007 BUDGET
040
TOTAL OFFICE OF THE HEAD OF THE CIVIL SERVICE

OF THE FEDERATION
0400000
OFFICE OF THE HEAD OF THE CIVIL SERVICE OF

THE FEDERATION
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
=N=
7,454,459,803
7,470,459,799
5,971,969,596
5,971,969,596
1,422,032,010
1,422,032,010
040000001100001
040000001100010
502,609,883
502,609,883
040000001100011
BASIC SALARY
502,609,883
502,609,883
040000001200020
797,800,241
797,800,241
040000001200021
REGULAR ALLOWANCES
797,800,241
797,800,241
040000001300030
SOCIAL CONTRIBUTION
121,621,886
121,621,886
040000001300031
NHIS
50,260,988
50,260,988
040000001300032
PENSION
71,360,897
71,360,897
040000002000100
1,039,686,386
1,039,686,386
040000002050110
85,000,000
85,000,000
040000002050111
60,000,000
60,000,000
040000002050112
25,000,000
25,000,000
040000002100200
UTILITIES - GENERAL
61,600,000
61,600,000
040000002100201
ELECTRICITY CHARGES
24,000,000
24,000,000
040000002100202
TELEPHONE CHARGES
21,600,000
21,600,000
040000002100203
1,500,000
1,500,000
040000002100204
040000002100205
040000002100206
500,000
500,000
WATER RATES
6,000,000
6,000,000
SEWAGE CHARGES
8,000,000
8,000,000
61,917,680
61,917,680
040000002150301
25,035,000
25,035,000
040000002150302
2,000,000
2,000,000
040000002150303
4,140,000
4,140,000
040000002150304
7,500,000
7,500,000
040000002150300
040000002150306
2,500,880
2,500,880
040000002150307
6,010,000
6,010,000
040000002150308
600,000
600,000
040000002150399
040000002200400
040000002200401
040000002200405
14,131,800
14,131,800
225,500,000
225,500,000
7,500,000
7,500,000
7,500,000
7,500,000
040000002200406
107,000,000
107,000,000
040000002200408
26,500,000
26,500,000
040000002200409
2,000,000
2,000,000
040000002200410
11,000,000
11,000,000
040000002200411
12,000,000
12,000,000
040000002200499
52,000,000
52,000,000
TRAINING - GENERAL
71,000,000
71,000,000
040000002250501
LOCAL TRAINING
71,000,000
71,000,000
040000002300600
153,000,000
153,000,000
040000002300601
SECURITY SERVICES
040000002300605
040000002350700
GENERAL
5,000,000
5,000,000
040000002350701
2,000,000
2,000,000
040000002350703
LEGAL SERVICES
040000002400800
FINANCIAL - GENERAL
040000002400801
BANK CHARGES
2,345,236
2,345,236
040000002400803
15,000,000
15,000,000
040000002450900
10,289,200
10,289,200
040000002450901
10,289,200
10,289,200
040000002501000
MISCELLANEOUS
339,400,000
339,400,000
040000002501001
REFRESHMENT & MEALS
22,500,000
22,500,000
040000002501003
5,000,000
5,000,000
040000002501006
1,000,000
1,000,000
040000002501007
WELFARE PACKAGES
10,000,000
10,000,000
040000002501009
SPORTING ACTIVITIES
20,000,000
20,000,000
040000002501099
280,900,000
280,900,000
040000004001200
9,634,270
9,634,270
040000004001201
040000002250500
3,000,000
3,000,000
150,000,000
150,000,000
3,000,000
3,000,000
17,345,236
17,345,236
9,634,270
9,634,270
3,510,251,200
3,510,251,200
040000010000000
3,014,000,000
3,014,000,000
040000010010000
PURCHASE OF STAFF BUSES/FIRE FIGHTING VAN

(SERVICE-WIDE) FOR THE PUBLIC SERVICE STAFF
BUS SCHEME & OFFICE OF THE CIVIL SERVICE OF
THE FEDERATION
50,000,000
50,000,000
040000010020000
EQUIPMENT FOR 38 FEDERAL ZONAL OFFICES

AND FCT
50,000,000
50,000,000
040000010030000
COMPUTERISATION OF THE HOS OFFICE &

PROCUREMENT OF COMPUTER SETS FOR PHASES I
AND II.
50,000,000
50,000,000
040000010040000
FURNISHING OF RECORD CENTRE OF KARU
49,000,000
49,000,000
040000010050000
PROVISION OF INFRASTRUCTURE FOR OWNER

OCCUPIER HOUSING SCHEME DEVELOPERS ARE:
(I) ABUJA INVEST. & PROPERTIES DEVELOPMENT
COY; (II) COTEA INTERNATIONAL; (III) SHELTER
INITIATIATIVE; (IV) ETAB PROPERTIES; (V) KABOM
DEVELOPER
100,000,000
100,000,000
040000010060000
REHABILITATION OF CIVIL SERVICE CLUBS ABUJA

AND LAGOS
15,000,000
15,000,000
040000010070000
CONSTRUCTION OF CIVIL SERVICE COLLEGE

(PHASES I & II DEVELOPMENT)
2,700,000,000
2,700,000,000
040000020000000
496,251,200
496,251,200
040000020010000
REPLACEMENT OF POOL VEHICLES
121,871,200
121,871,200
040000020020000
CLEARING, FENCING ANG TARRING OF SPACE

FOR PARKING OF VEHICLES FOR THE PUBLIC
SERVICE TRANSPORT SCHEME VEHICLES
040000020030000
OFFICE EQUIPMENT FOR HEADQUARTERS
5,000,000
5,000,000
118,480,000
118,480,000
3,400,000
3,400,000
040000020050000
PROCUREMENT OF IDENTITY CARDS MACHINE

AND OTHER ACCESSORIES
INTER -LINKING OF FED.SECRETARIAT PHASE III &
IV WITH INTERCOM AND EXTENDING OF THE
INTERCOM FACILITIES TO ALL THE OFFICES IN
PHASE III
15,000,000
15,000,000
040000020060000
RENOVATION OF FED. SECRETARIAT (PHASE II)

BLOCKS A,B&C INCLUDING UPGRADING OF
ELECTRICAL INSTALLATION OF PHASE II
85,000,000
85,000,000
040000020070000
CONTINOUS PRODUCTION OF TEMPLATES &

MODULES FOR FEDRAL STAFF LIST
15,000,000
15,000,000
040000020080000
PROCESING & PRODUCTION OF AUTHORIZED

ESTABLISHMENT OF EACH MDA; PRNTING OF THE
AUTHORIZED ESTABLISHMENTS OF EACH MDA.
15,000,000
15,000,000
040000020090000
PRODUCTION OF GAZETTE FOR NEW

APPOINTMENTS, CONFIRMATION, PROMOTION &
OTHER GOVERNMENT NOTICES.
7,500,000
7,500,000
040000020040000
040000020100000
REACTIVATION OF THREE (3NO) PROTOTYPE

HICOM 300E THAT WOULD BE INSTALLED IN THE
YET TO BE COMPLETED PHASE IV OF FEDERAL
SECRETARIAT
25,000,000
25,000,000
040000020110000
RESTRUCTURING OF MDAS NATION-WIDE
50,000,000
50,000,000
040000020120000
ACHIEVING JOB STANDARD DEVELOPMENT BY

REVIEWING THE JOB CLASSIFICATION MANUALS &
SCHEME OF SERVICE
25,000,000
25,000,000
040000020130000
INCLUDING THE PARTITIONNG AND FURNISHING

OF THE LIBRARY
10,000,000
10,000,000
400050
FEDERAL HOUSING LOAN BOARD

345,189,315
345,189,315
79,988,217
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
040010001100001
79,988,217
040010001100010
28,898,023
28,898,023
040010001100011
BASIC SALARY
28,898,023
28,898,023
040010001200020
44,128,751
44,128,751
040010001200021
REGULAR ALLOWANCES
44,128,751
44,128,751
040010001300030
SOCIAL CONTRIBUTION
6,961,442
6,961,442
040010001300031
NHIS
2,889,802
2,889,802
040010001300032
PENSION
4,071,640
4,071,640
040010002000100
35,407,275
35,407,275
040010002050110
8,953,348
8,953,348
040010002050111
8,953,348
8,953,348
040010002050112
040010002060120
5,000,000
5,000,000
040010002060121
4,000,000
4,000,000
040010002060122
1,000,000
1,000,000
040010002100200
UTILITIES - GENERAL
1,498,268
1,498,268
040010002100202
TELEPHONE CHARGES
948,268
948,268
040010002100203
500,000
500,000
040010002100204
50,000
50,000
3,901,790
3,901,790
040010002150301
1,317,190
1,317,190
040010002150302
273,600
273,600
040010002150303
636,000
636,000
040010002150304
1,615,000
1,615,000
040010002150308
040010002200400
040010002200401
040010002150300
60,000
60,000
2,800,000
2,800,000
300,000
300,000
040010002200405
700,000
700,000
040010002200409
300,000
300,000
040010002200410
1,500,000
1,500,000
TRAINING - GENERAL
8,910,069
8,910,069
040010002250501
LOCAL TRAINING
5,743,200
5,743,200
040010002250502
INT'L TRAINING
3,166,869
3,166,869
040010002450900
684,000
684,000
040010002450901
540,000
540,000
040010002450907
LUBRICANTS COST
144,000
144,000
040010002501000
MISCELLANEOUS
3,659,800
3,659,800
040010002501001
REFRESHMENT & MEALS
1,804,800
1,804,800
040010002501002
1,200,000
1,200,000
040010002501006
040010002501007
WELFARE PACKAGES
040010002501009
SPORTING ACTIVITIES
040010002250500
5,000
5,000
200,000
200,000
450,000
450,000
229,793,823
229,793,823
040010010000000
229,793,823
229,793,823
040010010010000
HOUSING LOANS SCHEME FOR CIVIL & PUBLIC

SERVANTS INCLUDING THE ARMED FORCES,
POLICE, PARA-MILITARY & Judiciary
219,793,823
219,793,823
040010010020000
PURCHASE OF OFFICE FURNITURE FOR HQ &

LIAISON OFFICE.
2,000,000
2,000,000
040010010030000
COMPUTER EQUIPMENT (INSTALLATION OF

STRUCTURED LAN)., PROVISION OF LABTOPS,
PROVISION OF INTERNET & INTRANET FACILITIES
6,000,000
6,000,000
040010010040000
PURCHASE OF OFFICE EQUIPMENT FOR HQ &

LIAISON OFFICE
2,000,000
2,000,000
0400601
ADMINISTRATIVE STAFF COLLEGE OF NIGERIA

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
734,065,997
734,065,997
040060107000001
459,571,302
459,571,302
040060107000010
140,318,235
140,318,235
040060107000011
BASIC SALARY
140,318,235
140,318,235
040060107000020
285,071,559
040060107000021
REGULAR ALLOWANCES
244,977,121
244,977,121
040060107000022
40,094,438
40,094,438
040060107000030
SOCIAL CONTRIBUTION
34,181,508
040060107000031
NHIS
14,031,824
14,031,824
040060107000032
PENSION
20,149,684
20,149,684
285,071,559
34,181,508
55,494,695
55,494,695
219,000,000
219,000,000
040060110000000
169,000,000
040060110010000
COMPUTERISATION OF ASCON TRAINING AND

FURNISHING OF SEVEN MODEL CLASS-ROOMS
INCLUDING REPAIRS AND RENOVATION OF
EXISTING COMPUTERS
8,000,000
8,000,000
040060110020000
WATER SUPPLY SYSTEM: INCLUDING ANNUAL

MAINTENANCE AGREEMENT
5,000,000
5,000,000
040060110030000
ELECTRICITY SUPPLY SYSTEM INCLUDING

AKARAKUNMO PROJECT
20,000,000
20,000,000
040060110040000
RECREATIONAL & SPORTING FACILITIES IN ASCON

COMPLEX
5,000,000
5,000,000
040060110050000
TELECOMMUNICATION
5,000,000
5,000,000
5,000,000
5,000,000
040060110070000
COMPERISATION
RESEARCH, PUBLICATION AND CAPACITY
BUILDING: TRAINING IMPACT, PROBLEM OF
PROCUREMENT AND CONTRACT MANAGEMENT
IN THE PUBLIC SECTOR ETC
1,500,000
1,500,000
040060110080000
SATELITE DIGITAL TELEVISION SYSTEM
5,000,000
5,000,000
040060110090000
CENTRAL SEWAGE SYSTEM
7,000,000
7,000,000
040060110100000
REHABILITATION/RENOVATION/RENEWAL OF
PARTICIPANTS' CHALETS AND HOSTEL BLOCKS
8,000,000
8,000,000
040060110110000
UP-KEEP OF COLLEGE PREMISES
8,000,000
8,000,000
040060110120000
PLUMBING SANITARY FITTING INSTALLATION
1,000,000
1,000,000
040060110130000
FENCING OF ASCON SITE AT BWARI, ABUJA
20,000,000
20,000,000
040060110140000
ELECTRICAL AND MECHANICAL MATERIALS
1,000,000
1,000,000
040060110150000
INSTALLTION OF WINDOW TYPE/SPLIT AIRCONDITIONERS
040060110160000
CENTRAL AIR-CONDITIONER INSTALLATION
040060110170000
SUPPLY AND INSTALLATION OF KITCHEN/LAUNDRY

EQUIPMENT
2,500,000
2,500,000
040060110180000
OFFICE BUILDINGS
6,000,000
6,000,000
040060110190000
PRINTING PRESS AND OFFICE EQUIPMENT
8,000,000
8,000,000
040060110200000
STAFF QUARTERS WITHIN ASCON COMPLEX
4,000,000
4,000,000
040060110210000
ROAD NET-WORK IN ASCON PHASE II
8,000,000
8,000,000
040060110220000
FIRE-FIGHTING/SECURITY EQUIPMENT
5,000,000
5,000,000
040060110230000
PURCHASE OF PARTICIPANTS BUSES AND POOL

VEHICLES
30,000,000
30,000,000
040060110240000
HEALTH CARE EQUIPMENT
4,000,000
4,000,000
040060110250000
ETHIOPIAN CIVIL SERVICE COLLEGE
2,000,000
2,000,000
040060120000000
50,000,000
50,000,000
040060120010000
PHASE II
10,000,000
10,000,000
040060120020000
CONSTRUCTION OF WATER OVERHEAD RESAVOIR

IN ASCON PHASE II
18,000,000
18,000,000
040060120030000
MANAGEMENT OF BANDWITCH
12,000,000
12,000,000
040060120040000
DEVELOPMENT OF WATER FRONT
10,000,000
10,000,000
0400602
WEST AFRICAN MGT. DEVT. INSTITUTE, BADAGRY
040060107001401
040060110060000
040060207001401
0400603
169,000,000
TOTAL ALLOCATION:
10,000,000
10,000,000

FEDERAL TRAINING CENTRES
10,000,000
10,000,000
393,234,896
409,234,892
189,892,570
189,892,570
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
040060307000001
040060307000010
70,664,315
70,664,315
040060307000011
BASIC SALARY
70,664,315
70,664,315
040060307000020
102,279,738
102,279,738
040060307000021
REGULAR ALLOWANCES
102,279,738
102,279,738
040060307000030
SOCIAL CONTRIBUTION
16,948,517
16,948,517
040060307000031
NHIS
7,066,432
7,066,432
040060307000032
PENSION
9,882,086
9,882,086
040060307001401
84,492,985
100,492,981
118,849,341
118,849,341
118,849,341
118,849,341
040060310010000
COMPLETION OF BLOCK OF 4NO. CLASSROOMS

AT FTC CALABAR
6,008,224
6,008,224
040060310020000
REPAIR OF DAMAGED CEILING AT FTC CALABAR

M/S MG MULTI-PURPOSE COMPANY LIMITED
1,500,000
1,500,000
040060310030000
STAFFROOM AT FTC CALABAR M/S PLATINUM

NIG. LTD
2,500,000
2,500,000
040060310040000
PURCHASE OF STUDENT TABLES AND CHAIRS (70

UNITS) FOR FTC CALABAR M/S HECOL NIG. LTD.
2,450,000
2,450,000
040060310050000
PURCHASE OF (70 UNITS) STUDENT BEDS AND

MATTRASSES
3,150,000
3,150,000
040060310000000
040060310000000
040060310060000
PURCHASE OF BOOKS FOR FTC CALABAR M/S

RAH-TAH NIG. LTD.
040060310070000
FURNISHING OF SCHOOL LIBRARY
1,000,000
1,000,000
500,000
500,000
040060310080000
PURCHASE OF COMPUTERS AND OTHER

LEARNING MATERIALS TO THE STUDENTS AT FTC
CALABAR M/S PLATINUM INV. NIG. LTD.
1,200,000
1,200,000
040060310090000
RENOVATION OF A BLOCK OF 4NO. 2

BEDROOM STUDENT HOSTELS AT FTC, ILORIN BY
BERNICE ENTERPRISES
6,200,000
6,200,000
040060310100000
PURCHASE OF STUDENTS TABLES AND CHAIRS OF

FTC ILORIN BY OCTAGON ENTERPRISES
2,250,000
2,250,000
040060310110000
BEDS/MATTRESSES AT FTC, ILORIN BY TANK TAK

ENTERPRISES
1,750,000
1,750,000
040060310120000
DRILLING OF BOREHOLES AT FTC, ILORIN BY

ADATO CONSTRUCTION LTD.
5,540,044
5,540,044
040060310130000
PURCHASE OF BOOKS, YAD-EL NIG. LTD.
1,000,000
1,000,000
040060310140000
PURCHASE OF COMPUTER/ ASSORTED LEARNING

EQUIPMENT AND COMPUTERS AT FTC ILORIN BY
MG MULTIPURPOSE LTD.
1,168,179
1,168,179
040060310150000
FURNISHING OF THE LIBRARY ROOMS AT FTCILORIN BY YAD-EL NIG. LTD.
400,000
400,000
040060310160000
REHABILITATION OF ADMIN. BLOCK (LEAKING

ROOF), SAMUELSON PAUL & CO.
2,000,000
2,000,000
040060310170000
REPAIR OF DAMGED 6 UNITS CLASSROOMS
7,500,000
7,500,000
040060310180000
LTD.
3,200,000
3,200,000
040060310190000
CONSTRUCTION OF STUDENTTOILETS, ESTHERAKI

NIG. LTD.
3,500,000
3,500,000
040060310200000
PURCHASE OF 50NOS STUDENT TABLES & CHAIRS,

PRIDON VENTURES
1,750,000
1,750,000
040060310210000
PURCHASE OF STUDENT BEDS AND MATTRASSESS

BY NANCY ENT.
2,250,000
2,250,000
040060310220000
PURCHASE OF BOOKS
1,000,000
1,000,000
040060310230000
FURNISHING OF THE SCHOOL LIBRARY, M/S

BENTORE ENTERPRISES
500,000
500,000
040060310240000
PROVISION OF COMPUTERS AND OTHER

LEARNING TOOLS
1,108,225
1,108,225
040060310250000
COMPLETION OF ACCESS ROAD; BITUMINOUS

SURFACING CONSTITUTING 2ND STAGE OF THE
CONSTITUTION NOLADO NIG. LTD.
10,000,000
10,000,000
040060310260000
QUARTERS, (VP TYPE) FTC KADUNA BY NEWMAN

ENGR. CO. LTD.
3,000,000
3,000,000
040060310270000
PURCHASE OF 60 NO STUDENTS TABLES/CHAIRS,

OCTAGON ENTERPRISES
2,100,000
2,100,000
040060310280000
PURCHASE OF 30NO STUDENTS DOUBLE BUNK

BEDS/MATTRASSES AND PILLOWS
1,350,000
1,350,000
040060310290000
LIBRARY DEVELOPMENT; PURCHASE OF LIBRARY

BOOKS HABAAB NIG. LTD.
1,500,000
1,500,000
040060310300000
LIBRARY DEVELOPMENT; FURNISHING OF THE

LIBRARY RAPID EDUCATIONAL SERVICES LTD.
955,418
955,418
040060310310000
PURCHASE OF COMPUTER & LEARNING

MATERIALS; NAMU INV. NIG. LTD.
3,902,805
3,902,805
040060310320000
RENOVATION OF ADMIN. BLOCK-FTC, ENUGU

MOTRIX NIG. LTD.
4,101,609
4,101,609
040060310330000
CONSTRUCTION OF SECURITY HOUSE GATE; FTC

ENUGU SAMUELSON PAUL & CO
1,882,620
1,882,620
040060310340000
COMPLETION OF PERIMETER FENCING FTC

ENUGU - SUNRISE ENTERPRISES
4,550,245
4,550,245
040060310350000
PROVISION OF STREET LIGHT FTC ENUGU

CONFIDENCE ENTERPRISES
2,223,750
2,223,750
040060310360000
PURCHASE OF STUDENT TABLES AND CHAIRS; FTC

ENUGU BY NAMU NIG. LTD.
2,250,000
2,250,000
040060310370000
PURCHASE OF STAFF TABLES/CHAIRS AT FTC

ENUGU BY MAT-YEM ENTER.
550,000
550,000
040060310380000
PURCHASE OF STUDENT BEDS/MATTRESS TO

REPLACE THE BAD ONES CURRENTLY IN USE - FTC
ENUGU BY KHAIRY NIG. ENTERP.
1,750,000
1,750,000
040060310390000
UPGRADE LEARNING FACILITIES BY HABAAL NIG.

LTD.
1,000,000
1,000,000
040060310400000
RENOVATION OF STUDENT HOSTELS - KHAIRY

INVESTMENT LTD.
5,908,813
5,908,813
040060310410000
COMPLETION OF CLASSROOM BLOCKS - MAISHA

CONSTRUCTION COMPANY LTD.
4,200,050
4,200,050
040060310420000
CONSTRUCTION OF FUEL DUMP - MAINA

INVESTMENT LIMITED
4,000,050
4,000,050
040060310430000
PURCHASE OF STUDENT BEDS/MATTRESSES BY

PLATINUM INV, LTD.
1,350,000
1,350,000
040060310440000
PURCHASE OF STUDENT TABLES AND CHAIRS
1,349,310
1,349,310
040060310450000
ENTERPRISES
1,000,000
1,000,000
040060310460000
PROVISION OF LIBRARY FURNITURE - RAPID

EDUCATIONAL SERVICES LTD.
500,000
500,000
TOTAL PERSONNEL
2,151,484,098
2,151,484,098
TOTAL OVERHEADS
1,225,081,341
1,241,081,337
TOTAL RECURRENT
3,376,565,439
3,392,565,435
TOTAL CAPITAL
4,077,894,364
4,077,894,364
TOTAL ALLOCATION
7,454,459,803
7,470,459,799
=N=
2007 BUDGET
041
EXECUTIVE
PROPOSAL
2007
APPROVAL
APPROVAL
=N=
=N=
TOTAL MINISTRY OF JUSTICE
9,400,679,102
10,625,770,783
9,921,679,102
TOTAL ALLOCATION:
5,655,445,123
5,567,445,124
5,655,445,123
670,376,140
Classification No.
EXPENDITURE ITEMS
041000001100001
670,376,140
670,376,140
041000001100010
204,635,937
204,635,937
204,635,937
041000001100011
BASIC SALARY
204,635,937
204,635,937
204,635,937
041000001200020
416,285,097
416,285,097
416,285,097
041000001200021
REGULAR ALLOWANCES
321,603,722
321,603,722
321,603,722
041000001200022
94,681,375
94,681,375
94,681,375
041000001300030
SOCIAL CONTRIBUTION
49,455,106
49,455,106
49,455,106
041000001300031
NHIS
20,463,594
20,463,594
20,463,594
041000001300032
PENSION
28,991,512
28,991,512
28,991,512
041000002000100
703,920,476
3,953,005,528
4,031,005,528
041000002050110
88,749,161
88,749,161
88,749,161
041000002050111
47,140,000
47,140,000
47,140,000
041000002050112
41,609,161
41,609,161
41,609,161
041000002060120
21,537,600
21,537,600
21,537,600
041000002060121
15,785,000
15,785,000
15,785,000
041000002060122
5,752,600
5,752,600
5,752,600
041000002100200
UTILITIES - GENERAL
30,482,000
30,482,000
30,482,000
041000002100201
ELECTRICITY CHARGES
12,000,000
12,000,000
12,000,000
041000002100202
TELEPHONE CHARGES
9,874,000
9,874,000
9,874,000
041000002100203
1,500,000
1,500,000
1,500,000
041000002100205
WATER RATES
4,000,000
4,000,000
4,000,000
041000002100206
SEWAGE CHARGES
3,000,000
3,000,000
3,000,000
041000002100299
108,000
108,000
108,000
132,820,800
126,820,800
132,820,800
041000002150300
041000002150301
48,900,000
42,900,000
48,900,000
041000002150302
22,310,800
22,310,800
22,310,800
041000002150303
7,000,000
7,000,000
7,000,000
041000002150304
10,105,000
10,105,000
10,105,000
041000002150305
8,210,000
8,210,000
8,210,000
041000002150308
775,000
775,000
775,000
041000002150310
24,600,000
24,600,000
24,600,000
041000002150399
10,920,000
10,920,000
10,920,000
041000002200400
23,988,500
19,988,500
23,988,500
041000002200401
5,398,000
5,398,000
5,398,000
041000002200405
2,860,000
2,860,000
2,860,000
041000002200406
3,000,000
3,000,000
041000002200407
2,000,000
1,000,000
2,000,000
041000002200409
1,500,000
1,500,000
1,500,000
041000002200410
6,230,500
6,230,500
6,230,500
041000002200411
3,000,000
3,000,000
3,000,000
TRAINING - GENERAL
67,398,646
67,398,646
67,398,646
041000002250501
LOCAL TRAINING
25,999,500
25,999,500
25,999,500
041000002250502
INT'L TRAINING
41,399,146
41,399,146
41,399,146
041000002300600
23,253,908
23,253,908
23,253,908
041000002300601
SECURITY SERVICES
13,253,908
13,253,908
13,253,908
041000002300602
10,000,000
10,000,000
10,000,000
041000002350700
GENERAL
12,000,000
12,000,000
12,000,000
041000002350702
2,000,000
2,000,000
2,000,000
041000002350703
LEGAL SERVICES
10,000,000
10,000,000
10,000,000
041000002400800
FINANCIAL - GENERAL
10,000,000
10,000,000
10,000,000
041000002400803
10,000,000
10,000,000
10,000,000
041000002250500
TOTAL: PAYMENT OF JUDGEMENT DEBTS AND

SOLICITORS
3,327,085,052
3,327,085,052
SOLICITORS
3,327,085,052
3,327,085,052
041000002450900
13,155,000
13,155,000
13,155,000
041000002450901
8,320,000
8,320,000
8,320,000
041000002450905
GENERATOR FUEL COST
3,000,000
3,000,000
3,000,000
041000002450907
LUBRICANTS COST
1,485,000
1,485,000
1,485,000
041000002450999
OTHER FUEL COST
350,000
350,000
350,000
041000002501000
MISCELLANEOUS
230,534,861
162,534,861
230,534,861
041000002501001
REFRESHMENT & MEALS
7,400,500
7,400,500
7,400,500
041000002501002
9,500,000
9,500,000
9,500,000
041000002501003
5,350,000
5,350,000
5,350,000
041000002501006
2,500,000
2,500,000
2,500,000
041000002501007
WELFARE PACKAGES
5,784,361
5,784,361
5,784,361
041000002501008
5,000,000
5,000,000
5,000,000
041000002501009
SPORTING ACTIVITIES
041000002501099
041000004001200
50,000,000
50,000,000
50,000,000
041000004001201
50,000,000
50,000,000
50,000,000
4,281,148,508
944,063,457
954,063,456
041000010000000
4,281,148,508
944,063,457
954,063,456
041000010010000
FURNISHING OF HEAD QUARTERS BUILDING
700,475,331
690,475,332
700,475,331
041000010020000
ACQUISITION OF REFERENCE LAW BOOKS, LAW

REPORTS AND PERIODICALS
40,000,000
40,000,000
40,000,000
041000010030000
CONSTRUCTION OF CUSTOMISED LIBRARY

INFRASTRUCTURE
30,000,000
30,000,000
30,000,000
041000010040000
COMPUTERISATION OF HEADQUARTERS BUILDING
50,000,000
50,000,000
50,000,000
041000010050000
PILOT PROGRAMME ON AUTOMATION OF 5

COURTS (FAST TRACK COURT SYSTEM
041000010060000
SOLICITORS' FEES
0410600
TOTAL NIGERIAN LAW REFORM COMMISSION

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
5,000,000
5,000,000
5,000,000
190,000,000
122,000,000
190,000,000
133,588,125
133,588,125
133,588,125
3,327,085,052
179,901,640
189,901,640
179,901,640
041060007000001
94,224,946
104,224,946
94,224,946
041060007000010
31,056,327
36,056,327
31,056,327
041060007000011
BASIC SALARY
31,056,327
36,056,327
31,056,327
041060007000020
55,573,109
60,573,109
55,573,109
041060007000021
REGULAR ALLOWANCES
55,533,109
60,533,109
55,533,109
041060007000022
40,000
40,000
40,000
041060007000030
SOCIAL CONTRIBUTION
7,595,510
7,595,510
7,595,510
041060007000031
NHIS
3,105,633
3,105,633
3,105,633
041060007000032
PENSION
4,489,877
4,489,877
4,489,877
041060007001401
40,676,694
40,676,694
40,676,694
45,000,000
45,000,000
45,000,000
041060010000000
45,000,000
45,000,000
45,000,000
041060010010000
FAMILY LAW PROJECT (A) REFORM OF

MATRIMONIAL CAUSES ACT (B) REFORM OF LAWS
ON SEXUAL OFFENCES
12,000,000
12,000,000
12,000,000
041060010020000
1990
5,000,000
5,000,000
5,000,000
041060010030000
COMPUTERIZATION - GENERAL:UPDATING OF
DATA BANK & ACQUISITION OF MORE PC'S
10,000,000
10,000,000
10,000,000
041060010040000
COMPUTERIZATION OF ACCOUNTS
8,000,000
8,000,000
8,000,000
041060010050000
LIBRARY DEVELOPMENT
5,000,000
5,000,000
5,000,000
041060010060000
OFFICE EQUIPMENT & FURNITURE
5,000,000
5,000,000
5,000,000
0410601
LEGAL AID COUNCIL

261,494,825
281,494,825
261,494,825
157,079,720
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
041060107000001
157,079,720
157,079,720
041060107000010
54,160,725
54,160,725
54,160,725
041060107000011
BASIC SALARY
54,160,725
54,160,725
54,160,725
041060107000020
89,813,309
89,813,309
89,813,309
041060107000021
REGULAR ALLOWANCES
87,109,134
87,109,134
87,109,134
041060107000022
930,000
930,000
930,000
1,774,175
1,774,175
1,774,175
OVERTIME
041060107000030
SOCIAL CONTRIBUTION
13,105,686
13,105,686
13,105,686
041060107000031
NHIS
5,416,073
5,416,073
5,416,073
041060107000032
PENSION
7,689,614
7,689,614
7,689,614
041060107001401
64,415,105
84,415,105
64,415,105
40,000,000
40,000,000
40,000,000
041060110000000
40,000,000
40,000,000
40,000,000
041060110010000
OFFICE REHABILITATION FOR HEADQUARTERS, 8

ZONAL & 35 STATE OFFICES
20,000,000
20,000,000
20,000,000
041060110020000
DATABANK DEVELOPMENT FOR HEADQUARTERS,

8 ZONAL & 35 STATE OFFICES
5,000,000
5,000,000
5,000,000
041060110030000
LIBRARY FOR HEADQUARTERS, 8 ZONAL & 35

STATE OFFICES
5,000,000
5,000,000
5,000,000
041060110040000
OFFICE FURNITURE & EQUIPMENT

HEADQUARTERS, 8 ZONAL & 35 STATE OFFICES
10,000,000
10,000,000
10,000,000
0410602
COUNCIL OF LEGAL EDUCATION

779,018,097
811,018,097
779,018,097
540,958,176
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
041060207000001
540,958,176
552,958,176
041060207000010
191,288,437
194,288,437
191,288,437
041060207000011
BASIC SALARY
191,288,437
194,288,437
191,288,437
041060207000020
303,890,640
316,890,640
303,890,640
041060207000021
REGULAR ALLOWANCES
286,633,420
296,633,420
286,633,420
041060207000022
17,257,220
20,257,220
041060207000030
SOCIAL CONTRIBUTION
45,779,099
41,779,099
45,779,099
041060207000031
NHIS
19,128,844
18,128,844
19,128,844
041060207000032
PENSION
26,650,255
23,650,255
26,650,255
041060207001401
138,059,921
138,059,921
138,059,921
100,000,000
120,000,000
100,000,000
041060210000000
100,000,000
120,000,000
100,000,000
041060210010000
CONSTRUCTION OF LIB BLOCK ABUJA HQT
30,000,000
40,000,000
30,000,000
041060210020000
HOSTEL COMPLEX FOR LAGOS,KANO AND

ENUGU CAMPUSES
70,000,000
80,000,000
70,000,000
0410603
NIGERIA INSTITUTE OF ADVANCED LEGAL STUDIES

287,668,617
292,668,617
287,668,617
183,132,651
TOTAL ALLOCATION:
17,257,220
Classification No.
EXPENDITURE ITEMS
041060307000001
183,132,651
183,132,651
041060307000010
50,552,292
50,552,292
50,552,292
041060307000011
BASIC SALARY
50,552,292
50,552,292
50,552,292
041060307000020
120,231,249
120,231,249
120,231,249
041060307000021
REGULAR ALLOWANCES
89,989,939
89,989,939
89,989,939
041060307000022
30,241,309
30,241,309
30,241,309
041060307000030
SOCIAL CONTRIBUTION
12,349,110
12,349,110
12,349,110
041060307000031
NHIS
5,055,229
5,055,229
5,055,229
041060307000032
PENSION
7,293,881
7,293,881
7,293,881
041060307001401
TOTAL GOODS AND NON - PERSONAL SERVICES

- GENERAL
54,535,966
59,535,966
54,535,966
50,000,000
50,000,000
50,000,000
041060310000000
50,000,000
50,000,000
50,000,000
041060310010000
PURCHASE OF LAW LIBRARY BOOKS
12,000,000
12,000,000
12,000,000
041060310020000
RESEARCH FUND
7,000,000
7,000,000
7,000,000
041060310030000
8,000,000
8,000,000
8,000,000
041060310040000
ACADEMIC ROBES FOR ACADEMIC PROCESSION
8,000,000
8,000,000
8,000,000
041060310050000
FEDERAL CODE ANNOTATION
10,000,000
10,000,000
10,000,000
041060310060000
COMPUTER/INTERNET CONNECTIVITY
5,000,000
5,000,000
5,000,000
0410604
TOTAL NATIONAL HUMAN RIGHT COMMISSION

390,571,009
411,571,009
411,571,009
220,126,009
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
041060407000001
220,126,009
220,126,009
041060407000010
74,022,344
74,022,344
74,022,344
041060407000011
BASIC SALARY
74,022,344
74,022,344
74,022,344
041060407000020
128,097,637
128,097,637
128,097,637
041060407000021
REGULAR ALLOWANCES
127,287,637
127,287,637
127,287,637
041060407000022
041060407000030
SOCIAL CONTRIBUTION
041060407000031
NHIS
7,402,234
7,402,234
7,402,234
041060407000032
PENSION
10,603,794
10,603,794
10,603,794
041060407001401
95,445,000
110,445,000
110,445,000
75,000,000
81,000,000
81,000,000
64,000,000
64,000,000
64,000,000
0410600410010000

ADDITIONAL FURNISHING AND PROVISION OF
OFFICE EQUIPMENT & OTHER INFRASTRUCTURAL
FACILITIES
OF
THE
NEW HEADQUARTERS
BUILDING PROJECT.
55,000,000
55,000,000
55,000,000
0410600410020000
DEVELOPMENT
&
INSTALLATION
OF
INFORMATION
OF
COMMUNICATIONS
TECHNOLGY (ICT) IN THE NEW PERMANENT
HEADQUARTERS COMPLEX & ZONAL OFFICES.
9,000,000
9,000,000
9,000,000
041060420000000
6,000,000
12,000,000
12,000,000
041060420010000
REHABILITATION OF THE EXISTING SIX (6) ZONAL

OFFICES IN LAGOS, KANO, ENUGU, MAIDUGURI,
PORT HARCOURT AND JOS.
6,000,000
12,000,000
12,000,000
041060440000000
5,000,000
5,000,000
5,000,000
041060440010000
IMPLICATIONS OF DISCRIMINATION &

STIGMATIZATION IN HIV/AIDS
5,000,000
5,000,000
5,000,000
0410605
REGIONAL CENTRE FOR INT'L COMMERCIAL

ARBITRATION
34,671,451
34,671,451
34,671,451
20,371,702
041060410000000
TOTAL ALLOCATION:
810,000
810,000
810,000
18,006,028
18,006,028
18,006,028
Classification No.
EXPENDITURE ITEMS
041060507000001
20,371,702
20,371,702
041060507000010
6,853,777
6,853,777
6,853,777
041060507000011
BASIC SALARY
6,853,777
6,853,777
6,853,777
041060507000020
11,841,850
11,841,850
11,841,850
041060507000021
REGULAR ALLOWANCES
11,841,850
11,841,850
11,841,850
041060507000022
041060507000030
SOCIAL CONTRIBUTION
041060507000031
1,676,075
1,676,075
1,676,075
NHIS
685,378
685,378
685,378
041060507000032
PENSION
990,697
990,697
990,697
041060507001401

NDLEA
14,299,749
14,299,749
14,299,749
1,811,908,340
3,037,000,021
2,311,908,340
0410606
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
041060607000001
1,643,603,431
2,102,000,021
041060607000010
613,146,223
784,151,058
613,146,223
041060607000011
BASIC SALARY
613,146,223
784,151,058
613,146,223
041060607000020
896,024,899
1,145,923,840
896,024,899
041060607000021
REGULAR ALLOWANCES
668,365,169
854,770,418
668,365,169
041060607000022
227,659,730
291,153,422
227,659,730
041060607000030
SOCIAL CONTRIBUTION
134,432,309
171,925,123
134,432,309
041060607000031
NHIS
61,314,622
78,415,110
61,314,622
041060607000032
PENSION
73,117,687
93,510,013
73,117,687
041060607001401
93,304,909
360,000,000
93,304,909
75,000,000
575,000,000
575,000,000
75,000,000
575,000,000
575,000,000
041060610000000
1,643,603,431
041060610000000
041060610010000
REHABILITATION OF COMMAND COMPLEX

(ADAMAWA STATE)
9,750,000
9,750,000
9,750,000
041060610020000
STATE)
9,600,000
9,600,000
9,600,000
041060610030000
EROSION CONTROL OF COMMAND COMPLEX

(ANAMBRA STATE)
9,250,000
9,250,000
9,250,000
041060610040000
PERIMETER FENCING OF COMMAND COMPLEX

(SOKOTO STATE)
9,600,000
9,600,000
9,600,000
041060610050000
STATE)
9,300,000
9,300,000
9,300,000
041060610060000
CONSRUCTION OF A CONFINEMENT FACILITY

(TARABA STATE)
9,500,000
9,500,000
9,500,000
041060610070000
COMPLETION OF REHABILITATION CENTRE (FCT)
18,000,000
18,000,000
18,000,000
STATE
7,650,000
7,650,000
STATE
10,500,000
10,500,000
FENCING OF COMMAND COMPLEX ABIA STATE
21,650,000
21,650,000
3,350,000
3,350,000

TARABA STATE
11,250,000
11,250,000
FURNISHING OF COMMAND COMPLEX &

COMMANDER'S RESIDENCE TARABA STATE
10,000,000
10,000,000
REHABILITATION OF COMMAND COMPLEX,

GOMBE STATE
21,350,000
21,350,000
8,900,000
8,900,000
FURNISHING OF COMMAND COMPLEX KEBBI
STATE
KWARA STATE
STATE
REHABILITATION OF COMMAND COMPLEX,
RIVERS STATE
9,245,000
9,245,000
90,000,000
90,000,000
POINTS
270,000,000
270,000,000
TOTAL PERSONNEL
3,529,872,774
4,010,269,364
3,529,872,774
TOTAL OVERHEADS
1,204,657,820
4,760,437,963
4,546,742,872
TOTAL RECURRENT
4,734,530,594
8,770,707,326
8,076,615,646
TOTAL CAPITAL
4,666,148,508
1,855,063,457
1,845,063,456
TOTAL ALLOCATION
9,400,679,102
10,625,770,783
9,921,679,102
EXECUTIVE
PROPOSAL
=N=
2007 BUDGET
0420000
9,850,000
26,255,000
CABIN
042
9,850,000
26,255,000
2007
2007
APPROPRIATION 2007 APPROPRIATION APPROPRIATION
APPROVAL
APPROVAL
APPROVAL
=N=
=N=
=N=
TOTAL MINISTRY OF LABOUR AND PRODUCTIVITY

MINISTRY OF LABOUR AND PRODUCTIVITY
5,466,745,819
5,466,745,819
6,509,362,732
6,509,362,732
TOTAL ALLOCATION:
2,390,000,944
2,390,000,944
2,838,263,676
2,809,187,978
856,164,461
Classification No.
EXPENDITURE ITEMS
042000001100001
856,164,461
856,164,461
856,164,461
042000001100010
310,719,624
310,719,624
310,719,624
310,719,624
042000001100011
BASIC SALARY
310,719,624
310,719,624
310,719,624
310,719,624
042000001200020
471,375,172
471,375,172
471,375,172
471,375,172
042000001200021
REGULAR ALLOWANCES
469,562,868
469,562,868
469,562,868
469,562,868
042000001200022
1,812,304
1,812,304
1,812,304
1,812,304
042000001300030
SOCIAL CONTRIBUTION
74,069,665
74,069,665
74,069,665
74,069,665
042000001300031
NHIS
31,071,962
31,071,962
31,071,962
31,071,962
042000001300032
PENSION
42,997,703
42,997,703
42,997,703
42,997,703
042000002000100
707,915,425
707,915,425
1,013,533,643
984,457,945
042000002050110
223,783,984
223,783,984
253,017,043
233,017,043
042000002050111
110,274,176
110,274,176
145,202,235
125,202,235
042000002050112
113,509,808
113,509,808
107,814,808
107,814,808
042000002060120
35,646,396
35,646,396
54,631,656
54,631,656
042000002060121
14,488,128
14,488,128
28,898,256
28,898,256
042000002060122
21,158,268
21,158,268
25,733,400
25,733,400
042000002100200
UTILITIES - GENERAL
44,028,317
44,028,317
50,510,373
50,510,373
042000002100201
ELECTRICITY CHARGES
12,306,392
12,306,392
16,187,979
16,187,979
042000002100202
TELEPHONE CHARGES
13,368,153
13,368,153
16,300,000
16,300,000
042000002100203
9,750,000
9,750,000
8,618,622
8,618,622
042000002100204
1,720,000
1,720,000
2,720,000
2,720,000
042000002100205
WATER RATES
4,403,772
4,403,772
3,203,772
3,203,772
042000002100206
SEWAGE CHARGES
2,480,000
2,480,000
3,480,000
3,480,000
47,877,395
47,877,395
60,539,100
60,539,100
042000002150301
30,810,250
30,810,250
31,440,250
31,440,250
042000002150302
1,988,745
1,988,745
6,477,950
6,477,950
042000002150303
8,743,000
8,743,000
8,281,000
8,281,000
042000002150304
3,000,000
3,000,000
3,000,000
3,000,000
042000002150305
2,335,500
2,335,500
3,600,000
3,600,000
6,500,000
6,500,000
999,900
999,900
1,239,900
1,239,900
042000002150300
DRUGS & MATERIALS SUPPLIES

042000002150308
042000002200400
23,058,014
23,058,014
40,968,527
40,968,527
042000002200401
2,000,000
2,000,000
12,400,000
12,400,000
042000002200405
4,316,527
4,316,527
9,424,050
9,424,050
042000002200406
4,855,410
4,855,410
6,404,900
6,404,900
042000002200408
1,100,000
1,100,000
2,000,000
2,000,000
042000002200409
5,951,000
5,951,000
5,904,500
5,904,500
042000002200410
2,346,000
2,346,000
2,346,000
2,346,000
042000002200411
2,489,077
2,489,077
2,489,077
2,489,077
TRAINING - GENERAL
23,396,150
23,396,150
29,349,400
29,349,400
042000002250501
LOCAL TRAINING
14,216,250
14,216,250
13,307,400
13,307,400
042000002250502
INT'L TRAINING
9,179,900
9,179,900
16,042,000
16,042,000
042000002300600
85,417,500
85,417,500
142,292,289
142,216,591
042000002300601
SECURITY SERVICES (COMMISSIONAIRES)
41,330,500
41,330,500
41,330,500
41,330,500
042000002300602
22,000,000
22,000,000
22,000,000
22,000,000
042000002300603
4,240,000
4,240,000
19,849,421
19,773,723
042000002300606
OUTSTANDING ARREARS MONETIZATION
17,847,000
17,847,000
042000002250500
OUTSTANDING ARREARS OF RENT SUBSIDY
59,112,368
59,112,368
042000002350700
GENERAL
93,908,130
93,908,130
201,333,630
192,333,630
042000002350701
50,000,000
50,000,000
100,000,000
100,000,000
042000002350702
35,269,500
35,269,500
92,695,000
83,695,000
042000002350706
SURVEYING SERVICES
6,000,000
6,000,000
6,000,000
6,000,000
042000002350799
2,638,630
2,638,630
2,638,630
2,638,630
042000002400800
FINANCIAL - GENERAL
12,287,637
12,287,637
9,599,637
9,599,637
042000002400801
BANK CHARGES
1,420,000
1,420,000
1,420,000
1,420,000
042000002400803
10,867,637
10,867,637
8,179,637
8,179,637
042000002450900
11,898,000
11,898,000
21,017,500
21,017,500
042000002450901
10,705,500
10,705,500
19,825,000
19,825,000
042000002450905
GENERATOR FUEL COST
042000002501000
MISCELLANEOUS
042000002501001
1,192,500
1,192,500
1,192,500
1,192,500
47,304,497
47,304,497
86,065,083
86,065,083
REFRESHMENT & MEALS
4,320,000
4,320,000
7,896,000
7,896,000
042000002501002
7,416,600
7,416,600
4,256,600
4,256,600
042000002501003
9,776,517
9,776,517
14,553,033
14,553,033
042000002501004
MEDICAL EXPENDITURE
3,500,000
3,500,000
4,212,000
4,212,000
042000002501006
5,406,450
5,406,450
7,406,450
7,406,450
042000002501007
6,343,930
6,343,930
30,000,000
30,000,000
042000002501008
500,000
500,000
500,000
500,000
042000002501009
SPORTING ACTIVITIES
3,956,000
3,956,000
3,956,000
3,956,000
042000002501010
6,085,000
6,085,000
13,285,000
13,285,000
042000003001100
5,000,000
5,000,000
7,900,000
7,900,000
042000003001103
REFURBISHING LOAN
5,000,000
5,000,000
7,900,000
7,900,000
042000004001200
54,309,405
54,309,405
56,309,405
56,309,405
042000004001201
1,956,000
1,956,000
3,956,000
3,956,000
042000004001202
52,353,405
52,353,405
52,353,405
52,353,405
825,921,059
825,921,059
968,565,572
968,565,572
134,026,644
134,026,644
134,026,644
134,026,644
042000010010000
COMPUTERIZATION/DATA BANK
20,000,000
20,000,000
20,000,000
20,000,000
042000010020000
50,500,000
50,500,000
50,500,000
50,500,000
042000010030000
EQUIPMENT.
16,000,000
16,000,000
16,000,000
16,000,000
042000010040000
INTERNATIONAL AND LOCAL SURVEYS.
20,000,000
20,000,000
20,000,000
20,000,000
042000010050000
PUBLICATION OF ANNUAL SURVEY AND BULLETIN

OF LABOUR STATISTICS.
2,000,000
2,000,000
2,000,000
2,000,000
042000010060000
REHABILITATION/RENOVATION OF DILAPIDATED
DISTRICT/STATE LABOUR OFFICES.
20,526,644
20,526,644
20,526,644
20,526,644
042000010070000
PRINTING OF TRADE UNIONS STATUTORY FORMS

FOR OPERATIONAL FIELD ACTIVITIES.
5,000,000
5,000,000
042000010000000
042000010000000
NEW PROJECT
PURCHASE & FURNISHING OF RESIDENTIAL
ACCOMODATION FOR STAFF IN CHARGE OF
LABOUR DESK IN GENEVA (ILO)
042000030000000
5,000,000
5,000,000
250,000,000
250,000,000
250,000,000
250,000,000
691,894,415
691,894,415
584,538,928
584,538,928
042000030010000
ESTABLISHMENT AND UPGRADING OF SKILLS

ACQUISITION AND JOB TRAINING CENTRES.
400,000,000
400,000,000
520,000,000
520,000,000
042000030020000
WORKPLACE HIV/AIDS RESPONSE.
264,894,415
264,894,415
7,538,928
7,538,928
042000030030000
NATIONAL PROGRAMME ON THE ELIMINATION

OF CHILD LABOUR ILO-IPE.
7,000,000
7,000,000
37,000,000
37,000,000
042000030040000
PURCHASE/SUPPLY OF TRAINING EQUIPMENT IN

ZONAL OFFICES
20,000,000
20,000,000
20,000,000
20,000,000
0420600
INDUSTRIAL ARBITRAION PANEL

161,402,391
161,402,391
441,792,641
441,792,641
80,437,579
80,437,579
80,437,579
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
042060007000001
80,437,579
042060007000010
25,332,056
25,332,056
25,332,056
25,332,056
042060007000011
BASIC SALARY
25,332,056
25,332,056
25,332,056
25,332,056
042060007000020
48,949,121
48,949,121
48,949,121
48,949,121
042060007000021
REGULAR ALLOWANCES
48,896,211
48,896,211
48,896,211
48,896,211
042060007000022
52,909
52,909
52,909
52,909
042060007000030
SOCIAL CONTRIBUTION
6,156,402
6,156,402
6,156,402
6,156,402
042060007000031
NHIS
2,533,206
2,533,206
2,533,206
2,533,206
042060007000032
PENSION
3,623,196
3,623,196
3,623,196
3,623,196
042060007001401
72,668,158
72,668,158
82,058,408
82,058,408
8,296,654
8,296,654
279,296,654
279,296,654
042060010000000
8,296,654
8,296,654
8,296,654
8,296,654
042060010010000
OPERATIONS
2,296,654
2,296,654
2,296,654
2,296,654
042060010020000
AND PURSHASE OF OFFICE EQUIPMENT AND

FURNITURE
3,000,000
3,000,000
3,000,000
3,000,000
042060010030000
IAP LIBRARY DEVELOPMENT: PURCHASE OF LAW

BOOKS AND PUBLICATION OF IAP LAW REPORTS
3,000,000
3,000,000
NEW PROJECT
0420601
3,000,000
3,000,000
271,000,000
271,000,000
PURCHASE OF POOL AND UTILITY VEHICLES FOR

ARBITRATORS AND MANAGEMENT
41,000,000
41,000,000
PURCHASE AND FURNISHING OF OFFICE

ACCOMODATION FOR IAP
230,000,000
230,000,000
237,593,435
237,593,435
310,334,116
310,334,116
115,034,352
115,034,352
115,034,352
115,034,352
MICHAEL IMODU INSTITUTE OF LABOUR STUDIES

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
042060107000001
042060107000010
28,148,292
28,148,292
28,148,292
28,148,292
042060107000011
BASIC SALARY
28,148,292
28,148,292
28,148,292
28,148,292
042060107000020
80,062,291
80,062,291
80,062,291
80,062,291
042060107000021
REGULAR ALLOWANCES
48,486,735
48,486,735
48,486,735
48,486,735
042060107000022
31,575,555
31,575,555
31,575,555
31,575,555
042060107000030
SOCIAL CONTRIBUTION
6,823,770
6,823,770
6,823,770
6,823,770
042060107000031
NHIS
2,814,829
2,814,829
2,814,829
2,814,829
042060107000032
PENSION
4,008,940
4,008,940
4,008,940
4,008,940
042060107001401
68,847,953
68,847,953
91,588,634
91,588,634
53,711,130
53,711,130
103,711,130
103,711,130
042060110000000
53,711,130
53,711,130
103,711,130
103,711,130
042060110010000
RESEARCH & DEVELOPMENT AND CAPACITY

ENHANCEMENT PROGRAMME
14,211,130
14,211,130
14,211,130
14,211,130
042060110020000
NATIONAL LABOUR COLLEGE LIBRARY/RESOURCE

CENTRE
10,000,000
10,000,000
10,000,000
10,000,000
042060110030000
TRAINING & RESEARCH EQUIPMENT
5,000,000
5,000,000
5,000,000
5,000,000
042060110040000
OFFICE FURNISHING & EQUIPMENT
5,000,000
5,000,000
5,000,000
5,000,000
042060110050000
COMPUTERISATION PROJECT
042060110060000
PROJECT UTILITY/RESEARCH VEHICLES
0420602
5,000,000
5,000,000
5,000,000
5,000,000
14,500,000
14,500,000
14,500,000
14,500,000
COMPLETION OF INSTITUTES AUDITORIUM
30,000,000
30,000,000
NEW PROJECT
20,000,000
20,000,000
HOSTEL
20,000,000
20,000,000
427,440,001
427,440,001
507,563,251
507,563,251
261,240,564
NATIONAL PRODUCTIVITY CENTRE

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
042060207000001
261,240,564
261,240,564
261,240,564
042060207000010
81,399,848
81,399,848
81,399,848
81,399,848
042060207000011
BASIC SALARY
81,399,848
81,399,848
81,399,848
81,399,848
042060207000020
160,121,987
160,121,987
160,121,987
160,121,987
042060207000021
REGULAR ALLOWANCES
133,592,076
133,592,076
133,592,076
133,592,076
042060207000022
26,529,910
26,529,910
26,529,910
26,529,910
042060207000030
SOCIAL CONTRIBUTION
19,718,729
19,718,729
19,718,729
19,718,729
042060207000031
NHIS
8,139,985
8,139,985
8,139,985
8,139,985
042060207000032
PENSION
11,578,744
11,578,744
11,578,744
11,578,744
042060207001401
127,613,437
127,613,437
168,736,687
168,736,687
38,586,000
38,586,000
77,586,000
77,586,000
38,586,000
38,586,000
77,586,000
77,586,000
042060210010000
CONSTRUCTION OF NPC H/Q ABUJA
30,000,000
30,000,000
30,000,000
30,000,000
042060210020000
COMPUTERS & ACCESSORIES
2,860,000
2,860,000
2,860,000
2,860,000
042060210030000
FURNITURE & EQUIPMENT
726,000
726,000
726,000
726,000
042060210000000
042060210000000
042060210040000
PRODUCTIVITY IMPROVEMENT SCHEME(PIS)
1,250,000
1,250,000
1,250,000
1,250,000
042060210050000
PRODUCTIVITY INDEX
1,250,000
1,250,000
1,250,000
1,250,000
042060210060000
RESEARCH INTO PRODUCTIVITY ENHANCING

WORKING TECHNIQUES
1,250,000
1,250,000
1,250,000
1,250,000
042060210070000
PUBLICATION OF BOOKS AND JOURNALS
1,250,000
1,250,000
1,250,000
1,250,000
39,000,000
39,000,000
2,250,309,049
2,250,309,049
2,411,409,049
2,440,484,747
1,113,049,764
ACQUISITION OF OFFICE
0420603
NATIONAL DIRECTORATE OF EMPLOYMENT

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
042060307000001
1,113,049,764
1,113,049,764
1,113,049,764
042060307000010
408,685,325
408,685,325
408,685,325
408,685,325
042060307000011
BASIC SALARY
408,685,325
408,685,325
408,685,325
408,685,325
042060307000020
607,072,477
607,072,477
607,072,477
607,072,477
042060307000021
REGULAR ALLOWANCES
607,072,477
607,072,477
607,072,477
607,072,477
042060307000030
SOCIAL CONTRIBUTION
97,291,961
97,291,961
97,291,961
97,291,961
042060307000031
NHIS
40,868,533
40,868,533
40,868,533
40,868,533
042060307000032
PENSION
56,423,429
56,423,429
56,423,429
56,423,429
042060307001401

REGULAR OVERHEAD COSTS
860,823,585
860,823,585
860,823,585
NDE's SKILLS ACQUISITION TRAINING STIPENDS
560,279,000
042060302050110
889,899,283
300,544,585
329,620,283
560,279,000
560,279,000
29,075,698
29,075,698
276,435,700
276,435,700
437,535,700
NEW PROJECT
11,100,000
11,100,000
PURCHASE OF MOTORCYCLE FOR STATE OFFICES
11,100,000
11,100,000
276,435,700
276,435,700
426,435,700
426,435,700
111,000,000
111,000,000
437,535,700
042060330000000
042060330000000
ENTERPRISE CREATION FUND FOR TRAINEE

GRADUATES OF TERTIARY INSTITUTIONS
042060330010000
VOCATIONAL SKILLS DEVELOPMENT FOR

SCHOOL LEAVERS
166,645,700
166,645,700
164,831,700
164,831,700
042060330020000
ENTREPRENEURSHIP TRAINING FOR POTENTIAL

OWNERS OF SMALL SCALE ENTERPRISES
32,700,000
32,700,000
36,528,000
36,528,000
042060330030000
AGRICULTURAL TRAINING CENTRES FOR RURAL

EMPLOYMENT PROMOTION
14,800,000
14,800,000
13,542,000
13,542,000
042060330040000
ESTABLISH JOB CENTRE
3,975,000
3,975,000
1,525,000
1,525,000
042060330050000
SPECIAL PUBLIC WORKS
23,228,000
23,228,000
38,372,000
38,372,000
042060330060000
PLANNING, RESEARCH AND STATISTICS
7,800,000
7,800,000
8,080,000
8,080,000
042060330070000
PROJECT MONITORING
3,700,000
3,700,000
4,918,000
4,918,000
042060330080000

FURNITURE/VEHICLES
18,787,000
18,787,000
3,687,000
3,687,000
042060330090000
PROPAGATION OF UNDP/ILO MODEL PROJECTS
4,800,000
0
4,800,000
0
4,952,000
39,000,000
4,952,000
39,000,000
TOTAL PERSONNEL
2,425,926,719
TOTAL OVERHEADS
1,837,868,558
2,425,926,719
1,837,868,558
2,425,926,719
2,216,740,957
2,425,926,719
2,216,740,957
TOTAL RECURRENT
4,263,795,276
4,263,795,276
4,642,667,676
4,642,667,676
TOTAL CAPITAL
1,202,950,543
1,202,950,543
1,866,695,056
1,866,695,056
TOTAL ALLOCATION
5,466,745,819
5,466,745,819
6,509,362,732
6,509,362,732
EXECUTIVE
PROPOSAL
2007
APPROPRIATION
APPROVAL
OFFICES
=N=
2007 BUDGET
043
0430000
TOTAL MINISTRY OF POWER AND STEEL

MINISTRY OF POWER AND STEEL
TOTAL ALLOCATION:
=N=
104,670,719,980
104,715,781,397
76,700,000,000
72,442,613,854
Classification No.
EXPENDITURE ITEMS
043000001100001
453,700,826
453,700,826
043000001100010
164,728,107
164,728,107
043000001100011
BASIC SALARY
164,728,107
164,728,107
043000001200020
249,705,137
249,705,137
043000001200021
REGULAR ALLOWANCES
249,705,137
249,705,137
043000001300030
SOCIAL CONTRIBUTION
39,267,582
39,267,582
043000001300031
NHIS
16,472,811
16,472,811
043000001300032
PENSION
22,794,771
22,794,771
043000002000100
656,071,042
939,029,980
043000002050110
48,000,000
48,000,000
043000002050111
37,000,000
37,000,000
043000002050112
11,000,000
11,000,000
043000002060120
9,916,692
9,916,692
043000002060121
5,916,692
5,916,692
043000002060122
4,000,000
4,000,000
043000002100200
UTILITIES - GENERAL
45,754,064
45,754,064
043000002100201
ELECTRICITY CHARGES
11,000,000
11,000,000
043000002100202
TELEPHONE CHARGES
28,254,064
28,254,064
043000002100203
2,500,000
2,500,000
043000002100204
1,200,000
1,200,000
043000002100205
WATER RATES
1,500,000
1,500,000
043000002100206
SEWAGE CHARGES
1,300,000
1,300,000
125,311,867
125,311,867
19,000,000
19,000,000
043000002150300
043000002150301
043000002150302
6,000,000
6,000,000
043000002150303
28,312,930
28,312,930
043000002150304
57,311,867
57,311,867
043000002150305
6,000,000
6,000,000
043000002150308
3,800,000
3,800,000
043000002150399
4,887,070
4,887,070
043000002200400
28,300,000
28,300,000
043000002200401
4,000,000
4,000,000
043000002200405
3,000,000
3,000,000
043000002200406
3,000,000
3,000,000
043000002200409
3,000,000
3,000,000
043000002200410
3,000,000
3,000,000
043000002200411
2,300,000
2,300,000
043000002200499
10,000,000
10,000,000
TRAINING - GENERAL
150,928,419
150,928,419
043000002250501
LOCAL TRAINING
100,299,174
100,299,174
043000002250502
INT'L TRAINING
50,629,245
50,629,245
043000002300600
32,000,000
32,000,000
043000002300602
043000002300603
043000002250500
2,000,000
2,000,000
30,000,000
30,000,000
043000002350700
GENERAL
10,860,000
10,860,000
043000002350701
4,000,000
4,000,000
043000002350702
3,000,000
3,000,000
043000002350703
LEGAL SERVICES
3,860,000
3,860,000
043000002400800
FINANCIAL - GENERAL
15,000,000
297,958,938
8,000,000
8,000,000
043000002400803
BANK CHARGES
INSURANCE CHARGES / PREMIUM-FIRE &
MACINERY BREAKDOWN INSURANCE
OUTSTANDING PREMIUM (POLICY NO MB
20002/0002/L)
7,000,000
289,958,938
043000002450900
8,000,081
8,000,081
043000002450901
4,500,080
4,500,080
043000002450905
GENERATOR FUEL COST
3,500,001
3,500,001
043000002501000
MISCELLANEOUS
181,999,918
181,999,918
043000002501001
REFRESHMENT & MEALS
13,000,000
13,000,000
043000002501002
1,000,000
1,000,000
043000002501003
7,000,000
7,000,000
043000002501006
2,500,000
2,500,000
043000002501007
WELFARE PACKAGES
32,000,000
32,000,000
043000002501009
SPORTING ACTIVITIES
4,500,000
4,500,000
043000002501099
121,999,918
121,999,918
75,590,228,133
71,049,883,049
45,808,669,151
44,893,669,151
1,710,000,000
1,710,000,000
043000002400801
043000010000000
043000010000000
043000010010000
OMOTOSHO 335MW GT PLANT PHASE 1 & II AND

EXTRA WORKS
043000010020000
PAPALANTO 335MW GT PLANT PHASE 1 & II AND

EXTRA WORKS
2,250,000,000
2,250,000,000
043000010030000
and lines
1,200,000,000
1,200,000,000
043000010040000
TRANSMISSION--OWERRI-AHAODA-YENEGOA
132KV DC LINE AND SUBSTATION
043000010050000
LINE
043000010060000
575,959,131
575,959,131
1,206,119,654
1,206,119,654
330/132/33KV T/F AND 330KV LINE BAYS AT

ONITSHA AND BENIN S/S
382,040,234
382,040,234
043000010070000
330/132/33KV SUBSTATION AND 330KV AND LINE

BAY AT ALAOJI S/S
118,861,950
118,861,950
043000010080000
TRANSMISSION-GOMBE- YOLA-JALINGO 330KV

S/C LINE
1,856,527,640
1,856,527,640
043000010090000
TRANSMISSION--YOLA 2 X 150MV A 330/132KV S/S

AND 330KV BAY EXTENSION AT GOMBE
850,000,000
850,000,000
043000010100000
TRANSMISSION--JALINGO 2 X 30/40MVA
132/33KV SUBSTATION
283,278,876
283,278,876
043000010110000
TRANSMISSION-ALAOJI-UMUAHIA 132KV D/C LINE
10,000,000
10,000,000
043000010120000
TRANSMISSION-UMUAHIA 2X30/40MVA 132/33KV

SUBSTATION
53,548,250
53,548,250
043000010130000
TRANSMISSION--OHAFIA-AROCHUKWU 132/33KV
S/C LINE
10,000,000
10,000,000
043000010140000
TRANSMISSION--AROCHUKWU 2 X 30/40MVA
132/33KV SUBSTATION
97,128,000
97,128,000
043000010150000
LINE
22,542,023
22,542,023
043000010160000
LINE
78,649,100
78,649,100
043000010170000
TRANSMISSION--OKIGWE 2 X 30/40MVA 132/33KV

SUBSTATION
15,617,700
15,617,700
043000010180000
LINE
10,000,000
10,000,000
043000010190000
TRANSMISSION--OHAFIA 2 X 30/40MVA 132/33KV

SUBSTATION
30,534,540
30,534,540
043000010200000
TRANSMISSION--MBALANO 2X30/40MVA
132/33KV SUBSTATION
32,739,791
32,739,791
043000010210000
TRANSMISSION--AKURE-ADO EKITI 132KV SIC LINE
356,006,600
356,006,600
043000010220000
TRANSMISSION--ADO-EKITI 132/33KV SUBSTATION

AND AKURE 132KV LINE BAY EXTENSION
84,309,337
84,309,337
TRANSMISSION - CABLING, PROVISION OF

TRANSFORMER AND FEEDER PILLER IN ESA-OKE,
IJEBU-IJESA, IPETU-IJESA,IBOKUN,
ONIKOKO,ILAHUN, OLAWALE, FIADE-ONGBA
40,000,000
043000010230000
TRANSMISSION--KANO-DUTSE 132KV D/C AND

DUTSE-AZARE 132KV S/C LINES
179,000,000
179,000,000
043000010240000
TRANSMISSION--DUTSE AND AZARE 2 X 40MVA,

132/33KV SUBSTATIONS
796,810,681
796,810,681
043000010250000
TRANSMISSION--EGBIN-LKEJA WEST/BENIN MAIN

330KV D/C LINE AND S/S
10,000,000
10,000,000
043000010260000
TRANSMISSION--CEB-NEPA INTERCONNECTION
PROJECT (COUNTERPART FUNDING)
103,500,000
103,500,000
043000010270000
TRANSMISSION--CONSTRUCTION OF 1X30MVA
132/33KV SUBSTATION AT KEFFI
21,870,233
21,870,233
043000010280000
TRANSMISSION--TALATA MAFARA 2X30/40MVA

132/33KV SUBSTATION
10,000,000
10,000,000
043000010290000
TRANSMISSION-AMUKPE (SAPELE) 1 X30/40MVA

132/33KVSUBSTATION
10,000,000
10,000,000
043000010300000
TRANSMISSION-SHIRORO-KATAMPE INTEGRATED
DIGITAL COMMUNICATION PROJECT
10,000,000
10,000,000
043000010310000
TRANSMISSION--KATAMPE-NATIONAL STADIUM
132KV D/C LINE & S/S
355,000,000
355,000,000
043000010320000
TRANSMISSION GOMBE - DAMATURU MAIDUGURI 330KV PROJECT
4,083,127,022
4,083,127,022
043000010330000
TRANSMISSION-COMMUNICATIONS PROJECTS
FOR NEW SUBSTATIONS (DAMATURU, NNEWI,
ORLU, MAIDUGURI, IHIALA, OBAJANA, AYANGBA,
KAFANCHAN, MAKERE, PANKSHIN,
OGBOMOSHO, WALALAEMBE, YAURI, DAURA)
600,000,000
600,000,000
043000010340000
TRANSMISSION--ONITSHA-NNEWI- IHIALA 132KV

LINES AND S/S
469,858,928
469,858,928
043000010350000
COUNTERPART FUNDING FOR WORLD BANK ASST.

PROJECTS
200,000,000
200,000,000
043000010360000
COMPENSATION/CLAIMS FOR TRANSMISSION

PROJECTS
2,178,453,000
1,613,453,000
1,205,186,462
1,205,186,462
043000010370000
CLEARING COST FOR TRANSMISSION PROJECTS
043000010380000
ABUJA - SHIRORO 330KV DC LINE
043000010390000
AJAOKUTA 414MW POWER PLANT
043000010400000
EGBIN REHABILITATION OF ST6 BOILER
043000010410000
ALAOJI GAS TURBINE POWER PLANT PHASE 1
043000010420000
442,000,000
442,000,000
2,100,000,000
2,100,000,000
3,500,000,000
3,500,000,000
13,100,000,000
13,100,000,000
EMERGENCY SUYPPLY OF LPFO
1,000,000,000
610,000,000
043000010430000
REPAIRS OF EGBIN ANCILLIARY PLANT
1,700,000,000
1,700,000,000
043000010440000
DELTA II HOT PATH REHABILITATION
1,500,000,000
1,500,000,000
043000010450000
EGBIN COMBUSTION INSPECTION
1,000,000,000
1,000,000,000
043000020000000
29,781,558,981
26,156,213,897
043000020010000
DEVELOP THE POLICY IMPLEMENTATION

CAPACITY OF THE MINISTRY THROUGH TRAINING
AND RE-ORIENTATION
157,500,000
157,500,000
043000020020000
OF THE MINISTRY TO SUPPORT THE GOALS OF THE

SECTOR
217,728,133
217,728,133
043000020030000
DEVELOP THE CAPACITY OF THE ELECTRICAL

INSPECTORATE DEPARTMENT TO PROVIDE
SERVICES TO THE SECTOR
167,500,000
167,500,000
043000020040000
DEVELOP THE MONITORING, RESEARCH, DATA

COLLECTION AND EVALUATION CAPACITY OF
THE MINISTRY
247,500,000
247,500,000
043000020050000
PURSUANCE OF ENACTMENT OF METALLURGICAL

INSPECTORATE ACT, METAL POLICY AND
CAPACITY BUILDING
100,000,000
100,000,000
043000020070000
REHABILITATION OF EXISTING POWER STATIONS

(HYDRO & THERMAL))
647,485,000
647,485,000
043000020080000
MAMBILLA HYDRO
1,500,000,000
1,500,000,000
043000020090000
CONSULTANCY FOR TRANSMISSION PROJECTS
1,174,750,000
1,004,750,000
043000020100000
POWER TRANSFORMERS & AUXILIARY EQUIPMENT
1,250,000,000
1,012,781,560
043000020110000
PROTECTION RELAYS & CONTROL EQUIPMENT
488,406,250
488,406,250
043000020120000
JOS - KADUNA 330KV SC LINE
980,000,000
980,000,000
043000020130000
LOKOJA - OBAJANA 330KV DC LINE AND

ASSOCIATED S/S
665,000,000
665,000,000
043000020000000
043000020140000
LINES MATERIALS, TOOLS AND COMPOSITE

INSULATORS.
043000020150000
ELECTRICAL MATERIALS/SUBSTATION EQUIPMENT

& TOOLS
043000020160000
REHABILITATION OF CIRCUIT BREAKERS
043000020170000
NSUKKA - AYANGBA 132KV DC LINE AND

132/33KV S/S AT AYANGBA
043000020180000
JOS - KAFANCHAN 132KV D/C LINE AND 2 X

30/40MVA 132/33KV SUBSTATION AT
KAFANCHAN. 1 NO 132KV LINE BAY EXT. AT JOS
043000020190000
MAKERE - PANKSHIN 132KV DC LINE AND 2 X

30MVA 132/33KV S/S AT PANKSHIN
889,455,625
889,455,625
828,845,625
828,845,625
1,401,391,250
1,183,264,606
770,000,000
770,000,000
1,000,000,000
1,000,000,000
420,000,000
420,000,000
043000020200000
OSHOGBO-OGBOMOSHO 132KV DC LINE 2

X30/40/50MVA 132/33KV S/S AT OGBOMOSHO
1NO. 132KV BAY EXTENSION AT OSHOGBO
630,000,000
630,000,000
043000020210000
KANO - WALALAMBE 132KV DC LINE AND 2 X

30/40MVA SUBSTITUTION AT WWALAMBE AND
1NO 132KV LINE BAY AT KANO
420,000,000
420,000,000
043000020220000
YELWA - YAURI 2 X 30/40MVA S/S AND 100KM OF

33KV LINE
043000020230000
3RD BENIN - ONITSHA 330KV DC LINE
043000020240000
KATSINA - DAURA 132KV D/C AND 1 X 30/40MVA

132/33KV S/S AT DAURA
043000020250000
232,750,000
232,750,000
2,788,876,487
2,788,876,487
858,000,960
858,000,960
OBUDU - OGOJA 132KV DC LINE AND 1 X

30/40MVA S/S AT OGOJA
665,000,000
665,000,000
043000020260000
HEAVY DUTY EQUIPMENT/VEHICLES
220,029,651
220,029,651
043000020270000
SYSTEMS(GIS):PILOT SCHEMES FOR SOME

DISTRICTS
125,000,000
125,000,000
043000020280000
COMMUNICATION EQUIPMENT AND SYSTEMS
145,000,000
145,000,000
043000020290000
MBM PROJECT FUND
043000020300000
REPLACEMENT OF AGED AND EXPLODED

INSTRUMENT TRANSFORMERS IN THE SYSTEM
457,340,000
457,340,000
043000020320000
DISTRIBUTION AUTOMATION/SCADA/DMS PILOT

PROJECTS
334,000,000
334,000,000
0430600
NATIONAL STEEL RAW MATERIALS EXPLORATION

AGENCY, KADUNA
TOTAL ALLOCATION:
10,000,000,000
7,000,000,000
1,299,998,121
1,299,998,121
304,265,810
304,265,810
98,002,933
98,002,933
Classification No.
EXPENDITURE ITEMS
043060007000001
043060007000010
043060007000011
BASIC SALARY
98,002,933
98,002,933
043060007000020
182,612,757
182,612,757
043060007000021
REGULAR ALLOWANCES
150,100,050
150,100,050
043060007000022
32,512,707
32,512,707
043060007000030
SOCIAL CONTRIBUTION
23,650,120
23,650,120
043060007000031
NHIS
043060007000032
PENSION
043060007001401
9,800,293
9,800,293
13,849,827
13,849,827
73,156,676
73,156,676
922,575,635
922,575,635
043060010000000
299,623,635
299,623,635
043060010010000
DEVELOPMENT -ACCESS ROAD
6,106,635
6,106,635
043060010020000
DEVELOPMENT -MINERAL EXPLORATION COAL
124,642,000
124,642,000
043060010030000
IRON ORE
70,000,000
70,000,000
043060010040000
FLUXES (DOLOMITES & LIMESTONE)
12,000,000
12,000,000
043060010050000
FERRO-ALLOYS (CHROMITE AND MANGANESE)
10,000,000
10,000,000
043060010060000
MAGNESITES)
25,000,000
25,000,000
043060010070000
FOUNDRY RAW MATERIALS (SILICATE SANDS AND

QUARZITES)
5,000,000
5,000,000
043060010080000
COMPLETION OF EXPLORATION HOUSE
46,875,000
46,875,000
043060020000000
622,952,000
622,952,000
043060020010000
4 NOS SBA 500 DRILLING RIG WITH ACCESSORIES

& AFTER SALES TRAINING
500,000,000
500,000,000
043060020030000
5 NOS TOYOTA HILUX VAN 4WD (A/C)
29,750,000
29,750,000
043060020040000
LITRES
043060020050000
1 NO MERCEDEZ BENZ HIAB
043060020150000
HARD ALLOYS DIAMOND BITS DRILLING PIPES

CASING CORE BARRELS ETC
043060020190000
WATER STORAGE AND RETICULATION
18,125,000
18,125,000
043060020200000
ROAD NETWORK, DRAINAGE, CAR PARK, AND

LANDSCAPING
44,349,500
44,349,500
0430607
JOS
TOTAL ALLOCATION:
6,116,500
6,116,500
19,611,000
19,611,000
5,000,000
5,000,000
825,000,000
825,000,000
287,393,198
287,393,198
75,414,274
75,414,274
Classification No.
EXPENDITURE ITEMS
043060707000001
043060707000010
043060707000011
BASIC SALARY
75,414,274
75,414,274
043060707000020
193,794,359
193,794,359
043060707000021
REGULAR ALLOWANCES
118,580,291
118,580,291
043060707000022
75,214,068
75,214,068
043060707000030
SOCIAL CONTRIBUTION
18,184,565
18,184,565
043060707000031
NHIS
7,541,427
7,541,427
043060707000032
PENSION
10,643,138
10,643,138
043060707001401
80,606,802
80,606,802
457,000,000
457,000,000
043060720000000
457,000,000
457,000,000
043060720010000
RESEARCH AND DEVELOPMENT EQUIPMENT AND

FACILITIES.
161,000,000
161,000,000
043060720020000
LEAD-ZINC SMELTING PILOT PLANT.
59,000,000
59,000,000
043060720030000
IRON MAKING PILOT PLANT.
62,000,000
62,000,000
043060720040000
STEEL MAKING PILOT PLANT AND FERRO-ALLOYS

DEVELOPMENT.
50,000,000
50,000,000
043060720050000
REHABILITATION OF OFFICE BUILDINGS AND

ACCESS ROADS.
7,000,000
7,000,000
043060720060000
LABORATORY
30,000,000
30,000,000
043060720070000
TRANSMISSION ELECTRON MICROSCOPE (TEM).
88,000,000
88,000,000
0430608
METALLURGICAL TRAINING INSTITUTE, ONITSHA

875,367,389
875,367,389
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
043060801100001
188,613,477
188,613,477
043060801100010
59,798,265
59,798,265
043060801100011
BASIC SALARY
59,798,265
59,798,265
043060801200020
114,265,379
114,265,379
043060801200021
REGULAR ALLOWANCES
98,474,569
98,474,569
043060801200022
15,790,810
15,790,810
043060801300030
SOCIAL CONTRIBUTION
14,549,833
14,549,833
043060801300031
NHIS
5,979,827
5,979,827
043060801300032
PENSION
8,570,006
8,570,006
043060802000100
192,116,201
494,637,711
494,637,711
192,116,201
043060810000000
53,533,952
53,533,952
043060810010000
TECHNICAL FACILITY PHASE 1
53,533,952
53,533,952
043060820000000
441,103,759
441,103,759
043060820010000
COMPUTERISATION OF THE LIBRARY.
5,000,000
5,000,000
043060820020000
EQUIPPING THE LIBRARY WITH BOOKS
6,000,000
6,000,000
043060820030000
PROCUREMENT AND INSTALLATION OF AIRCONDITIONING UNITS
3,750,000
3,750,000
043060820040000
FURNITURE/EQUIPMENT
3,500,000
3,500,000
043060820050000
PROCUREMENT OF LATHE MACHINES
15,475,000
15,475,000
043060820060000
PROCUREMENT OF THERMODYNAMIC HEAT

ENGINE EQUIPMENT.
5,000,000
5,000,000
043060820070000
PROCUREMENT OF BRAKE DYNOMETER
5,000,000
5,000,000
043060820080000
PROCUREMENT OF ELECTRICAL & ELECTRONIC

EQUIPMENT.
20,000,000
20,000,000
043060820090000
PROCUREMENT OF GEN SET
18,000,000
18,000,000
043060820100000
PROCUREMENT OF BUS
14,000,000
14,000,000
043060820110000
PROCUREMENT OF PHOTOCOPIES
043060820120000
2,500,000
2,500,000
PROCUREMENT OF STORE FURNITURE & FITTINGS
15,000,000
15,000,000
043060820130000
CONSTRUCTION OF OFFICE BLOCK
20,000,000
20,000,000
043060820140000
CONSTRUCTION OF DRAWING STUDIO
15,000,000
15,000,000
043060820150000
CONSTRUCTION OF 2 ADDITIONAL WORKSHOPS

AND CLASSROOMS BLOCKS
175,000,000
175,000,000
043060820160000
CONSTRUCTION OF AUDITORUM
100,378,759
100,378,759
043060820170000
CONSTRUCTION OF MEDICAL/HEALTH CENTRE
15,000,000
15,000,000
043060820180000
CONSTRUCTION OF LAVATORIES/CHANGING
ROOM BLOCKS
2,500,000
2,500,000
AFRICAN IRON AND STEEL ASSOCIATION

TOTAL ALLOCATION:
298,000,000
120,000,000
NIGERIAN STATUTORY CONTRIBUTION TO AISA
78,000,000
NIGERIAN CONTRIBUTION TO AISA SECRETARIAT

BUILDING
0430609
100,000,000
NATIONAL RURAL ELECTRIFICATION AGENCY

TOTAL ALLOCATION:
24,019,150,440
27,635,302,033
198,466,017
198,466,017
63,999,792
63,999,792
Classification No.
EXPENDITURE ITEMS
043060907000001
043060907000010
043060907000011
BASIC SALARY
63,999,792
63,999,792
043060907000020
117,989,499
117,989,499
043060907000021
REGULAR ALLOWANCES
117,989,499
117,989,499
043060907000022
043060907000030
SOCIAL CONTRIBUTION
043060907000031
NHIS
16,476,726
16,476,726
6,399,979
6,399,979
043060907000032
PENSION
043060907001401
043060902050110
043060902050111
10,076,747
10,076,747
481,533,983
581,533,983
40,000,000
40,000,000
20,000,000
20,000,000
043060902050112
20,000,000
20,000,000
043060902060120
50,000,000
50,000,000
043060902060121
25,000,000
25,000,000
043060902060122
25,000,000
25,000,000
043060902100200
UTILITIES - GENERAL
24,000,000
24,000,000
043060902100201
ELECTRICITY CHARGES
9,000,000
9,000,000
043060902100202
TELEPHONE CHARGES
5,000,000
5,000,000
043060902100203
2,000,000
2,000,000
043060902100204
043060902100205
500,000
500,000
WATER RATES
3,000,000
3,000,000
043060902100206
SEWAGE CHARGES
3,000,000
3,000,000
043060902100207
700,000
700,000
043060902100299
800,000
800,000
116,000,000
116,000,000
043060902150300
043060902150301
19,000,000
19,000,000
043060902150302
10,000,000
10,000,000
043060902150303
35,000,000
35,000,000
043060902150304
25,000,000
25,000,000
043060902150305
27,000,000
27,000,000
043060902200400
28,000,000
28,000,000
043060902200401
10,000,000
10,000,000
043060902200405
10,000,000
10,000,000
043060902200406
1,500,000
1,500,000
043060902200409
1,500,000
1,500,000
043060902200410
2,000,000
2,000,000
043060902200411
3,000,000
3,000,000
TRAINING - GENERAL
50,000,000
50,000,000
043060902250501
LOCAL TRAINING
25,000,000
25,000,000
043060902250502
INT'L TRAINING
25,000,000
25,000,000
043060902300600
30,000,000
30,000,000
043060902300601
SECURITY SERVICES
25,000,000
25,000,000
043060902300602
043060902350700
043060902250500
5,000,000
5,000,000
GENERAL
46,000,000
102,000,000
043060902350701
10,000,000
30,000,000
043060902350702
2,000,000
15,000,000
043060902350703
LEGAL SERVICES
6,000,000
15,000,000
043060902350704
21,000,000
30,000,000
043060902350706
SURVEYING SERVICES
7,000,000
12,000,000
043060902400800
FINANCIAL - GENERAL
27,384,596
71,384,596
043060902400801
BANK CHARGES
3,500,000
3,500,000
043060902400803
23,884,596
67,884,596
043060902450900
16,410,000
16,410,000
043060902450901
12,810,000
12,810,000
043060902450905
GENERATOR FUEL COST
043060902501000
MISCELLANEOUS
043060902501001
REFRESHMENT & MEALS
3,000,000
3,000,000
043060902501002
13,000,000
13,000,000
043060902501003
20,000,000
20,000,000
043060902501006
3,000,000
3,000,000
043060902501007
WELFARE PACKAGES
7,590,000
7,590,000
043060902501008
2,149,387
2,149,387
043060902501009
SPORTING ACTIVITIES
5,000,000
5,000,000
3,600,000
3,600,000
53,739,387
53,739,387
23,339,150,441
26,855,302,033
043060910000000
1,000,000,000
1,000,000,000
043060910000000
DEVELOPMENT OF RURAL ELECTRIFICATION

AGENCY CORPORATE HEADQUARTERS
1,000,000,000
1,000,000,000
043060920000000
50,000,000
50,000,000
043060920000000
MODEL RURAL ELECTRIFICATION STRUCTURE
50,000,000
50,000,000
TARGETED PROJECTS FOR EXECUTION

UNDER THE BI-LATERAL AID GRANTS
DEVELOPMENT OF TWO (2)NO. PROTOTYPE WIND
DRIVEN ELECTRIC POWER GENERATION SYSTEM
FOR RURAL APPLICATION
PROPOSED LOCATIONS:
(I) KATSINA STATE (NW)
(II) YOBE STATE (NE)
DEVELOPMENT OF HVDS MODEL FOR LOW COST
DISTRIBUTION CONNECTIONS IN JOS EAST LOCAL
FROM
JOS. (NC) AND IN EBONYI STATE (SE).
2,000,000,000
DEVELOPMENT OF ONE (1)NO. MINI-HYDRO

AT
AGBOKIM FALLS NEAR IKOM IN CROSS RIVER
STATE (SS).
SOLAR
OYO
STATES. (SW)
043060930000000
043060930000000
TEST AND COMMUNICATION EQUIPMENTS
043060930000000
PRIORITY A
043060930000000
EKITI STATE
043060930000000
12,289,150,441
12,474,791,232
200,000,000
200,000,000
6,069,150,441
6,254,791,232
OMUO-EKITI
25,657,139
25,657,139
043060930000000
IKOLE EKITI EXT.
51,572,214
51,572,214
043060930000000
EDA - ILE
043060930000000
TOTAL
043060930000000
LAGOS STATE
043060930000000
28,953,794
28,953,794
106,183,147
106,183,147
IWEREKUN, DEBOJO, EBUTE OTTA
57,386,391
57,386,391
043060930000000
ISHERI OLOFIN, IGBO OLOMI
60,296,681
60,296,681
043060930000000
AMUJEJE, YEKINI BALOGUN
24,810,333
24,810,333
043060930000000
TOTAL
142,493,405
142,493,405
043060930000000
OGUN STATE
043060930000000
OGUNRUN ELETU
10,901,669
10,901,669
1,813,748
1,813,748
10,743,313
10,743,313
043060930000000
OKI IGBODE, EBUTE IMOBI, LUWAKO, DENURIN,

MALARA, KAJOLA, MAFOWOKU, TIRANGA
043060930000000
AJOWA TDN, ABAYOMI TDN
043060930000000
ONIRO
2,971,822
2,971,822
043060930000000
OLUKE, LAYEMI, SONDI
19,529,973
19,529,973
043060930000000
YOBO
18,119,094
18,119,094
ODOTU, ILODU, ODOSUBUGBAWA, IDORUNWON,

ILUMERIN
76,883,876
76,883,876
043060930000000
AJEGUNLE - OWODE
53,513,315
53,513,315
043060930000000
AJAYI FAM AKUTI, IJOKO TITUN
043060930000000
OKENUGBO, LIYANGI, ISAMURO
88,769,985
88,769,985
043060930000000
OGBERE, LUWAJI, AJADE, LOTI
30,336,860
30,336,860
043060930000000
TOTAL
313,583,655
313,583,655
043060930000000
ONDO STATE
043060930000000
ERUSHU ITC/TDN
25,602,295
25,602,295
043060930000000
IGBOTAKO/PAKITI, EREKITI, IJUOKE
043060930000000
9,381,372
9,381,372
043060930000000
KAJOLA, ONIPARAGA, KAJOLA (ONIPARAGA)
35,987,913
35,987,913
043060930000000
ARATU, OLOJO, EPE
45,135,931
45,135,931
043060930000000
OKELUSI OGBESE
8,263,638
8,263,638
043060930000000
AKOTOGBE
66,141,669
66,141,669
043060930000000
KIRIBO, OBORO, ENIKOROGBA, OJUOLA
73,247,428
73,247,428
043060930000000
AYESAN / AYESAN EXT.
26,596,894
26,596,894
043060930000000
ELEYOWO,ALASIA, AJEBANDELE(N/ROUTE)
28,604,638
28,604,638
043060930000000
TOTAL
318,961,777
318,961,777
043060930000000
OSUN STATE
76,463,466
76,463,466
107,042,287
107,042,287
69,999,766
69,999,766
253,505,519
253,505,519
043060930000000
IMULEKE,APONDA, EGBEDA, IDISEKE, IFON,

DAGBOLU EXT.
043060930000000
ONIGARI - OLOGELE
043060930000000
OBAAGUN
043060930000000
TOTAL
043060930000000
OYO STATE
043060930000000
ELESE ERIN ITC/TDN, AJIA ITC/TDN
043060930000000
AJILETE ITC/TDN, FAKOREDE ITC/TDN.
043060930000000
WASANGARI, FOFO, MOJO
68,156,685
68,156,685
043060930000000
OTEFON, AJAGBA
54,110,761
54,110,761
043060930000000
ONIRE-BARA, OKEDOYIN, LAGUNA, WARU
54,683,246
54,683,246
OLOBA, ALAPAKE, ONILEMO, OYINDAOLA,

OGUNBUYI ADEGBAYI, OBERAN OPEBIYI
60,214,833
60,214,833
IJAYE, FASHOLA
92,415,445
92,415,445
Alagban/Akingbade, Windiran, Orokindo,

Ajobo, Irepodun, Oloje Ekeosinmi
82,013,689
82,013,689
043060930000000
043060930000000
043060930000000
4,580,895
4,580,895
19,906,974
19,906,974
043060930000000
ILORA SETTLEMENT, AKUFO SETTLEMENT
69,188,710
69,188,710
043060930000000
ALABI
42,557,076
42,557,076
043060930000000
OJO EKUN(ARAPAJA), AGUNREGE EXT.
91,002,751
91,002,751
043060930000000
MOGA, IDIOSAN, OKOLO, ABULE ALFA
90,617,070
90,617,070
043060930000000
OSUMARE
38,753,731
38,753,731
043060930000000
OLOT ITC
20,000,207
20,000,207
043060930000000
OLO TDN
043060930000000
TOTAL
043060930000000
ABIA STATE
043060930000000
NKPA
043060930000000
LOKPA-UKWU, LOKPANTA, UMCHIEZE
84,057,928
84,057,928
043060930000000
OKPU UMUOBO ITC/TDN & 2.5MVA SUBSTATION
54,908,552
54,908,552
043060930000000
TOTAL
218,856,330
218,856,330
043060930000000
ANAMBRA STATE
043060930000000
AWKUZU
24,970,997
24,970,997
14,987,486
14,987,486
803,189,559
803,189,559
79,889,850
79,889,850
043060930000000
UMAKASHI
043060930000000
IFITE OGWARI
29,858,354
29,858,354
043060930000000
UMUEZOPI(ORAIFITE)
30,128,457
30,128,457
043060930000000
EZIOWELE
043060930000000
TOTAL
043060930000000
EBONYI STATE
043060930000000
UGWULANGWU
043060930000000
043060930000000
49,317,266
49,317,266
134,275,074
134,275,074
6,777,371
6,777,371
UBURU
49,781,000
49,781,000
OKPITIM, AMACHI
83,332,434
STRING OF ONITCHA-AGU
83,332,434
10,000,000
043060930000000
TOTAL
043060930000000
ENUGU STATE
139,890,805
149,890,805
043060930000000
OBINAGU- AMAOFIAGU
50,123,442
50,123,442
043060930000000
OLO
26,762,869
26,762,869
043060930000000
UMUOKA
39,308,352
39,308,352
043060930000000
AMAGUNZE
76,026,612
76,026,612
043060930000000
AGBOGUGU EXT.
10,773,114
10,773,114
IGGA ASABA
15,000,000
OZALLA - OHEBEDIM
19,000,000
043060930000000
TOTAL
043060930000000
IMO STATE
202,994,389
236,994,389
043060930000000
NDIUCHE
44,373,892
44,373,892
043060930000000
IFEOWUTU
83,675,945
83,675,945
043060930000000
NDIOKOROJI
043060930000000
ARO-NDIZUOGU
28,225,203
28,225,203
043060930000000
IBEKU OKWUATO
52,865,512
52,865,512
043060930000000
EBOM
20,681,588
20,681,588
043060930000000
NTUEKE, ISIOKPO
043060930000000
TOTAL
043060930000000
JIGAWA STATE
043060930000000
70,094,969
70,094,969
299,917,109
299,917,109
JEKE, CHAI CHAI
11,775,227
11,775,227
043060930000000
TOTAL
11,775,227
11,775,227
043060930000000
KADUNA STATE
043060930000000
Kurfi, Ungwan Turaki, Magadan Kura
50,223,759
50,223,759
043060930000000
DANDAMISA & SABON GARIN DAJI
51,862,522
51,862,522
043060930000000
TOTAL
102,086,281
102,086,281
043060930000000
KANO STATE
043060930000000
WANGARA & DANSUDU
45,823,799
45,823,799
043060930000000
FARANTAMA(SAYASAY A) ALBASU LGA
21,077,337
21,077,337
043060930000000
DAMBATTA REHABILITATION
9,278,235
9,278,235
043060930000000
GOBIRAWA & YAKASAI
54,848,439
54,848,439
043060930000000
DUMBIN DUTSE ITC/TDN
6,081,115
6,081,115
043060930000000
TANDA
44,349,841
44,349,841
MEKIYA
25,371,974
043060930000000
FARURUWA PROJECT
25,371,974
108,173,609
043060930000000
DUGURAWA, MAIGARI, GWANGWAN
104,589,795
104,589,795
043060930000000
TOTAL
311,420,534
419,594,143
043060930000000
KATSINA STATE
RAFIN ZANGO, RUNJI, RUNJI, UNGUWAR TOFA,
UNGUWAR MAIGADA, KARIN KUDU, BAREBARI
(TANDAWASO & AFAKA)
55,485,158
55,485,158
043060930000000
KURFEJI
44,202,393
44,202,393
043060930000000
TOTAL
99,687,551
99,687,551
043060930000000
KEBBI STATE
043060930000000
DAMBA BAGUDO - BESSE ITC
45,851,385
45,851,385
043060930000000
TOTAL
45,851,385
45,851,385
043060930000000
SOKOTO STATE
043060930000000
KALMALO
5,411,320
5,411,320
043060930000000
MUN - WADATA
57,552,159
57,552,159
043060930000000
SABON GARIN DOLE
15,344,602
15,344,602
043060930000000
GATAWA
043060930000000
SOKOTO TO TURETA ITC
043060930000000
TOTAL
043060930000000
ZAMFARA STATE
043060930000000
Anka
043060930000000
KETTA
25,277,138
25,277,138
043060930000000
TOTAL
112,966,520
112,966,520
043060930000000
ADAMAWA STATE
043060930000000
GANYE TDN REHABILITATION
14,850,396
14,850,396
043060930000000
GANYE TDN EXTENSION
043060930000000
GANDA
3,358,475
3,358,475
043060930000000
FOTA
1,003,216
1,003,216
043060930000000
KPASHAN
22,536,297
22,536,297
043060930000000
JABBI-LAMBA & DANEYEL
49,894,280
49,894,280
043060930000000
FALU, DUBURANGE, MAMSIRMI
50,203,571
50,203,571
WURORAKE, WURO SARKIN YAMMA, WURO

YERIMA, WURO BAPPA YAYA, DAJAMI, WURO
ABBO, MAYO KALAYE, GONGLARE, PAKORGEL
20,781,103
20,781,103
162,627,338
162,627,338
043060930000000
1,437,469
1,437,469
38,203,405
38,203,405
117,948,955
117,948,955
87,689,382
87,689,382
043060930000000
043060930000000
TOTAL
043060930000000
BORNO STATE
043060930000000
FIKAHEL ITC
043060930000000
BURATAI ITC/TDN
3,256,278
3,256,278
27,473,576
27,473,576
043060930000000
BAGA TDN
2,543,185
2,543,185
043060930000000
KUKAWA, KAUWA, KEKENO, YOYO, DORO
38,586,437
38,586,437
043060930000000
KARETO, LAYI, KENNARI
43,921,244
43,921,244
KWAYA BURA EXTENSION, TILLA, NWARAM, HEMA

EXTENSION, GWASKI EXTENSION, NGWA
EXTENSION, GUWAL, TELLI
69,765,110
69,765,110
043060930000000
043060930000000
GUNDA TDN, TUM, FIKAHEL
043060930000000
TOTAL
96,095,936
96,095,936
281,641,765
281,641,765
043060930000000
GOMBE STATE
043060930000000
043060930000000
SWA
34,178,391
34,178,391
KARGO, MAISHANU, MAIGANGA
23,688,609
23,688,609
043060930000000
DUKKUYEL
21,107,284
21,107,284
043060930000000
HOREGARI, JANGARGARI, KUBUGASI
21,735,598
21,735,598
043060930000000
GARIN KOSHI, DUBUM, GIDIM
20,776,170
20,776,170
043060930000000
KWARGE
043060930000000
TOTAL
043060930000000
TARABA STATE
043060930000000
JEN TDN EXTENSION, LAU TDN EXTENSION
1,908,530
1,908,530
123,394,582
123,394,582
18,090,053
MAYO-RANEWO
043060930000000
TOTAL
043060930000000
YOBE STATE
18,090,053
33,467,182
18,090,053
51,557,235
CHANA ITC/TDN, DAYA ITC/TDN, SIMINTI ITC/TDN,

KUKAR-GADU ITC/TDN
97,355,058
97,355,058
043060930000000
NJIBULUWA TDN
40,094,666
40,094,666
043060930000000
JULURI, DAMNAWA
58,125,667
58,125,667
043060930000000
TOTAL
195,575,391
195,575,391
043060930000000
BENUE STATE
043060930000000
TSE-MKER
2,758,543
2,758,543
043060930000000
OGWULE-KADUNA TDN
9,289,271
9,289,271
043060930000000
EBIYA
043060930000000
OBOTU, OMBI, IPOLO
043060930000000
OGWULE-KADUNA ITC
043060930000000
TOTAL
043060930000000
FCT
043060930000000
043060930000000
043060930000000
KOGI STATE
043060930000000
AKUTUPA, ODO- APE
043060930000000
OKPOKWU, OGBAGBALA, UKPABA
25,460,424
25,460,424
043060930000000
EJULE-OJOBE
32,374,641
32,374,641
043060930000000
OFANTE EXT.
043060930000000
TOTAL
043060930000000
KWARA STATE
043060930000000
APODU
043060930000000
OKOLOWO, ODORE, EGBEJILA
043060930000000
043060930000000
4,434,796
4,434,796
40,400,296
40,400,296
80,514,657
80,514,657
137,397,564
137,397,564
OROZO
12,805,771
12,805,771
TOTAL
12,805,771
12,805,771
73,326,581
73,326,581
OLORUNTELE, GANMU, OBALOYAN, WANDE,

MAGBO, ATANDA
043060930000000
ODO-EKU, IGBESI
043060930000000
TOTAL
043060930000000
NASARAWA STATE
043060930000000
37,777,634
37,777,634
168,939,281
168,939,281
12,164,545
12,164,545
6,985,896
6,985,896
51,035,307
51,035,307
50,913,517
50,913,517
121,099,266
121,099,266
GADABUKE, TUDU-UKU, LOKOGOMA, KURUDU
24,272,168
24,272,168
043060930000000
TOTAL
24,272,168
24,272,168
043060930000000
NIGER STATE
043060930000000
ESSA, LAFIAGI, BADEGI/PATISHI
78,206,995
78,206,995
043060930000000
TEKPAGI I &II, KPANBO, BAKON BAGI
57,385,543
57,385,543
043060930000000
TOTAL
135,592,538
135,592,538
043060930000000
PLATEAU STATE
043060930000000
CHGWANG, KUDEDU
33,146,087
33,146,087
043060930000000
S/FORON, BARKIN KOGI, PATIKO
53,638,114
53,638,114
043060930000000
TOTAL
86,784,201
86,784,201
043060930000000
AKWA IBOM STATE
043060930000000
AFANA OBIO ENO
35,403,914
35,403,914
043060930000000
EKAURU ESHIET
13,922,356
13,922,356
043060930000000
IKOT AMA, IKPA, IKOT UDO EKOP, OSOM
38,723,787
38,723,787
6,330,412
6,330,412
IKOT IDEMI/AFAHA OFFIONG, EDUAAK/IKOT

OKPON/IKOT IDEM, IKOT OBIO ETAN, IKOT
ESSIEN/IKOT ENEWEN
043060930000000
043060930000000
043060930000000
EYO TONG, EYO ABASI (HOUSING), UYA ORON II
30,979,032
30,979,032
NUNG ATTE, IKOT ETO, MBIKPONG IKOT EDIM,

IKOT AKPA EDU
27,745,869
27,745,869
8,133,300
8,133,300
043060930000000
OBIO ITAK
043060930000000
IKOT EDOK-OBIO UBIUM/ MBAK UNO
043060930000000
TOTAL
043060930000000
BAYELSA STATE
043060930000000
31,712,963
31,712,963
192,951,633
192,951,633
KAIAMA
39,315,795
39,315,795
043060930000000
ZARAMA
44,264,030
44,264,030
043060930000000
TOTAL
83,579,825
83,579,825
043060930000000
CROSS RIVER
043060930000000
NSSALE
34,469,273
043060930000000
IJIBOR, UKPADA, ESHANKPE/UKPIRINYI
66,955,954
34,469,273
66,955,954
043060930000000
ITO, ABINI
44,220,525
44,220,525
043060930000000
BANSAN, EDIDE, OBUDU
043060930000000
TOTAL
043060930000000
DELTA STATE
043060930000000
35,269,910
35,269,910
180,915,662
180,915,662
UGBISI (OKOLOR)
25,408,024
25,408,024
OKWE, EDO OGWASHI, NGENE/ NGEGWE/ MILE

5
TOTAL
52,459,927
52,459,927
043060930000000
77,867,951
77,867,951
043060930000000
EDO STATE
043060930000000
OKHUESAN, EMU
40,886,139
40,886,139
043060930000000
EYAEN, UBIERUNU-UWA
25,481,880
25,481,880
043060930000000
EWORA, IDEGUN, IBHIOBA, EWARE
043060930000000
OGHADA
043060930000000
IKAKUMO, ANYARON, IKIRAN-OKE
043060930000000
TOTAL
043060930000000
RIVERS STATE
043060930000000
043060930000000
6,003,094
6,003,094
76,010,787
76,010,787
73,528,717
73,528,717
221,910,617
221,910,617
Rumuodogo
25,230,333
25,230,333
043060930000000
OMUMA
45,123,549
45,123,549
043060930000000
IKATA
37,763,732
37,763,732
043060930000000
TOTAL
108,117,614
108,117,614
PRIORITY B
6,020,000,000
6,020,000,000
043060930000000
EKITI STATE
043060930000000
ILUPEJU - IJAN
043060930000000
ALAFE, OWODE IBEJI, ALAPOTO, AJINDO
53,237,327
53,237,327
043060930000000
TOTAL
67,935,317
67,935,317
043060930000000
LAGOS STATE
043060930000000
ERUWEN, PAFARA, OKEITO
49,400,536
49,400,536
043060930000000
TOTAL
49,400,536
49,400,536
043060930000000
OGUN STATE
043060930000000
EJILA
34,533,928
34,533,928
043060930000000
IROGUN
23,109,053
23,109,053
043060930000000
TEMIDIRE
37,493,849
37,493,849
043060930000000
IJOFIN EXT.
76,896,262
76,896,262
043060930000000
IDOLEHI, OBERE, IDIAGBON-AGANA
46,934,249
46,934,249
ILEPA EXT.(AGEMOWO), AIYEDE, FADEHAN/IBA,

ODOSENNUWA
57,825,430
57,825,430
043060930000000
14,697,990
14,697,990
043060930000000
ALAPAKO ONI, ILUMORUMU
50,269,973
50,269,973
043060930000000
ASA - YOBO, ASDA OBONTI
46,462,081
46,462,081
043060930000000
ABULE SODERU
20,000,000
20,000,000
043060930000000
ALAGBOLE
24,698,819
24,698,819
OJU-OTA, AKERE, AKINBODE, ABULE ALFA, IJADO,

KOMI OBA
94,366,006
94,366,006
043060930000000
043060930000000
GBENEPO IKOGA
043060930000000
TOTAL
37,365,925
37,365,925
549,955,575
549,955,575
043060930000000
ONDO STATE
043060930000000
IJARE, AGAMO, IKOTA
57,950,684
57,950,684
043060930000000
AJAGBOTO, AAYE - IRESE, ARAROMI SEA SIDE
043060930000000
TOTAL
043060930000000
OSUN STATE
043060930000000
AMUYE FAFORIJI
043060930000000
OGBURO, ASA, OKE OSUN
45,863,642
45,863,642
043060930000000
IWARO, OLOBA
63,043,941
63,043,941
043060930000000
IDIROKO WALE IKUNSI
043060930000000
TOTAL
043060930000000
OYO STATE
043060930000000
043060930000000
56,302,729
56,302,729
114,253,413
114,253,413
38,443,857
38,443,857
25,652,986
25,652,986
173,004,426
173,004,426
JENRIYIN ITC/TDN
31,575,961
31,575,961
MAYA LAGAYE OLORI
52,307,285
52,307,285
043060930000000
IGBO IGBIMO
33,577,941
33,577,941
043060930000000
TOTAL
117,461,187
117,461,187
043060930000000
ABIA STATE
043060930000000
NGODO
74,151,420
74,151,420
043060930000000
OVUNGWU
52,165,716
52,165,716
043060930000000
AMOJI -IMENYI
36,885,098
36,885,098
043060930000000
AMURU / NKALUNTA
043060930000000
TOTAL
043060930000000
ANAMBRA STATE
043060930000000
75,718,097
75,718,097
238,920,331
238,920,331
UGA
56,430,344
56,430,344
043060930000000
NANKA
72,819,221
72,819,221
043060930000000
OGWU-ANIOCHA
53,577,647
53,577,647
043060930000000
TOTAL
182,827,212
182,827,212
043060930000000
EBONYI STATE
043060930000000
OSO EDDA
23,958,524
23,958,524
043060930000000
ODEGE / OJIGWE
46,746,976
46,746,976
043060930000000
EBIA, AMAGU, ENYIGBA MINE
42,586,489
42,586,489
043060930000000
ENUNWABOSI
42,824,986
42,824,986
043060930000000
IZICHA EDDA
69,663,203
69,663,203
043060930000000
TOTAL
225,780,178
225,780,178
043060930000000
ENUGU STATE
043060930000000
AMAOJI AKPUGO
48,021,428
48,021,428
043060930000000
AKPKUME - NZE
39,751,316
39,751,316
043060930000000
AWHUM, UKANA
67,262,657
67,262,657
043060930000000
EBE
39,992,567
39,992,567
043060930000000
ACHI AGU
40,906,117
40,906,117
043060930000000
TOTAL
235,934,085
235,934,085
043060930000000
IMO STATE
043060930000000
IKENAZIZI
23,489,375
23,489,375
043060930000000
NDIANICHE UWANKONYE
45,419,370
45,419,370
043060930000000
UMUEKWUNE, UMUNUMO, UMUNAM-UPE
93,182,384
93,182,384
043060930000000
UMUOBOM
45,851,719
45,851,719
043060930000000
UMUOBOM, OBOKWE
043060930000000
TOTAL
043060930000000
JIGAWA STATE
043060930000000
GANDI
89,807,535
89,807,535
043060930000000
TOTAL
89,807,535
89,807,535
043060930000000
KANO STATE
043060930000000
FAJEWA
45,160,641
45,160,641
043060930000000
GIDAN KISHIME & KARANGLYA
29,307,670
29,307,670
043060930000000
SAJI
29,245,197
29,245,197
043060930000000
KARAMBANIN-LALAI,BAN GO & DUNAWA
043060930000000
TOTAL
043060930000000
KATSINA STATE
043060930000000
MAWASHI
043060930000000
SAYAYA
33,915,450
33,915,450
043060930000000
TOTAL
68,129,280
68,129,280
043060930000000
SOKOTO STATE
043060930000000
GUDUNKA, GIDAN KARMA
24,336,153
24,336,153
043060930000000
TOTAL
24,336,153
24,336,153
043060930000000
ADAMAWA STATE
043060930000000
BODWAI
51,795,232
51,795,232
043060930000000
BOSHIKIRIN - ZAKAWON ITC/TDN
40,553,283
40,553,283
043060930000000
DUMNE-DIRMA ITC/TDN
11,226,213
11,226,213
043060930000000
GARAHA
51,094,211
51,094,211
043060930000000
FARAM/MALABU
42,798,254
42,798,254
043060930000000
TOTAL
197,467,193
197,467,193
043060930000000
BORNO STATE
043060930000000
LASSA MUSA, RIBADU, SABON GARI, HUYUM
87,396,645
87,396,645
043060930000000
TOTAL
87,396,645
87,396,645
043060930000000
GOMBE STATE
BIRNIWA, LEGROS, KOMBANI ISA, YELWA KURI,
GAJI BAUCHI, KWALI
65,798,296
65,798,296
043060930000000
DANALTI, KUKAWA
28,267,393
28,267,393
043060930000000
TOTAL
94,065,689
94,065,689
043060930000000
TARABA STATE
043060930000000
ALIM GORA
25,870,206
25,870,206
043060930000000
TOTAL
25,870,206
25,870,206
043060930000000
YOBE STATE
043060930000000
TETEBA
63,295,558
63,295,558
043060930000000
BULARAFA, GULANI
73,439,813
73,439,813
043060930000000
NJIBULUWA ITC/2.5MVA
74,992,833
74,992,833
043060930000000
TOTAL
211,728,204
211,728,204
043060930000000
BENUE STATE
043060930000000
ADIKPO-JATO AKA
12,997,508
12,997,508
043060930000000
KOTI
20,808,533
20,808,533
043060930000000
JINGIR, ABUKU
59,127,989
59,127,989
043060930000000
OBARIKE-ITO, OYINYI/OGBODOR
78,178,684
78,178,684
043060930000000
BAKO, TOR GBANDE
51,414,477
51,414,477
043060930000000
ODUGBO
77,891,141
77,891,141
043060930000000
AMINDE, IGA
46,114,555
46,114,555
043060930000000
IKPA
49,517,023
49,517,023
043060930000000
IDADA
18,875,497
18,875,497
043060930000000
TYEMONGO
043060930000000
TOTAL
043060930000000
KOGI STATE
043060930000000
IBOCHI
44,486,622
44,486,622
043060930000000
OLOGBA-DEKINA, ODU OKPOGEDE, OGBOLOTO
69,052,599
69,052,599
043060930000000
EBIYA
4,434,796
4,434,796
043060930000000
ONICHA-IGO, IJAGBE-AMURO
46,831,889
46,831,889
043060930000000
UNALE-IBAJE, ODOGU
57,835,586
57,835,586
109,176,157
109,176,157
49,680,301
49,680,301
043060930000000
043060930000000
ASENI EXT., IDU, CHIKARA EXT., OMOKO, AHOKO,

OROKE
29,224,211
29,224,211
237,167,059
237,167,059
24,034,646
24,034,646
127,748,154
127,748,154
34,213,830
34,213,830
52,519,962
52,519,962
467,445,370
467,445,370
043060930000000
IYALE
043060930000000
IMELA, ITAKETE-ISAO
043060930000000
TOTAL
043060930000000
KWARA STATE
043060930000000
KAMANU, ALAYI, PANDORO
40,625,419
40,625,419
043060930000000
FUFUWARI
49,015,842
49,015,842
043060930000000
KATSA, YAGBAGI
043060930000000
TOTAL
20,719,989
20,719,989
402,217,939
402,217,939
28,254,444
28,254,444
117,895,705
117,895,705
043060930000000
NIGER STATE
043060930000000
BARO
40,417,319
043060930000000
NDENAKU-KUPANTI
37,091,012
37,091,012
043060930000000
TOTAL
77,508,332
77,508,332
043060930000000
PLATEAU STATE
043060930000000
FORBUR
47,476,686
47,476,686
GIMTI, LANGAI/FURSHI, RAMANI, KASUWAN-ALLI,

CHANSO EXT., MANGU EXT., KURGWAN
61,596,294
61,596,294
109,072,981
109,072,981
33,727,269
33,727,269
043060930000000
MBOKPU EYO IMA, MBOKPU UDO, IKPE II

(UBODUNG)
IKOT
OKUBO I, IKOT OKUBO II
30,276,289
30,276,289
043060930000000
IKOT ETEFIA, MINYA NTA
35,354,386
35,354,386
043060930000000
IKOT UDO MBANG
24,932,553
24,932,553
043060930000000
MIDIM
26,827,633
26,827,633
043060930000000
IKOT UBO
30,771,161
30,771,161
043060930000000
IKOT OKOKORO, IKOT OBIO OKO
22,333,121
22,333,121
043060930000000
ODORO NKIT, ONIOK EDO
77,312,283
77,312,283
043060930000000
UKAT ARAKI, NTITI-ADAK, ONIOG (IMAN CLAN)
60,296,393
60,296,393
043060930000000
OBOURA, EDIKOR
70,698,285
70,698,285
043060930000000
INEN ABASI ATAI, NUNG OKU IBET
41,907,636
41,907,636
043060930000000
NKWOT IKONO
34,062,012
34,062,012
043060930000000
UYO-OBIO
38,284,365
38,284,365
043060930000000
043060930000000
TOTAL
043060930000000
AKWA IBOM STATE
043060930000000
043060930000000
AFAHA OFFOT EXTENSION

TOTAL
043060930000000
BAYELSA STATE
043060930000000
043060930000000
40,417,319
13,678,654
13,678,654
540,462,040
540,462,040
SAGBAMA, ADAGBABIRI
56,431,253
56,431,253
FANGBE
63,012,134
63,012,134
70,507,767
70,507,767
043060930000000
SAMPOU, AGBERE/ODONI
TOTAL
189,951,154
189,951,154
043060930000000
CROSS RIVER
EGBE MBUBE TDN, EKUMTAK-EGBE MBUBE ITC,
EGBE MBUBE 2.5MVA
95,481,595
95,481,595
ALIFOKPA TDN, GABU TDN, OKUKU-GABU ITC
111,887,626
111,887,626
59,225,696
59,225,696
266,594,917
266,594,917
043060930000000
043060930000000
043060930000000
043060930000000
043060930000000
IGBODOR
TOTAL
043060930000000
DELTA STATE
043060930000000
043060930000000
INYI AND ONUABOH

TOTAL
54,888,749
54,888,749
54,888,749
54,888,749
043060930000000
EDO STATE
043060930000000
OKHUAIHE
53,639,475
53,639,475
043060930000000
EWAN
56,302,226
56,302,226
043060930000000
IGOR, EMUHI
56,569,514
56,569,514
043060930000000
UDABA, EGUAEGHOLOR
57,959,544
57,959,544
EOBANAKHORO, OROGHO, OBAGIE,

UMUOGHUN NOKHUA
59,804,650
59,804,650
284,275,409
284,275,409
043060930000000
043060930000000
043060930000000
TOTAL
043060930000000
RIVERS STATE
043060930000000
IPO, ULAKWO II
27,494,225
27,494,225
043060930000000
OGBAKIRI CLAN
26,537,075
26,537,075
043060930000000
APANI
51,075,750
51,075,750
043060930000000
ULAKWO I, UMUOLA OBIBI
40,145,401
40,145,401
043060930000000
EGBERU TDN, UMUATURU ITC/TDN
50,600,790
50,600,790
043060930000000
IGBODO
50,616,992
50,616,992
043060930000000
ABUA CENTRAL
28,607,789
28,607,789
043060930000000
NDELE CENTRAL
TOTAL
40,410,646
40,410,646
315,488,668
315,488,668
043060930000000
CONSULTANTS
043060930000000
CELMENG & ASSOCIATES
9,614,990
9,614,990
043060930000000
DAREX CONSULT
6,552,279
6,552,279
043060930000000
DUFF-HUGO NIG. LTD.
3,523,111
3,523,111
043060930000000
AGIMA FOUNDATION
7,787,627
7,787,627
043060930000000
RIF KAMURU NIG. LTD
5,861,960
5,861,960
043060930000000
MURDIK NIG. LTD
3,907,291
3,907,291
043060930000000
Y-AHMED & ASSOCIATES
6,456,387
6,456,387
043060930000000
ENDEV ASSOCIATES
5,939,742
5,939,742
043060930000000
COPLAN ASSOCIATES
043060930000000
ACI CONSULTANTS NIG. LTD
043060930000000
AMANA CONSORTIUM
043060930000000
4,469,077
4,469,077
11,486,840
11,486,840
6,986,447
6,986,447
043060930000000
BENBOK LTD
043060935000000
TOTAL
2,424,607
2,424,607
75,010,358
75,010,358
9,448,833,210
9,741,143,663
043060935010000
COMPLETION OF 258NO. ONGOING PROJECTS

AT SUBSTATION AND STRINGING LEVELS
1,910,022,036
1,948,719,071
EKITI STATE
Iddo-Ekiti TDN ext.-Ido/Osi
TOTAL
3,183,440
3,183,440
LAGOS STATE
Igbe Villages- Ikorodu
Oreyo -Ikorodu
1,251,782
11,193,192
Odongunyan -Ikorodu
Ija Gemu Amikanle -Alimosho
7,840,000
Oke Moye - Alimosho
4,218,687
Beku Onimoba - Alimosho

TOTAL
24,503,661
OGUN STATE
Osho ITC/TDN
11,116,697
Imuwen
Irawo
Orile Kenta
1,673,209
Ijako Orile
Akiode
21,816,742
Idiaga
Olugbena
Ologbon/Igele
2,214,820
Olojumeta
Lumiro, Ayila
Ereji-Odosengolu
13,975,767
Tomoba
Okenla
Ere
16,758,665
Magboro
12,182,427
Ilupeju
4,671,026
Aina Ebe
Itele
121,113
Aiyetoro
Iyesi
22,023,938
Osuke
Itoki Ext.
Falafonmu
14,358,014
Odosapo
Loburo, Kilanko
TOTAL
120,912,419
ONDO STATE
Ajebandele
2,451,014
Aiyetoro
Omotosho
Irowa
Idiroko
12,996,232
Ajagba
Igbe
Igbatoro
45,987,281
Supare Akowonjo
Alade
2,434,079
Ita Isobo
Onigbanja, Igbodudu
Alamoye
TOTAL
1,966,343
65,834,949
OSUN STATE
Isotun
7,233,159
Asawo, Ayeni
Oloruntedo
Mowo Oba
32,284,081
Odeyinka
Awala
Balogun
14,352,156
Oja-Oosa
Onikete
Akiriboto
7,529,043
Tankere
Ikonifin
6,556,502
Ajagunlase
Ijaregbe
35,628,350
Iragbiji
Ilata, Ibala
Eesun
Ijana
Aiyegunle Egbedi
TOTAL
103,583,291
OYO STATE
Akufo ITC/TDN
Asunara TDN
Igbo - Elerin ITC/TDN.
2,591,517
12,152,355
3,331,555
Ayede ITC/TDN
13,434,200
Olodan ITC/TDN
21,237,283
Ikoyi
4,871,191
Tewure
Bofowo, Ajinopa
Labode, Tinuoye
25,403,162
Isaguna, Igbooloyin
Apete Ext.
Ayegun
32,555,664
Olojuoro Pabiekun
TOTAL
115,576,927
ABIA STATE
AMUDA
6,901,814
AMAIBO
11,773,584
AGBAJA/ETITIAMA/UGUEZI
ASAGA
11,229,002
AMANGWU
OVOM AMA ASAA
3,446,558
NCHARA AKANU
39,978,478
OKON AKU &
21,299,198
ABIA OHAFIA
TOTAL
94,628,634
ANAMBRA STATE
OJOTO-UNO
1,355,473
AKABO EXT.
AGULERI EXT.
27,890,051
NSUGBE
AKILI-OGIDI-OGWU
NAWFIA
5,149,598
10,127,814
ENUGWU-UKWU
UMUZU-MBANA
2,914,382
OKIJA EXT.
AMAICHI
TOTAL
9,494,018
56,931,335
EBONYI STATE
OBIOZARA
17,542,820
ISHIAGU TDN
17,769,734
AMEKA
TOTAL
1,737,255
37,049,809
ENUGU STATE
OGBEDE
2,473,761
UDUNEDEM
5,845,639
OGUGU
24,639,825
OWELLI
AFFA
OBEAGU
41,509,180
3,540,901
AWLAW TDN
754,398
IGGA ASABA
13,486,672
DIOGBE
UMUNKO
AMOKWE
31,993,703
UMUALOR
16,580,428
TOTAL
140,824,507
IMO STATE
AMIRI TDN
ITU TDN
8,806,487
197,188
EZIUDO
EZEGBOGU
LORJI
815,565
OHEKELEM
214,818
AMAUKWU
16,849,083
UMUOKIRIKA
2,138,587
UMUEVU ONICHA
1,464,799
IHITE OKWE
AMUMARA
24,870,516
ABAJAH
17,059,644
ELELEM
14,586,237
UMUOWA-IBO NO.1 TOWN
15,610,916
OPARA NWANKWO
TOTAL
21,956,180
124,570,020
JIGAWA STATE
Miga
1,794,868
Kwanjamawa
7,073,559
Lutai
Sabuwa
83,154,265
Nomi
Habin
Kore, Taryanpe
TOTAL
8,695,407
100,718,099
KADUNA STATE
Bodong
6,895,596
TOTAL
6,895,596
KANO STATE
Madaci
Danitace
939,003
Duggol
31,254,938
Gwanda
Madu
Dukawa-Gatsere
Dandinshe
TOTAL
7,367,251
39,561,192
KATSINA STATE
Gozaki
35,472,459
TOTAL
35,472,459
KEBBI STATE
Bagudo - Kaoje ITC
5,733,574
Kaoje TDN
TOTAL
5,733,574
ZAMFARA STATE
Yankuzo/Hayin Alhaji
17,792,724
TOTAL
17,792,724
ADAMAWA STATE
Pariya
Wuro Bokki
TOTAL
BAUCHI STATE
Kufai
928,123
Tulai
Kafin Larabawa - Gadiya
10,739,425
Golfada
23,674,889
TOTAL
35,342,437
BORNO STATE
Azare
16,711,190
Mbulatawiwi Extension
Mandragrau ITC/TDN
12,441,336
Miringa - Gunda ITC
10,014,232
Ngulde
12,034,006
Mulakudika
Ngoli
Izga
45,036,711
Bulabulin
11,720,404
Bilatum
Yawi
Tabra-Tsahuyam
Nasarawa Ward
5,573,657
Kogu ward
Girasa
Biriyel
Gusi
Usman Dala ward
Mainahari
22,880,542
Milda/Peta
TOTAL
136,412,077
GOMBE STATE
Bambam/Dadiya
Jessu
6,283,009
Nyunwar
Kulani
2,095,059
Degri
Sabogari Zambuk
Tsando
4,121,729
J. Sanjo
Filiya
17,521,263
Gwandu
Badara
40,583,521
Manaru
TOTAL
70,604,582
TARABA STATE
Mararaba Kunini - Lau ITC
269,813
Mutum Biyu
3,146,565
Iware
2,881,860
Garin Mallum
926,910
Mutum Daya
52,142,381
Sabon Gida
15,736,545
TOTAL
75,104,074
YOBE STATE
Gamari
Gashinge
25,527,178
Godowoli
Dumburin
20,931,160
Massaba
Dachai
143,896
Kazir
Kanamma
Kelluri
6,469,200
Mallamti
Dunbulwa
6,080,044
TOTAL
59,151,478
BENUE STATE
ABAGAJI
15,400,931
ORTESE
ACHIA
797,432
AGENEGO
35,492,259
AYILAMO
28,560,181
ABEDA
13,204,871
IORZA
17,230,588
TOTAL
110,686,262
FCT
Ushafa
11,732,050
TOTAL
11,732,050
KOGI STATE
OGUMA
2,232,991
ODU-OFOMU
68,407,064
AGOJEJU
TOTAL
70,640,055
KWARA STATE
OYO
OROKI
8,121,826
OKESHO
FEDUDANGI
1,105,384
AJUMONI
ILUMEJE
720,551
DESENI
IPONRI
1,359,188
IBUDO-IDOWU
AJEGUNLE
OWODE-TAPPA I
8,183,432
SHAGBE
5,841,741
ILUPEJU
953,657
IREWOLEDE COMPLEX
2,792,415
AJILETE
BELLO-IRA
OLOMADA
SHAPATI-ILE
2,252,648
ORIHO
ATORI
1,940,774
OKAKA
IDOFIN-ODOASE EXT
1,474,562
PATIGI INJECT.S/S REHAB
12,173,343
TOTAL
46,919,521
NASSARAWA STATE
AKU
2,002,769
ASO-PADA
TOTAL
2,002,769
NIGER STATE
GANWO-MAPA
24,868,987
SANTALI
TOTAL
24,868,987
PLATEAU STATE
PANYAM
KOPAL
17,141,572
KERANG
MANGUN
KADUNU
CHANSO
11,984,128
GINDIRI
BA'AP
21,759,927
RIM
6,911,613
SABON-GIDA
10,432,457
MABUDI
TOTAL
68,229,697
AKWA IBOM STATE

Ebughu, Ikot Essen-Iffe
31,306,294
Oron Ext., Udung Usata, Udung Okung
1,590,796
Obot Akara
1,955,659
Ibiono Idoro
TOTAL
15,770,410
-
50,623,159
CROSS RIVER
Obudu-Kanyang ITC, Buniya-Irruan ITC, Irruan
TDN & 2.5MVA
Benedeghe-Ekim
TOTAL
80,338,591
6,075,963
-
86,414,554
EDO STATE
Egeuno (Via agbede)
TOTAL
3,132,580
-
3,132,580
RIVERS STATE
Egwi Etche-Okehi ITC
TOTAL
043060935020000
COMPLETION OF 557NO. Y2005 CONSTITUENCY

RURAL ELECTRIFICATION PROJECTS
3,082,152
5,178,421,294
3,082,152
5,248,284,793
EKITI
Omu Odo
7,125,259
Iludun Ext.
33,400,953
Ipere
Egbewa & NTA Road
12,924,204
Ido - Igbole Osin Ikole, Oye
19,723,669
Aba Aro,
17,082,275
Kajola
Oke - Irege
Irege
Emirin
Irera
6,052,996
Gaa Nomadic
Isa Oye
Aba Alagbadu
14,809,748
Aba Akinyemi
Ayetoro Ext.
19,299,226
Usi Ext
12,535,700
Ilogbo
9,820,361
Efon Ipole ITC

Efon Alaye ITC Ext.
TOTAL
4,142,636
20,957,478
177,874,503
LAGOS
Ago Amuwo
17,731,317
Okomola
Onikoko
Aburogun
5,113,751
Williams Estate
9,671,887
Irewe
8,641,788
Ibode
Orufo
Agonu- Igboja Kekere
11,723,343
Agarawu
17,262,500
Olowogbowo
Dosunmu
Agetoro ijede
18,238,036
Ile Mere
Igbe Meje
Gberefu - Yovoyan
13,713,336
Asapo
Aro Baruwa
8,418,832
Ijegun - Isheri
16,566,611
Poroku
25,608,739
Aiyedire
Onigbongbo & Igando Ext.
TOTAL
152,690,140
OGUN
Abile Ojo, Madada
Tibo
8,059,420
10,797,722
Felekan
Iyana Meta
9,905,316
Erinla Community
10,770,922
Oshu Badepo Gbe Kalinrua
13,135,198
Ogede
Araromi-Dekambi
Lakiri
18,229,401
Eyekanse, Gbanla
TOTAL
12,211,086
83,109,065
ONDO
Kajola Ehinala
Ala Dada
Alasoadura
Oke Agbe (Power Improvement)
TOTAL
14,134,992
9,567,403
18,903,817
42,606,212
OSUN
Arinkiki
9,492,082
Arosun
Onigbogi
11,087,237
Mopo Ayedun
15,484,951
Apomu
Idiagbon
Alebenin
Oniga
Afinibiokin
10,124,611
Itamarun
9,942,294
Aagborogboro D4 & D6
Ora Oke-Ila
Oshogbo-Elesun
Ororuwo-Ile Oke
Aba Igbira
6,120,538
16,084,677
3,284,273
14,720,647
Ado-Orioke
Araromi Loogun
12,352,281
Oloki
Isolo Ijesa
TOTAL
11,152,635
119,846,228
OYO
Ajinti
10,122,411
Idogun-Alapaefe
Sooro
Olode Amosun
Okin
2,861,767
6,568,917
10,635,025
Mehin
Ayayasan
11,476,648
Aderomu Ilada
Alape-Igbodudu
12,278,709
Arugbo-Ode
11,943,897
Onalade
Olokunesin
Sogunro
Mosefela
15,483,805
Idi-Osan
Egbeda
Jeje
18,689,763
Awotan
Agbajopo, Elesin
Aba Apata
9,833,063
20,558,247
Bopa Ekerin Bale

Olunde
Lakanpo
TOTAL
130,452,252
ABIA
Opuala Ukwu
12,025,343
Akirika Uku
13,032,955
Nnentu
12,936,625
Umudim
14,993,895
Umueda
Uhude
20,467,989
Obinolu
Obinolu Amokwe
Uhuohugbo
Obom Umuahia North
15,920,256
Abam Arochukwu
15,239,880
Uratta
12,969,714
Obolikpa
12,344,009
Umuacha Nneato
Okon - Aku Ext. Anunu Kwu
10,777,772
Ozuitem Ext.
19,368,806
Amaelu Abam
TOTAL
3,800,511
163,877,754
ANAMBRA
Umueze Anam
Abacha
Agbana Offia Village
12,389,413
5,176,973
9,202,869
Ihiala (Power Improvement)
15,390,717
Amaiyi Mputu
19,222,571
Amuzu
Ojoto Ext.
14,030,396
Ukpo
11,831,471
Akwa Awka
10,854,568
Orona Etiti
15,291,530
Umuerun
14,126,756
Ndikpa Nkoko
11,766,084
Ndiona
Umuzocha
TOTAL
14,556,686
153,840,035
EBONYI
Amaagu
6,022,021
Amokwe Nkalaha
Amachi
Obeagu Ext.
TOTAL
25,701,566
18,309,832
50,033,419
ENUGU
Adani
15,628,865
Umana Ndiagu
20,894,436
Agba Umana
11,923,677
Ako
15,853,771
Ogbeke
Ugwuomu-Emene
14,569,223
Ozalla
13,938,866
Umuosigide
13,725,871
Akpakwume
19,014,667
Nze Ext.
Inyii II
24,755,639
Akpugo Eze
Oji River
16,766,485
Olo Ext.
13,215,929
Ihe Ext.
13,250,442
Prisons Services, Ibite Olo Prison Farm
10,551,651
Uzo - Uwani
Ihuokpara
TOTAL
9,308,564
12,569,086
225,967,173
IMO
Okwu ududuOhafro
10,506,974
Eziama /uchulu (Ngo Okpala)
14,275,292
Akuwanta Ibi (Ndiakeme)
18,049,318
Oguta Urban
16,592,383
Egwe
Mbuto
5,495,818
Mbaise
Awa
10,854,909
Abiaziem
Odide Egbuoma
Awo Idemili
TOTAL
6,802,038
15,667,263
98,243,996
JIGAWA
Gujungu
Hannun Giwa
14,089,247
9,186,387
Muazu
Danmadar
5,294,637
Kwazalewa
4,607,160
Zauman Gauray
Mudirin Gadi
7,174,801
13,895,455
Kyambo
Kale
10,737,336
Gadawa
8,149,637
Musari
4,223,676
Buju
Yelwan Bujiri
5,856,001
13,658,946
Madaci
Gayin Baba
9,715,454
Auyakayi
Aujara
6,622,272
Yalwa
18,642,721
Tagwaro
Makaddari
Shiya
21,209,654
Mairakumi
Monomi
Saya - Saya
13,924,637
Hadin
12,246,942
Tazara
12,436,942
Kashindila
17,279,360
Chachanda
Kampala
Sabon Gari
TOTAL
208,951,263
KADUNA
Zangon
8,736,007
Tayjea
Ungwan Wakili
9,030,474
Ungwan juju
Tagma
Samaru-Ungwan Jaba
7,186,358
Marwa
8,712,518
Gimbiya Dinya
Kukan Gida
6,765,480
14,426,232
Agban Gida
Dankande
6,126,730
Malali
Arewachin Bomo
Bishine
Sabon gida
5,314,755
10,984,179
a. Dokan Maijama'a
10,564,427
Kushigi
11,566,532
Rafin Kira
Tashar Maude
Dufa-Dufa
9,324,203
Unguwar Dan Saa

Kwakwaran Manu
kafanim Laude
15,233,876
Anguwar Sako
Anguwar Dogo
Anguwar Baso
Aruco
Marsa I & II
Rumana
Kurmin Kaduna
TOTAL
7,553,582
11,273,642
8,661,151
14,529,487
165,989,634
KANO
Ballagaza
11,361,741
Timbau
Binomi
8,539,692
Dididi/Tamawa
10,861,702
Waalawa
10,688,186
Sakarma
8,373,613
Kwajali
Kafin Dalawa
10,552,816
7,400,755
Yanoko
11,325,870
Rano-Bamawa
10,712,106
Galinja
Jauben Kudu
6,834,371
19,863,174
Kwami
Bugai
Langel
18,750,503
Katami / Sani
16,009,715
Bankamawa
TOTAL
9,164,017
160,438,260
KATSINA
Rigoji
16,205,619
Dantuture
7,047,422
Gora
4,795,552
Kanya
6,320,960
Ungwar Samari
7,053,984
Dutsen Kura
8,902,295
Tuge
9,015,626
Malamawa/Dankanjiba
23,985,738
Ruwan Sanyi
21,882,629
Tura
10,283,571
Dansarai
16,248,982
Ungwan Gambo
9,209,511
Ungwan Bangaje
Agagiwa
3,453,597
Makauraci
6,833,739
Faski
8,045,939
Hui
11,254,562
Dalaje-Jibawa
15,776,558
Tsagem
10,659,047
Danjanku
9,829,926
Illela
11,518,377
Mara
11,963,370
Kukar Gesa
6,544,479
Tamawa
10,145,092
Madobi
11,930,070
Danmarlle
7,199,826
Nasarawa
Unguwar Nabuka Bakori
Kada-Daunaka
Bareruwa-Ruruma
3,915,482
6,659,575
41,431,319
Dan Asita
Tunus
9,349,923
TOTAL
327,462,768
KEBBI
Tadurga
14,788,021
Danyaku - U/Dogo
10,923,965
Karyo
7,824,721
TOTAL
33,536,708
SOKOTO
Sabon Birni-Kware
Kaura Mallam Garba
12,545,640
6,960,387
Giniga
Gaji
11,856,714
Gidan Fadama
Gidan Masau
Gande gankai
TOTAL
12,445,730
43,808,471
ZAMFARA
Boko
9,507,403
Kuncun Kalgo
8,812,479
Gangara
7,067,704
Dansadau-Mutunji Dangulbi(ITC/TDN)
12,182,616
Hayin alhaji- Yanwaren Daji (ITC/TDN)
6,378,108
Danjigba
25,595,587
Kanoma
TOTAL
69,543,896
ADAMAWA
Kentenbere Gondong
12,126,130
Betso
15,964,395
Njoboliyo-Rugange
Bwara
5,885,761
29,314,731
Roma
Beti Bappawo
Gabun Adamawa
TOTAL
8,050,672
15,156,873
86,498,562
BAUCHI
Kurmi
11,904,433
Badayeso Dagu
14,307,994
Garin Jarmai
11,486,251
Damdore
18,215,914
Tashan Mai-Auo
Panshamu
Bangire
10,533,767
Luda
10,413,316
Mbau
8,037,545
Yamra-Burum-Juwara
25,472,477
Kirfi-Beni Shango
23,071,052
Zalau-Rishi -Tama/ Tulu
26,203,738
Tashan Mai Allo
15,198,383
Ajangara
16,294,453
Jetai / Auyakari
Gudu A & B
Dorawari
13,204,076
Belaku
Chaharam
Busuri (On Potiskum - Azare Axis)
Tudun Gambo - Yola Doka ITC
11,303,487
Yola Doka TDN

Baima - Dagun Dutse ITC
Dogun Dutse TDN
Gaji Duguri & Kunzam
Gaji Gamu Shafa
Maiwa,
4,035,894
12,331,746
4,588,532
35,187,415
Zango
Ariri
Kore - Mabbi
Gadai
37,130,054
Makawa
Madubi
Tila I & II ITC/ TDN
TOTAL
4,237,036
313,157,562
BORNO
Sandija
9,012,213
Kidlindila ITC/TDN
10,018,041
Shuari
14,966,025
Borgu
19,050,217
Tampul
10,409,414
Pama
8,492,138
Sugumdare
8,386,746
Yau-Lawanti
Dala Allamduri
Dipchari
Yimirdlanlang
8,848,280
11,253,006
4,269,882
19,874,727
Baiha
Mikao
Horva
11,063,387
Ngasam
Geidam
Kida Shapu
9,835,729
Kurnari
Abadam
98,709,865
Gamadadi
18,738,017
Wakama, Ndzigugu, Biu Central Ward

Gugol & Tabra Fulani Ward
Vinadam, Ndirauna, Shattikam
Bita
TOTAL
18,678,368
8,944,658
25,142,849
27,469,530
343,163,093
GOMBE
Hina Rehab
30,825,193
Wuro Macci I, II & III,
15,786,854
Garin Abdullahi
Botso-Botso
20,599,936
Saruje
Pol I & II
18,850,810
Solfade I & II
Libiti
Wuro ladde I & II
17,411,237
Danaje
Garin Birma
Garin Ruwa
19,450,693
Tsando Dandela
Kinafa
17,790,948
Gwani West
Jagali
Kwara I & II
7,475,601
13,806,941
Dangamari
Dwaja
Ruwa I & II
Gashinge
Jamari
12,664,944
7,417,060
WuroA. Abdul
Wakalhi
5,299,126
Filin Jirgi
14,899,110
Kaltanga
Padaya
Wuro Bakki
Garin Mal
Yero
Garin Yabano Barri
TOTAL
10,409,271
212,687,725
TARABA
Zailani
Kachalla Sambe
Ussa ITC Rehabilitation
Ussa TDN & 2.5MVA, 33/11kV S/S
Bika Ward (Ussa)
22,279,171
5,903,367
5,761,891
18,201,687
6,327,845
Ya-Musa Ward 1 (Ussa)

Kumbo Mararraba
TOTAL
58,107,117
116,581,078
YOBE
Balle
10,287,779
Karage
13,238,196
Dawayo
Kukuri
11,419,063
Nzeizarma-Mashio
12,837,163
Nguru-Macluisa
72,120,226
Gabai ITC / TDN
9,251,669
Sabon Gari (Nangere)
8,680,955
Mrufa Kalam ITC /TDN

TOTAL
4,666,348
142,501,399
BENUE
Orachii
8,221,168
Anvambe
10,563,714
Gboko-Abetse
10,383,033
Mbamter
Tsekucha-Akange Gbor
13,010,012
Kyado-Chembe
12,829,636
kyumbur-Pika
Zaki- Biam to Bossua
12,518,734
Abeda-Dusa
11,653,081
Tsehe- Ngobua
10,527,121
Omlokpo- Eke
6,800,525
Ikyobo
10,709,370
Ojaba
5,586,576
Eke-Okposu
4,544,093
Ogodumu
11,126,158
Ola-Idu Ojigo
14,263,710
Opialu
11,959,993
Ohuhu - Owo
20,198,553
Ofoke - Ojope
TOTAL
15,853,241
190,748,716
F.C.T
Ushafa
TOTAL
7,917,013
7,917,013
KOGI
Ugbamaka I & II
Abache
12,638,440
9,526,185
Bela-Abache
Amaka-Abache
Igbo-Ero
11,697,420
Obagede
7,376,290
Ayede
7,871,199
Paruwa
Osuku
6,393,478
Amuro
13,120,295
Ajegwuna
Oke Ofin
13,064,366
Ayangan
19,410,115
Ogbagba
Achoze
Arigbon Ayeh
TOTAL
11,274,636
112,372,424
KWARA
Cheko
21,232,298
Ganagaji
Busa
Gboro Complex
Isapa, Shiyangi
Lipata
9,842,045
18,483,710
Apado
Dubulajo
16,537,415
Ora - Aiyetoro
14,767,182
Ogbondoroko
11,392,673
Egudu
Olate
Shapati - Oko
8,633,139
Elega
Putai
11,518,885
Agbaku-Eji
14,439,999
TOTAL
126,847,346
NASARAWA
Odeje Mbeki
11,463,223
Acho/ Rija/ Rinze
16,617,412
Lambaga
28,007,192
Arikpa
Lizzy - Keffi
Ezzen
Mada Station Agunji
Alonganyi
Dank - Bako
TOTAL
11,606,475
67,694,301
NIGER
Kwaka
6,242,363
Dogo-Kurmi
13,759,147
Tunga Kade
11,083,248
Tunga Kawo
Masamayu
Gazhe
27,115,900
Gbara
Ndagbegi
Nyikamgbe
12,421,296
Gboganu
Gidan-Kwanu
11,334,315
Garatu
Etsu Audu
5,182,219
Awuru
10,574,176
Emitsadu
12,105,045
Tunga Mangoro
11,737,670
Sidi Saba - Ekugi ITC

Ekugi
9,446,650
13,830,940
Lafiyagi
Tswako
TOTAL
144,832,968
PLATEAU
Dabwak - Plateau
Gwashi II
9,715,340
6,195,661
Shiwer- Plateau
13,326,940
Matol/ Ngyong
16,086,159
Marish
8,682,004
Bot
6,890,020
GSS, Bokkos
2,914,042
Batura
4,818,780
Ungwar/ Magamu & Chikam
4,098,828
TOTAL
72,727,773
AKWA IBOM
Ikot Ukpong Eren
9,773,355
Inem Nsai
16,318,387
Obiokpok
13,114,657
Nkwot
13,413,322
Atai Otoro
10,602,928
Nkwaat Ikotobongo
11,575,850
Ikot Ewang
3,971,536
Ikot Ibio Akpan
10,010,491
Ikot Udo Adia
13,187,750
Ebighi Anwa
20,377,317
Itak Uyati Nsie

Ikot Inyang
12,787,462
Ikot Andem
Ikot Akpan
9,786,662
Mbiorebe
13,713,072
Mbio Kene
10,190,101
Okon Clan
28,668,844
Urua Ita
9,438,051
Oku Ujo
Oyoku Asseng
Ikot Idiong,
10,449,185
Ulot Nya
Wung - Esuk - Odot Ediong
TOTAL
14,757,910
232,136,879
BAYELSA
Nil
TOTAL
CROSS RIVER
Edondon Town
10,754,971
Agoi- Ekpo
14,197,572
Betukwel/Kutia
5,942,411
Nta Nselle
24,837,784
Afafanyi, Abeugu
12,558,496
Nyima
Ububa - Iye - Ibiaragida
6,924,986
32,614,918
Anyikangt Iye
Ebira Eneya - Clan
29,970,077
Nkim
22,620,386
Kakwagum - Bawop
37,139,724
Ekumbrette
16,816,316
Iyamatet
Ogep /Agba
20,022,762
Kakwe - Easter Boki
28,310,371
Monkom
8,278,616
Agoi Ibam Town
26,914,397
Okangua Nkpansi Balep
15,788,097
Opu
Bendeghe
Kakwagum - Orunghe
45,246,663
Ranch Communities (Top & Bottom Hill)
99,564,451
Ukpada Clan
TOTAL
15,569,041
474,072,040
DELTA
Mbiri Ext/Fam Settlement
11,072,424
Starting from Inhod Hospital to Ejera/okuno
14,258,839
Osoguo village 10-15-Kms

Erhuakpan
Ajamikarawa
8,359,656
5,735,049
Umuchime - Ogume
10,878,882
Ubulu - Uku/ Anigbala
14,254,018
TOTAL
64,558,867
EDO
Igue-Lubioba
15,215,403
Okpella - Iddo-Imiakebu-Odokide
11,448,911
Udochi
14,704,959
Ugbogenui-Ofoso
11,503,137
Upkekegbor
7,405,167
Ewu-Udowo
Ikwera/Ozalla
Ohanmi
TOTAL
4,759,930
8,005,218
73,042,724
RIVERS
Nkpolu Oroworukwo Community Electrification
upgrade Mile 3
16,630,482
Diobu, Port-Harcourt
Apani
17,068,197
Wakama-Ama
3,408,451
Ogbede
11,205,345
Dema Abbey
10,160,069
TOTAL
58,472,544
YOBE STATE
KAKURI
043060935030000
COMPLETION OF 85NO. Y2006 RURAL

ELECTRIFICATION PROJECTS
OSUN
2,360,389,880
2,435,397,237
Iragba-Oga
16,852,308
TOTAL
16,852,308
OYO
Idiosi, Ebila-Teffa Olode
Onipanu
Ogojo
Somorki
Igbo Aka
Ogunba
18,876,534
Iyaoge
34,939,656
Gbege Jabata
Olusbu
Iwofin
Onsa
Babanifa
26,419,812
Orieran
49,958,553
Oguro, Elega, Otmokun

TOTAL
22,520,926
152,715,481
OGUN
Oluwo Itiori ITC
59,037,701
Jaguiro, Ebute Ajebo
48,670,195
Agueugun Eleyon Ijede
43,250,065
Shonloe Maloso
47,675,235
Ama Okwu-Akanu Item Bende

TOTAL
45,750,409
244,383,605
EBONYI
Oso Edda(Idima)
Amagu/Amokwe
Ishiagu Rehab (Ongoing)
TOTAL
78,081,042
4,178,011
36,358,395
118,617,447
ENUGU
Ndi Agbana
Ihu
Ini Agu
Agaiba
Umunachi Ngene
Ndi Udbo Amaechi Awkunanaw
Ndi Agu Amechi Awkunanaw
12,860,990
8,270,342
Onurie
Umuobuna
Oguu/Amechiumain
Toplang Amechi Awkunanaw Enugu Amanchira
4,582,909
29,891,882
Mpu-Ndeabuh-Okanku-Oduma-Nenwe
459,092,695
TOTAL
514,698,818
KADUNA
Dankala-Hawan Maimashi-Gidan Aruwa
Kanyan Maigari in Makarfi LGA
87,788,874
Doka- Tudun Ishami - Lazuru (Lere) LGA
66,214,549
Doka Zaman Chawai
43,248,242
Kafon Lenak Tudun Wada

unguwar Rana
Unguwar Isan Kurmin Jatau
Jankasa Kachere
Danjaba
Kurmin masara
TOTAL
197,251,665
KATSINA
Yarmalamai
36,671,151
Rimaye
31,181,433
Barebari
Kaitamari Shirinye Kadawa & Tudun Gana
Daura Jirdage
Dangage
Sabon Gari Bakori
TOTAL
20,849,898
8,496,923
97,199,405
KEBBI
Maza-Maza
18,852,511
Amanawa
63,336,881
Kafin Kwakwa Kware
52,602,534
Sanchin Zuru Ext
85,829,292
TOTAL
220,621,218
BAUCHI
Dur Polchi
36,572,026
TOTAL
36,572,026
BORNO
Gur Lawan Gunda Tum Fikahel
96,301,969
Garbula Grim Axis

Gula/Tirkalu
TOTAL
59,301,969
155,603,938
TARABA
Old Muri
13,291,668
TOTAL
13,291,668
BENUE
Ugba-Anyiin - Line
Zaki Biam Mbatun
10,028,078
Gbajir-Afia-Gbeji- Zaki Biam
35,312,454
Orido-Ugbamaka
39,330,691
Effiun
17,412,203
Igbeji/Allan
41,984,896
Akwapa/Egur
27,011,017
Ucho/Ikom/Okpuma
103,995,920
Tyowanye-Tomanyiin
2,524,318
Ogene/Amufu
Okpale-Ota
38,871,320
Igama
Oblega
Ojapo
36,979,652
TOTAL
353,450,549
F.C.T
Lugbe II, Guraraka, Kogo
Kuchibuyi/Yaupe
22,970,894
TOTAL
22,970,894
KOGI
Agbadu Okofi
14,344,141
Imane
20,623,400
Ejinye
20,862,867
TOTAL
55,830,408
NASARAWA
Kanye Azare ITC
48,345,374
TOTAL
48,345,374
NIGER
Etsu Audu/Issan/Fazhi/Shabalegho-Jiyako
86,290,415
TOTAL
86,290,415
PLATEAU
Bakin Ciyawa Sabon Gida
27,955,968
TOTAL
27,955,968
AKWA IBOM
Ataha obia Eno Clan
65,046,948
TOTAL
65,046,948
EDO
Ugbomoson(Uhumwonde)
7,699,102
TOTAL
7,699,102
NEW PROJECTS (HOUSE OF REPS)
621,710,707
ABIA
IHIEORJI
7,989,447
TOTAL
7,989,447
ANAMBRA
EZINIFITE
8,361,934
TOTAL
8,361,934
OSUN
ALAPATA
10,000,000
TOTAL
10,000,000
BENUE
IORZA - JOOTAR -GBEJI
15,532,631
AYILAMO - UZER
20,532,631
MCHIA - ABEDA - ANYIIN LINE
13,003,850
ABUKU TO AGWABI
10,930,840
ABEDA - GONDOZUA
12,800,647
TORDONGA -GBISE
12,756,224
TOTAL
85,556,823
EDO
ODAMHE OKPHENADA
12,000,000
TOTAL
12,000,000
IMO
ORSUIHITEUKWA
8,000,000
TOTAL
8,000,000
BAUCHI
BURSALI,
LODIYO,ALANGAWARI,BAKARI,SABAKUWA,
KIRCHIWUWA,KATABJI
TOTAL
35,000,000
35,000,000
GOMBE
ZANGE
12,000,000
DABA
15,000,000
JARKUM
20,000,000
TOTAL
47,000,000
JIGAWA
BATALI
8,306,557
KORE
9,277,449
KALGO
12,391,988
KUZUNZUMI
10,000,000
MUKU
5,000,000
TOTAL
44,975,994
KADUNA
KAURA-KACHIA
20,000,000
KINTARU
15,061,417
TOTAL
35,061,417
KATSINA
KWARSU
12,467,218
KUKA SHEKA
20,189,100
DANJANKU
17,621,314
YARTALATA
16,000,879
HUGUMA
18,209,012
BARAKAI
TOTAL
18,201,190
102,688,713
TARABA
DIDANGO, NGUROWA, ANDAMI, KUKAN KUNDI,
BOMANDA
15,973,591
ZAILANI
18,491,244
YELWA - ABBARE
13,423,133
WURO - MUSA
10,538,352
GASSOL
18,342,413
TOTAL
76,768,733
NIGER
AGAIE - TAGAGI
20,000,000
AGAIE - BOROKO/KANSANAGI
12,000,000
MAGAJIN- GOYIKO
10,000,000
SALLAWU
BOKU
EKOGI LIMAN FARM
KAPAGI
7,000,000
15,311,022
6,496,350
8,000,000
KABO
15,000,000
TOTAL
93,807,372
ENUGU
OBINOFIA NDIAGU
12,000,000
MGBAGBU OWA
12,000,000
OBELAGU UMANA EXT.
12,000,000
AMANSIODO
ELA - ALUMONA
TOTAL
NEW PROJECTS (SENATE)
8,000,000
10,500,274
54,500,274
491,500,000
ABIA
UHUOLUGBO/UMUEGELE
15,000,000
UMUMEZE/ORCHARA
15,000,000
OHURU,UMU,OMU OMNI
10,000,000
UKEBE,AKIRIKA,OBU
10,000,000
TOTAL
50,000,000
BAUCHI
RISHI - RAHAMA
40,000,000
KANGERE - GWASKORAM (DAGUN)
35,000,000
TOTAL
75,000,000
BENUE
ZAKI-BIAM,AFIA-GBEJI, UGBEMATO YATO - AKA,
IKYOGENT, ADIKPO
50,000,000
TOTAL
50,000,000
BORNO
BENISHEIKH - MARGUBA - BARGOZO - TOBOLO
30,000,000
BENISHEIKH KARA AWAR
20,000,000
TOTAL
50,000,000
YOBE
KOSHIMAGA
25,000,000
BUHARI
25,000,000
TOTAL
50,000,000
ENUGU
AND
NDI UDBO,AECHI AWKUNANAW
25,000,000
TOPLAND AMECHI AWKUNANAW
20,000,000
NDI AGU AMECHI AWKUNANAW
15,000,000
ONURIE, UMUOBUNA AND ODUU/AMECHI UMANI

AWKUNANAW
1,500,000
TOTAL
61,500,000
IMO
Oguta Urban
100,000,000
TOTAL
100,000,000
KADUNA
KAYEN
MAIGARI
35,000,000
RAFIN KIRA
AND KUSHIGI
20,000,000
TOTAL
55,000,000
108,742,561
IREGABA OJA (Oyo State)
20,000,000
ILAJUE/BAALE-OBA (Oyo State)
25,000,000
GBEDE
12,500,000
(Oyo State)
ELEERU/ASANGBO/IDORO (Oyo State)
30,000,000
ABAM (Abia State)
5,584,793
AMANGWU (OHAFIA) (Abia State)
5,354,864
OKON (OHAFIA) (Abia State)
4,784,158
ABIA (OHAFIA) (Abia State)

043060945000000
043060945010000
5,518,746
551,166,790
476,156,432
PROJECTS
ZONE 1
551,166,790
476,156,432
Remaks Associates (EKITI - ONDO)
18,432,396
Tech. Acquisition & Dev. Co.Ltd (LAGOS - OGUN)
21,232,180
Delmek consultants (OSUN - OYO)
28,798,558
ZONE2
Renacs Engineering Nig Ltd (EBONYI)
10,356,002
Trust & Engineering Consultant (ABIA - IMO)
24,018,342
ENUGU)
42,016,683
ZONE 3
Enplan Group (KATSINA - ZAMFARA)
31,756,345
Amal Engineering Services Ltd (JIGAWA -KANO)
30,740,157
ATM & Partners (KEBBI - SOKOTO)
10,158,625
Gayako Nig Ltd (FCT - KADUNA)
22,561,463
ZONE 4
HRS Hrssabar Nig Ltd (BAUCHI - GOMBE)
37,495,434
Yaroson Partnership Ltd (ADAMAWA -TARABA)
16,321,526
Castlegate Int'l Ltd (BORNO - YOBE)
36,029,957
ZONE 5
HOD Associates (BENUE - PLATEAU)
30,580,579
Esues Engineering Ltd (KOGI - NASARAWA)
21,069,349
An-Amfang Consultants(NIGER - KWARA)
27,282,991
ZONE 6
Himlos consult (AKWA IBOM - CROSS RIVER)
45,310,858
Comseng Group consultant (BAYELSA - RIVERS)
5,953,172
Deenlaw Associated (DELTA - EDO)

0430609
16,041,815
COMMISSION
TOTAL ALLOCATION:
951,204,030
1,339,500,000
527,166,572
527,166,572
Classification No.
EXPENDITURE ITEMS
043006091100001
043006091100010
97,974,552
97,974,552
043006091100011
BASIC SALARY
97,974,552
97,974,552
043006091200020
390,305,365
390,305,365
043006091200021
REGULAR ALLOWANCES
390,305,365
390,305,365
043006091200022
043006091300030
SOCIAL CONTRIBUTION
38,886,655
38,886,655
043006091300031
NHIS
043006091300032
PENSION
043006092000100
043006092050110
043006092050111
043006092050112
043006092060120
043006092060121
043006092060122
043006092100200
UTILITIES - GENERAL
043006092100201
ELECTRICITY CHARGES
043006092100202
TELEPHONE CHARGES
12,123,000
043006092100203
043006092100204
043006092100205
WATER RATES
043006092100206
SEWAGE CHARGES
9,797,455
9,797,455
29,089,200
29,089,200
424,037,458
812,333,428
172,517,400
58,506,000
114,011,400
12,123,000
043006092100207
043006092100299
043006092150300
157,028,828
043006092150301
2,500,000
043006092150302
043006092150303
043006092150304
043006092150305
043006092150306
200,000
043006092150307
043006092150308
043006092150309
FOOD STUFF SUPPLIES
043006092150310
10,000,000
122,328,828
15,000,000
5,000,000
043006092150399

2,000,000
043006092200400
043006092200401
043006092200402
043006092200403

043006092200404
043006092200405
2,000,000
043006092200406
043006092200407
043006092200408
043006092200409
1,000,000
043006092200410
1,000,000
043006092200411
043006092200499
6,840,000
2,000,000
-
840,000
-
TRAINING - GENERAL
447,715,394
043006092250501
LOCAL TRAINING
103,330,000
043006092250502
INT'L TRAINING
344,385,394
043006092300600
175,960,000
043006092300601
SECURITY SERVICES
043006092300602
043006092300603
043006092300604
043006092300605
043006092350700
043006092350701

FINANCIAL
043006092350702
10,000,000
043006092350703
LEGAL SERVICES
30,000,000
043006092350704
043006092350705
043006092350706
SURVEYING SERVICES
043006092350799
043006092400800
FINANCIAL - GENERAL
043006092400801
BANK CHARGES
043006092400802
043006092400803
043006092450900
8,190,084
043006092450901
4,368,000
043006092450902
AIRCRAFT FUEL COST
043006092450903
SEA BOAT FUEL COST
043006092450904
043006092450905
GENERATOR FUEL COST
043006092450906
043006092450907
043006092250500
4,560,000
1,400,000
170,000,000
225,000,000
10,000,000
7,500,000
7,500,000
160,000,000
69,097,228
7,500,000
61,597,228
3,822,084
043006092450999
LUBRICANTS COST
OTHER FUEL COST
043006092501000
MISCELLANEOUS
043006092501001
REFRESHMENT & MEALS
043006092501002
043006092501003

043006092501004
MEDICAL EXPENDITURE
043006092501005
Subscription & fees
043006092501006
5,000,000
043006092501007
WELFARE PACKAGES
2,000,000
043006092501008
043006092501009
SPORTING ACTIVITIES
043006092501099
043006093001100
043006093001101
043006093001102
BICYCLE ADVANCES
043006093001103
REFURBISHING LOAN
043006093001104
FURNITURE LOAN
043006093001105
HOUSING LOAN
043006094001200
043006094001201
043006094001202
043006094001203
043006094001204
91,830,000
6,000,000
3,600,000
75,230,000
043006094001205
043006095001300
N/A
-
043006095001301
GRATUITY
043006095001302
PENSION
043006095001303
DEATH BENEFITS
043006090000000
043006090010000
Project 1 Security Equipment
043006090020000
Project 2 Land Acquisition
043006090030000
Project 3 Furnitures & Fittings
043006090040000
Project 4 Project Vehicle
043006090050000
Project 5 Other & Sundry Equipment
043006094990000
Project499 Generator for Residential
043006090000000
043006090010000
Project 1
043006090020000
Project 2
043006090030000
Project 3
043006090040000
Project 4
043006090050000
Project 5
043006094990000
Project499
0430060930000000
ONGOING MDG PROJECTS NOT FUNDED FROM

DEBT RELIEF GAINS
0430060930010000
Project 1
0430060930020000
Project 2
0430060930030000
0430060930040000
Project 3
Project 4
0430060930050000
Project 5
0430060934990000
Project499
0430060935000000
ONGOING MDG PROJECTS FUNDED FROM DEBT

RELIEF GAINS
0430060935010000
Project 1
0430060935020000
Project 2
0430060935030000
Project 3
0430060935040000
Project 4
0430060935050000
Project 5
0430060939990000
Project499
0430060940000000
NEW MDG PROJECTS NOT FUNDED FROM DEBT

RELIEF GAINS
0430060940010000
Project 1
0430060940020000
Project 2
0430060940030000
Project 3
0430060940040000
Project 4
0430060940050000
Project 5
0430060944990000
Project499
0430060945000000
NEW MDG PROJECTS FUNDED FROM DEBT RELIEF

GAINS
0430060945010000
Project 1
0430060945020000
Project 2
0430060945030000
Project 3
0430060945040000
Project 4
0430060945050000
Project 5
0430060949990000
Project499

SUB TOTAL MDGs PROJECTS F/LINE MDAS
SUB TOTAL MDGs PROJECTS F/DRG
SUB TOTAL ONGOING PROJECTS (OTHERS)
SUB TOTAL NEW PROJECTS (OTHERS)
Total Personnel Cost

Total Overhead Cost
Total Capital Cost
Total Expenditure for NERC
TOTAL PERSONNEL
1,959,605,899
1,959,605,899
TOTAL OVERHEADS
1,907,522,161
2,678,777,069
TOTAL RECURRENT
3,867,128,061
4,638,382,969
TOTAL CAPITAL
100,803,591,920
100,077,398,428
TOTAL ALLOCATION
104,670,719,980
104,715,781,397
REC
4,638,382,969
CAP
100,077,398,428
TOTAL
104,715,781,397
=N=
2007 BUDGET
044
0440000
EXECUTIVE
PROPOSAL
TOTAL MINISTRY OF SCIENCE AND TECHNOLOGY

MINISTRY OF SCIENCE AND TECHNOLOGY
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
2007
APPROPRIATION
APPROVAL
=N=
17,992,671,288
24,076,639,846
1,446,719,019
1,316,719,019
211,146,228
211,146,228
74,535,525
74,535,525
044000001100001
044000001100010
044000001100011
BASIC SALARY
74,535,525
74,535,525
044000001200020
118,757,394
118,757,394
044000001200021
REGULAR ALLOWANCES
118,757,394
118,757,394
044000001300030
SOCIAL CONTRIBUTION
17,853,309
17,853,309
044000001300031
NHIS
7,453,553
7,453,553
044000001300032
PENSION
044000002000100
044000002050110
17,000,000
17,000,000
044000002050111
10,000,000
10,000,000
044000002050112
7,000,000
7,000,000
044000002060120
27,000,000
27,000,000
044000002060121
15,000,000
15,000,000
044000002060122
12,000,000
12,000,000
044000002100200
UTILITIES - GENERAL
3,800,000
3,800,000
044000002100201
ELECTRICITY CHARGES
1,000,000
1,000,000
044000002100202
TELEPHONE CHARGES
2,500,000
2,500,000
044000002100205
WATER RATES
300,000
300,000
044000002150300
10,399,757
10,399,757
246,217,791
246,217,791
29,510,547
29,510,547
044000002150301
19,999,947
19,999,947
044000002150302
1,000,000
1,000,000
044000002150303
5,010,600
5,010,600
044000002150304
3,000,000
3,000,000
044000002150308
044000002200400
500,000
500,000
18,800,000
18,800,000
044000002200401
2,200,000
2,200,000
044000002200405
2,000,000
2,000,000
044000002200406
5,000,000
5,000,000
044000002200409
4,600,000
4,600,000
044000002200410
4,000,000
4,000,000
044000002200499
1,000,000
1,000,000
044000002250500

TRAINING - GENERAL
20,000,000
20,000,000
044000002250501
LOCAL TRAINING
10,000,000
10,000,000
044000002250502
INT'L TRAINING
10,000,000
10,000,000
044000002300600
3,800,005
3,800,005
044000002300601
SECURITY SERVICES
3,800,005
3,800,005
044000002350700

FINANCIAL
3,400,000
3,400,000
044000002350701
1,900,000
1,900,000
044000002350702
1,500,000
1,500,000
044000002400800
FINANCIAL - GENERAL
500,000
500,000
044000002400801
BANK CHARGES
500,000
500,000
044000002450900
1,856,400
1,856,400
044000002450901
044000002501000

MISCELLANEOUS
044000002501001
044000002501003
044000002501006
1,800,000
1,800,000
044000002501007
WELFARE PACKAGES
2,000,000
2,000,000
044000002501008
2,000,000
2,000,000
044000002501009
SPORTING ACTIVITIES
1,697,839
1,697,839
044000002501099
1,052,850
1,052,850
044000004001200
104,999,900
104,999,900
044000004001201
5,000,000
5,000,000
044000004001202
044000010000000

044000010010000
PURCHASE OF OFFICE EQUIPMENT AND SUNDRIES
044000010020000
1,856,400
1,856,400
15,550,939
15,550,939
REFRESHMENT & MEALS
4,000,250
4,000,250
3,000,000
3,000,000
99,999,900
99,999,900
989,355,000
859,355,000
123,735,000
123,735,000
12,305,000
12,305,000
PURCHASE OF SIX PROJECT VEHICLES
12,430,000
12,430,000
044000010030000
CONDUCTING TRAINING COURSES AND

WORKSHOP.
20,000,000
20,000,000
044000010040000
ESTABLISHMENT OF S&T LIBRARY
5,000,000
5,000,000
044000010050000
NATIONAL S&T MANPOWER SURVEY
044000010060000
MONITORING OF CAPITAL PROJECTS

NASTECH WEEK ( A WEEK LONG ACTIVITIES
FEATURING EXHIBITIONS, CONFERENCES, PRESS
BRIEFING AND MERIT AWARD TO DISTINGUISHED
STAKEHOLDERS IN S&T CAPACITY AND
CAPABILITY).
044000010070000
044000010080000
COORDINATION OF THE ESTABLISHMENT OF THE

NATIONAL SCIENCE AND TECHNOLOGY MUSEUM
6,000,000
6,000,000
10,000,000
10,000,000
30,000,000
30,000,000
2,000,000
2,000,000
044000010090000
044000010100000
044000010110000
STORIES OF SCIENCE & TECHNOLOGY IN

NIGERIA.
ATTENDING TECHNICAL SEMINARS/MEETINGS,
CONFERENCES AT CBTO H/QTRS. VIENNA,
AUSTRIA. COORDINATING AND MONITORING THE
ACTIVITIES OF INDUSTRIES APPLYING NUCLEAR
MATERIALS.
HOSTING OF D-8 EXPERT MEETING IN FULFILMENT
OF NIGERIA'S ROLE AS THE CHAIRMAN OF THE D8 ENERGY GROUP.
6,000,000
6,000,000
5,000,000
5,000,000
15,000,000
15,000,000
044000020000000
865,620,000
735,620,000
044000020010000
COMPUTERISATION OF THE PUBLIC SERVICE

NETWORK
ORGANISATION OF THE ANNUAL MEETINGS OF
THE NATIONAL COUNCIL FOR SCIENCE &
TECHNOLOGY (NCST) AND COORDINATION OF
POLICY FORMULATION AND IMPLEMENTATION IN
THE MINISTRY.
103,370,000
43,370,000
14,000,000
14,000,000
044000020020000
044000020030000
COORDINATION AND MONITORING OF ALL

PARASTATALS
15,000,000
15,000,000
044000020040000
UNESCO NIGERIA REFORM OF THE SCIENCE,

TECHNOLOGY AND INNOVATION SYSTEM
50,000,000
120,000,000
NATIONAL TECHNOLOGY NEEDS ASSESSMENT

FOR ACQUISITION IN THE FOLLOWING SECTORS:
AGRIC, SOLID MATERIALS, WATER SUPPLY, ICT.
4,250,000
4,250,000
044000020060000
DEVPT. OF R&D IN AGRIC. & THE NATURAL

SCIENCES (ANS).
9,000,000
9,000,000
044000020070000
COORDINATION OF PUBLICITY OF ACTIVITIES OF

PARASTATALS OF THE MINISTRY.
20,000,000
20,000,000
044000020080000
PRESIDENTIAL STANDING COMMITTEE ON

INVENTIONS AND INNOVATIONS
100,000,000
30,000,000
044000020090000
PARKS IN THE 6 ZONES OF THE FEDERATION AND

FCT.
550,000,000
480,000,000
528,787,474
613,787,474
118,043,353
118,043,353
044000020050000
0440601
NATIONAL AGENCY FOR SCIENCE AND

ENGINEERING INFRASTRUCTURES
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044060107000001
044060107000010
31,226,829
31,226,829
044060107000011
BASIC SALARY
31,226,829
31,226,829
044060107000020
79,252,523
79,252,523
044060107000021
REGULAR ALLOWANCES
58,211,488
58,211,488
044060107000022
21,041,034
21,041,034
044060107000030
SOCIAL CONTRIBUTION
7,564,002
7,564,002
044060107000031
NHIS
3,122,683
3,122,683
044060107000032
PENSION
044060107001401
4,441,319
95,562,723
325,181,398
400,181,398
223,908,037
248,908,037
7,947,216
12,947,216
IMPLEMENTATION OF NATIONAL POLICY ON

SME'S - REVERSE ENGINEERING OF EQUIPMENTS
IN THE SCIENCE AND ENIGINEERING SECTOR.
160,000,000
160,000,000
CAPACITY BUILDING IN THE UTILIZATION OF

DEVELOPED TECHNOLOGIES IN NASENI.
SURVEY AND CLASSIFIFCATION OF ON-GOING
SCIENCE AND R & D IN UNIVERSITIES AND
POLYTECHNICS. (PROCUREMENT AND
MAINTENANCE OF RELEVANT FACILITIES FOR
SPECILAIZED SCIENTIFIC WORK).
10,000,000
20,000,000
8,428,865
8,428,865
044060110050000
ENERGY, WATER PROCESSING, MEDICINE AND

AGRICULTURE.
20,286,596
20,286,596
044060110060000
BUSINESS PLANNING FOR SCIENCE PUBLISHING

AND E-LIBRARY
7,245,360
7,245,360
044060110070000
AQUISITION OF OFFICE FURNITURE AND

EQUIPMENT FOR HEADQUARTERS.
10,000,000
20,000,000
044060120000000
29,071,715
29,071,715
044060120010000
ESTABLISHMENT OF THREE NEW CENTRES AND A

LIASON OFFICE
29,071,715
29,071,715
044060130000000
72,201,646
122,201,646
044060130010000
47,201,646
72,201,646
044060130020000
ESTABLISHMENT OF SOLAR PANEL. DEVELOPMENT

AND MANUFACTURING PILOT PLANT.
ESTABLISHMENT OF COMPUTER AIDED DESIGN &
COMPUTER AIDED MANUFACTURING
(CAD/CAM) TRAINING FACILITIES AT NASENI HQ
AND ITS CENTRES
25,000,000
50,000,000
0440602
ABUJA
458,189,265
858,189,265
106,890,125
106,890,125
044060110000000
044060110010000
044060110020000
044060110030000
044060110040000

4,441,319
85,562,723
ESTABISHMENT OF A CENTRAL ENGINERING

DESIGN AND SIMULATION FACILITY.
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044060207000001
044060207000010
29,868,882
29,868,882
044060207000011
BASIC SALARY
29,868,882
29,868,882
044060207000020
69,712,707
69,712,707
044060207000021
REGULAR ALLOWANCES
56,329,651
56,329,651
044060207000022
13,383,056
13,383,056
044060207000030
SOCIAL CONTRIBUTION
7,308,536
7,308,536
044060207000031
NHIS
2,986,888
2,986,888
044060207000032
PENSION
4,321,648
4,321,648
044060207001401
80,655,271
80,655,271
270,643,869
670,643,869
044060210000000

239,565,565
239,565,565
DEVELOPMENT AND EQUIPING OF THE NATIONAL

ADVANCED LABORATORIES FOR
BIOTECHNOLOGY, PHYSICS AND CHEMISTRY
170,930,673
170,930,673
044060210020000
DEVELOPMENT AND EQUIPING OF THE NUCLEAR

TECHNOLOGY CENTRE
68,634,892
68,634,892
044060220000000
31,078,304
431,078,304
044060220010000
PERIMETER FENCING
31,078,304
31,078,304
044060210010000
NICOSAN DRUG DEVELOPMENT

0440603
400,000,000
AGENCY
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
240,749,999
320,749,999
70,442,638
044060307000001
70,442,638
044060307000010
20,907,063
20,907,063
044060307000011
BASIC SALARY
20,907,063
20,907,063
044060307000020
44,476,212
44,476,212
044060307000021
REGULAR ALLOWANCES
34,394,324
34,394,324
044060307000022
10,081,888
10,081,888
044060307000030
SOCIAL CONTRIBUTION
5,059,364
5,059,364
044060307000031
NHIS
2,090,706
2,090,706
044060307000032
PENSION
044060307001401
2,968,657
2,968,657
88,827,819
108,827,819
81,479,541
141,479,541
044060310000000
81,479,541
141,479,541
044060310010000
DEVELOPMENT OF HERBARIUM AND PILOT

EXPERIMENTAL PLANTS FARMS/GARDENS
12,417,041
32,417,041
LABORATORY AND PILOT PRODUCTION UNIT

DEVELOPMENT (PDU) (PRIMARY EFFICACY AND
SAFETY ANALYSIS)
12,187,500
22,187,500
OBSERVATIONAL STUDIES OF HERBAL THERAPIES

FOR TOPICAL DISEASES INCLUDING HIV/AIDS,
TUBERCULOSIS, MALARIA ETC
8,125,000
8,125,000
12,187,500
12,187,500
20,312,500
20,312,500
044060310020000
044060310030000
044060310040000
RENOVATE/CARRYOUT GENERAL REPAIRS AND

PURCHASE OF OFFICE FURNITURES FOR THE
AGENCY'S HEADQUARTER BUILDING AND IN THE
SIX ACTIVITIES CENTRES
044060310050000
044060310060000
AGENCY AND DATA COMPUTERISATION
044060310070000
044060310080000
0440604
OBSERVATIONAL STUDIES OF HERBAL THERAPIES

FOR TOPICAL DISEASES INCLUDING HIV/AIDS,
TUBERCULOSIS, MALARIA ETC
RENOVATE/CARRYOUT GENERAL REPAIRS AND
PURCHASE OF OFFICE FURNITURES FOR THE
AGENCY'S HEADQUARTER BUILDING AND IN THE
SIX ACTIVITIES CENTRES
30,000,000
8,125,000
8,125,000
8,125,000
8,125,000
4,251,602,608
4,906,602,608
113,657,649
113,657,649
NATIONAL SPACE RESEARCH AND DEVELOPMENT

AGENCY - ABUJA
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044060407000001
044060407000010
31,752,414
31,752,414
044060407000011
BASIC SALARY
31,752,414
31,752,414
044060407000020
74,169,500
74,169,500
044060407000021
REGULAR ALLOWANCES
57,628,526
57,628,526
044060407000022
16,540,974
16,540,974
044060407000030
SOCIAL CONTRIBUTION
7,735,736
7,735,736
044060407000031
NHIS
3,175,241
3,175,241
044060407000032
PENSION
044060407001401
044060410000000
044060410010000

NATIONAL GEOSPATIAL DATA INFRASTRUCTURE
PROJECT
044060410020000
SPACE APPLICATIONS IN INFRASTRUCTURAL

DEVELOPMENT AND MANAGEMENT (FOR
COMPILATION OF HIGH RESOLUTION DIGITAL
MODEL AND OPTIMUM TRANSPORTATION
NETWORK DEVELOPMENT)
4,560,494
4,560,494
237,237,460
237,237,460
3,900,707,498
4,555,707,498
2,427,249,141
3,402,249,141
63,535,863
63,535,863
60,000,000
60,000,000
044060410030000
DEVELOPMENT OF THE SPACE TECHNOLOGY

VILLAGE (TO PROVIDE MULTIPURPOSE
CONFERENCE CENTRE, PLANETARIUM AND
ACCESS ROADS)
80,000,000
80,000,000
10,165,738
10,165,738
2,200,000,000
3,000,000,000
044060410040000
NETWORKING INFRASTRUCTURE FOR THE

PERMANENT SITE
044060410050000
DEVELOPMENT AND LAUNCH OF HIGH

RESOLUTION SATELLITE (NIGERIASAT-2)
044060410060000
INSURANCE OF GROUND STATION EQUIPMENT

AND NETWORK OPERATING CENTRE
13,547,540
18,547,540
COMPLETION OF PERIMETER FENCE, SECURITY

LIGHTING AND SECURITY POST
170,000,000
1,473,458,357
1,153,458,357
17,027,611
17,027,611
044060420000000
044060420010000

EARTH OBSERVATION GROUND STATION
DEVELOPMENT AND MAINTENANCE
(MULTISOURCE RECEIVING STATION).
044060420020000
OBLIGATIONS, BUILD CAPACITY, ACQUIRE

RESOURCES.
7,624,304
7,624,304
044060420030000
ESTABLISHMENT OF DATABANK, PURCHASE OF

SOFTWARE AND HOSTING OF AGENCY'S WEBSITE.
5,845,299
5,845,299
044060420040000
PROJECT MONITORING AND COORDINATION OF

CENTRE ACTIVITIES.
12,198,886
12,198,886
044060420050000
EXCHANGE PROGRAMME WITH LOCAL AND

INTERNATIONAL INSTITUTIONS SUCH AS; FEDERAL
UNIVERSITY OF TECHNOLOGY MINNA, UNIVERSITY
OF NIGERIA NSUKKA, NNAMDI AZIKIWE
UNIVERSITYAWKA, UNIVERSITY OF ILORIN, SPACE
APPLICATION CENTRE SOUTH AFRICA, REMOTE
SENSING CENTRE I
2,541,435
2,541,435
044060420060000
DEVELOPMENT OF AUTOMATED FINANCIAL

INFORMATION MANAGEMENT SYSTEM
5,082,869
5,082,869
044060420070000
PURCHASE OF LABORATORY AND WORKSHOP

EQUIPMENT FOR SATELLITE DEVELOPMENT.
200,000,000
800,000,000
INVENTORISATION OF PROJECTS/SECTOR WITHIN

THE NIGERIA ECONOMY THAT WOULD REQUIRE
SERVICES FROM NASRDA
2,033,148
2,033,148
ORGANISATION OF FIVE WORKSHOPS/SEMINARS

ANNUALLY FOR THE POPULARISATION OF
NASRDA'S ACTIVITIES
12,707,173
12,707,173
PROCUREMENT OF STANDARD EXHIBITION

MATERIALS AND ATTENDING EXHIBITIONS
LOCALLY AND INTERNATIONALLY.
5,082,869
5,082,869
044060420110000
DEVELOPMENT OF MARKETING FOR THE

PROPOSED NIGERIASAT-2
2,541,435
2,541,435
044060420120000
NETWORK GATEWAY IN NIGERIA, WEST AND

SOUTHERN AFRICA.
044060420140000
SPACE TECHNOLOGY FOR SUSTAINABLE

AGRICULTURAL PRODUCTION (FOOD SECURITY)
044060420080000
044060420090000
044060420100000
LIBRARY/DATA BANK BUILDING

0440605
1,000,000,000
200,773,328
80,773,328
200,000,000
9,516,188
14,516,188
7,070,336
COOPERATIVE INFORMATION NETWORK

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044060507000001
7,070,336
044060507000010
1,872,596
1,872,596
044060507000011
BASIC SALARY
1,872,596
1,872,596
044060507000020
4,740,706
4,740,706
044060507000021
REGULAR ALLOWANCES
3,585,488
3,585,488
044060507000022
1,155,219
1,155,219
044060507000030
SOCIAL CONTRIBUTION
457,034
457,034
044060507000031
NHIS
187,260
187,260
044060507000032
PENSION
269,775
269,775
044060507001401
2,445,852
7,445,852
1,335,345,454
635,345,454
88,871,496
0440606
NATIONAL INFORMATION TECHNOLOGY

DEVELOPMENT AGENCY
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044060607000001
88,871,496
044060607000010
22,306,707
22,306,707
044060607000011
BASIC SALARY
22,306,707
22,306,707
044060607000020
61,101,548
61,101,548
044060607000021
REGULAR ALLOWANCES
42,507,574
42,507,574
044060607000022
18,593,974
18,593,974
044060607000030
SOCIAL CONTRIBUTION
5,463,241
5,463,241
044060607000031
NHIS
2,230,671
2,230,671
044060607000032
PENSION
3,232,570
3,232,570
044060607001401
107,314,958
107,314,958
044060610000000

1,139,159,000
439,159,000
109,375,000
109,375,000
044060610010000
044060610020000
SOFTWARE DEVELOPMENT
22,500,000
22,500,000
PUBLIC SERVICE INFORMATION NETWORK
22,500,000
22,500,000
044060610030000
E-GOVERNMENT ANALYSIS IN NIGERIA
25,000,000
25,000,000
044060610040000
EQUIPPING ZONAL CENTRES OF EXCELLENCE

WITH R&D FACILITIES
39,375,000
39,375,000
044060620000000
1,029,784,000
329,784,000
044060620010000
INFORMATION TECHNOLOGY BASELINE STUDY
28,125,000
28,125,000
044060620020000
PURCHASE OF OPERATIONS VEHICLES
044060620030000
DEVELOPMENT OF NATIONAL BACKBONE
044060620040000
PURCHASE OF OFFICE EQUIPMENT - 6 NO HP

CENTINO LAPTOP 15" FTF,80GB HD ETC
QTY)
0440607
1,000,000,000
1,659,000
1,659,000
300,000,000
395,582,989
645,582,989
NATIONAL BIOTECHNOLOGICAL DEVELOPMENT

AGENCY - ABUJA
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044060707000001
94,518,450
94,518,450
044060707000010
26,695,295
26,695,295
044060707000011
BASIC SALARY
26,695,295
26,695,295
044060707000020
61,306,325
61,306,325
044060707000021
REGULAR ALLOWANCES
49,219,002
49,219,002
044060707000022
12,087,323
12,087,323
044060707000030
SOCIAL CONTRIBUTION
6,516,830
6,516,830
044060707000031
NHIS
2,669,530
2,669,530
044060707000032
PENSION
3,847,301
3,847,301
044060707001401
93,564,538
93,564,538
207,500,000
457,500,000
044060710000000

124,500,000
274,500,000
044060710010000
COMPLETION OF HEADQUATER BUILDING
31,125,000
81,125,000
044060710020000
RESEARCH & DEVELOPMENT ON HEPATITIS-B

VACINE DEVELOPMENT
20,750,000
20,750,000
044060710030000
DEVELOPMENT OF GENETICALLY IMPROVED

PRODUCTS
20,750,000
70,750,000
044060710040000
PLANT TISSUE CULTURE DEVELOPMENT
20,750,000
70,750,000
GENETIC RESOURCES CONSERVATION

AND MAINTENANCE OF SEED FIELD
GENEBANKS
31,125,000
31,125,000
044060720000000
83,000,000
183,000,000
044060720020000
PROVISION OF RESEARCE FACILITIES AND

EQUIPMENT FOR SEVEN ZONAL CENTRES
62,250,000
112,250,000
044060720030000
DEVELOPMENT AND IMPROVEMENT OF VARIETIES

OF BIORESOURCES
20,750,000
70,750,000
373,637,197
423,637,197
044060710050000
0440608
BOARD FOR TECHNOLOGY BUSINESS INCUBATOR

CENTRE - ABUJA
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044060807000001
48,439,848
48,439,848
044060807000010
13,038,947
13,038,947
044060807000011
BASIC SALARY
13,038,947
13,038,947
044060807000020
32,197,600
32,197,600
044060807000021
REGULAR ALLOWANCES
25,302,974
25,302,974
044060807000022
6,894,626
6,894,626
044060807000030
SOCIAL CONTRIBUTION
3,203,300
3,203,300
044060807000031
NHIS
1,303,895
1,303,895
044060807000032
PENSION
1,899,406
1,899,406
044060807001401
104,411,684
104,411,684

220,785,665
270,785,665
044060820000000
220,785,665
270,785,665
044060820010000
PARTNERSHIP WITH OTHER AGENCIES IN FMST
40,000,000
40,000,000
044060820020000
FACILITATE PROTO-TYPING AND PILOT SCHEME
30,000,000
30,000,000
044060820030000
LIBRARY FACILITIES
30,000,000
30,000,000
044060820040000
ESTABLISHMENT OF WORKSHOP AND EQUIPMENT

IN THREE (3) CENTRES, KANO, LAGOS AND ABA
39,000,000
39,000,000
044060820050000
OPERATIONAL VEHICLE (2 PICKUP VAN & 2

STATION WAGOON.
18,000,000
18,000,000
044060820060000
FIRE FIGHTING AND SAFETY EQUIPMENT FOR 6

CENTRES AT 1.5 MILLION
25,000,000
25,000,000
044060820070000
FURNISHING OF NBTI HEAD OFFICE AND GENERAL

REHABILITATION OF 15 CENTRES
20,000,000
20,000,000
10,000,000
10,000,000
8,785,665
8,785,665
044060820080000
044060820110000
CAPACITY FOR NBTI STAFF AND INCUBATEES;

COUNSELING SERVICES FOR CONTINUOS VALUE
ADDITION THROUGH TECHNOLOGY INFUSION
AND NEW INNOVATION
PROVISION OF 250KVA AND STANDBY
GENERATORS IN 15 CENTRES
DEVELOPMENT PERMANENT SITE
0440609
50,000,000
AGEGE
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044060907000001
23,816,945
26,816,945
18,421,995
18,421,995
044060907000010
5,698,329
5,698,329
044060907000011
BASIC SALARY
5,698,329
5,698,329
044060907000020
11,350,568
11,350,568
044060907000021
REGULAR ALLOWANCES
9,020,869
9,020,869
044060907000022
2,329,699
2,329,699
044060907000030
SOCIAL CONTRIBUTION
1,373,098
1,373,098
044060907000031
NHIS
569,833
569,833
044060907000032
PENSION
803,265
803,265
044060907001401
5,394,950
5,394,950
3,000,000

ABA
3,000,000
25,761,540
28,761,540
19,548,540
19,548,540
0440610
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044061007000001
044061007000010
5,852,526
5,852,526
044061007000011
BASIC SALARY
5,852,526
5,852,526
044061007000020
12,285,708
12,285,708
044061007000021
REGULAR ALLOWANCES
9,150,190
9,150,190
044061007000022
3,135,519
3,135,519
044061007000030
SOCIAL CONTRIBUTION
1,410,305
1,410,305
044061007000031
NHIS
585,253
585,253
044061007000032
PENSION
825,053
825,053
044061007001401
6,213,000
6,213,000
3,000,000

KANO
3,000,000
26,930,981
29,930,981
18,930,726
18,930,726
0440611
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044061107000001
044061107000010
5,444,952
5,444,952
044061107000011
BASIC SALARY
5,444,952
5,444,952
044061107000020
12,177,070
12,177,070
044061107000021
REGULAR ALLOWANCES
8,620,468
8,620,468
044061107000022
3,556,602
3,556,602
044061107000030
SOCIAL CONTRIBUTION
1,308,704
1,308,704
044061107000031
NHIS
544,495
544,495
044061107000032
PENSION
764,209
764,209
044061107001401
8,000,255
8,000,255
3,000,000

Nnewi
3,000,000
28,290,330
31,290,330
21,641,330
21,641,330
0440612
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044061207000001
044061207000010
6,404,506
6,404,506
044061207000011
BASIC SALARY
6,404,506
6,404,506
044061207000020
13,690,495
13,690,495
044061207000021
REGULAR ALLOWANCES
10,172,392
10,172,392
044061207000022
3,518,103
3,518,103
044061207000030
SOCIAL CONTRIBUTION
1,546,329
1,546,329
044061207000031
NHIS
640,451
640,451
044061207000032
PENSION
905,878
905,878
044061207001401
6,649,000
6,649,000
3,000,000
3,000,000
17,697,004
20,697,004
11,774,704
11,774,704
0440613
TECHNOLOGY BUSINESS INCUBATOR CENTRE CALABAR

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044061307000001
044061307000010
3,722,477
3,722,477
044061307000011
BASIC SALARY
3,722,477
3,722,477
044061307000020
7,161,176
7,161,176
044061307000021
REGULAR ALLOWANCES
5,511,672
5,511,672
044061307000022
1,649,504
1,649,504
044061307000030
SOCIAL CONTRIBUTION
891,051
891,051
044061307000031
NHIS
372,248
372,248
044061307000032
PENSION
518,803
518,803
044061307001401
5,922,300
5,922,300
3,000,000

MINNA
3,000,000
22,576,527
25,576,527
17,736,927
17,736,927
5,389,288
5,389,288
0440614
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044061407000001
044061407000010
044061407000011
BASIC SALARY
044061407000020
044061407000021
044061407000022
5,389,288
5,389,288
11,045,306
11,045,306
REGULAR ALLOWANCES
8,603,688
8,603,688
2,441,618
2,441,618
044061407000030
SOCIAL CONTRIBUTION
1,302,333
1,302,333
044061407000031
NHIS
538,929
538,929
044061407000032
PENSION
763,404
763,404
044061407001401
4,839,600
4,839,600
3,000,000

WARRI
3,000,000
12,723,728
15,723,728
7,107,828
0440615
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044061507000001
7,107,828
044061507000010
2,183,297
2,183,297
044061507000011
BASIC SALARY
2,183,297
2,183,297
044061507000020
4,401,737
4,401,737
044061507000021
REGULAR ALLOWANCES
3,262,964
3,262,964
044061507000022
1,138,773
1,138,773
044061507000030
SOCIAL CONTRIBUTION
522,794
522,794
044061507000031
NHIS
218,330
218,330
044061507000032
PENSION
044061507001401
0440616
304,465
304,465
5,615,900
5,615,900
3,000,000
3,000,000
12,537,487
15,537,487
7,018,037
TECHNOLOGY BUSINESS INCUBATOR CENTRE MAIDUGURI

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044061607000001
7,018,037
044061607000010
2,230,539
2,230,539
044061607000011
BASIC SALARY
2,230,539
2,230,539
044061607000020
4,254,135
4,254,135
044061607000021
REGULAR ALLOWANCES
3,262,098
3,262,098
044061607000022
992,037
992,037
044061607000030
SOCIAL CONTRIBUTION
533,363
533,363
044061607000031
NHIS
223,054
223,054
044061607000032
PENSION
310,309
310,309
044061607001401
5,519,450
5,519,450
3,000,000

GUSAU
3,000,000
13,156,542
26,156,542
10,507,363
12,507,363
0440617
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044061707000001
044061707000010
2,942,853
4,942,853
044061707000011
BASIC SALARY
2,942,853
4,942,853
044061707000020
6,850,390
6,850,390
044061707000021
REGULAR ALLOWANCES
5,185,000
5,185,000
044061707000022
1,665,390
1,665,390
044061707000030
SOCIAL CONTRIBUTION
714,120
714,120
044061707000031
NHIS
294,285
294,285
044061707000032
PENSION
419,835
419,835
044061707001401
2,649,179
2,649,179
11,000,000

SOKOTO
11,000,000
12,628,248
20,628,248
7,895,831
0440618
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044061807000001
6,895,831
044061807000010
2,109,322
3,109,322
044061807000011
BASIC SALARY
2,109,322
3,109,322
044061807000020
4,276,162
4,276,162
044061807000021
REGULAR ALLOWANCES
3,374,911
3,374,911
044061807000022
901,250
901,250
044061807000030
SOCIAL CONTRIBUTION
510,348
510,348
044061807000031
NHIS
210,932
210,932
044061807000032
PENSION
299,415
299,415
044061807001401
5,732,417
5,732,417
7,000,000

UYO
7,000,000
11,643,060
14,643,060
7,515,550
0440619
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044061907000001
7,515,550
044061907000010
2,369,170
2,369,170
044061907000011
BASIC SALARY
2,369,170
2,369,170
044061907000020
4,577,246
4,577,246
044061907000021
REGULAR ALLOWANCES
3,601,536
3,601,536
044061907000022
975,711
975,711
044061907000030
SOCIAL CONTRIBUTION
569,134
569,134
044061907000031
NHIS
236,917
236,917
044061907000032
PENSION
332,217
332,217
044061907001401
4,127,510
4,127,510
3,000,000

KEBBI
3,000,000
11,749,782
14,749,782
6,648,032
0440620
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044062007000001
6,648,032
044062007000010
2,053,854
2,053,854
044062007000011
BASIC SALARY
2,053,854
2,053,854
044062007000020
4,102,321
4,102,321
044062007000021
REGULAR ALLOWANCES
3,056,156
3,056,156
044062007000022
1,046,165
1,046,165
044062007000030
SOCIAL CONTRIBUTION
491,858
491,858
044062007000031
NHIS
205,385
205,385
044062007000032
PENSION
286,472
286,472
044062007001401
5,101,750
5,101,750
3,000,000
3,000,000
16,262,081
19,262,081
0440621
TECHNOLOGY BUSINESS INCUBATOR CENTRE IGBOTAKO

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044062107000001
8,718,891
8,718,891
044062107000010
2,623,971
2,623,971
044062107000011
BASIC SALARY
2,623,971
2,623,971
044062107000020
5,464,780
5,464,780
044062107000021
REGULAR ALLOWANCES
4,012,563
4,012,563
044062107000022
1,452,217
1,452,217
044062107000030
SOCIAL CONTRIBUTION
630,140
630,140
044062107000031
NHIS
262,397
262,397
044062107000032
PENSION
044062107001401
0440622
367,743
367,743
7,543,190
7,543,190
3,000,000

BAUCHI
3,000,000
17,370,398
25,370,398
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044062207000001
9,545,198
10,545,198
044062207000010
2,834,309
3,834,309
044062207000011
BASIC SALARY
2,834,309
3,834,309
044062207000020
6,023,722
6,023,722
044062207000021
REGULAR ALLOWANCES
4,589,230
4,589,230
044062207000022
1,434,492
1,434,492
044062207000030
SOCIAL CONTRIBUTION
687,167
687,167
044062207000031
NHIS
283,431
283,431
044062207000032
PENSION
044062207001401
0440623
403,736
403,736
7,825,200
7,825,200
7,000,000

IBADAN
7,000,000
13,749,955
26,749,955
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044062307000001
10,380,155
12,380,155
044062307000010
2,880,121
4,880,121
044062307000011
BASIC SALARY
2,880,121
4,880,121
044062307000020
6,800,020
6,800,020
044062307000021
REGULAR ALLOWANCES
5,209,659
5,209,659
044062307000022
1,590,361
1,590,361
044062307000030
SOCIAL CONTRIBUTION
700,014
700,014
044062307000031
NHIS
288,012
288,012
044062307000032
PENSION
044062307001401
0440623
412,002
412,002
3,369,800
3,369,800
11,000,000

BENIN
11,000,000
14,031,748
17,031,748
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044062307000001
8,687,379
8,687,379
044062307000010
2,564,235
2,564,235
044062307000011
BASIC SALARY
2,564,235
2,564,235
044062307000020
5,503,683
5,503,683
044062307000021
REGULAR ALLOWANCES
4,029,103
4,029,103
044062307000022
1,474,580
1,474,580
044062307000030
SOCIAL CONTRIBUTION
619,461
619,461
044062307000031
NHIS
256,424
256,424
044062307000032
PENSION
044062307001401
0440623
363,038
363,038
5,344,369
5,344,369
3,000,000
3,000,000
13,747,995
16,747,995
10,380,155
10,380,155
TECHNOLOGY BUSINESS INCUBATOR CENTRE OKWE ONUIMO

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044062307000001
044062307000010
2,880,121
2,880,121
044062307000011
BASIC SALARY
2,880,121
2,880,121
044062307000020
6,800,020
6,800,020
044062307000021
REGULAR ALLOWANCES
5,209,659
5,209,659
044062307000022
1,590,361
1,590,361
044062307000030
SOCIAL CONTRIBUTION
700,014
700,014
044062307000031
NHIS
288,012
288,012
044062307000032
PENSION
412,002
412,002
044062307001401
3,367,840
3,367,840
3,000,000
3,000,000
25,000,000
25,000,000
25,000,000
TECHNOLOGY BUSINESS INCUBATOR CENTRE

ABEOKUTA
TAKE OFF GRANT
25,000,000
YOLA
TAKE OFF GRANT
25,000,000
TECHNOLOGY BUSINESS INCUBATOR CENTRE JOS

TAKE OFF GRANT
25,000,000
YENAGOA
TAKE OFF GRANT
0440624
25,000,000
0
25,000,000
87,336,790
87,336,790
62,632,321
NATIONAL CENTRE FOR GENETIC RESEARCH AND

BIOTECHNOLOGY - IBADAN
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044062407000001
62,632,321
044062407000010
18,268,564
18,268,564
044062407000011
BASIC SALARY
18,268,564
18,268,564
044062407000020
39,926,366
39,926,366
044062407000021
REGULAR ALLOWANCES
31,921,221
31,921,221
044062407000022
8,005,145
8,005,145
044062407000030
SOCIAL CONTRIBUTION
4,437,391
4,437,391
044062407000031
NHIS
1,826,856
1,826,856
044062407000032
PENSION
2,610,535
2,610,535
044062407001401
24,704,469
24,704,469
160,099,999
230,099,999
0440625
AWKA
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044062507000001
58,937,889
58,937,889
044062507000010
17,518,626
17,518,626
044062507000011
BASIC SALARY
17,518,626
17,518,626
044062507000020
37,181,564
37,181,564
044062507000021
REGULAR ALLOWANCES
29,030,796
29,030,796
044062507000022
8,150,768
8,150,768
044062507000030
SOCIAL CONTRIBUTION
4,237,699
4,237,699
044062507000031
NHIS
1,751,863
1,751,863
044062507000032
PENSION
2,485,836
2,485,836
044062507001401
38,608,050
48,608,050

62,554,060
122,554,060
62,554,060
122,554,060
20,000,000
30,000,000
15,000,000
25,000,000
044062510000000
044062510010000
044062510020000
NATIONAL CAPACITY BUILDING IN PRINTED

CIRCUIT BOARD (PCB), SURFACE MOUNT
TECHNOLOGY (SMT), MULTILAYERED BOARDS
AND PROGRAMMABLE LOGICDEVICES (PLDS)
DEVELOPMENT OF SOLAR BALANCE SYSTEM
COMPONENTS AND ACQUISITION OF
LABORATORY EQUIPMENT FOR DESIGN AND
DEVELOPMENT
044062510030000
044062510040000
0440626
ACQUISITION OF RAW MATERIALS, ELECTRONICS

COMPONENTS, CHEMICALS FOR R & D, AND
ACQUISITION OF KNOW-HOW AND EQUIPMENT
FOR ELECTRONICS PRODUCT PACKAGING.
BUILD, EQUIP AND FURNISH AN ELECTRONICS
SIMULATION LABORATORY
10,000,000
20,000,000
17,554,060
47,554,060
217,333,275
262,333,275
39,837,609
NATIONAL CENTRE FOR TECHNONOLOGY

MANAGEMENT ILE IFE
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044062607000001
39,837,609
044062607000010
11,175,136
11,175,136
044062607000011
BASIC SALARY
11,175,136
11,175,136
044062607000020
25,957,427
25,957,427
044062607000021
REGULAR ALLOWANCES
19,154,866
19,154,866
044062607000022
6,802,561
6,802,561
044062607000030
SOCIAL CONTRIBUTION
2,705,046
2,705,046
044062607000031
NHIS
1,117,514
1,117,514
044062607000032
PENSION
1,587,533
1,587,533
044062607001401
48,803,321
58,803,321
128,692,345
163,692,345
044062610000000
044062610010000
044062610020000
044062610030000
044062610040000
044062610050000

88,185,252
118,185,252
IMPLEMENTATION OF PHASE I, II & III OF NACETEM

DEVELOPMENT PLANS (COMPLETION OF ONGOING DEVELOPMENTAL PROJECTS):
50,000,000
80,000,000
EQUIPPING & FURNISHING OF NEW ADMIN

BLOCK, AUDITORIUM, GUEST CHALETS, LIBRARY
AND DOCUMENTATIONS UNIT
14,299,000
14,299,000
STATES S&T POLICY DEVELOPMENT AND ITS

INTEGRATION INTO SEEDS.
6,000,000
6,000,000
INDEGENIOUS TECHNOLOGY MAPPING AND

ASSESSMENT TOWARDS TECHNOLOGY-BASED
ENTERPRISE DEVELOPMENT.
EXPERT FORUM IN S&T/ORGANISATION OF BIENIAL INTERNATIONAL
WORKSHOPS/CONFERENCE IN S,T&I
MANAGEMENT
5,886,252
5,886,252
6,000,000
6,000,000
044062610060000
STAFF CAPACITY DEVELOPMENT PROGRAMMES
6,000,000
6,000,000
044062620000000
40,507,093
45,507,093
PURCHASE OF 7 PROJECT VEHICLES FOR

ACTIVITY CENTRES (5 FOR THE NEW ZONAL
OFFICES AND 2 FOR THE HQ ILE-IFE)
13,924,168
13,924,168
THE IMPACT OF 10% CASSAVA COMPOSITE FOR

BREAD PRODUCTION ON THE GROSS DOMESTIC
PRODUCT IN NIGERIA
10,000,000
10,000,000
(A) AN ASSESSMENT OF AVAILABILITY OF R&D

FACILITIES AND MAINTENANCE MANAGEMENT IN
RESEARCH AND EDUCATIONAL INSTITUTIONS .
6,000,000
6,000,000
(B) ASSESSMENT OF COMPLIANCE LEVELS IN RAW

MATERIAL SUBSTITUTION IN THE SELECTED
MANUFACTURING SETORS IN NIGERIA.
EVALUATION OF THE TECHNICAL SUPPORT SYSTEM
(IDC, TIC, FIIRO ETC.) TO SMES AND START UPS IN
NIGERIA AND IMPACT OF BIO-PHARMACEUTICAL
INNOVATIONS ON HEALTH CARE DELIVERY IN
NIGERIA.
4,000,000
4,000,000
6,582,925
11,582,925
57,731,228
62,731,228
25,327,907
25,327,907
044062620010000
044062620020000
044062620030000
044062620040000
044062620050000
0440627
REGIONAL CENTRE FOR TECHNONOLOGY

MANAGEMENT LAGOS
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044062707000001
044062707000010
7,912,665
7,912,665
044062707000011
BASIC SALARY
7,912,665
7,912,665
044062707000020
15,497,470
15,497,470
044062707000021
REGULAR ALLOWANCES
13,298,834
13,298,834
044062707000022
2,198,637
2,198,637
044062707000030
SOCIAL CONTRIBUTION
1,917,772
1,917,772
044062707000031
NHIS
044062707000032
PENSION
044062707001401
044062710000000
791,267
791,267
1,126,505
1,126,505
18,479,152
23,479,152

13,924,168
13,924,168
13,924,168
13,924,168
044062710010000
PROVISION OF COMPUTER FACILITIES,

ACCESSORIES AND NETWORKING
6,962,084
6,962,084
044062710020000
EQUIPING & FURNISHING OF LIBRARY AND

DOCUMENTATIONS UNIT
6,962,084
6,962,084
162,825,301
182,825,301
0440628
NATIONAL ENGINEERING DESIGN AND

DEVELOPMENT CENTRE -NNEWI
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044062807000001
044062807000010
044062807000011
BASIC SALARY
044062807000020
044062807000021
REGULAR ALLOWANCES
044062807000022
5,713,175
5,713,175
044062807000030
SOCIAL CONTRIBUTION
2,039,450
2,039,450
044062807000031
NHIS
044062807000032
PENSION
044062807001401
044062810000000
044062810010000

19,557,519
13,844,344
8,446,573
19,557,519
13,844,344
844,657
844,657
1,194,793
1,194,793
30,146,708
30,146,708
102,635,051
122,635,051
80,000,000
80,000,000
42,635,051
42,635,051
4,816,495
4,816,495
CAD/CAM - ACQUISITION OF EQUIPMENT FOR

NATIONAL COMPUTER NUMERICAL CONTROL
(CNC) MACHINE CENTRE
12,511,338
12,511,338
ACQUISITION OF RAPID PROTOTYPING AND

REVERSE ENGINEERING EQUIPMENTS
25,307,218
25,307,218
114,318,438
214,318,438
28,171,714
28,171,714

NATIONAL CAPACITY BUILDING IN ENGINEERING
DESIGN AND MANUFACTURE
0440629
8,446,573
8,446,573
60,000,000
PHYSICAL DEVELOPMENT OF THE ON-GOING

NEDDEC PERMANENT SITE
044062830010000
044062830030000
30,043,542
8,446,573
60,000,000
044062830000000
044062830020000
30,043,542
AFRICA REGIONAL CENTRE FOR SPACE SCIENCE

& TECHNOLOGY - IDU
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044062907000001
044062907000010
7,665,345
7,665,345
044062907000011
BASIC SALARY
7,665,345
7,665,345
044062907000020
18,649,170
18,649,170
044062907000021
REGULAR ALLOWANCES
12,730,350
12,730,350
044062907000022
5,918,820
5,918,820
044062907000030
SOCIAL CONTRIBUTION
1,857,199
1,857,199
044062907000031
NHIS
044062907000032
PENSION
044062907001401
044062910000000
044062910010000
044062910020000
044062920000000
044062920010000
766,535
766,535
1,090,664
1,090,664
20,802,787
20,802,787

65,343,937
165,343,937
59,986,281
159,986,281
PERMANENT SITE AND EQUIPPING OF TEACHING

LABORATORIES, TRAINING AND CURRICULUM
DEVELOPMENT
SCHOOL BASED SCIENCE PROJECTS
(PARTNERING WITH THE SCIENCE TECHERS
ASSOCIATION AND UNESCO FOR ACTIVITY-BASED
TRAINING)
54,628,625
154,628,625
5,357,656
5,357,656
5,357,656
5,357,656
DEVELOPMENT OF EXHIBITION FACILITY AND

FRABRICATION OF MOCKUPS FOR SPACE
HARDWARE, LAUNCH VEHICLES, ROCKETS
5,357,656
5,357,656
354,900,423
871,334,560
32,586,315
32,586,315
0440630
CENTRE FOR SATELLITE TECHNOLOGY

DEVELOPMENT - ABUJA
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044063007000001
044063007000010
9,379,231
9,379,231
044063007000011
BASIC SALARY
9,379,231
9,379,231
044063007000020
20,939,274
20,939,274
044063007000021
REGULAR ALLOWANCES
15,227,009
15,227,009
044063007000022
5,712,265
5,712,265
044063007000030
SOCIAL CONTRIBUTION
2,267,810
2,267,810
044063007000031
NHIS
937,923
937,923
044063007000032
PENSION
044063007001401
044063020000000

1,329,887
1,329,887
41,102,382
41,102,382
281,211,726
797,645,863
281,211,726
797,645,863
14,000,000
044063020010000
ANTENNA DESIGN&TESTING(INFRASTRUCTURAL
DEVELOPMENT)
14,000,000
044063020020000
VIBRATION TESTING
EQUIPMENT(INFRASTRUCTURAL DEVELOPMENT)
14,000,000
14,000,000
044063020030000
THERMO VACUUM TEST(TVT)(INFRASTRUCTURAL

DEVELOPMENT)
59,675,863
59,675,863
044063020040000
PURCHASE CLEANROOM
FACILITY(INFRASTRUCTURAL DEVELOPMENT)
10,000,000
10,000,000
044063020050000
DEVELOPMENT)
8,000,000
8,000,000
044063020060000
TESTBOOK ACQUISITION FOR

LIBRARY(INFRASTRUCTURAL DEVELOPMENT)
7,000,000
7,000,000
044063020070000
PURCHASE LABORATORY
EQUIPMENT(INFRASTRUCTURAL DEVELOPMENT)
10,000,000
10,000,000
044063020080000
ELECTROMAGNETIC COMPATIBILITY
TESTING(INFRASTRUCTURAL DEVELOPMENT)
10,000,000
10,000,000
044063020090000
SOLAR PANEL FABRICATION

LAB(INFRASTRUCTURAL DEVELOPMENT)
10,000,000
10,000,000
5,000,000
5,000,000
044063020100000
CAPACITY BUILDING(SOFTWARE DEVELOPMENT

WITH NIGERIAN EXPERTS&COLLABORATION WITH
NIGERIAN UNIVERSITIES,ACQUISITION OF
POSTGRADUATE&POSTDOCTORAL
QUALIFICATIONS,SEMINARS AND
WORKSHOPS,ACQUISITION AND LICENSING OF
SOFTWARES(INFRASTRUCTURAL DEVELOPMENT)
044063020120000
BUILDING OF SATELLITE SUB-SYSTEMS
50,000,000
50,000,000
044063020130000
BENCHTESTING OF SUB-SYSTEMS&VALIDATION OF
DESIGNS
20,000,000
20,000,000
044063020140000
PHASE II:BUILDERS WORKS/SERVICES
63,535,863
579,970,000
0440631
CENTRE FOR SPACE TRANSPORT AND PROPULSION

- LAGOS
522,118,940
522,118,940
13,369,291
13,369,291
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044063107000001
044063107000010
3,910,683
3,910,683
044063107000011
BASIC SALARY
3,910,683
3,910,683
044063107000020
8,512,194
8,512,194
044063107000021
REGULAR ALLOWANCES
6,373,209
6,373,209
044063107000022
2,138,985
2,138,985
044063107000030
SOCIAL CONTRIBUTION
946,414
946,414
044063107000031
NHIS
391,068
391,068
044063107000032
PENSION
044063107001401
555,346
555,346
31,701,426
31,701,426
477,048,223

477,048,223
044063110000000
327,071,726
327,071,726
044063110010000
ROCKET & PROPULSION DEVELOPMENT PROJECT
127,071,726
127,071,726
044063110020000
LAUNCH SITE DEVELOPMENT PROJECT
200,000,000
200,000,000
044063120000000
149,976,497
149,976,497
044063120010000
SPACE TRANSPORT PROPULSION CAPACITY

BUILDING PROGRAMME
25,414,345
25,414,345
044063120020000
DEVELOPMENT AND EQUIPING OF

WORKSHOP/LABORATORY.
120,000,000
120,000,000
044063120030000
UPGRADING AND FURNISHING OF OFFICE AND

LIBRARY BUILDING
3,812,152
3,812,152
044063120040000
PURCHASE OF 3 NOS. LAPTOP COMPUTERS
750,000
750,000
0440632
CENTRE FOR BASIC SCIENCE - NSUKKA

100,495,762
180,495,762
27,525,921
27,525,921
7,331,779
7,331,779
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044063207000001
044063207000010
044063207000011
BASIC SALARY
7,331,779
7,331,779
044063207000020
18,417,436
18,417,436
044063207000021
REGULAR ALLOWANCES
12,341,661
12,341,661
044063207000022
6,075,775
6,075,775
044063207000030
SOCIAL CONTRIBUTION
1,776,705
1,776,705
044063207000031
NHIS
044063207000032
PENSION
044063207001401
733,178
733,178
1,043,528
1,043,528
18,446,696
18,446,696

54,523,145
134,523,145
044063210000000
33,615,775
33,615,775
044063210010000
ASTRONOMICAL INSTRUMENTATION
28,500,000
28,500,000
044063210020000
CAPACITY BUILDING AND MANPOWER

DEVELOPMENT PROGRAMME
5,115,775
5,115,775
044063220000000
20,907,370
100,907,370
044063220010000
ATMOSPHERIC RESEARCH
12,707,173
12,707,173
044063220020000
EQUIPMENT SUPPORT/BASIC INFRASTRUCTURE

MAINTENANCE PROGRAMMES
7,825,197
7,825,197
044063220030000
PURCHASE OF 5 NOS. COMPUTERS
375,000
DEVELOPMENT OF PERMANENT SITE

0440633
375,000
80,000,000
CENTRE FOR GEODYNAMICS - TORO BAUCHI

TOTAL ALLOCATION:
151,779,372
226,779,372
19,097,219
19,097,219
6,062,681
6,062,681
Classification No.
EXPENDITURE ITEMS
044063307000001
044063307000010
044063307000011
BASIC SALARY
6,062,681
6,062,681
044063307000020
11,585,865
11,585,865
044063307000021
REGULAR ALLOWANCES
8,912,521
8,912,521
044063307000022
2,673,344
2,673,344
044063307000030
SOCIAL CONTRIBUTION
1,448,673
1,448,673
044063307000031
NHIS
606,268
606,268
044063307000032
PENSION
044063307001401

044063310000000
044063310010000
DETERMINATION OF OPTIMUM GEIOD AND

GEODETIC NETWORK FOR NIGERIA (Orthometric
Height Anomally)PHASE II
842,405
842,405
28,041,311
28,041,311
104,640,842
179,640,842
6,353,586
6,353,586
6,353,586
6,353,586
98,287,256
173,287,256
044063320010000

GPS LEVELLING AND INTERFERREMETRY
SYNTHETIC APPARTURE RADAR(INSAR)
TECHNIQUES FOR SUBSIDENCE &COASTAL
MONITORING
17,790,042
17,790,042
044063320020000
ESTABLISHMENT OF MONITORING SYSTEM FOR

DISASTER EARLY WARNING IN NIGERIA
50,000,000
60,000,000
044063320030000
DEVELOPMENT OF INFRASTRUCTURE AND

FACILITIES FOR OBSERVATORY STATIONS
30,497,214
044063320040000
STATION
0440634
NIGERIAN BUILDING AND ROAD RESEARCH

INSTITUTE - LAGOS
044063320000000
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
40,497,214
55,000,000
339,687,242
291,687,242
176,385,992
176,385,992
044063407000001
044063407000010
53,136,079
53,136,079
044063407000011
BASIC SALARY
53,136,079
53,136,079
044063407000020
110,406,240
110,406,240
044063407000021
REGULAR ALLOWANCES
86,329,405
86,329,405
044063407000022
24,076,836
24,076,836
044063407000030
SOCIAL CONTRIBUTION
12,843,673
12,843,673
044063407000031
NHIS
5,313,608
5,313,608
044063407000032
PENSION
7,530,065
7,530,065
044063407001401
70,801,250
50,801,250
044063410000000
044063410010000
044063410020000
044063410030000
044063410040000
044063410050000
0440635

ADVANCE RESEARCH AND DEVLOPEMNT ON
BUILDING AND ROOFING MATERIALS (A
)DEVELOPMENT OF CEILING BOARD FROM
WASTE PAPERS AND SAWDUSTS (B)DEVELOPMENT
OF DATA BASE OF ENGINEERING DATA FOR SUBGRADE SOILS OF NIGERIA FOR ECONOMIC
PAVEMENT DESIGN AND CONSTRUCTIO
DEVELOPMENT OF PROTOTYPE MACHINES FOR
BUILDING MATERIALS: (A) DEVELOPMENT OF
MULTI-CHAMBER FIBRE CONCRETE ROOFING
(FCR) TILES MACHINE
DEVELOPMENT OF ON -GOING PERMANENT SITE
BUILDING AT OTA : (A)CONSTRUCTION OF
ADMINSTRATIVE BUILDING IN OTA:
(B)CONSTRUCTION OF ROAD RESEARCH
DEPARTMENT BUILDINGS IN OTA
ESTABLISHMENT OF FOUNDRY DEVELOPEMNT
CENTRE: (A) CONSTRUCTION OF FACTORY
BUILDING (B) SUPPLYAND INSTALLATION OF
EQUIPMENT (C) TRAINING OF MAPOWER
(D)DEVELOPMENT OF METAL COMPONENTS FOR
HOUSES EG DOOR FRAMES, KEYS,ETC,
FABRICATION/ MODIFICATION OF PROTOT
EQIPPING OF THE RESEARCH LABORATORIES AT
OTA (A) :PROCUREMENT OF THE STATE OF THE ART
AND FIELD EQUIPMENTS FOR THE SOIL /
CONCRETE(B) BUILDING MATERIAL AND
ANALYTICAL LABORATORIES
92,500,000
64,500,000
92,500,000
64,500,000
19,125,000
9,125,000
18,500,000
10,500,000
18,500,000
18,500,000
9,250,000
9,250,000
27,125,000
17,125,000
664,345,896
724,345,896
475,371,944
PROJECT DEVELOPMENT INSTITUTE - ENUGU

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044063507000001
475,371,944
044063507000010
125,056,815
125,056,815
044063507000011
BASIC SALARY
125,056,815
125,056,815
044063507000020
319,862,885
319,862,885
044063507000021
REGULAR ALLOWANCES
214,447,448
214,447,448
044063507000022
105,415,438
105,415,438
044063507000030
SOCIAL CONTRIBUTION
30,452,243
30,452,243
044063507000031
NHIS
12,505,682
12,505,682
044063507000032
PENSION
17,946,562
17,946,562
044063507001401
70,973,952
80,973,952
044063520000000

118,000,000
168,000,000
118,000,000
168,000,000
044063520010000
COMPLETION AND FURNITING OF PRODA ADMIN

BLOCK
20,000,000
20,000,000
044063520020000
REHABILITATION AND COMPUTERISATION OF

PRODA TRAINING SCHOOL
12,000,000
12,000,000
044063520030000
DEVELOPMENT OF PROTOTYPE MACHINES
12,000,000
12,000,000
044063520040000
DEVELOPMENT OF PILOT PLANTS (PORCELAIN

INSULATORS PRODUCTION, ETHNOL
PRODUCTION ETC.)
12,000,000
12,000,000
044063520050000
REPLACEMENT OF THE OBSOLETE MACHINES IN

THE DESIGN AND FABRICATION WORKSHOPS
24,000,000
74,000,000
044063520060000
MACHINE DESIGN, ELECTRIC MOTORS AND

CERAMICS
20,000,000
20,000,000
044063520070000
PURCHASE OF 3 NOS COASTER STAFF BUS
18,000,000
18,000,000
0440600
NATIONAL OFFICE OF TECHNOLOGY

ACQUISITION AND PROMOTION - ABUJA
377,049,978
477,049,978
142,375,651
142,375,651
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044060007000001
044060007000010
39,731,574
39,731,574
044060007000011
BASIC SALARY
39,731,574
39,731,574
044060007000020
92,932,798
92,932,798
044060007000021
REGULAR ALLOWANCES
70,852,471
70,852,471
044060007000022
22,080,327
22,080,327
044060007000030
SOCIAL CONTRIBUTION
9,711,279
9,711,279
044060007000031
NHIS
3,973,157
3,973,157
044060007000032
PENSION
044060007001401
044060010000000

044060010010000
044060010020000
044060010030000
044060010040000
044060010050000
044060010060000
0440636
5,738,122
48,646,900
206,027,427
286,027,427
206,027,427
286,027,427
COMPLETION OF OFFICE BUILDING
27,187,474
87,187,474
ESTABLISHMENT OF IPTTO OFFICE FOR R&D

RESULTS IN UNIVERSITIES & POLYTECHNICS
COMPUTERIZATION OF TECHNOLOGY TRANSFER
ACTIVITIES & DEVELOPMENT OF
COMPUTERIZATION OF REGISTRY INFORMATION
SYSTEM (CORIS)
52,027,564
52,027,564
54,374,949
54,374,949
CO-ORDINATION OF PATENT REGISTRATION IN

NIGERIA AND COMPILATION OF R&D
RESULT/INENTION NATION WIDE
36,249,966
41,249,966
DEVELOPMENT OF PILOT PLANTS BASED ON

LOCALLY REGISTERED PATENTS (BROWN SUGAR
TECHNOLOGY & ESSENTIAL OIL TECHNOLOGY
27,187,474
37,187,474
9,000,000
14,000,000
1,340,940,129
1,380,940,129
282,316,662
282,316,662
& INSTALLATION OF BROAD BASED INTERNET

FACILITIES
NATIONAL RESEARCH INSTITUTE FOR CHEMICAL
TECHNOLOGY -ZARIA
TOTAL ALLOCATION:
Classification No.
5,738,122
28,646,900
EXPENDITURE ITEMS
044063607000001
044063607000010
80,478,951
80,478,951
044063607000011
BASIC SALARY
80,478,951
80,478,951
044063607000020
182,282,211
182,282,211
044063607000021
REGULAR ALLOWANCES
135,595,415
135,595,415
044063607000022
46,686,795
46,686,795
044063607000030
SOCIAL CONTRIBUTION
19,555,500
19,555,500
044063607000031
NHIS
044063607000032
PENSION
044063607001401
044063610000000
8,047,895
8,047,895
11,507,605
11,507,605
101,777,467
101,777,467

956,846,000
996,846,000
54,000,000
54,000,000
54,000,000
54,000,000
044063610010000
COMPLETION OF KATSINA AND KEBBI STATES

NEEM PROCESSING PLANTS
044063620000000

ADVANCED RESEARCH AND DEVELOPMENT OF
INDUSTRIAL CHEMICALS AND LEATHER
(DEVELOPMENT OF BIO-DIESEL FROM JATROPHA
(LAPALAPA) AND DEVELOPMENT OF
DOWNSTREAM PRODUCTS FROM NEEM),
PURCHASE AND DEVELOPMENT OF FARM LAND.
902,846,000
942,846,000
135,000,000
175,000,000
044063620020000
REPLACEMENT OF OBSOLETE R&D EQUIPMENT IN

THE LABORATORIES
189,000,000
189,000,000
044063620030000
PLANTS
108,000,000
108,000,000
400,000,000
400,000,000
54,000,000
54,000,000
16,846,000
16,846,000
429,737,750
444,737,750
044063620010000
044063620040000
044063620050000
044063620060000
0440637
PHASE 3 OF THE PRESIDENTIAL COMMITTEE ON

NEEM PROCESSING (ESTABLISHMENT OF NEEM
PROCESSING PLANTS IN THE 6 GEO-POLITICAL
ZONES OF THE COUNTRY)
DEVELOPMENT OF DATA BANK AND
COMPUTERIZATION OF THE INSTITUTE'S ACTIVITIES
ENHANCEMENT OF INFRASTRUCTURAL FACILITIES
AT THE INSTITUTE (REHABILITATION OF EXISTING
CAPITAL ASSETS, REPLACEMENT OF OBSOLETE
OFFICE FURNITURE AND EQUIPMENT, ETC.)
NATIONAL INSTITUTE TRYPANOMISES RESEARCH KADUNA
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044063707000001
044063707000010
83,437,614
83,437,614
044063707000011
BASIC SALARY
83,437,614
83,437,614
044063707000020
175,171,142
175,171,142
044063707000021
REGULAR ALLOWANCES
134,360,829
134,360,829
044063707000022
40,810,313
40,810,313
044063707000030
SOCIAL CONTRIBUTION
20,170,103
20,170,103
044063707000031
NHIS
8,343,761
8,343,761
044063707000032
PENSION
11,826,342
11,826,342
044063707001401
30,958,891
30,958,891
120,000,000
135,000,000
99,000,000
99,000,000
9,800,000
9,800,000
9,800,000
9,800,000
9,800,000
9,800,000
9,800,000
9,800,000
9,800,000
9,800,000
044063710000000
044063710010000
044063710020000
044063710030000
044063710040000
044063710050000

ANIMAL TRYPANOSOMIASIS AND RIVER
BLINDNESS.
EPIDEMIOLOGY OF TRYPANOSOMIASIS IN
CATTLE, SHEEP, GOATS, CAMELS AND PIGS,
INCLUDING THE DISTRIBUTION OF DRUG
RESISTANCE STRAINS OF TRYPANOSOMES
BIOCHEMISTRY AND MOLECULAR BIOLOGY OF
ONCHOCERCA WORMS AND TRYPANOSOMES
OF HUMAN, CATLE, SHEEP, GOATS, PIGS AND
CAMELS.
STUDIES ON THE VECTOR BIOLOGY AND
ECOLOGY OF TSETSE FLIES AND THEIR
TRANSMISSION POTENTIALS IN THE DIFFERENT
ECOLOGICAL ZONES OF NIGERIA.
REARING OF TSETSE AND BLACK FLIES IN THE
LABORATORY FOR BIOCHEMICAL AND
PHYSIOLOGICAL STUDIES.
278,778,859
278,778,859
044063710060000
PAN-AFRICAN TSETSE AND TRYPANOSOMIASIS

ERADICATION CAMPAIGN (PATTEC)
50,000,000
50,000,000
044063720000000
21,000,000
36,000,000
044063720010000
RENOVATION AND REHABILITATION OF ONE

STOREY SENIOR STAFF HOUSE
1,282,808
6,282,808
044063720020000
C6, 3 BEDROOM FLAT ALONG SHEHU LAMINU

AVENUE.
5,941,598
8,941,598
044063720030000
RENOVATION AND REHABILITATION OF ONE

STOREY SENIOR STAFF HOUSE
1,562,573
4,562,573
REHABILITATION OF 1000M ACCESS ROAD WITHIN

NITOR OFFICE COMPLEX AND SENIOR STAFF
QUARTERS, SHEHU LAMINU AVENUE
8,964,000
10,964,000
ACQUISITION OF BOOKS, JOURNAL, REPRINTS,

TECHNICAL AND SCIENTIFIC REPORTS.
3,249,022
5,249,022
643,227,810
743,227,810
044063720040000
044063720050000
0440639
FEDERAL INSTITUTE FOR RESEARCH -OSHODI

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044063907000001
439,346,678
439,346,678
044063907000010
121,700,183
121,700,183
044063907000011
BASIC SALARY
121,700,183
121,700,183
044063907000020
288,092,292
288,092,292
044063907000021
REGULAR ALLOWANCES
202,759,197
202,759,197
85,333,095
044063907000022
85,333,095
044063907000030
SOCIAL CONTRIBUTION
29,554,203
29,554,203
044063907000031
NHIS
12,170,018
12,170,018
044063907000032
PENSION
17,384,184
17,384,184
76,381,132
76,381,132
127,500,000
227,500,000
127,500,000
227,500,000
ADVANCED RESEARCH AND DEVELOPMENT ON

CASSAVA PROCESSING AND DEVELOPMENT OF
VARIOUS INDUSTRIAL PRODUCTS
25,500,000
25,500,000
044063910020000

FRUITS AND VEGETABLES.
19,125,000
19,125,000
044063910030000

FOOD ENZYMES.
19,125,000
19,125,000
044063910040000
REHABILITATION OF EXISTING BUILDINGS,

LABORATORIES AND FACILITIES.
12,750,000
12,750,000
044063910050000
DEVELOPMENT OF LIBRARY, COMPUTER CENTRES

AND NETWORK INFRASTRUCTURES.
12,750,000
12,750,000
044063910060000
RESEARCH AND DEVELOPMENT/LABORATORY

EQUIPMENT
38,250,000
138,250,000
0440654
ENUGU
299,931,945
319,931,945
044063907001401
044063910000000
044063910010000
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044065407000001
170,845,752
170,845,752
044065407000010
49,338,506
49,338,506
044065407000011
BASIC SALARY
49,338,506
49,338,506
044065407000020
109,636,010
109,636,010
044065407000021
REGULAR ALLOWANCES
76,409,416
76,409,416
044065407000022
33,226,594
33,226,594
044065407000030
SOCIAL CONTRIBUTION
11,871,236
11,871,236
044065407000031
NHIS
4,933,851
4,933,851
044065407000032
PENSION
6,937,385
6,937,385
044065407001401
55,751,535
55,751,535
73,334,659
93,334,659
044065420000000
73,334,659
93,334,659
044065420010000
ACQUISITION OF RAW MATERIALSRESEACH&DEVELOPMENT WORK(WOOD/ALLIED

MAT.GLASS&ALLIED MAT.PLASTIC&ALLIED
MAT.METAL&ALLIED
20,490,720
30,490,720
044065420020000
REVERSE ENGINEERING FOR THE PROCESSING OF

AGRIC PRODUCTS.(CASAVA&PALM OIL
PROCESSING MACHINES
10,000,000
20,000,000
044065420030000
REFURBISHING/UPGRADING OF WORKSHOP
EQUIPMENTS IN LINE WITH THE AGENCY'S
MANDATE ON ADVANCE MANUFACTURING
12,041,236
12,041,236
044065420040000
REVERSE ENGINEERING FOR SCIENTIFIC &

ENGINEERING EQUIPMENT-FOR
UNIVERSITIES,POLYTHECNICS & HOSPITALS
30,802,703
30,802,703
0440641
KANO
137,976,252
157,976,252
32,611,719
32,611,719
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044064107000001
044064107000010
9,218,129
9,218,129
044064107000011
BASIC SALARY
9,218,129
9,218,129
044064107000020
21,176,540
21,176,540
044064107000021
REGULAR ALLOWANCES
14,596,195
14,596,195
044064107000022
6,580,345
6,580,345
044064107000030
SOCIAL CONTRIBUTION
2,217,050
2,217,050
044064107000031
NHIS
044064107000032
PENSION
044064107001401
921,813
921,813
1,295,237
1,295,237
20,220,206
20,220,206

85,144,327
105,144,327
45,144,327
65,144,327
044064110010000
PROVISION OF EQUIPMENT FOR MATERIAL

TESTING LABORATORY
12,061,854
22,061,854
044064110020000
PROVISION OF EQUIPMENT FOR ADVANCED

MANUFACTURING WORKSHOP
15,000,000
25,000,000
044064110030000
REVERSE ENGINEERING ON PUMPS, WIND MILLS

AND HYDRAULOGICAL EQUIPMENT
18,082,473
18,082,473
044064120000000
40,000,000
40,000,000
044064120010000
ACQUISITION AND DEVELOPMENT OF

ADJOINING FARMLAND FOR MORE FACILITIES
40,000,000
40,000,000
145,818,857
165,818,857
044064110000000
0440642
ENGINEERING MATERIALS DEVELOPMENT

INSTITUTE - AKURE
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044064207000001
63,713,391
63,713,391
044064207000010
20,286,596
20,286,596
044064207000011
BASIC SALARY
20,286,596
20,286,596
044064207000020
38,528,954
38,528,954
044064207000021
REGULAR ALLOWANCES
32,771,184
32,771,184
044064207000022
5,757,770
5,757,770
044064207000030
SOCIAL CONTRIBUTION
4,897,841
4,897,841
044064207000031
NHIS
2,028,660
2,028,660
044064207000032
PENSION
044064207001401
044064210000000
044064210010000
2,869,181
2,869,181
35,794,520
35,794,520
46,310,946
66,310,946

DEVELOPMENT OF INFRASTRUCTURE, PLANTS AND
EQUIPMENTS INCLUDING FURTHER EQUIPING OF
ORGANIC AND FLEXIBLE ELECTRONICS
LABORATORY FOR SOLAR CELLS AND LEDs AND eLIBRARY
40,708,884
50,708,884
40,708,884
50,708,884
044064220000000
5,602,062
15,602,062
044064220010000
REVERSE ENGINEERING FOR MATERIALS R & D

INFRASTRUCTURE
5,000,000
10,000,000
044064220020000
DEVELOPMENT OF BALLISTIC MATERIALS FROM

POLYMERIC COMPOSITES FOR DEFENCE
602,062
5,602,062
376,826,302
411,826,302
0440643
COLLEGE OF CHEMICAL AND LEATHER

TECHNOLOGY - ZARIA
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044064307000001
167,663,083
167,663,083
044064307000010
43,410,741
43,410,741
044064307000011
BASIC SALARY
43,410,741
43,410,741
044064307000020
113,787,507
113,787,507
044064307000021
REGULAR ALLOWANCES
70,141,358
70,141,358
044064307000022
43,646,150
43,646,150
044064307000030
SOCIAL CONTRIBUTION
10,464,834
10,464,834
044064307000031
NHIS
4,341,074
4,341,074
044064307000032
PENSION
6,123,760
6,123,760
044064307001401
44,010,100
44,010,100
165,153,119
200,153,119
044064310000000
165,153,119
200,153,119
044064310010000
REHABILATION AND FURNISHING OF EXISTING

BUILDINGS
53,716,119
53,716,119
044064310020000
UPGRADING OF LABORATORY EQUIPMENT AND

REPLACEMENT OF OBSOLETE EQUIPMENT
70,312,000
105,312,000
044064310030000
OVERSEAS MANPOWER TRAINING AND

DEVELOPMENT OF SPECIALISED STAFF IN LEATHER
AND FOOTWARE TECHNOLOGY
41,125,000
41,125,000
0440647
ENERGY COMMISSION OF NIGERIA

948,624,177
962,686,677
481,894,932
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044064707000001
481,894,932
044064707000010
128,993,911
128,993,911
044064707000011
BASIC SALARY
128,993,911
128,993,911
044064707000020
321,234,898
321,234,898
044064707000021
REGULAR ALLOWANCES
241,038,243
241,038,243
044064707000022
80,196,655
80,196,655
044064707000030
SOCIAL CONTRIBUTION
31,666,123
31,666,123
044064707000031
NHIS
12,899,391
12,899,391
044064707000032
PENSION
044064707001401
044064720000000

044064720010000
A.) SUSTAINABLE ENERGY DEVELOPMENT IN SUBSAHARAN AFRICA. B.) SOLAR-PV POWER SUPPLY
& RURAL ENERGY PILOT PROJECT FOR POVERTY
REDUCTION. C.) ENERGY ACCESS FOR RURAL &
PERI-URBAN AREA
18,766,732
18,766,732
189,626,045
189,626,045
277,103,200
291,165,700
277,103,200
291,165,700
45,937,500
45,937,500
044064720020000
NUCLEAR POWER PLANNING PROJECT
45,937,500
044064720030000
COUNTERPART FUNDING FOR NIGERIAN ENERGY

LABELLING PROGRAMME FOR APPLIANCES,
COUNTERPART FUNDING FOR ESTABLSIHING
UNIDO REGIONAL CENTRE FOR SMALL HYDRO
POWER FOR AFRICA AND COUNTERPART
FUNDING FOR THE ESTABLISHMENT OF UNESCO
SOLAR ENERGY INSTITUE
A.) NATIONAL ENERGY MASTERPLAN
DEVELOPMENT AND IMPLEMENTATION. B.)
NATIONAL ENERGY MANPOWER PLAN
DEVELOPMENT.
30,625,000
30,625,000
45,937,500
45,937,500
BIOFUEL, BIOMASS, LAND-FILL GAS AND BIOGAS

PROJECTS
15,312,500
15,312,500
69,509,595
69,509,595
23,843,605
83,843,605
TOTAL ALLOCATION:
80,125,000
80,125,000
49,500,000
49,500,000
30,625,000
30,625,000
30,625,000
30,625,000
044064820010000

USE OF MNS NUCLEAR RESEARCH REACTOR AND
PROCUREMENT OF NEW LIQUID NITROGEN PLANT
AND EXPANDING THE SCOPE OF NEUTRON
GENERATOR
15,312,500
15,312,500
044064820020000
PROVISION OF ELECTRONIC AND ELECTRICAL

EQUIPMENT FOR WORKSHOP
15,312,500
15,312,500
0440649
CENTRE FOR ENERGY RESEARCH - SOKOTO

74,625,000
94,625,000
044064720040000
044064720050000
044064720060000
NATIONAL ENERGY DATA BANK DEVELOPMENT,

INFRASTRUCTURE, SPECIALISED SOFTWARE,
ACQUISITION OF COMPUTER
FURNITURES/EQUIPMENTS
044064720070000
PROMOTION OF WIND ENERGY FOR ELECTRIC

POWER GENERATION
0440648
CENTRE FOR ENERGY RESEARCH - ZARIA
044064807001401
044064820000000
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044064907001401
41,925,000
41,925,000

32,700,000
52,700,000
044064920000000
32,700,000
52,700,000
044064920010000
CONSTRUCTION OF BIOGAS DIGESTER (PILOT

PROJECT)
7,656,250
17,656,250
044064920020000
PURCHASE OF RESEARCH EQUIPMENT (EDXEF,

HPLC, FTIR)
7,656,250
7,656,250
17,387,500
27,387,500
044064920030000
0440650
CONSTRUCTION, EQUIPING AND FURNISHING OF

SOLAR PANEL FABRICATION WORKSHOP, SERC
SOKOTO
CENTRE FOR ENERGY RESEARCH - ILE IFE
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044065007001401
044065020000000
044065020010000
0440651

PROCUREMENT OF NUCLEAR INSTRUMENTATION
(XRF, LNP, NUCLEAR ELECTRONIC), RADIOCHEMICAL, ATOMIC AND ANALYTICAL AND
TARGET PREPARATION EQUIPMENT (THERMAL
EVAPORATOR, BALANCES)
80,125,000
90,125,000
46,828,920
46,828,920
33,296,080
43,296,080
33,296,080
43,296,080
33,296,080
43,296,080
74,625,000
74,625,000
CENTRE FOR ENERGY RESEARCH - NSUKKA

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044065107001401
44,000,000
44,000,000

30,625,000
30,625,000
044065120000000
30,625,000
30,625,000
12,250,000
12,250,000
PROCUREMENT OF OFFICE FURNITURE &

EQUIPMENT, AT NCERD, NSUKKA
9,187,500
9,187,500
CONSTRUCTION OF ACCESS ROAD AND

LANDSCAPE AT NCERD, NSUKKA
9,187,500
9,187,500
158,829,570
186,829,570
52,452,621
044065120010000
ACQUISITION OF RESEARCH EQUIPMENT FOR PV

SOLAR THERMAL
044065120020000
044065120030000
0440652
NIGERIA INSTITUTE FOR SCIENCE LABORATORY

TECHNOLOGY - IBADAN
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044065207000001
47,452,621
044065207000010
12,813,040
17,813,040
044065207000011
BASIC SALARY
12,813,040
17,813,040
044065207000020
31,536,352
31,536,352
044065207000021
REGULAR ALLOWANCES
22,870,010
22,870,010
044065207000022
8,666,342
8,666,342
044065207000030
SOCIAL CONTRIBUTION
3,103,229
3,103,229
044065207000031
NHIS
1,281,304
1,281,304
044065207000032
PENSION
1,821,925
1,821,925
044065207001401
37,626,949
47,626,949

73,750,000
86,750,000
73,750,000
86,750,000
32,000,000
45,000,000
RETRAINING OF SCIENCE TECHNOLOGISTS,

SCIENTISTS AND SCIENCE TEACHERS ON
LABORATORY TECHNIQUES AND MANAGEMENT
ACQUISITION OF OFFICE, LIBRARY AND
LABORATORY EQUIPMENT. (COMPUTERS,
FURNITURE, BOOKS,SCIENCE EQUIP.,
AIRCONDITIONERS/FANS)
10,000,000
10,000,000
11,750,000
11,750,000
044065210050000
ACQUISITION OF FOUR PROGRAMME VEHICLES
20,000,000
20,000,000
0440653
POWER EQUIPMENT AND ELECTRICAL MACHINERY

DEVELOPMENT CENTRE - OKENE
97,888,578
127,888,578
27,649,396
27,649,396
044065210000000
044065210010000
044065210030000
044065210040000
DEVELOPMENT OF ON-GOING NATIONAL

HEADQUARTERS, RESEARCH AND SERVICE
LABORATORIES IN ABUJA INCLUDING
INFRASTRUCTURES AND EQUIPMENT
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044065307000001
044065307000010
7,626,726
7,626,726
044065307000011
BASIC SALARY
7,626,726
7,626,726
044065307000020
18,178,909
18,178,909
044065307000021
REGULAR ALLOWANCES
12,299,558
12,299,558
044065307000022
5,879,351
5,879,351
044065307000030
SOCIAL CONTRIBUTION
1,843,761
1,843,761
044065307000031
NHIS
762,673
762,673
044065307000032
PENSION
1,081,088
1,081,088
044065307001401
8,800,000
8,800,000

61,439,183
91,439,183
61,439,183
91,439,183
044065320010000
ACQUISITION OF EQUIPMENT FOR ADVANCE

MANUFACTURING WORKSHOP
21,439,183
36,439,183
044065320020000
SPECIALISED WORKSHOP FOR THE MANUFACTURE

AND REPAIR OF SMALL TRANSFORMERS.
40,000,000
55,000,000
171,818,771
329,290,691
044065320000000
0440646
NATIONAL CENTRE FOR REMOTE SENSING - JOS

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044064607000001
66,393,018
66,393,018
044064607000010
19,498,911
19,498,911
044064607000011
BASIC SALARY
19,498,911
19,498,911
044064607000020
42,182,477
42,182,477
044064607000021
REGULAR ALLOWANCES
31,458,795
31,458,795
044064607000022
10,723,682
10,723,682
044064607000030
SOCIAL CONTRIBUTION
4,711,630
4,711,630
044064607000031
NHIS
1,949,891
1,949,891
044064607000032
PENSION
2,761,739
2,761,739
044064607001401
44,646,970
87,118,890
044064602050700
3,952,884
3,952,884
044064602050111
1,777,384
1,777,384
044064602050112
2,175,500
2,175,500
044064602060700
7,713,860
7,713,860
044064602060121
1,313,860
1,313,860
044064602060122
6,400,000
6,400,000
044064602100200
UTILITIES - GENERAL
4,937,558
4,937,558
044064602100201
ELECTRICITY CHARGES
2,257,000
2,257,000
044064602100202
TELEPHONE CHARGES
044064602100203
044064602100204
044064602100205
WATER RATES
044064602100206
SEWAGE CHARGES
044064602100207
044064602100299
488,000
488,000
1,220,000
1,220,000
265,000
265,000
707,558
707,558
5,102,469
5,102,469
044064602150301
963,085
963,085
044064602150302
495,134
495,134
044064602150303
3,644,250
3,644,250
044064602150304
044064602150305
044064602150306
044064602150307
044064602150308
044064602150309
FOOD STUFF SUPPLIES
044064602150310
044064602150399
044064602200400
5,947,503
10,347,503
044064602200401
3,360,000
3,360,000
044064602200402
044064602200403
044064602200404
044064602200405
727,003
2,427,003
044064602200406
396,500
3,096,500
044064602200407
044064602200408
044064602200409
274,500
274,500
044064602200410
396,500
396,500
044064602200411
793,000
793,000
044064602200499
044064602150300
TRAINING - GENERAL
4,256,500
4,256,500
044064602250501
LOCAL TRAINING
2,487,500
2,487,500
044064602250502
INT'L TRAINING
1,769,000
1,769,000
044064602300600
2,208,200
2,208,200
044064602300601
SECURITY SERVICES
044064602300602
044064602300603
044064602250500
732,000
732,000
1,476,200
1,476,200
044064602300604
044064602300605
044064602350700
GENERAL
2,440,000
34,625,000
044064602350701
610,000
610,000
044064602350702
1,830,000
1,830,000
044064602350703
LEGAL SERVICES
13,000,000
044064602350704
044064602350705
19,185,000
044064602350706
SURVEYING SERVICES
044064602350799
044064602400800
FINANCIAL - GENERAL
1,006,500
1,006,500
044064602400801
BANK CHARGES
044064602400802
044064602400803
1,006,500
1,006,500
044064602450900
6,898,496
12,785,416
044064602450901
1,470,296
1,857,216
044064602450902
AIRCRAFT FUEL COST
044064602450903
SEA BOAT FUEL COST
044064602450904
044064602450905
GENERATOR FUEL COST
044064602450906
044064602450907
LUBRICANTS COST
044064602450999
OTHER FUEL COST
044064602501000
MISCELLANEOUS
044064602501001
044064602501002
5,233,800
10,733,800
194,400
194,400
183,000
183,000
REFRESHMENT & MEALS
044064602501003
044064602501004
MEDICAL EXPENDITURE
044064602501005
044064602501006
044064602501007
183,000
183,000
WELFARE PACKAGES
044064602501008
044064602501009
SPORTING ACTIVITIES
044064602501099
044064603007000
044064603007001
044064603007002
BICYCLE ADVANCES
044064603007003
REFURBISHING LOAN
044064603007004
FURNITURE LOAN
044064603007005
HOUSING LOAN
044064604007000
044064604007001
044064604007002
044064604007003
044064604007004
044064604007005
60,778,783
175,778,783
2,644,437
2,644,437
044064610010000
MAPPING AND MONITORING OF GULLY

EROSION IN SOUTH EASTERN NIGERIA PHASE II:
IMO, ENUGU, AND EBONYI STATES
2,644,437
2,644,437
044064620000000
58,134,346
173,134,346
044064620010000
RESEARCH AND DEVELOPMENT ON SPACE

TECHNOLOGIES (REMOTE
SENSING/GEOGRAPHIC INFORMATION SYSTEM)
FOR NATURAL RESOURCES INVENTORY AND
SUSTAINABLE ENVIRONMENTAL DEVELOPMENT
AND MANAGEMENT
38,010,042
38,010,042
18,989,467
18,989,467

044064610000000
044064610000000
044064620000000
044064620020000
PROGRAMME
044064620030000
MAINTENACE OF PERMANENT SITE
044064620060000
SITE
60,000,000
044064620070000
STATION
55,000,000
0440640
MINNA
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
1,134,837
1,134,837
166,723,966
196,723,966
68,504,291
044064007000001
63,504,291
044064007000010
19,407,491
24,407,491
044064007000011
BASIC SALARY
19,407,491
24,407,491
044064007000020
39,377,376
39,377,376
044064007000021
REGULAR ALLOWANCES
32,365,017
32,365,017
044064007000022
7,012,359
7,012,359
044064007000030
SOCIAL CONTRIBUTION
4,719,424
4,719,424
044064007000031
NHIS
1,940,749
1,940,749
044064007000032
PENSION
2,778,675
2,778,675
044064007001401
50,075,348
50,075,348

53,144,327
78,144,327
044064010000000
38,061,854
63,061,854
044064010010000
COMPLETION OF ADMINISTRATIVE BLOCK
20,000,000
40,000,000
044064010020000
UPGRADING OF EXISTING MACHINERIES IN

WOOD/POLYMER WORKSHOPS
18,061,854
23,061,854
044064020000000
15,082,473
15,082,473
044064020010000
ACQUISITION OF EQUIPMENT FOR ADVANCED

MANUFACTURING
15,082,473
15,082,473
119,999,991
264,999,991
35,107,801
35,107,801
0440655
NATIONAL ATOMIC ENERGY COMMISSION

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
044065507000001
044065507000010
9,580,451
9,580,451
044065507000011
BASIC SALARY
9,580,451
9,580,451
044065507000020
23,184,308
23,184,308
044065507000021
REGULAR ALLOWANCES
18,080,490
18,080,490
044065507000022
5,103,818
5,103,818
044065507000030
SOCIAL CONTRIBUTION
2,343,042
2,343,042
044065507000031
NHIS
958,045
958,045
044065507000032
PENSION
1,384,997
1,384,997
044065507001401
58,642,190
158,642,190

26,250,000
71,250,000
044065520000000
26,250,000
71,250,000
044065520010000
FURNISHING OF HEAD OFFICE BUILDING
9,750,000
9,750,000
044065520040000
PROCURE 5 PROJECT VEHICLES
16,500,000
16,500,000
NUCLEAR POWER PLANNING PROJECT

NIGERIA COMMUNICATION SATELLITE LIMITED
TOTAL ALLOCATION:
45,000,000
3,000,000,000
EXPENDITURE ITEMS
349,908,831
181,608,831
BASIC SALARY
181,608,831
143,524,000
REGULAR ALLOWANCES
85,566,667
57,957,333
SOCIAL CONTRIBUTION
24,776,000
NHIS
13,512,500
PENSION
11,263,500
556,171,263
NOC MANAGEMENT
304,762,431
STAFF TRAINING
MARKETING AND LAUNCH CAMPAIGN
100,000,000
151,408,831

2,093,919,906
550,000,000
400,000,000
HARD AND SOFT FURNITURES FOR THE SATELLITE

RECEIVING CENTRE, LUGBE
LAN NETWORKING
80,000,000
COMPLETION OF SATELLITE RECEIVING CENTRE,

LUGBE
70,000,000
1,543,919,906
NIGERIA COMMUNICATION SATELLITE PROJECT

1,543,919,906
DEVELOPMENT OF KU, KA AND C-BAND GATE

WAYS AND SERVICE NETWORK INFRASTRUCTURE,
BTS AND MSC NAD CSM, WITHIN NIGERIA, EMC IN
GERMANY AND SOUTH AFRICA FOR NIGERIAN
COMMUNICATION SATTELITE SERVICES
GALAXY BACKBONE LIMITED
TOTAL ALLOCATION:
500,000,000
EXPENDITURE ITEMS
235,000,000
180,200,000
BASIC SALARY
180,200,000
50,024,000
REGULAR ALLOWANCES
32,066,667
17,957,333
SOCIAL CONTRIBUTION
4,776,000
NHIS
3,512,500
PENSION
1,263,500
152,500,000

112,500,000
112,500,000
INTERIM DATA CENTRE
56,000,000
NETWORK EQUIPMENT RELOCATION
37,500,000
PROVISIONAL BANDWITH
19,000,000
TOTAL PERSONNEL
4,349,480,286
4,950,389,118
TOTAL OVERHEADS
2,547,277,484
6,896,757,770
3,578,420,667
8,528,809,784
TOTAL RECURRENT
TOTAL CAPITAL
11,095,913,519
TOTAL ALLOCATION
045
24,076,639,846
REC
8,528,809,784
CAP
15,547,830,062
TOTAL
24,076,639,846
EXECUTIVE
PROPOSAL
=N=
2007 BUDGET
0450000
17,992,671,289
15,547,830,062
2007
APPROPRIATION
APPROVAL
2007
APPROPRIATION
APPROVAL
=N=
=N=
DEVELOPMENT
MINISTRY OF SPORTS AND SOCIAL DEVELOPMENT
5,497,714,289
5,468,975,769
5,468,975,769
5,468,975,769
TOTAL ALLOCATION:
4,401,355,031
4,401,355,031
4,401,355,031
4,401,355,031
711,221,718
Classification No.
EXPENDITURE ITEMS
045000001100001
711,221,718
711,221,718
711,221,718
045000001100010
261,200,011
261,200,011
261,200,011
261,200,011
045000001100011
BASIC SALARY
261,200,011
261,200,011
261,200,011
261,200,011
045000001200020
387,937,518
387,937,518
387,937,518
387,937,518
045000001200021
REGULAR ALLOWANCES
384,314,245
384,314,245
384,314,245
384,314,245
045000001200022
3,623,274
3,623,274
3,623,274
3,623,274
045000001300030
SOCIAL CONTRIBUTION
62,084,189
62,084,189
62,084,189
62,084,189
045000001300031
NHIS
26,120,001
26,120,001
26,120,001
26,120,001
045000001300032
PENSION
35,964,188
35,964,188
35,964,188
35,964,188
045000002000100
2,422,085,483
2,422,085,483
2,422,085,483
045000002050110
42,800,000
42,800,000
30,800,000
30,800,000
045000002050111
26,300,000
26,300,000
18,300,000
18,300,000
045000002050112
16,500,000
16,500,000
12,500,000
12,500,000
045000002060120
21,215,569
21,215,569
21,215,569
21,215,569
045000002060121
10,720,400
10,720,400
10,720,400
10,720,400
045000002060122
10,495,169
10,495,169
10,495,169
10,495,169
045000002100200
UTILITIES - GENERAL
30,321,317
30,321,317
30,321,317
30,321,317
045000002100201
ELECTRICITY CHARGES
19,331,317
19,331,317
19,331,317
19,331,317
045000002100202
TELEPHONE CHARGES
4,690,000
4,690,000
4,690,000
4,690,000
045000002100203
1,800,000
1,800,000
1,800,000
1,800,000
045000002100204
1,000,000
1,000,000
1,000,000
1,000,000
045000002100205
WATER RATES
3,500,000
3,500,000
3,500,000
3,500,000
60,579,090
60,579,090
55,579,090
55,579,090
045000002150301
19,878,000
19,878,000
17,878,000
17,878,000
045000002150302
540,000
540,000
540,000
540,000
045000002150303
8,736,000
8,736,000
7,736,000
7,736,000
045000002150304
4,442,500
4,442,500
4,442,500
4,442,500
045000002150305
750,000
750,000
750,000
750,000
045000002150308
045000002150309
FOOD STUFF SUPPLIES
045000002150399
045000002200400
045000002200401
045000002200405
045000002200408
045000002200409
045000002200410
045000002150300
2,422,085,483
532,500
532,500
532,500
532,500
16,338,090
16,338,090
14,338,090
14,338,090
9,362,000
9,362,000
9,362,000
9,362,000
319,475,256
319,475,256
542,475,256
542,475,256
6,069,280
6,069,280
10,069,280
10,069,280
3,474,653
3,474,653
7,474,653
7,474,653
300,126,663
300,126,663
500,126,663
500,126,663
3,652,000
3,652,000
10,652,000
10,652,000
6,152,660
6,152,660
14,152,660
14,152,660
TRAINING - GENERAL
35,347,150
35,347,150
35,347,150
35,347,150
045000002250501
LOCAL TRAINING
20,489,550
20,489,550
20,489,550
20,489,550
045000002250502
INT'L TRAINING
14,857,600
14,857,600
14,857,600
14,857,600
045000002300600
50,000,000
50,000,000
50,000,000
50,000,000
045000002300601
SECURITY SERVICES
50,000,000
50,000,000
50,000,000
50,000,000
045000002350700
GENERAL
45,500,000
45,500,000
44,500,000
44,500,000
045000002350701
14,500,000
14,500,000
13,500,000
13,500,000
045000002350702
17,000,000
17,000,000
17,000,000
17,000,000
045000002350703
LEGAL SERVICES
4,000,000
4,000,000
4,000,000
4,000,000
045000002350799
10,000,000
10,000,000
10,000,000
10,000,000
045000002400800
FINANCIAL - GENERAL
69,990,522
69,990,522
69,990,522
69,990,522
045000002400801
BANK CHARGES
3,500,000
3,500,000
3,500,000
3,500,000
045000002400802
045000002400803
66,490,522
66,490,522
66,490,522
66,490,522
045000002450900
39,085,500
39,085,500
39,085,500
39,085,500
045000002450901
3,217,500
3,217,500
3,217,500
3,217,500
045000002450905
GENERATOR FUEL COST
35,700,000
35,700,000
35,700,000
35,700,000
045000002450906
168,000
168,000
168,000
168,000
045000002501000
MISCELLANEOUS
1,695,837,079
1,695,837,079
1,490,837,079
1,490,837,079
045000002501001
REFRESHMENT & MEALS
404,000
404,000
404,000
404,000
045000002501002
400,000
400,000
400,000
400,000
045000002501003
30,500,000
30,500,000
25,500,000
25,500,000
045000002501006
2,860,000
2,860,000
2,860,000
2,860,000
045000002501007
WELFARE PACKAGES
9,972,094
9,972,094
9,972,094
9,972,094
045000002501008
3,238,892
3,238,892
3,238,892
3,238,892
045000002501009
SPORTING ACTIVITIES
1,375,953,393
1,375,953,393
1,375,953,393
1,375,953,393
045000002501099
272,508,700
272,508,700
72,508,700
72,508,700
045000004001200
11,934,000
11,934,000
11,934,000
11,934,000
045000004001201
10,000,000
10,000,000
10,000,000
10,000,000
045000004001202
045000002250500
1,934,000
1,934,000
1,934,000
1,934,000
1,268,047,830
1,268,047,830
1,268,047,830
1,268,047,830
045000010000000
1,100,047,830
1,100,047,830
1,100,047,830
1,100,047,830
045000010010000
COMPLETION OF THE ATHLETES HOSTEL,

NSC,ABUJA & OTHERS
400,000,000
400,000,000
400,000,000
400,000,000
045000010020000
PROVISION OF SECURITY EQUIPMENT FOR

NATIONAL STADIUM, ABUJA (A)
50,000,000
50,000,000
50,000,000
50,000,000
045000010030000
PROVISION OF SECURITY EQUIPMENT FOR

NATIONAL STADIUM, ABUJA (B)
50,000,000
50,000,000
50,000,000
50,000,000
045000010040000
CONSTRUCTION OF WARE HOUSE, NATIONAL

STADIUM, ABUJA
30,000,000
30,000,000
30,000,000
30,000,000
100,000,000
100,000,000
100,000,000
100,000,000
230,000,000
230,000,000
230,000,000
230,000,000
190,047,830
190,047,830
190,047,830
190,047,830
045000010050000
045000010060000
COMPLETION OF INDOOR SPORTS HALL,

RAYFILED
JOS OF DAMAGED TARTAN AT THE
REPLACEMENT
NATIONAL STADIUM, LAGOS AND AHMADU
STADIUM BELLO STADIUM, KADUNA
045000010070000
FURNISHING AND PROVISION OF EQUIPMENT

FOR ATHLETES HOSTEL, ABUJA
045000010080000
FENCING OF THE PERMANENT SITE, FARM CRAFT

CENTRE, ISHERI, OLOFIN, LAGOS
15,000,000
15,000,000
15,000,000
15,000,000
045000010090000
FURNISHING OF BRAILLE CENTRE, MAIDUGURI
5,000,000
5,000,000
5,000,000
5,000,000
045000010100000
FURNISHING OF BRAILLE CENTRE, CALABAR
5,000,000
5,000,000
5,000,000
5,000,000
045000010110000
FURNISHING OF BRAILLE LIBRARY, BAUCHI
5,000,000
5,000,000
5,000,000
5,000,000
045000010120000
PROVISION OF WATER REICULATION AND

EXTERNAL ELECTRIFICATION AT FARM CRAFT
CENTRE, ISHERI, OLOFIN AND LAGOS.
045000010130000
EXPANSION OF LIBRARY, FEDERAL SCHOOL OF

SOCIAL WORKS, EMENE, ENUGU
045000020000000
045000020001000
045000020002000
0450050
CONSTRUCTION OF THE ASSOCIATION OF

NATIONAL OLYMPIC COMMITTEES OF AFRICA
(ANOCA) OFFICE HEADQUARTERS, ABUJA
PURCHASE OF FURNITURES AND OFFICE
EQUIPMENT
NIGERIA FOOTBALL ASSOCIATION
TOTAL ALLOCATION:
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
168,000,000
168,000,000
168,000,000
168,000,000
150,000,000
150,000,000
150,000,000
150,000,000
18,000,000
18,000,000
18,000,000
18,000,000
675,033,054
675,033,054
675,033,054
675,033,054
42,423,505
42,423,505
42,423,505
42,423,505
Classification No.
EXPENDITURE ITEMS
045005001100001
045005001100010
14,745,445
14,745,445
14,745,445
14,745,445
045005001100011
BASIC SALARY
14,745,445
14,745,445
14,745,445
14,745,445
045005001200020
24,136,970
24,136,970
24,136,970
24,136,970
045005001200021
REGULAR ALLOWANCES
24,136,970
24,136,970
24,136,970
24,136,970
045005001300030
SOCIAL CONTRIBUTION
3,541,090
3,541,090
3,541,090
3,541,090
045005001300031
NHIS
1,474,545
1,474,545
1,474,545
1,474,545
045005001300032
PENSION
2,066,545
2,066,545
2,066,545
2,066,545
045005002000100
632,609,549
632,609,549
632,609,549
632,609,549
045005002050110
8,800,000
8,800,000
8,800,000
8,800,000
045005002050111
4,800,000
4,800,000
4,800,000
4,800,000
045005002050112
4,000,000
4,000,000
4,000,000
4,000,000
045005002060120
1,800,000
1,800,000
1,800,000
1,800,000
045005002060121
1,800,000
1,800,000
1,800,000
1,800,000
045005002100200
UTILITIES - GENERAL
4,657,000
4,657,000
4,657,000
4,657,000
045005002100201
ELECTRICITY CHARGES
1,200,000
1,200,000
1,200,000
1,200,000
045005002100202
TELEPHONE CHARGES
2,092,000
2,092,000
2,092,000
2,092,000
045005002100203
600,000
600,000
600,000
600,000
045005002100204
220,000
220,000
220,000
220,000
045005002100205
WATER RATES
425,000
425,000
425,000
425,000
045005002100206
SEWAGE CHARGES
045005002150300
120,000
120,000
120,000
120,000
1,761,850
1,761,850
1,761,850
1,761,850
045005002150301
499,950
499,950
499,950
499,950
045005002150302
400,000
400,000
400,000
400,000
045005002150303
561,900
561,900
561,900
561,900
045005002150304
300,000
300,000
300,000
300,000
045005002200400
5,025,231
5,025,231
5,025,231
5,025,231
045005002200401
520,000
520,000
520,000
520,000
045005002200405
500,000
500,000
500,000
500,000
045005002200406
2,200,000
2,200,000
2,200,000
2,200,000
045005002200409
500,000
500,000
500,000
500,000
045005002200410
505,231
505,231
505,231
505,231
045005002200411
800,000
800,000
800,000
800,000
045005002250500
TRAINING - GENERAL
6,800,000
6,800,000
6,800,000
6,800,000
045005002250501
LOCAL TRAINING
6,800,000
6,800,000
6,800,000
6,800,000
045005002300600
600,000
600,000
600,000
600,000
045005002300602
600,000
600,000
600,000
600,000
045005002400800
FINANCIAL - GENERAL
50,000
50,000
50,000
50,000
045005002400801
BANK CHARGES
50,000
50,000
50,000
50,000
045005002450900
2,125,999
2,125,999
2,125,999
2,125,999
045005002450901
1,126,000
1,126,000
1,126,000
1,126,000
045005002450905
GENERATOR FUEL COST
999,999
999,999
999,999
999,999
045005002501000
MISCELLANEOUS
600,213,749
600,213,749
600,213,749
600,213,749
045005002501001
REFRESHMENT & MEALS
499,200
499,200
499,200
499,200
045005002501002
4,500,000
4,500,000
4,500,000
4,500,000
045005002501006
605,000
605,000
605,000
605,000
045005002501009
SPORTING ACTIVITIES
534,609,549
534,609,549
534,609,549
534,609,549
045005002501099
60,000,000
60,000,000
60,000,000
60,000,000
045005004001200
775,720
775,720
775,720
775,720
045005004001201
755,720
755,720
755,720
755,720
045005004001202

NIGERIA FOR SPORTS (NIS)
20,000
20,000
20,000
20,000
421,326,204
392,587,684
392,587,684
392,587,684
194,522,924
0450010
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
045001001100001
194,522,924
194,522,924
194,522,924
045001001100010
55,496,094
55,496,094
55,496,094
55,496,094
045001001100011
BASIC SALARY
55,496,094
55,496,094
55,496,094
55,496,094
045001001200020
125,534,870
125,534,870
125,534,870
125,534,870
045001001200021
REGULAR ALLOWANCES
94,080,426
94,080,426
94,080,426
94,080,426
045001001200022
31,454,444
31,454,444
31,454,444
31,454,444
045001001300030
SOCIAL CONTRIBUTION
13,491,959
13,491,959
13,491,959
13,491,959
045001001300031
NHIS
5,549,609
5,549,609
5,549,609
5,549,609
045001001300032
PENSION
7,942,350
7,942,350
7,942,350
7,942,350
045001002000100
113,053,280
84,314,760
84,314,760
84,314,760
045001002050110
045001002050111
045001002050112
045001002100200
UTILITIES - GENERAL
7,990,000
7,990,000
7,990,000
7,990,000
045001002100201
ELECTRICITY CHARGES
4,200,000
4,200,000
4,200,000
4,200,000
045001002100202
TELEPHONE CHARGES
2,690,000
2,690,000
2,690,000
2,690,000
045001002100203
900,000
900,000
900,000
900,000
045001002100206
SEWAGE CHARGES
045001002150300
20,000,000
20,000,000
20,000,000
8,000,000
8,000,000
8,000,000
20,000,000
8,000,000
12,000,000
12,000,000
12,000,000
12,000,000
200,000
200,000
200,000
200,000
45,463,920
24,725,400
24,725,400
24,725,400
045001002150301
6,605,200
6,605,200
6,605,200
6,605,200
045001002150310
18,120,200
18,120,200
18,120,200
18,120,200
045001002200400
14,300,000
6,300,000
6,300,000
6,300,000
045001002200405
3,000,000
3,000,000
3,000,000
3,000,000
045001002200406
3,300,000
3,300,000
3,300,000
3,300,000
TRAINING - GENERAL
7,000,000
7,000,000
7,000,000
7,000,000
045001002250501
LOCAL TRAINING
5,000,000
5,000,000
5,000,000
5,000,000
045001002250502
INT'L TRAINING
2,000,000
2,000,000
2,000,000
2,000,000
045001002350700
GENERAL
1,500,000
1,500,000
1,500,000
1,500,000
045001002350703
LEGAL SERVICES
1,500,000
1,500,000
1,500,000
1,500,000
045001002400800
FINANCIAL - GENERAL
3,000,000
3,000,000
3,000,000
3,000,000
045001002400801
BANK CHARGES
500,000
500,000
500,000
500,000
045001002400803
2,500,000
2,500,000
2,500,000
2,500,000
045001002450900
6,099,360
6,099,360
6,099,360
6,099,360
045001002450901
2,999,360
2,999,360
2,999,360
2,999,360
045001002450905
GENERATOR FUEL COST
3,100,000
3,100,000
3,100,000
3,100,000
045001002501000
MISCELLANEOUS
7,700,000
7,700,000
7,700,000
7,700,000
045001002501001
REFRESHMENT & MEALS
2,700,000
2,700,000
2,700,000
2,700,000
045001002501003
3,000,000
3,000,000
3,000,000
3,000,000
045001002501007
WELFARE PACKAGES
045001002250500
2,000,000
2,000,000
2,000,000
2,000,000
113,750,000
113,750,000
113,750,000
113,750,000
045001020000000
113,750,000
113,750,000
113,750,000
113,750,000
045001020010000
REFURBISHMENT OF POWER LIFTING ROOM
3,000,000
3,000,000
3,000,000
3,000,000
045001020020000
REFURBISHMENT OF FITNESS CENTRE
4,500,000
4,500,000
4,500,000
4,500,000
045001020040000
PURCHASE AND INSTALLATION OF AIRCONDITIONING UNITS
600,000
600,000
600,000
600,000
045001020060000
MAINTENANCE OF BOREHOLE AND PUMPING

MACHINES
1,300,000
1,300,000
1,300,000
1,300,000
045001020090000
PURCHASE OF LIBRARY EQUIPMENT
2,650,000
2,650,000
2,650,000
2,650,000
045001020100000
PURCHASE OF OFFICE EQUIPMENT ,FURNITURE

AND FITTINGS
9,000,000
9,000,000
9,000,000
9,000,000
045001020110000
INSTALLATION OF COMPUTER NETWORKS
4,600,000
4,600,000
4,600,000
4,600,000
045001020120000
INSTALLATION OF COMMUNICATION EQUIPMENT

AND WEBSITE
2,100,000
2,100,000
2,100,000
2,100,000
045001020140000
4,000,000
4,000,000
4,000,000
4,000,000
045001020170000
CONSTRUCTION OF BRAITHWAITE RESERVOIR
10,000,000
10,000,000
10,000,000
10,000,000
045001020180000
PURCHASE OF RESEARCH/TEACHING EQUIPMENT
10,000,000
10,000,000
10,000,000
10,000,000
045001020190000
HOSTELS
13,000,000
13,000,000
13,000,000
13,000,000
045001020220000
FURNISHING AND OFFICE EQUIPMENT FOR

OFFICES AND AUDITORIUM FOR MAIN ELITE
ATHLETE CENTER IN ABUJA
24,500,000
24,500,000
24,500,000
24,500,000
045001020230000
HOSTEL FOR MAIN ELITE ATHLETE CENTER IN

ABUJA
24,500,000
24,500,000
24,500,000
24,500,000
TOTAL PERSONNEL
948,168,147
948,168,147
948,168,147
948,168,147
TOTAL OVERHEADS
3,167,748,312
TOTAL RECURRENT
4,115,916,459
3,139,009,792
4,087,177,939
3,139,009,792
4,087,177,939
3,139,009,792
4,087,177,939
TOTAL CAPITAL
1,381,797,830
1,381,797,830
1,381,797,830
1,381,797,830
TOTAL ALLOCATION
5,497,714,289
5,468,975,769
5,468,975,769
5,468,975,769
=N=
2007 BUDGET
046
0460000
EXECUTIVE
PROPOSAL
2007
APPROVAL
APPROVAL
=N=
=N=
TOTAL PUBLIC COMPLAINTS COMMISSION

PUBLIC COMPLAINTS COMMISSION
994,725,000
994,725,000
994,725,000
TOTAL ALLOCATION:
994,725,000
994,725,000
994,725,000
729,822,956
Classification No.
EXPENDITURE ITEMS
046000001100001
729,822,956
729,822,956
046000001100010
259,475,100
259,475,100
259,475,100
046000001100011
BASIC SALARY
259,475,100
259,475,100
259,475,100
046000001200020
407,646,989
407,646,989
407,646,989
046000001200021
REGULAR ALLOWANCES
407,646,989
407,646,989
407,646,989
046000001300030
SOCIAL CONTRIBUTION
62,700,867
62,700,867
62,700,867
046000001300031
NHIS
25,947,510
25,947,510
25,947,510
046000001300032
PENSION
36,753,357
36,753,357
36,753,357
046000002000100
230,902,044
230,902,044
230,902,044
046000002050110
46,593,631
46,593,631
46,593,631
046000002050111
34,178,431
34,178,431
34,178,431
046000002050112
12,415,200
12,415,200
12,415,200
046000002060120
21,232,994
21,232,994
21,232,994
046000002060121
16,224,450
16,224,450
16,224,450
046000002060122
5,008,544
5,008,544
5,008,544
046000002100200
UTILITIES - GENERAL
17,090,287
17,090,287
17,090,287
046000002100201
ELECTRICITY CHARGES
7,810,602
7,810,602
7,810,602
046000002100202
TELEPHONE CHARGES
4,919,685
4,919,685
4,919,685
046000002100203
1,600,000
1,600,000
1,600,000
046000002100205
WATER RATES
1,400,000
1,400,000
1,400,000
046000002100206
SEWAGE CHARGES
1,360,000
1,360,000
1,360,000
40,639,600
40,639,600
40,639,600
046000002150301
20,333,800
20,333,800
20,333,800
046000002150302
1,029,000
1,029,000
1,029,000
046000002150303
6,731,000
6,731,000
6,731,000
046000002150304
7,250,000
7,250,000
7,250,000
046000002150305
3,244,800
3,244,800
3,244,800
046000002150308
150,000
150,000
150,000
046000002150310
1,901,000
1,901,000
1,901,000
046000002200400
50,850,008
50,850,008
50,850,008
046000002200401
6,085,000
6,085,000
6,085,000
046000002200402
250,000
250,000
250,000
046000002200405
5,149,917
5,149,917
5,149,917
046000002200406
21,065,091
21,065,091
21,065,091
046000002200408
250,000
250,000
250,000
046000002200409
4,300,000
4,300,000
4,300,000
046000002200410
7,500,000
7,500,000
7,500,000
046000002200411
6,000,000
6,000,000
6,000,000
046000002200499
250,000
250,000
250,000
046000002150300
TRAINING - GENERAL
15,216,196
15,216,196
15,216,196
046000002250501
LOCAL TRAINING
8,300,000
8,300,000
8,300,000
046000002250502
INT'L TRAINING
6,916,196
6,916,196
6,916,196
046000002300600
7,639,572
7,639,572
7,639,572
046000002300601
SECURITY SERVICES
1,600,000
1,600,000
1,600,000
046000002300602
1,914,572
1,914,572
1,914,572
046000002300603
4,125,000
4,125,000
4,125,000
046000002350700
GENERAL
900,000
900,000
900,000
046000002350703
LEGAL SERVICES
500,000
500,000
500,000
046000002350704
400,000
400,000
400,000
046000002400800
FINANCIAL - GENERAL
200,000
200,000
200,000
046000002400801
BANK CHARGES
200,000
200,000
200,000
046000002450900
13,186,080
13,186,080
13,186,080
046000002450901
6,500,000
6,500,000
6,500,000
046000002450903
SEA BOAT FUEL COST
150,080
150,080
150,080
046000002450905
GENERATOR FUEL COST
6,536,000
6,536,000
6,536,000
046000002501000
MISCELLANEOUS
17,175,176
17,175,176
17,175,176
046000002501001
REFRESHMENT & MEALS
1,798,200
1,798,200
1,798,200
046000002501002
1,500,000
1,500,000
1,500,000
046000002501003
8,724,574
8,724,574
8,724,574
046000002501006
1,350,000
1,350,000
1,350,000
046000002501007
WELFARE PACKAGES
2,202,402
2,202,402
2,202,402
046000002501008
100,000
100,000
100,000
046000002501009
SPORTING ACTIVITIES
1,500,000
1,500,000
1,500,000
046000004001200
178,500
178,500
178,500
046000004001201
178,500
178,500
178,500
046000002250500
34,000,000
34,000,000
34,000,000
046000010000000
34,000,000
34,000,000
34,000,000
046000010010000
PURCHASE OF OFFICE FURNITURE FOR THE 36

STATE OFFICE, FCT OFFICE, & HEADQUARTERS
10,000,000
10,000,000
10,000,000
046000010020000
PURCHASE OF OFFICE EQUIPMENT FOR THE 36

STATE OFFICE, FCT OFFICE & HEADQUARTERS
10,000,000
10,000,000
10,000,000
046000010030000
REHABILITATION OF COMMISSION'S OLD OFFICE

COMPLEX
14,000,000
14,000,000
14,000,000
TOTAL OVERHEADS
729,822,956
230,902,044
729,822,956
230,902,044
729,822,956
230,902,044
TOTAL RECURRENT
960,725,000
960,725,000
960,725,000
34,000,000
34,000,000
34,000,000
994,725,000
994,725,000
994,725,000
TOTAL PERSONNEL
TOTAL CAPITAL
TOTAL ALLOCATION
=N=
2007 BUDGET
048
0480000
EXECUTIVE
PROPOSAL
2007
APPROPRIATION
APPROVAL
=N=
TOTAL MINISTRY OF COMMERCE

MINISTRY OF COMMERCE
4,517,307,021
5,999,307,021
TOTAL ALLOCATION:
2,088,343,901
1,503,343,901
870,343,902
Classification No.
EXPENDITURE ITEMS
048000001100001
870,343,902
048000001100010
314,972,003
314,972,003
048000001100011
BASIC SALARY
314,972,003
314,972,003
048000001200020
479,517,683
479,517,683
048000001200021
REGULAR ALLOWANCES
479,517,683
479,517,683
048000001300030
SOCIAL CONTRIBUTION
75,854,216
75,854,216
048000001300031
NHIS
31,497,200
31,497,200
048000001300032
PENSION
44,357,015
44,357,015
048000002000100
286,000,000
261,000,000
048000002050110
82,000,000
77,000,000
048000002050111
32,000,000
32,000,000
048000002050112
50,000,000
45,000,000
048000002060120
2,500,000
2,500,000
048000002060121
2,500,000
2,500,000
048000002100200
UTILITIES - GENERAL
28,340,000
28,340,000
048000002100201
ELECTRICITY CHARGES
12,000,000
12,000,000
048000002100202
TELEPHONE CHARGES
9,600,000
9,600,000
048000002100203
2,500,000
2,500,000
048000002100205
WATER RATES
2,500,000
2,500,000
048000002100206
SEWAGE CHARGES
1,740,000
1,740,000
27,489,830
22,489,830
048000002150301
15,000,000
14,000,000
048000002150302
2,999,800
2,999,800
048000002150303
4,990,000
2,990,000
048000002150304
2,000,000
1,000,000
048000002150305
2,000,030
1,000,030
048000002150308
048000002200400
048000002150300
500,000
500,000
18,500,000
15,500,000
048000002200401
3,000,000
2,000,000
048000002200405
2,000,000
2,000,000
048000002200406
7,000,000
5,000,000
048000002200409
2,000,000
2,000,000
048000002200410
2,500,000
2,500,000
048000002200411
2,000,000
2,000,000
TRAINING - GENERAL
20,000,000
18,000,000
048000002250501
LOCAL TRAINING
20,000,000
18,000,000
048000002300600
21,170,367
21,170,367
048000002300601
SECURITY SERVICES
7,000,000
7,000,000
048000002300602
7,170,367
7,170,367
048000002300603
4,000,000
4,000,000
048000002300605
3,000,000
3,000,000
048000002350700
GENERAL
13,500,000
13,500,000
048000002350703
LEGAL SERVICES
1,500,000
1,500,000
048000002350799
12,000,000
12,000,000
048000002400800
FINANCIAL - GENERAL
1,000,000
1,000,000
048000002400801
BANK CHARGES
1,000,000
1,000,000
048000002450900
7,999,793
7,999,793
048000002450901
2,999,800
2,999,800
048000002450905
GENERATOR FUEL COST
048000002501000
MISCELLANEOUS
048000002501001
048000002501002
048000002501003
048000002501006
048000002501007
048000002250500
4,999,993
4,999,993
30,500,000
20,500,000
REFRESHMENT & MEALS
6,000,000
3,000,000
1,500,000
1,500,000
12,000,000
8,000,000
1,500,000
1,500,000
WELFARE PACKAGES
5,000,000
3,000,000
048000002501009
SPORTING ACTIVITIES
1,000,000
1,000,000
048000002501099
3,500,000
2,500,000
048000004001200
33,000,010
33,000,010
048000004001201
3,000,000
3,000,000
048000004001202
30,000,010
30,000,010
932,000,000
372,000,000
048000010000000
374,000,000
314,000,000
048000010010000
ENHANCE DATA AND INFORMATION STORAGE

AND EFFICIENCY.
30,000,000
20,000,000
048000010020000
SETTING UP OF INTELLECTUAL PROPERTY DATA

BANK AND AUTOMATION OF ITS OPERATIONS.
100,000,000
70,000,000
048000010030000
INFORMATION MANAGEMENT SYSTEM/DATA

BANK
048000010040000
COMPLEX.
5,000,000
5,000,000
100,000,000
100,000,000
048000010050000
PROMOTION AND SENSITIZATION TO

ENCOURAGE/REHABILITATES COTTON
PRODUCTION ANDTTRADING.
2,000,000
2,000,000
048000010060000
PROMOTION AND SENTISATION TO

ENCOURAGE/REHABILITATES TRADING OF
CASSAVA PRODUCTION.
2,000,000
2,000,000
048000010070000
AGAINST MONEY LAUNDERING AND FINANCING

OF TERRORISM.
10,000,000
10,000,000
048000010080000
NATIONAL FOCAL POINT.
40,000,000
30,000,000
048000010090000
ESTABLISHMENT OF RUSSIA-NIGERIA BUSINESS

COUCIL IN MOSCOW.
10,000,000
10,000,000
15,000,000
5,000,000
5,000,000
5,000,000
048000010110000
REHABILITATION OF FEDERAL MINISTRY OF

COMMERCE OFFICE BLOCK G AND H.
ESTABLISHMENT OF MODEL SMALL SCALE
CASSAVA PROCESSING PLANT AND BULKING
CENTRES IN 36 STATES OF THE FEDERATION AND
F.C.T.
048000010120000
COMMERCIALIZATION OF HIGHER PROTEIN AND

BALEWA BETA-CAROTENE RICH CASSAVA
VARIETIES IN NIGERIA.
10,000,000
10,000,000
048000010130000
FURNITURE ITEMS FOR FEDERAL MIN. OF

COMMERCE.
10,000,000
10,000,000
048000010140000
COTTON-SEED REVOLVING FUND.
30,000,000
30,000,000
048000010150000
LOCAL COMMITTEE ON AIDS
5,000,000
5,000,000
048000020000000
558,000,000
58,000,000
048000020010000
ACCOMMODATION
400,000,000
048000020020000
COMMERCE 44 - INITIATIVES COMMODITIES,

SOLID MINERALS AND MANUFACTURES
100,000,000
048000020030000
SECTOR INTO GOVERNMENT PLANS, POLICIES

AND STRATEGIES.
048000020040000
ZARAGOZA EXPO 2008, SPAIN
048000020050000
FIFTH ECOWAS TRADE FAIR IN OAUGADOUGOU

BURKINA FASSO FROM 27 OCTOBER TO 4TH
NOVEMBER, 2007.
048000020060000
PROVISION OF INSPECTION STANDARD AND

EQUIPMENT FOR STATES AND ABUJA.
048000020070000
PROCUREMENT OF LAW BOOKS
0480600
NIGERIAN EXPORT PROMOTION COUNCIL
048000010100000
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
5,000,000
5,000,000
36,000,000
36,000,000
5,000,000
5,000,000
10,000,000
10,000,000
2,000,000
2,000,000
289,816,108
539,816,108
165,088,540
165,088,540
048060007000001
048060007000010
57,273,371
57,273,371
048060007000011
BASIC SALARY
57,273,371
57,273,371
048060007000020
93,890,816
93,890,816
048060007000021
REGULAR ALLOWANCES
93,890,816
93,890,816
048060007000030
SOCIAL CONTRIBUTION
13,924,353
13,924,353
048060007000031
NHIS
5,727,337
5,727,337
048060007000032
PENSION
8,197,016
8,197,016
048060007001401
29,727,568
29,727,568
95,000,000
345,000,000
048060010000000
95,000,000
345,000,000
048060010010000
CONSTRUCTION OF HEAD OFFICE BUILDING
95,000,000
345,000,000
0480601
NIGERIAN ACCOUNTING STANDARDS BOARD

46,970,801
246,970,801
27,097,091
27,097,091
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
048060107000001
048060107000010
9,292,455
9,292,455
048060107000011
BASIC SALARY
9,292,455
9,292,455
048060107000020
15,548,677
15,548,677
048060107000021
REGULAR ALLOWANCES
15,548,677
15,548,677
048060107000030
SOCIAL CONTRIBUTION
2,255,959
2,255,959
048060107000031
NHIS
048060107000032
PENSION
048060107001401
929,246
929,246
1,326,713
1,326,713
17,873,710
CONSULTANCY
17,873,710
200,000,000
2,000,000
048060110000000
2,000,000
2,000,000
048060110010000
LIBRARY DEVELOPMENT
2,000,000
2,000,000
0480602
AUTHORITY
708,170,096
1,608,170,096
186,665,461
186,665,461
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
2,000,000
048060207000001
048060207000010
63,244,716
63,244,716
048060207000011
BASIC SALARY
63,244,716
63,244,716
048060207000020
108,022,360
108,022,360
048060207000021
REGULAR ALLOWANCES
108,022,360
108,022,360
048060207000030
SOCIAL CONTRIBUTION
15,398,385
15,398,385
048060207000031
NHIS
6,324,472
6,324,472
048060207000032
PENSION
9,073,914
9,073,914
111,535,100
251,535,100
409,969,535
1,169,969,535
048060210000000
409,969,535
1,169,969,535
048060210010000
KANO FTZ INFRASRUCTURE
289,969,535
989,969,535
048060210020000
CONSTRUCTION OF HEAD OFFICE
40,000,000
100,000,000
048060210030000
COMPLETION OF ON-GOING PROJECT AT CFTZ
80,000,000
80,000,000
0480603
CONSUMER PROTECTION COUNCIL

262,677,791
202,677,791
50,747,748
048060207001401
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
048060307000001
50,747,748
048060307000010
17,058,479
17,058,479
048060307000011
BASIC SALARY
17,058,479
17,058,479
048060307000020
29,534,514
29,534,514
048060307000021
REGULAR ALLOWANCES
29,534,514
29,534,514
048060307000030
SOCIAL CONTRIBUTION
4,154,755
4,154,755
048060307000031
NHIS
1,705,848
1,705,848
048060307000032
PENSION
2,448,907
2,448,907
048060307001401
111,930,043
101,930,043
100,000,000
50,000,000
048060310000000
100,000,000
50,000,000
048060310010000
QUALITY CONTROL LABORATORY
30,000,000
10,000,000
048060310020000
PUBLIC AWARENESS CAMPAIGN & EQUIPMENT
44,000,000
20,000,000
048060310030000
COMPUTERISATION & NETWORKING
5,000,000
4,000,000
048060310040000
OFFICE FURNITURE & EQUIPMENT
3,000,000
2,000,000
048060310050000
OPERATIONAL VEHICLES
9,000,000
8,000,000
048060310060000
ENFORCEMENT & TESTING EQUIPMENT
7,000,000
5,000,000
048060310070000
LIBRARY
2,000,000
1,000,000
0480605
TRADE FAIR COMPLEX, LAGOS

209,518,060
149,518,060
69,971,636
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
048060507000001
69,971,636
048060507000010
24,849,510
24,849,510
048060507000011
BASIC SALARY
24,849,510
24,849,510
048060507000020
39,120,183
39,120,183
048060507000021
REGULAR ALLOWANCES
39,120,183
39,120,183
048060507000030
SOCIAL CONTRIBUTION
6,001,943
6,001,943
048060507000031
NHIS
2,484,951
2,484,951
048060507000032
PENSION
3,516,992
3,516,992
048060507001401
67,833,157
67,833,157
71,713,267
11,713,267
048060510000000
34,713,267
5,713,267
048060510010000
REHABILITATION OF TRADE FAIR FACILITIES AND REROOFING OF EXISTING STRUCTURES
34,713,267
5,713,267
048060520000000
37,000,000
6,000,000
048060520010000
COMPUTERIZATION OF TRADE FAIR COMPLEX
37,000,000
6,000,000
0480606
FEDERAL PRODUCE INSPECTION

25,324,309
25,324,309
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
048060607001401
5,324,309
5,324,309
20,000,000
20,000,000
048060610000000
20,000,000
20,000,000
048060610000000
PRODUCE & QUALITY CONTROL CERTIFICATION
15,000,000
15,000,000
5,000,000
5,000,000
255,817,345
335,817,345
110,183,915
MONITORING
0480607
EXTERNAL TRADE SECTOR, GENEVA (WTO)

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
048060707000001
110,183,915
048060707000020
110,183,915
110,183,915
048060707000022
110,183,915
110,183,915
048060707001401
115,633,430
115,633,430
30,000,000
110,000,000
048060710000000
30,000,000
110,000,000
048060710010000
ACCOMMODATION
30,000,000
110,000,000
04800608
ONNE OIL AND GAS FREE ZONE AUTHORITY

285,734,731
805,734,731
40,398,078
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
048060807000001
40,398,078
048060807000010
14,117,795
14,117,795
048060807000011
BASIC SALARY
14,117,795
14,117,795
048060807000020
22,898,687
22,898,687
048060807000021
REGULAR ALLOWANCES
22,898,687
22,898,687
048060807000030
SOCIAL CONTRIBUTION
3,381,596
3,381,596
048060807000031
NHIS
1,411,780
1,411,780
048060807000032
PENSION
1,969,816
1,969,816
048060807001401
125,336,653
245,336,653
120,000,000
048060810000000
120,000,000
520,000,000
048060810010000
CONSTRUCTION OF HEAD OFFICE COMPLEX
100,000,000
500,000,000
048060810020000
HELIPORT INFRASTRUCTURE
20,000,000
20,000,000
0480615
TAFAWA BALEWA SQUARE MANAGEMENT BOARD

80,560,216
195,560,216
41,006,584
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
520,000,000
048061507000001
41,006,584
048061507000010
14,666,745
14,666,745
048061507000011
BASIC SALARY
14,666,745
14,666,745
048061507000020
22,798,138
22,798,138
048061507000021
REGULAR ALLOWANCES
22,798,138
22,798,138
048061507000022
048061507000030
SOCIAL CONTRIBUTION
3,541,700
3,541,700
048061507000031
NHIS
1,466,675
1,466,675
048061507000032
PENSION
2,075,026
2,075,026
048061507001401
39,553,633
104,553,633
50,000,000
ROOFING THE MULLTI-PURPOSE HALL
10,000,000
PIPES
5,000,000
REFURBISHMENT OF PUBLIC TOILETS
5,000,000
COMPUTERIZATION/NETWORKING OF OFFICE
0480616
30,000,000
ABUJA SECURITIES AND COMMODITY EXCHANGE

COMMISSION
TOTAL ALLOCATION:
171,651,096
293,651,096
35,001,096
37,001,096
Classification No.
EXPENDITURE ITEMS
048061607000001
048061607000010
4,669,500
6,669,500
048061607000011
BASIC SALARY
4,669,500
6,669,500
048061607000020
28,570,907
28,570,907
048061607000021
REGULAR ALLOWANCES
28,570,907
28,570,907
048061607000030
SOCIAL CONTRIBUTION
1,760,689
1,760,689
048061607000031
NHIS
048061607000032
PENSION
048061607001401
466,950
466,950
1,293,739
1,293,739
86,650,000
156,650,000
50,000,000
100,000,000
048061610000000
50,000,000
100,000,000
048061610010000
INSTALLATION OF SOFTWARE FOR SPOT MARKET

AND FUTURES TRADING
50,000,000
100,000,000
0480609
NIGERIA TRADE OFFICE, TAIWAN

TOTAL ALLOCATION:
52,072,098
52,072,098
34,000,000
34,000,000
048060937000010
34,000,000
34,000,000
048060937000011
BASIC SALARY
34,000,000
34,000,000
048060937001400
18,072,098
18,072,098
048060937001401
OVERHEADS
18,072,098
18,072,098
0480610
NIGERIA TRADE OFFICE, CHINA

40,650,469
40,650,469
Classification No.
EXPENDITURE ITEMS
048060937000001
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
048061037000001
28,000,000
28,000,000
048061037000010
28,000,000
28,000,000
048061037000011
BASIC SALARY
28,000,000
28,000,000
048061037001400
12,650,469
12,650,469
048061037001401
OVERHEADS
12,650,469
12,650,469
TOTAL PERSONNEL
1,658,504,050
1,660,504,050
TOTAL OVERHEADS
1,028,120,169
1,588,120,169
TOTAL RECURRENT
2,686,624,220
3,248,624,220
TOTAL CAPITAL
1,830,682,802
2,750,682,802
TOTAL ALLOCATION
4,517,307,021
5,999,307,021
EXECUTIVE
PROPOSAL
2007
APPROPRIATION
APPROVAL
=N=
2007 BUDGET
=N=

049
0490000
TOTAL MINISTRY OF TRANSPORT

MINISTRY OF TRANSPORT
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
049000001100001
17,046,631,935
1,081,468,946
981,468,946
367,021,405
367,021,405
049000001100010
127,413,632
127,413,632
049000001100011
BASIC SALARY
127,413,632
127,413,632
049000001200020
208,667,927
208,667,927
049000001200021
REGULAR ALLOWANCES
208,667,927
208,667,927
049000001300030
SOCIAL CONTRIBUTION
30,939,846
30,939,846
049000001300031
NHIS
12,741,363
12,741,363
049000001300032
PENSION
18,198,483
18,198,483
049000002000100
124,551,399
104,551,399
049000002050110
50,500,000
35,500,000
049000002050111
20,000,000
15,000,000
049000002050112
30,500,000
20,500,000
049000002100200
UTILITIES - GENERAL
12,000,000
12,000,000
049000002100201
ELECTRICITY CHARGES
4,000,000
4,000,000
049000002100202
TELEPHONE CHARGES
4,000,000
4,000,000
049000002100205
WATER RATES
1,000,000
1,000,000
049000002100206
SEWAGE CHARGES
1,000,000
1,000,000
049000002100299
2,000,000
2,000,000
6,100,000
6,100,000
049000002150300
049000002150301
100,000
100,000
049000002150399
6,000,000
6,000,000
049000002200400
10,000,000
10,000,000
049000002200401
3,000,000
3,000,000
049000002200409
4,000,000
4,000,000
049000002200499
3,000,000
3,000,000
TRAINING - GENERAL
38,187,754
33,187,754
049000002250501
LOCAL TRAINING
18,187,754
15,187,754
049000002250502
INT'L TRAINING
20,000,000
18,000,000
049000002501000
MISCELLANEOUS
5,763,645
5,763,645
049000002501001
REFRESHMENT & MEALS
2,000,000
2,000,000
049000002501002
2,000,000
2,000,000
049000002501006
1,763,645
1,763,645
049000004001200
2,000,000
2,000,000
049000004001202
049000002250500
2,000,000
2,000,000
589,896,142
509,896,142
46,496,142
46,496,142
5,000,000
5,000,000
049000010010000

PURCHASE OF OFFICE FURNITURE & EQUIPT
PHOTOCOPIERS,REFRIGERATORS (TABLE TOPS &
MEDIUM SIZES), SAFE/FIRE PROOF CABINETS (SLOT
1)
049000010020000
PURCHASE OF OFFICE FURNITURE & EQUIPT EXEC.

CHAIRS & TABLES, CLERICAL CHAIRS & TABLES,
SEC. CHAIRS & TABLES, GUBABI SAFES & CASH
BOXES, COMPUTER TABLES & CHAIRS (SLOT 2)
5,000,000
5,000,000
049000010030000
PURCHASE OF OFFICE FURNITURE & EQUIPT FAX

MACHINES, IBM TYPWRITERS, STANDING FANS,
TELEVISION SETS, OFFICE RADIOS, SHREDDING
MACHINES, STABILIZERS (SLOT 3)
5,000,000
5,000,000
049000010040000
MONITORING PROGRAMME FOR BUDGET

OFFICERS (QUARTERLY)
11,496,142
11,496,142
049000010050000
LINE WITH THE E-COVERANCE OF GOVERNMENT

POLICY
10,000,000
10,000,000
049000010060000
LIBRARY INFORMATION SYSTEM. PURCHASE OF

BOOKS, JOURNALS, PENTIUM AND CD ROM
049000020000000
049000020010000
INTERNATIONAL STATUTORY MEETINGS
049000020020000
ANNUAL SERVICOM PROGRAMMES
10,000,000
8,000,000
049000020030000
(NTSP)
100,000,000
80,000,000
049000020040000
HUMAN RESOURCE DEVELOPMENT TO TRAIN AT

LEAST 100 TOP MANAGERS TO MATCH
CHALLENGES IN TRANSPORTATION MATTERS
149,090,000
143,090,000
049000020050000
ESTABLISHMENT OF TWO FREIGHTS OFFICES
7,200,000
5,200,000
049000020060000
QUARTERLY CAPITAL MONITORING &

EVALUATION OF PROJECTS BY PRS DEPT.
12,000,000
7,000,000
049000020070000
ESTABLISHMENT OF THE OFFICE OF ROAD

REGULATORY BODIES.
30,000,000
25,000,000
049000020080000
ANNUAL NATIONAL COUNCIL ON TRANSPORT

FORUM IN THE RURAL AREAS
25,000,000
20,000,000
049000040000000
120,000,000
105,000,000
049000040010000
ACQUISITION & INSTALLATION OF INTER/INTRANET

AND OTHERS ICT FACILITIES
100,000,000
90,000,000
049000040020000
ANNUAL HIV/AIDS SENSITIZATION PROGRAMMES,

SEMINAR, WORKSHOPS, RALLIES, ADVACACY
PROGRAMMES, & DEVELOPMENT OF
WORKPLACE POLICY ON HIV/AIDS
20,000,000
15,000,000
0490600
NIGERIAN INSTITUTE OF TRANSPORT TECHNOLOGY

468,285,806
468,285,806
125,734,498
125,734,498
049000010000000
TOTAL ALLOCATION:
10,000,000
10,000,000
423,400,000
358,400,000
90,110,000
70,110,000
Classification No.
EXPENDITURE ITEMS
049060007000001
049060007000010
35,278,377
35,278,377
049060007000011
BASIC SALARY
35,278,377
35,278,377
049060007000020
81,850,373
81,850,373
049060007000021
REGULAR ALLOWANCES
62,634,491
62,634,491
049060007000022
19,215,882
19,215,882
049060007000030
SOCIAL CONTRIBUTION
8,605,748
8,605,748
049060007000031
NHIS
3,527,838
3,527,838
049060007000032
PENSION
5,077,911
5,077,911
049060007001401
161,954,201
161,954,201
180,597,107
180,597,107
049060010000000
180,597,107
180,597,107
049060010010000
(CONSTRUCTION)
180,597,107
180,597,107
0490601
NIGERIA RAILWAY CORPORATION

2,359,163,563
2,459,163,563
2,187,606,747
2,187,606,747
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
049060107000001
049060107000010
833,897,049
833,897,049
049060107000011
BASIC SALARY
833,897,049
833,897,049
049060107000020
1,154,892,479
1,154,892,479
049060107000021
REGULAR ALLOWANCES
1,142,759,829
1,142,759,829
049060107000022
049060107000030
SOCIAL CONTRIBUTION
049060107000031
NHIS
83,389,705
83,389,705
049060107000032
PENSION
115,427,513
115,427,513
049060107001401
12,132,650
12,132,650
198,817,218
198,817,218
151,556,816
151,556,816
20,000,000
120,000,000
049060110000000
20,000,000
20,000,000
049060110030000
COMPUTERIZATION OF HEADOFFICE & DISTRICTS,

METRO TECH. &OTHERS
20,000,000
20,000,000
049060420000000
049060420010000
PROCUREMENT OF LAW BOOKS/LIBRARY AND

PATICIPATING IN LOCAL AND INTERNATIONAL
LAW ENGAGEMENT
0490604
NATIONAL INLAND WATERWAYS AUTHORITY

TOTAL ALLOCATION:
100,000,000
100,000,000
12,636,463,895
12,636,463,895
432,928,711
Classification No.
EXPENDITURE ITEMS
049060407000001
432,928,711
049060407000010
154,773,742
154,773,742
049060407000011
BASIC SALARY
154,773,742
154,773,742
049060407000020
240,813,654
240,813,654
049060407000021
REGULAR ALLOWANCES
240,588,153
240,588,153
049060407000022
225,501
225,501
049060407000030
SOCIAL CONTRIBUTION
37,341,315
37,341,315
049060407000031
NHIS
15,477,374
15,477,374
049060407000032
PENSION
21,863,941
21,863,941
049060407001401
36,535,184
36,535,184
12,167,000,000
12,167,000,000
12,167,000,000
12,167,000,000
049060420010000

BUILDING OF TRAINING/RESOURCE CENTRE TO
ENSURE INDIGENOUS TECHNOLOGY AND
MANAGERIAL SKILLS SUCH AS TO MEET
CHALLENGES OF MODERN INLAND WATER
TRANSPORTATION
40,000,000
40,000,000
049060420020000
ACQUISITION AND INSTALLATION OF ICT

EQUIPMENTS TO COMPUTERIZE AND DIGITALISE
ACTIVITIES OF NIWA, FASTER HANDLING OF
DOCUMENTS AND EFFECTIVE REPORTING SYSTEM
35,000,000
35,000,000
049060420000000
45,000,000
45,000,000
049060420040000
EXPANSION OF HEAD OFFICE BUILDING AND

SOFT FURNISHING
PURCHASE OF GEO-INFORMATICS LABORATORY
EQUIPMENT EFFECTIVE SURVEY OF INLAND
WATERWAYS AND ACCURACY OF SURVEY
ACTIVITIES
20,000,000
20,000,000
049060420050000
DREDGING OF ONDO WATERWAYS TO ENHANCE

NAVIGABILITY OF WATERWAYS RESULTING IN
INCREASE ECONOMIC ACTIVITIES, REVENUE
GENERATION AND JOB CREATION ETC
350,000,000
350,000,000
049060420060000
CHANNELS/ROUTES TOTAL OF 1042KM

NATIONWIDE
877,000,000
877,000,000
049060420070000
DREDGING OF LOWER RIVER NIGER
6,500,000,000
6,500,000,000
049060420080000
DREDGING OF LOKOJA RIVER PORT
2,000,000,000
1,800,000,000
049060420070000
DREDGING OF OKRIKA RIVER PORT
700,000,000
600,000,000
049060420070000
DREDGING OF YENOGOA JETTY
260,000,000
260,000,000
049060420070000
DEGAMA JETTY DEVELOPMENT
240,000,000
240,000,000
049060420070000
OWERRINTA JETTY DEVELOPMENT
300,000,000
300,000,000
049060420070000
OGUTA PORT DEVELOPMENT
400,000,000
400,000,000
049060420070000
BARO PORT DEVELOPMENT
150,000,000
100,000,000
049060420030000
ONITSHA PORT DEVELOPMENT
400,000,000
049060420070000
IDAH PORT DEVELOPMENT
150,000,000
150,000,000
049060420070000
JETTIES
100,000,000
50,000,000
0490606
TOTAL MARITIME ACADEMY OF NIGERIA, ORON
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
501,249,726
501,249,726
143,207,234
143,207,234
049060607000001
049060607000010
43,095,772
43,095,772
049060607000011
BASIC SALARY
43,095,772
43,095,772
049060607000020
89,673,851
89,673,851
049060607000021
REGULAR ALLOWANCES
71,345,464
71,345,464
049060607000022
18,328,387
18,328,387
049060607000030
SOCIAL CONTRIBUTION
10,437,612
10,437,612
049060607000031
NHIS
4,309,577
4,309,577
049060607000032
PENSION
6,128,034
6,128,034
049060607001401

77,445,385
77,445,385
280,597,107
280,597,107
56,528,000
56,528,000
049060630000000
049060630010000
CONSTRUTION OF ABANDONED CADETS

SURVIVAL POOL/SPORTING FACILITIES AT
MARITIME ACADEMY OF NIGERIA, ORON
049060640000000
049060640010000
CONSTRUCTION OF 50 CAPACITY FEMALE

CADETS HOSTEL
54,987,185
54,987,185
049060640020000
PURCHASE / REPLACEMENT OF OBSOLUTE BOOKS
29,123,537
29,123,537
049060640030000
EQUIPMENT
49,498,329
49,498,329
049060640040000
PURCHASE/INSTALLATION OF 800KVA
GENERATOR (PERKINS)
25,000,000
25,000,000
049060640050000
UPGRADING OF PROGRAMMES TO UNIVERSITY

STATUS WITH REGISTRATION WITH NUC
16,987,950
16,987,950
049060640060000
PURCHASE OF ACADEMY PROJECT VEHICLES
20,597,106
20,597,106
049060640070000
COMPUTERIZATION OF ACADEMY OPERATIONS
27,875,000
27,875,000
516,829,363,388
TOTAL PERSONNEL
#REF!
3,256,498,595
532,042,985
TOTAL RECURRENT
#REF!
3,788,541,579
TOTAL CAPITAL
#REF!
13,258,090,356
TOTAL ALLOCATION
#REF!
17,046,631,935
EXECUTIVE
PROPOSAL
2007
APPROPRIATION
APPROVAL
=N=
2007 BUDGET
0500000
56,528,000
224,069,107
TOTAL OVERHEADS
050
56,528,000
224,069,107
TOTAL MINISTRY OF PETROLEUM RESOURCES

MINISTRY OF PETROLEUM RESOURCES
TOTAL ALLOCATION:
=N=
16,996,174,059
16,996,174,059
636,227,682
636,227,682
204,835,423
204,835,423
Classification No.
EXPENDITURE ITEMS
050000001100001
050000001100010
70,646,792
70,646,792
050000001100011
BASIC SALARY
70,646,792
70,646,792
050000001200020
117,023,747
117,023,747
050000001200021
REGULAR ALLOWANCES
117,023,747
117,023,747
050000001300030
SOCIAL CONTRIBUTION
17,164,884
17,164,884
050000001300031
NHIS
050000001300032
PENSION
050000002000100
050000002050110
7,064,679
7,064,679
10,100,205
10,100,205
377,392,259
377,392,259
62,048,143
62,048,143
050000002050111
19,470,243
19,470,243
050000002050112
42,577,900
42,577,900
050000002060120
31,618,000
31,618,000
050000002060121
10,118,000
10,118,000
050000002060122
21,500,000
21,500,000
050000002100200
UTILITIES - GENERAL
15,497,587
15,497,587
050000002100201
ELECTRICITY CHARGES
4,147,850
4,147,850
050000002100202
TELEPHONE CHARGES
6,540,000
6,540,000
050000002100203
1,500,000
1,500,000
050000002100204
050000002100205
WATER RATES
050000002100206
SEWAGE CHARGES
050000002100207
1,500,000
1,500,000
050000002150300
46,500,160
46,500,160
050000002150301
15,849,100
15,849,100
050000002150302
9,828,750
9,828,750
050000002150303
1,762,500
1,762,500
050000002150304
5,900,000
5,900,000
050000002150305
2,448,160
2,448,160
1,200,000
1,200,000
609,737
609,737
050000002150306
050000002150308
050000002150310
050000002150399
9,455,000
9,455,000
050000002200400
17,598,279
17,598,279
050000002200401
5,690,000
5,690,000
050000002200405
1,500,000
1,500,000
050000002200406
1,000,000
1,000,000
050000002200408
1,500,000
1,500,000
050000002200409
3,200,000
3,200,000
050000002200410
3,185,979
3,185,979
050000002200411
900,300
900,300
050000002200499
622,000
622,000
30,750
30,750
1,002,900
1,002,900
223,000
223,000
TRAINING - GENERAL
26,366,623
26,366,623
050000002250501
LOCAL TRAINING
16,756,810
16,756,810
050000002250502
INT'L TRAINING
9,609,813
9,609,813
050000002300600
7,000,000
7,000,000
050000002300601
SECURITY SERVICES
4,500,000
4,500,000
050000002300602
050000002350700
GENERAL
050000002350702
050000002350703
050000002250500
2,500,000
2,500,000
16,211,524
16,211,524
7,711,524
7,711,524
LEGAL SERVICES
1,500,000
1,500,000
050000002350799
7,000,000
7,000,000
050000002400800
FINANCIAL - GENERAL
700,000
700,000
050000002400801
BANK CHARGES
700,000
700,000
050000002450900
8,550,000
8,550,000
050000002450901
050000002501000
MISCELLANEOUS
050000002501001
8,550,000
8,550,000
115,401,943
115,401,943
REFRESHMENT & MEALS
2,958,000
2,958,000
050000002501002
4,140,000
4,140,000
050000002501003
6,000,000
6,000,000
050000002501004
MEDICAL EXPENDITURE
5,140,000
5,140,000
050000002501006
4,000,000
4,000,000
050000002501007
WELFARE PACKAGES
21,650,000
21,650,000
050000002501008
1,500,000
1,500,000
050000002501009
SPORTING ACTIVITIES
5,745,100
5,745,100
050000002501099
64,268,843
64,268,843
050000004001200
29,900,000
29,900,000
050000004001201
29,900,000
29,900,000
54,000,000
54,000,000
050000010000000
54,000,000
54,000,000
050000010010000
COMPUTERISATION OF THE MINISTRY I.E. BUYING

OF COMPUTERS, LAPTOPS,SERVERS,UPS, AIR
CONDITIONERS,ETC
18,460,000
18,460,000
050000010020000
FURNISHING OF NNPC TOWERS WITH ASSORTED

ITEMS OF FURNITURE IN LINE WITH NNPC TOWERS
SPECIFICATIONS
10,000,000
10,000,000
050000010030000
CAPACITY BUILDING FOR PETROLEUM ENERGY/

DATA BANK WHERE 17 OFFICERS WILL BE TRAINED
ON SPECIALISED AREAS
5,000,000
5,000,000
050000010040000
CAPACITY BUILDING FOR IAEA,AFRA PROJECT
5,800,000
5,800,000
050000010050000
PURCHASE OF UTILITY VEHICLE (I COASTER BUS
8,000,000
8,000,000
050000010060000
LIBRARY DEVELOPMENT
5,540,000
5,540,000
050000010070000
OFFICE EQUIPMENT, INCLUDING ONE UNIT OF

PHOTOCOPIER, ONE SCANNER AND ONE
MULTIMEDIA PROJECTOR
1,200,000
1,200,000
0500050
DEPARTMENT OF PETROLEUM RESOURCES

11,262,487,008
11,262,487,008
9,843,397,213
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
050005001100001
9,843,397,213
050005001100010
4,354,024,914
4,354,024,914
050005001100011
BASIC SALARY
4,354,024,914
4,354,024,914
050005001200020
4,624,964,488
4,624,964,488
050005001200021
REGULAR ALLOWANCES
3,976,120,367
3,976,120,367
050005001200022
648,844,121
648,844,121
050005001300030
SOCIAL CONTRIBUTION
864,407,812
864,407,812
050005001300031
NHIS
435,402,491
435,402,491
050005001300032
PENSION
429,005,321
429,005,321
050005002000100
999,866,931
999,866,931
050005002050110
543,047,000
543,047,000
050005002050111
543,047,000
543,047,000
050005002060120
116,600,000
116,600,000
050005002060121
116,600,000
116,600,000
050005002100200
UTILITIES - GENERAL
84,138,668
84,138,668
050005002100201
ELECTRICITY CHARGES
44,066,400
44,066,400
050005002100202
TELEPHONE CHARGES
30,799,140
30,799,140
050005002100203
4,565,175
4,565,175
050005002100204
864,000
864,000
050005002100205
WATER RATES
2,168,952
2,168,952
050005002100206
050005002150300
SEWAGE CHARGES
1,675,000
1,675,000
29,244,300
29,244,300
050005002150301
2,556,600
2,556,600
050005002150302
2,213,200
2,213,200
050005002150303
2,762,000
2,762,000
050005002150304
050005002150305
050005002150307
050005002150308
050005002150399
750,000
750,000
3,507,500
3,507,500
833,000
833,000
1,185,000
1,185,000
15,437,000
15,437,000
050005002200400
70,176,956
70,176,956
050005002200401
32,698,617
32,698,617
050005002200405
1,802,810
1,802,810
050005002200406
9,933,057
9,933,057
050005002200407
050005002200409
050005002200410
050005002200411
1,349,857
1,349,857
15,128,914
15,128,914
3,913,900
3,913,900
5,349,800
5,349,800
TRAINING - GENERAL
42,400,000
42,400,000
050005002250501
LOCAL TRAINING
42,400,000
42,400,000
050005002300600
68,998,500
68,998,500
050005002300601
SECURITY SERVICES
33,990,000
33,990,000
050005002300602
25,109,333
25,109,333
050005002300603
050005002450900
050005002250500
9,899,167
9,899,167
35,413,866
35,413,866
050005002450901
18,277,866
18,277,866
050005002450905
GENERATOR FUEL COST
17,136,000
17,136,000
050005002501000
MISCELLANEOUS
9,847,643
9,847,643
050005002501003
8,226,000
8,226,000
050005002501006
1,621,643
1,621,643
419,222,863
419,222,863
050005010000000
419,222,863
419,222,863
050005010010000
RENOVATION OF DPR HEADQUATRES LOCATED

AT NO. 7 KOFO ABAYOMI STREET, V/I, LAGOS
419,222,863
419,222,863
0500600
PETROLEUM TRAINING INSTITUTE

4,728,124,990
4,728,124,990
4,296,176,918
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
050060007000001
4,296,176,918
050060007000010
1,915,328,501
1,915,328,501
050060007000011
BASIC SALARY
1,915,328,501
1,915,328,501
050060007000020
1,990,186,487
1,990,186,487
050060007000021
REGULAR ALLOWANCES
1,658,246,211
1,658,246,211
050060007000022
331,940,276
331,940,276
050060007000030
SOCIAL CONTRIBUTION
390,661,931
390,661,931
050060007000031
NHIS
191,532,850
191,532,850
050060007000032
PENSION
199,129,080
199,129,080
050060007001401
276,919,727
276,919,727
155,028,345
155,028,345
050060010000000
155,028,345
155,028,345
050060010010000
PROCUREMENT OF SEA GOING VESSEL FOR THE

PURPOSE OF OFFSHORE DIVING
150,000,000
150,000,000
050060010020000
REHABILITATION OF BUILDING/ASSETS AT THE PTI

COMPOUND EFFURUN
5,028,345
5,028,345
0500601
NIGERIA NUCLEAR REGULATORY AGENCY

303,459,376
303,459,376
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
050060107000001
128,540,776
128,540,776
050060107000010
31,660,736
31,660,736
050060107000011
BASIC SALARY
31,660,736
31,660,736
050060107000020
89,177,811
89,177,811
050060107000021
REGULAR ALLOWANCES
56,221,447
56,221,447
050060107000022
32,956,365
32,956,365
050060107000030
SOCIAL CONTRIBUTION
7,702,228
7,702,228
050060107000031
NHIS
3,166,074
3,166,074
050060107000032
PENSION
4,536,155
4,536,155
050060107001401
152,918,600
152,918,600
22,000,000
22,000,000
050060120000000
22,000,000
22,000,000
050060120010000
MOBILE RADIOLOGICAL EMERGENCY LAB.
3,000,000
3,000,000
050060120020000
UPGRADE OF HH BENCHTOP PH METRE

CONDUCTIVITY
2,000,000
2,000,000
050060120030000
DETECTOR
5,000,000
5,000,000
050060120040000
PURCHASE OF HAND HELD ISOTOPE IDENTIFIER
3,000,000
3,000,000
050060120050000
INSTALLATION OF TELECOMM AND RADIO

COMMUNACATION EQUIPMENT IN ABUJA
2,000,000
2,000,000
050060120060000
ENFORCEMENT MATERIALS: TAPES, SEAL ETC
2,000,000
2,000,000
050060120070000
ETC
2,000,000
2,000,000
050060120080000
REHABILITATION OF INSTITUTE OF RADIATION

RESEACH, IBADAN
0500602
PETROLEUM EQUALIZATION FUND

TOTAL ALLOCATION:
Classification No.
3,000,000
3,000,000
65,875,003
65,875,003
65,875,003
EXPENDITURE ITEMS
65,875,003
050060210000000
65,875,003
65,875,003
050060210010000
OFFICE EQUIPMENTS, FURNITURE AND FITTINGS
35,000,000
35,000,000
050060210020000
ARCHIVING EQUIPMENTS
15,000,000
15,000,000
050060210030000
COMPUTERISATION
12,000,000
12,000,000
050060210040000
LIBRARY
1,875,003
1,875,003
050060210050000
HEAD OFFICE PROJECT
2,000,000
2,000,000
TOTAL PERSONNEL
14,472,950,330
14,472,950,330
TOTAL OVERHEADS
1,807,097,517
1,807,097,517
TOTAL RECURRENT
16,280,047,848
16,280,047,848
716,126,211
716,126,211
16,996,174,059
16,996,174,059
TOTAL CAPITAL
TOTAL ALLOCATION
EXECUTIVE
PROPOSAL
2007 APPROPRIATION
APPROVAL
=N=
2007 BUDGET
051
TOTAL MINISTRY OF WORKS
0510000
MINISTRY OF WORKS
#REF!
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
=N=
#REF!
#REF!
#REF!
#REF!
#REF!
051000001100001
2,726,446,775
2,726,446,775
2,726,446,775
051000001100010
1,057,739,046
1,057,739,046
1,057,739,046
051000001100011
BASIC SALARY
1,057,739,046
1,057,739,046
1,057,739,046
051000001200020
1,419,311,564
1,419,311,564
1,419,311,564
051000001200021
REGULAR ALLOWANCES
1,419,311,564
1,419,311,564
1,419,311,564
051000001200022
051000001300030
SOCIAL CONTRIBUTION
249,396,165
249,396,165
249,396,165
051000001300031
NHIS
105,773,905
105,773,905
105,773,905
051000001300032
PENSION
143,622,260
143,622,260
143,622,260
051000002000100
#REF!
#REF!
051000002050110
144,727,102
144,727,102
144,727,102
051000002050111
112,000,000
112,000,000
112,000,000
051000002050112
32,727,102
32,727,102
32,727,102
051000002060120
58,769,980
58,769,980
58,769,980
051000002060121
33,769,980
33,769,980
33,769,980
051000002060122
051000002100200
UTILITIES - GENERAL
051000002100201
ELECTRICITY CHARGES
12,000,000
12,000,000
12,000,000
051000002100202
TELEPHONE CHARGES
6,800,000
6,800,000
6,800,000
051000002100203
2,500,000
2,500,000
2,500,000
051000002100204
051000002100205
WATER RATES
051000002100206
SEWAGE CHARGES
051000002100207
#REF!
#REF!
#REF!
051000002100299
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
051000002150300
25,000,000
#REF!
#REF!
25,000,000
#REF!
3,744,000
1,000,000
25,000,000
#REF!
3,744,000
1,000,000
3,744,000
1,000,000
051000002150301
20,000,002
20,000,002
20,000,002
051000002150302
3,000,000
3,000,000
3,000,000
051000002150303
3,000,000
3,000,000
3,000,000
051000002150304
4,000,000
4,000,000
4,000,000
051000002150305
051000002150306
051000002150307
051000002150308
051000002150309
FOOD STUFF SUPPLIES
#REF!
#REF!
#REF!
051000002150310
#REF!
#REF!
#REF!
051000002150399
#REF!
#REF!
#REF!
051000002200400
62,000,000
62,000,000
62,000,000
051000002200401
6,000,000
6,000,000
6,000,000
051000002200402
051000002200403
051000002200404
051000002200405
1,000,000
1,000,000
1,000,000
051000002200406
30,000,000
30,000,000
30,000,000
051000002200407
6,000,000
6,000,000
1,000,000
6,000,000
1,000,000
1,000,000
051000002200408
051000002200409
10,000,000
10,000,000
10,000,000
051000002200410
10,000,000
10,000,000
10,000,000
051000002200411
5,000,000
5,000,000
5,000,000
051000002200499
051000002250500
TRAINING - GENERAL
120,000,000
120,000,000
120,000,000
60,000,000
60,000,000
60,000,000
051000002250501
LOCAL TRAINING
051000002250502
INT'L TRAINING
051000002300600
#REF!
#REF!
#REF!
051000002300601
SECURITY SERVICES
#REF!
#REF!
#REF!
051000002300602
10,000,000
10,000,000
10,000,000
051000002300603
50,000,000
50,000,000
50,000,000
051000002300604
60,000,000
60,000,000
051000002300605
051000002350700
GENERAL
40,000,000
40,000,000
40,000,000
051000002350701
10,000,000
10,000,000
10,000,000
051000002350702
15,000,000
15,000,000
15,000,000
051000002350703
LEGAL SERVICES
051000002350704
051000002350705
051000002350706
SURVEYING SERVICES
051000002350799
15,000,000
15,000,000
051000002400800
FINANCIAL - GENERAL
6,078,702
6,078,702
051000002400801
BANK CHARGES
6,078,702
6,078,702
051000002400802
051000002400803
051000002450900
051000002450901
051000002450902
AIRCRAFT FUEL COST
051000002450903
SEA BOAT FUEL COST
051000002450904
051000002450905
GENERATOR FUEL COST
051000002450906
051000002450907
LUBRICANTS COST
051000002450999
OTHER FUEL COST
051000002501000
MISCELLANEOUS
051000002501001
REFRESHMENT & MEALS
051000002501002
051000002501003
051000002501004
MEDICAL EXPENDITURE
051000002501005
051000002501006
051000002501007
60,000,000
60,000,000
#REF!
#REF!
60,000,000
60,000,000
#REF!
15,000,000
#REF!
6,078,703
#REF!
#REF!
#REF!
#REF!
2,720,000
#REF!
2,720,000
12,250,000
12,250,000
2,720,000
12,250,000
1,260,000
1,260,000
#REF!
#REF!
1,260,000
#REF!
245,354,400
245,354,400
245,354,400
6,854,400
6,854,400
6,854,400
27,000,000
27,000,000
27,000,000
-
1,500,000
1,500,000
1,500,000
WELFARE PACKAGES
15,000,000
15,000,000
15,000,000
051000002501008
15,000,000
15,000,000
15,000,000
051000002501009
SPORTING ACTIVITIES
15,000,000
15,000,000
15,000,000
051000002501099
165,000,000
165,000,000
165,000,000
051000003001100
051000003001101
051000003001102
BICYCLE ADVANCES
051000003001103
REFURBISHING LOAN
051000003001104
FURNITURE LOAN
051000003001105
HOUSING LOAN
051000004001200
051000004001201
CONTRIBUTION TO NIGERIAN SOCIETY OF

ENGINEERS HQTRS BUILDING , ABUJA
051000004001202
051000004001203
051000004001204
051000004001205
051000010000000
250,000,000
250,000,000
#REF!
#REF!
183,946,049,300
#REF!
#REF!
1,642,009,248
051000010000000
#REF!
051000010020000
TRAINING EQUIPMENT
6,820,000
6,820,000
6,615,400
051000010030000
COMMUNICATION NETWORK WITHIN THE HQ &

FHQS IN THE 36 STATES
5,000,000
5,000,000
4,725,000
051000010040000
ESTAB.OF PENSION ZONAL OFFICES
051000010050000
REFURBISHMENT OF OFFICES IN THE HQ & FHQS

IN 36 STATES
12,000,000
12,000,000
11,340,000
051000010060000
PURCHASE OF OFFICE EQUIPMENT/FURNITURE IN

THE HQS & FHQS IN 36 STATES
15,000,000
15,000,000
14,175,000
051000010070000
SPORTING EQUIPMENT
5,000,000
5,000,000
4,725,000
051000010080000
PURCHASE OF STORE EQUIPMENT /MATERIAL

HANDLING,-WHEEL BARROW ,FORKLIFTS,ETC.
5,000,000
5,000,000
4,725,000
051000010090000
ERECTION OF STEEL RACKS IN STATE FHQ
2,000,000
2,000,000
1,890,000
051000010100000
IMPROVEMENT OF PERSONNEL REGISTRY
1,000,000
1,000,000
945,000
051000010110000
MANAGEMENT CONSULTANCY SERVICES
15,000,000
15,000,000
14,175,000
051000010120000
PURCHASE OF EQUIPMENT IN THE STAFF CLINIC AT

HQ, MABUSHI, ABUJA.
15,500,000
15,500,000
14,647,500
051000010130000
PURCHASE OF SECURITY EQUIPMENT
3,850,000
3,850,000
#REF!
3,638,250
-
051000010150000
FURNISHING AND CARPETING OF SOME

SECTIONS, FUNDS, CHECKING ETC
6,264,585
6,264,585
6,264,585
051000010160000
PURCHASE OF EQUIPT: 3NOS MONALTO

PHOTOCOPIER, EP4000CPR.3NOS XEROX
PHOTOCOPIER MODE 584537 NOS PANASONIC
COPIER 5 NOS HP SCANNERS.45 NOS STABILIZER
00HZ FORHQS &FHQ
2,000,000
2,000,000
2,000,000
051000010170000
32NOS EXECUTIVE TABLES,CHAIRS &

20NOSVISITORS CHAIRS FOR FHQ
1,000,000
1,000,000
6,000,000
051000010180000
CONFERENCE TABLES, CHAIRS FOR FHQ'S

ACCOUNTS OFFICES
051000010190000
CONSTRUCTION OF ACCOUNTSACHIVES AND

THE EXTENSIONOF FINAL ACCT, BANK
RECONCILIATION AND ATRRS OFFICES
3,000,000
3,000,000
3,000,000
051000010200000
CASH OFFECE, PAC, F/ACCTS.FOR RELOCAED

OFFICE
2,000,000
2,000,000
2,000,000
051000010210000
CALCULATORS AND 50 CARTONS OF CASTING

ROLLS.
051000010220000
PROVISION OF BURGLARY PROOFS AND NOS

STEEL DOORS AND KEYS TO ACCOUNTS DEPT'S
051000010230000
CARPETING AND REFURBISHINGOF SOME STATE

ACCOUNTSOFFICES
051000010240000
30 NOS GUBABI FIRE PROOF CABINET FOR

OFFICIAL DOCUMENT
051000010250000
20 NOS SPLIT A/C AND 45 AIR CONDITIONERS

FOR HEADQUARTERS, STATE OFFICES & FCT
2,500,000
2,500,000
2,500,000
051000010260000
40 NOS HP PAVILLION A220 COMPUTER SYSTEM

40GB, HP PRINTERS AND ACCESSORIES, FOR
HEADQUARTERS AND STATE OFFICES.
3,135,000
3,135,000
3,135,000
051000010270000
STABILIZERS FOR HEADQUARTERS AND STATE

OFFICES.
10,000,000
10,000,000
10,000,000
051000010280000
PROCUREMENT OF TABLES AND CHAIRS FOR 13

STATE OFFICES 150 NOS
5,000,000
5,000,000
8,250,000
051000010290000
ACCOUNTING SYSTEM IN THE DEPT. AND FIELD

HQTRS
15,000,000
15,000,000
15,000,000
051000010300000
051000010330000
2,000,000
7820000
2,000,000
7820000
2,000,000
18,820,000
-
0
COMPUTERISATION OF THE PAYROLL IN LINE WITH
THE REFORMS (37 NOS. DESKTOP COMPUTERS
FOR THE FIELD HQTRS.)FEDERAL MINISTRY OF
WORKS PHASE II
0
8,800,000
PROCUREMENT OF CAPITAL ITEMS
PROCUREMENT OF 37 NOS. UNIT OF HP PRINTERS

4200 SERIES FOR FIELD HQTRS OFFICES
0
2,500,000
37 NOS. UNIT OF APC UPS 15000 FOR FIELD

HQTRS OFFICES
1,776,000
OFFICES
351,500
OFFICES.
925,000
OFFICES
39,400,000
37 NOS. UNITS OF 1226L SHARP PHOTOCOPIER

FOR FIELD HQTRS OFFICES
11,256,800
PROCUREMENT OF COUNTING MACHINE FOR

HQTR AND FIELD HQTRS.
5,000,000
051000010310000
PLANNING RESEARCH & STATISTICS
051000010320000
COMPUTERISATION OF FEDERAL MINISTRY OF

WORKS PHASE II
10000000
10000000
20,000,000
PROCUREMENT OF CAPITAL ITEMS
15,000,000
051000010340000
LIBRARY EXPANSION AND DEVELOPMENT
051000010350000
CONTRACT AND TENDER'S REGISTRY
051000010360000
#REF!
051000010370000
#REF!
RESEARCH & STATISTICS ACTIVITIES
10,960,000
10,960,000
10,960,000
2,500,000
2,500,000
2,500,000
-
5,000,000
#REF!
051000010390000
MINISTRY OF WORKS HEADQUARTERS COMPLEX,

MABUSHI ABUJA.
051000010400000
GENERAL REHABILITATION & UPGRADING OF THE

EXISTING MECH/ELECT. ENGINEERING CENTRE
COMPLEX, KUJE
051000010410000
051000010420000
CONSTRUCTION OF CLASSROOM/HOSTEL
BLOCKS/ENGINEERING WORKSHOP, CONCRETE
WALL FENCING, UPKEEP OF OFFICE/CLASSROOM
FURNITURE, FITTINGS, TEACHING AIDS AND
EQUIPMENT AT MECH/ELECT. ENGINEERING
SCHOOL, ABEOKUTA
GENERAL REHABILITATION OF SCHOOL BUILDING
AND UPKEEP OF OFFICE, CLASSROOM
FURNITURE, FITTINGS, TEACHING AIDS AND
EQUIPMENT AT MECH/ELECT. ENGINEERING
DEVELOPMENT CENTRE, IJORA, LAGOS.
200,000,000
200,000,000
189,000,000
6,600,000
6,600,000
6,237,000
31,500,000
31,500,000
29,767,500
30,000,000
30,000,000
28,350,000
051000010430000
UPDATING OF MECHANICAL DESIGN OFFICE

EQUIPMENT AND COMPUTERISATION (I.T FOR
HQRTS & 37 FIELD HEADQUARTERS, 4 NO. FHQ)
5,000,000
5,000,000
4,725,000
051000010440000
FOUNDRY DEVELOPMENT
48,450,754
48,450,754
45,785,963
051000010450000
PRODUCTION FUND
19,920,039
19,920,039
18,824,437
051000010460000
DEVELOPMENT OF WORKSHOP
36,600,000
36,600,000
34,587,000
051000010470000
MACHINE/EQUIP
19,000,189
19,000,189
17,955,179
051000010480000
CONSTRUCTION PLANT/EQUIP. REH.
29,900,000
29,900,000
28,255,500
051000010490000
#REF!
#REF!
051000010510000
KANO EASTERN BYE-PASS PHASE II
50,000,000
051000010520000
KANO
61,896,070
61,896,070
58,491,786
051000010530000
KADUNA - ABUJA EXPRESS (KADUNA END)
50,000,000
10,000,000
47,250,000
051000010540000
JEBBA-BRIDGE (SOLAR)
051000010550000
3NOS. ARGUNGUN BRIDGES (SOLAR)
051000010560000
NORTH EAST ZONE
051000010570000
NUMAN BRIDGE
051000010580000
BAUCHI-GOMBE ROAD(BAUCHI END)
051000010590000
GOMBE -BAUCHI ROAD(GOMBE END)
051000010600000
DINDIMA BRIDGE, BAUCHI STATE(SOLAR)
051000010610000
DADIN KOWA BRIDGE, BAUCHI STATE (SOLAR)
051000010620000
NORTH CENTRAL ZONE

GOMBE BYE PASS
49,670,020
49,670,020
50,000,000
50,000,000
47,250,000
46,938,169
47,250,000
94,500,000
051000010630000
KADUNA WESTERN BYE-PASS
051000010640000
ABUJA - KEFFI ROAD
051000010650000
MAKURDI BRIDGE (SOLAR)
051000010660000
SHIRORO BRIDGE (SOLAR)
051000010670000
ILORIN-IBADAN EXPRESS (ILORIN END)
051000010680000
ABUJA-KADUNA EXPRESS (ABUJA END)
SOUTH WEST ZONE
2,256,423
32,256,423
2,132,320
50,000,000
50,000,000
94,500,000
40,000,000
-
94,500,000
-
051000010700000
EKO BRIDGE LAGOS
051000010710000
CARTER BRIDGE LAGOS
051000010720000
IBADAN-ILORIN EXPRESS(IBADAN END)
051000010730000
IKORODU-SHAGAMU EXPRESS ROAD
051000010740000
APAPA-OWORONSHOKI WAY,LAGOS
051000010750000
GBONGAN-OSOGBO EXPRESS
051000010760000
BADAGRY EXPRESS WAY, LAGOS
SOUTH EAST ZONE
16,530,549
16,530,549
15,621,369
2,534,047
2,534,047
2,394,674
50,000,000
50,000,000
61,020,000
100,000,000
-
051000010780000
NIGER BRIDGE ONITSHA
62,996,070
62,996,070
59,531,286
051000010790000
ABA-PORT HARCOURT EXPRESSWAY
10,456,423
10,456,423
9,881,320
051000010800000
ASABA -BENIN ROAD (ASABA END)
051000010810000
ENUGU-ONITSHA ROAD (ENUGU END)
051000010820000
ONITSHA - ENUGU ROAD(ONITSHA END)
051000010830000
OWERRI-ONITSHA ROAD (OWERRI END)
051000010840000
ONITSHA - OWERRI ROAD (ONITSHA END)
051000010850000
ENUGU - P/HARCOURT ROAD(ENUGU END)
051000010860000
UTI - OGUTA BRIDGE (ATAMARI RIVER ) -SOLAR
SOUTH SOUTH ZONE
051000010880000
WARRI PORT EXPRESS
051000010890000
BENIN BYE-PASS
051000010900000
PORTHARCOURT- ABA ROAD (P/H END)
051000010910000
BENIN-WARRI ROAD (BENIN END)
051000010920000
TOMBIA BRIDGE (SOLAR)-YENOGUA
051000010930000
PORTHARCOURT-WARRI ROAD(P/H END)
051000010940000
WARRI-PORTHARCOURT ROAD(WARRI END)
051000010950000
PORTHARCOURT-ONNE ROAD(P/H END)
051000010960000
PATANI BRIDGE (SOLAR)
051000010970000
ETHIOPE BRIDGE (SOLAR)
051000010980000
POWER SUPPLY & EQUIPMENT
051000010990000
UPGRADING OF POWER SUPPLY IN THE 36 FHQS

AND ABUJA
13,334,000
13,334,000
12,600,630
051000011000000
UPGRADING OF TELEPHONE SYSTEM AND PABX
18,700,000
18,700,000
17,671,500
051000011010000
UPGRADING OF POWER SUPPLY NETWORKS WITH

2.5MVA TRANSFORMERS, RMU, ETC
28,500,000
28,500,000
26,932,500
051000011020000
PROVISION OF ESSENTIAL ELECTRICAL MACHINE

EQUIPMENT & TOOLS FOR PHYSICAL OPERATION
12,800,000
12,800,000
12,096,000
051000011030000
REHABILITATION/OVERHAUL OF 3NOS. 500KVA

GENERATOR AT HQ
6,000,000
6,000,000
5,670,000
051000011040000
2,254,423
22,254,423
2,130,430
6,306,423
6,306,423
5,959,570
47,132,494
47,132,494
44,540,207
PRESS & PUBLIC RELATIONS

051000011060000
PUBLICATION OF QUARTERLY IN-HOUSE JOURNAL
3,500,000
3,500,000
3,307,500
051000011070000
UPGRADING OF CAMERAS AND EDITING SUITE

FROM ANALOG TO DIGITAL TECHNOLOGY
2,200,000
2,200,000
2,079,000
LEGAL UNIT
051000011090000
ESTABLISHMENT OF LAW LIBRARY: PURCHASE OF

LEGAL BOOKS AND OTHER ACCESSORIES.
051000011100000
STOCK VERIFICATION
15,500,000
-
15,500,000
-
14,647,500
-
051000011110000
INVENTORY AUTOMATION COMPUTER SYSTEMS,

ACCESSORIES AND CONSUMABLES , FOR
INVENTORY MANAGEMENT AND CONTROL IN THE
MINISTRY
051000011120000
5000 NOS LAMINATED INVENTORY BOARDS AND

FORMS
051000011130000
50 NOS. KALAMAZOO BINDERS AND FOLIES
051000011140000
REPORT BINDERS AND CONSUMABLES
051000011150000
PAPER CUTTERS
051000011160000
20 NOS VOUCHER SAFETY BOXES
1,000,000
1,100,000
INTERNAL AUDIT
051000011180000
051000011190000
051000011200000
RESIDENT FEDERAL AUDIT
051000011210000
051000011220000
1,000,000
1,100,000
945,000
1,039,500
-
15,000,000
15,000,000
14,175,000
1,000,000
1,000,000
945,000
1,000,000
1,000,000
945,000
500,000
500,000
472,500
SERVICOM UNIT
051000011240000
PROJECTOR & ITS ACCESSORIES
051000011250000
COMPUTERIZATION & INFORMATION,

COMMUNICATION TECHNOLOGY (ICT)
INCLUDING INTERNET AND OFFICE FURNITURE
(JOURNALS, PERIODICALS ETC.)
051000011260000
MINISTRY
051000011270000
SENSITIZATION AND ENLIGHTENMENT PROGRAMS

AT HEADQUARTERS, ABUJA.
550,000
550,000
519,750
051000011280000
SENSITIZATION AND ENLIGHTENMENT

PROGRAMSA T FIELD HEADQUARTERS
1,100,000
1,100,000
1,039,500
051000011290000
ASSESSMENT
1,100,000
1,100,000
1,039,500
051000011300000
EXTERNAL DIRECTIONAL SIGN POST
825,000
825,000
779,625
051000011310000
EXTERNAL DIRECTIONAL SIGNS
385,000
385,000
363,825
051000011320000
INTERNAL DIRECTIOAL SIGNS
1,100,000
1,100,000
1,039,500
051000011330000
TABLE LABELS
1,100,000
1,100,000
1,039,500
051000011340000
TRAINING OF STAFF IN DIFFERENT DEPARTMENTS

AT HEADQUARTERS, ABUJA.
051000011350000
051000011360000
165,000
TRAINING OF STAFF IN DIFFERENTS FIELD

HEADQUARTERS
QUARTERLY MEETINGS OF THE MINISTRYS
SERVICE DELIVERY COMMITTEE, (PHOTO
COPIERS, BINDIMG MACHINES, PAPER CUTTERS
ETC.)
165,000
155,925
ANTI-CORRUPTION UNIT
051000011380000
PURCHASE OF EQUIPMENT FOR PUBLIC

ENLIGHTENMENT
650,000
650,000
614,250
051000011390000
500,000
500,000
472,500
051000011400000
PROCUREMENT OF INVESTIGATIONS AND

SECUTITY MATERIALS
051000020000000
#REF!
#REF!
33,500,000
33,500,000
31,657,500
3,500,000
3,500,000
3,307,500
30,000,000
30,000,000
28,350,000
71,279,154,029
73,786,958,137
89,980,295,781
051000030030000
CONSTRUCTION OF MATERIALS TESTING AND

GEOTECHNICS LABOURATORY COMPLEX AT
SHEDA TOWN (FCT)
173,000,000
173,000,000
163,485,000
051000030040000
AND PARTS AND OPERATIONS( ALONG MAJOR

HIGHWAYS)
199,735,014
199,735,014
188,749,588
051000030050000
UPGRADING OF FACILITIES AND PROCUREMENT

OF LABORATORY TESTING EQUIPMENT FOR
PAVEMENT EVALUATION UNIT AT KADUNA.
12,125,335
12,125,335
11,458,442
051000030060000

PAVEMENT EVALUATION UNIT AT OWERRI.
23,139,200
23,139,200
21,866,544
051000030070000

PAVEMENT EVALUATION UNIT AT JOS.
29,139,200
29,139,200
27,536,544
051000030080000

PAVEMENT EVALUATION UNIT AT LAGOS.
24,507,520
24,507,520
23,159,606
051000030090000
CONSTRUCTION AND EQUIPING OF MINILABORATORY AT HEADQUARTERS MABUSHI
10,924,000
10,924,000
10,323,180
051000020000000
051000020010000
COMPUTERISATION OF THE SUPPLIES DIVISION
051000020020000
HIGHWAYS CONSTRUCTION AND REHABILITATION

MISCELLANEOUS
051000030000000
051000030000000
HIGHWAYS PLANNING & DESIGN

MISCELLANEOUS ( ON-GOING PROJECTS)
NORTH CENTRAL
051000030110000
BENIN CITY ROAD SECTION I (ABAJI-KOTONKARFI

ROAD)
6,647,525
6,647,525
6,281,911
051000030120000
DESIGN OF DUALIZATION OF ABAJI - LOKOJA BENIN CITY ROAD SECTION II (KOTONKARFI KABBA JUNCTION ROAD
051000030130000
DESIGN OF DUALIZATION OF ABAJI - LOKOJA BENIN CITY ROAD SECTION III (KABBA JUNCTION OKENE ROAD)
10,646,250
10,646,250
10,060,706
051000030140000
DUALIZATION OF KEFFI - JOS ROAD SECTION I

(KEFFI - AKWNGA ROAD)
11,195,000
11,195,000
10,579,275
051000030150000
DUALIZATION OF KEFFI - JOS ROAD SECTION II (

AKWNGA - JOS ROAD)
37,153,875
37,153,875
35,110,412
051000030160000
ENGINEERING DESIGN OF BRIDGE ACROSS

RIVER NIGER AT SHINTAKU/LOKOJA IN KOGI STATE
7,323,735
7,323,735
6,920,930
051000030170000
DESIGN OF REHAB. OF DANGEREOUS CURVE

ALONG LAFIA - AKWANGA - MAKURDI ROAD
236,979
236,979
223,945
051000030180000
ENGINEERING DESIGN OF RIVER NIGER BRIDGE

ON SACCI-NUPEKO-PATTIGI ROAD IN
NIGER/KWARA STATES
NORTH EAST
051000030200000
DESIGN OF NINGI - YADAGUNGUME FUSKARMATA ROAD
13,000,000
13,000,000
12,285,000
051000030210000
DESIGN OF THE REHABILITATION OF HADEJIA NGURU - GASHUA BAYAMARI SECTION I (HADEIJA

- NGURU ROAD)
19,398,672
19,398,672
18,331,745
051000030220000
DESIGN OF HADEIJA - NGURU -GASHUA BAYAMARISECTION II (NGURU - GASHUA ROAD)
19,398,672
19,398,672
18,331,745
051000030230000
BAYAMARISECTION III ( GASHUA - BAYAMARI

ROAD)
10,344,848
10,344,848
9,775,881
NORTH WEST
DESIGN OF DUALIZATION OF KANO - KAZAURE KONGOLAM - TAIKEITA - ZINDER, TRANS-SHARA

HIGHWAY (ROUTEDUALIZATION OF JEBBA MOKWA - BOKANNI ROAD (SECTIONS I, II,III & IV)
DESGN OF MARARBA-TULA ROAD
SOUTH EAST
051000030280000
(SECTION I)
051000030290000
DESIGN OF ENUGU 9TH MILE - MAKURDI WITH

SPUR TO UMUAMBA UDUKU IN ENUGU STATE
051000030250000
051000030260000
SOUTH SOUTH
12,201,375
-
12,201,375
-
11,530,299
-
051000030310000
BENIN CITY ROAD SECTION IV (OKENE AUCHI

ROAD)
4,661,650
4,661,650
4,405,259
051000030320000
BENIN CITY ROAD SECTION V (AUCHI - EHOR

ROAD)
14,440,958
14,440,958
13,646,705
051000030330000
BENIN CITY ROAD SECTION VI (EHOR - BENIN

CITY ROAD)
14,759,375
14,759,375
13,947,609
051000030340000
ROAD
34,262,366
34,262,366
32,377,936
051000030350000
DESIGN OF OWO - IPELE-OLUKU JUNCTION,

BENIN CITY SECTION II
10,000,000
10,000,000
9,450,000
SOUTH WEST
051000030370000
DESIGN OF 2ND LAGOS OUTER RING ROAD
051000030380000
DESIGN OF DUALIZATION OF ILESHA - AKURE OWO ROAD
051000030390000
OLUKU JUNCTION SECTION I (OWO - ESAN

BRIDGE ROAD)
051000030400000
DESIGN OF GBOGAN - IWO - OYO - ISEYIN ROAD
051000030410000
CONSULTANCY SERVICES FOR ENGINEERING

DESIGN OF ROADS AND BRIDGES
NORTH CENTRAL
121,660,555
121,660,555
114,969,224
8,087,875
8,087,875
7,643,042
49,902,000
49,902,000
47,157,390
870,000
870,000
8,382,150
100,000,000
100,000,000
94,500,000
DESIGN OF KEFFI-KWOI-KAFANCHA ROAD RT.55
DESIGN OF KEFFI-NASSARAWA ROAD RT.55
TASHAR SULE - GANTONG - KIRGBOK - GABONG NGWANTIN - GAZUM (30KM) IN PLATEAU STATE
051000030450000
DESIGN OF BOKANI-BIDA-LAMBATA-ABUJA ROAD
051000030460000
STATE
18,900,000
051000030470000
DESIGN OF ANKPA BRIDGE ALONG ANKPA OYNANGEDE ROAD IN KOGI STATE
23,625,000
051000030430000
051000030440000
45,000,000
DESIGN OF BRIDGE AND APPROACH ROADS

OVER RIVER KATSINA-ALA AT BUKURU
051000030480000
ENGINEERING DESIGN OF KOTANGORA-RIJAU

ROAD IN NIGER STATE.
051000030490000
ENGINEERING DESIGN OF RIVER NIGER BRIDGE

ON SACCI-NUPEKO-PATTIGI ROAD IN
NIGER/KWARA STATES
DESIGN OF KATAYAREGI - LEMU - WUYA ROAD IN

NIGER STATE
051000030500000
ROAD WHICH IS PART OF THE TRANS SAHARA

ROUTE
0510000300510000
SURVEY &DESIGN OF AMPER - JARMAI - KARGOFUTUK - KARSHARE - YOLA JUNCTION ROAD
PASS
18,900,000
18,900,000
051000030520000
SURVEY &DESIGN OF KABWIR - SHARAM LANGSHI - GARAM - CHIP ROAD
051000030530000
DESIGN OF THE REHABILITATION OF JOS-BASSAZAGUN-MARIRI ROAD
051000030540000
STATE
051000030550000
DESIGN OF KATABU-PANBEGUA - SAMANIKA JOS ROAD
NORTH-EAST ZONE
100,000,000
100,000,000
051000030570000
ENGINEERING DESIGN OF GAMAWA-KATAGUNGAMAYIN-HADEJIA ROAD IN BAUCHI STATE
051000030580000
DESIGN OF POTISKUM-UDUBO-GAMAWA ROAD
051000030590000
DESIGN OF MICHIKA-GWOZA-MAIDUGURI ROAD
051000030600000
DESIGN OF JIBERU-SORAU
051000030610000
DESIGN OF GOMBE - YOLA ROAD
051000030620000
ENGINEERING DESIGN OF YOLA-FOFURE ROAD

IN ADAMAWA STATE
051000030630000
ENGINEERING DESIGN OF MARARABA-TULA

ROAD IN GOMBE STATE
BIU
051000030650000
ROAD
051000030660000
ENGINEERING DESIGN FOR THE COLLAPSED

NUKKAI BRIDGE ALONG JALINGO-WUKARI ROAD
IN TARABA STATE
051000030670000
YOBE/BORNO BORDER - DAMASAK - MALAM

MATORI ROAD
051000030680000
ENGINEERING DESIGN OF GEIDAM -YUNUSARI YUSUFARI - NGURU - MACHINA - GUMEL ROAD.
051000030640000
NORTH WEST ZONE
100,000,000
100,000,000
051000030700000
DESIGN OF ANKA-DANGULBI-ZAMFARA/KADUNA
BORDER(GWAURAN DUTSE BRIDGE)
051000030710000
KWASARAWA SPUR ALONG KANO - KONGOLAM

ROAD
051000030720000
051000030730000
051000030740000
DESIGN OF 3 SUBSTANDARD BRIDGES ALONG

KATSINA-DAURA ROAD IN KATSINA STATE
DESIGN OF THE REH. OF MAINCHI ANKA-KEBBI
STATE BORDER ROAD (R.203) WITH 16KM SPUR
FROM DANZAMA TO BUKKUYUM IN ZAMFARA
STATE.
DESIGN OF KANO-KATSINA ROAD
051000030750000
DESIGN OF DANSOSHIYA BRIDGE IN KIRU LGA OF

KANO STATE
0
051000030760000
ENGINEERING DESIGN FOR THE SUBSTANDARD

BRIDGES ALONG KATSINA- DAURA ROAD
051000030770000
DESIGN OF BIRNIN YAURI-JEGA ROAD PART OF

THE TRANSAHARAN ROUTE
STATE
051000030780000
DESIGN OF JEGA-SOKOTO ROAD PART OF

TRANSAHARAN ROUTE.
SOUTH-EAST ZONE
18,900,000
100,000,000
051000030800000
ENGINEERING DESIGN OF SECOND NIGER

BRIDGE AT ONITSHA IN ANAMBRA STATE
051000030810000
DESIGN OF ABA-AZUMINI-OHANBALE-OBOHIAOGWUNOGBO-IHIE
051000030820000
DESIGN OF ABAGANA-OTUOCHA ROAD IN

ANAMBRA STATE
051000030830000
DESIGN OF IKEM-OBOALAFOR ROAD
051000030840000
ENGINEERING DESIGN OF OKPALA-IGIRANTA

ROAD IN IMO STATE
051000030850000
ENGINEERING DESIGN FOR THE REHABILITATION

OF UDI-IZALLA-AGBARI IN ENUGU STATE
051000030860000
ENGINEERING DESIGN FOR THE REHABILITATION

OF OWERRI-ABA ROAD IN IMO/ABIA STATE
051000030870000
DESIGN OF AJEGWU - OKPACHALA IN

IGALAMELA - ODOLU LGA - IDAH LGA - IBAJI OTUOCHA BRIDGE IN ANAMBRA STATE
051000030880000
STATE
051000030900000
DESIGN OF ENUGU - ISU-ONIDU-OKPOSI ROAD
051000030920000
100,000,000
DESIGN OF YAHE-OKUKU-IMAJE GAKEM AND

SPUR TO ABUOCHUKWU IN CROSS RIVER STATE
IYEKHE - PRISON - HILL TOP ROAD
100,000,000
94,500,000
100,000,000
SOUTH-SOUTH ZONE
94,500,000
94,500,000
94,500,000
23,625,000
051000030930000
DESIGN OF AGBOR-AGBENTA OWA-OGHAREFE

ROAD IN DELTA STATE
051000030940000
DESIGN OF 2 NO. BRIDGES ALONG AUCHI-EKPERIAGENEBODE ROAD IN EDO STATE
DESIGN OF EAST - WEST - ODONI - AGBESE NDONI

ONITSHA
DESIGN OF BOMADI - OJOBO - OGRIAGBERE GBEKEBIR ROAD
051000030950000
ENGINEERING DESIGN OF OTUAGILA-NEMBE IN

BAYELSA STATE
051000030960000
ENGINEERING DESIGN OF ANKAA JUNCTION ON

OGOJA ROAD TO KORNYA, KONSHISHA L.G.A.
051000030970000
DESIGN FOR REHABILITATION & STRENGTHENING

OF BRIDGE AT MFUM(NIGERIA/CAMEROUN
BOARDER) IN CROSS RIVER STATE
051000030980000
DESIGN OF MFUM-OKUKU-ALIKOKPA ROAD(WITH

SPUR TO ABUOCHICHE) IN CROSS RIVER STATE
051000030990000
SURVEY &DESIGN OF BOMADI - WARRI ROAD

SOUTH WEST ZONE
100,000,000
100,000,000
DUALIZATION OF SANGO OTTA-IDI IROKO

ROAD(SANGO OTTA-WINNERS CHAPEL) 10.5KM
LONG ROAD IN OGUN STATE
DESIGN OF IBADAN-IFE BYEPASS
051000031030000
DESIGN OF ERUWA-KISHI ROAD WHICH IS PART

OF THE TRANS-SAHARAN ROUTE
051000031040000
DESIGN OF ADO EKITI-IIU-MOBA-IMESI-IKARE

ROAD IN EKITI STATE
051000031050000
DESIGN OF 3 NO. BRIDGES ALONG MAYA-ISEYIN

ROAD IN OYO STATE
ROAD
ENGINEERING DESIGN OF OVERHEAD BRIDGE AT

IKEJA BUS-STOP LAGOS
ADO - ODO - ILEOGE ROAD
BRIDGE AT CEMENT BUS STOP ONILEKERE

DOPEMU.
UNDERWATER STUDY OF ALL BRIDGES IN LAGOS
DESIGN OF IGEDE-ARAMOKO-ITAKPE-IJEBUILESHA ROAD
051000031010000
051000031020000
051000031060000
051000031070000
051000031080000
051000031090000
94,500,000
94,500,000
94,500,000
OTHER MISCELLANEOUS PROJECTS
051000031110000
PROVISION FOR UNDERWATER BRIGDES

INSPECTION & MAINTAINANCE NATION-WIDE
100,000,000
100,000,000
94,500,000
051000031120000
CONDUCT A STUDY AND PROVIDE EQUIPMENTS

TO ESTABLISH A PHASED PROGRAM FOR THE
ACHIEVEMENT OF A COMPREHENSIVE
MANAGEMENT INFORMATION SYSTEM (MIS) FOR
FEDERAL HIGHWAYS(DATA
BASE/AUTO/CIVILCAD)
100,000,000
100,000,000
94,500,000
051000031130000
PROCUREMENT OF HIGHWAYS TRAFFIC

EVALUATION EQUIPMENT AND OPERATION
INCLUDING ROAD FURNITURE
100,000,000
100,000,000
94,500,000
051000031140000
EQUIPMENT AND TRAINING OF STAFF ON THEIR

USAGE
40,000,000
40,000,000
37,800,000
051000031150000

OF TEACHING AIDS FOR HIGHWAY TRAINIING
SCHOOLS AT KADUNA.
25,000,000
25,000,000
23,625,000
051000031160000

SCHOOLS AT BADAGRY.
25,000,000
25,000,000
23,625,000
051000031170000

SCHOOLS AT UGONEKI.
25,000,000
25,000,000
23,625,000
051000031180000
RIGHT OF WAY SURVEY NATIONWIDE
10,000,000
10,000,000
9,450,000
051000031190000
BRIDGE INVENTORY, TESTING EQUIPMENT,

COMPONENT & OPERATIONS
35,000,000
35,000,000
33,075,000
051000031200000
SUBSCRIPTION TO INTERNATIONAL BODIES( TRANSSAHARAN, TRANS-AFRICAN HIGHWAY, IRF, TRANSSAHEL ETC)
5,000,000
5,000,000
4,725,000
051000031210000
ROAD SECTOR DEVELOPMENT PROGRAMME

(COUNTER PART FUNDING)
25,000,000
25,000,000
23,625,000
051000031220000
HIGHWAYS CONSTRUCTION & REHABILITATION
051000031230000
CATEGORY A: PROJECTS WITH 50% AND ABOVE

COMPLETION
107,579,678
107,579,678
101,662,796
NORTH CENTRAL ZONE
051000031250000
REHABILITATION OF COLLEGE OF AGRICULTURE LAFIA / OBI JUNCTION ROAD C / NO. 5597
051000031260000
ROAD
LIMITED REHABILITATION(ASPHALT OVERLAY) OF
SHARE-LAFIAGI-PATEGI ROAD SECTION II WITH
EXTENSION TO LIKPATA AND BACITA PHASE II
C/NO. 5783
051000031270000
REHABILITATION OF PANYAM - SHENDAM ROAD

SECTION I C/NO.5036
051000031280000
5289
051000031290000
REHAB. OF KATSINA ALA-ZAKI BIAM-BURUKU

ROAD C/NO.5081
ROAD
051000031300000
RECONSTRUCTION OF VOM-MANCHOK ROAD

C/NO.5099
KABBA - LOKOJA ROAD
100,000,000
803,250,000
640,000,515
640,000,515
644,800,487
7,439,719
700,439,719
700,439,719
700,000,000
-
700,000,000
300,000,000
700,000,000
200,000,000
051000031310000
CONSTRUCTION OF BIDDA-SACCI-NUPEKO
ROAD C/NO. 5093
051000031320000
REHABILITATION OF LAFIA - MAKURDI - YANDEVGBOKO-IHUGH-TSEMKER ROAD C/NO. 5777
314,645,354
314,645,354
297,339,860
3,551,535
3,551,535
35,356,201
1,599,306,139
1,599,306,139
1,461,344,301
NORTH EAST DIVISION
051000031340000
REH.OF YOLA - HONG - MUBI - MICHIKA ROAD
051000031350000
REB. OF RAFINKADA - DONGA ROAD
528,543,326
528,543,326
499,473,443
051000031360000
REH. OF BUNIGALI - GULANI ROAD
964,534,235
964,534,235
861,484,852
051000031370000
REH. OF MARARABA - TUMU - PINDIGA -KASHERE FUTUK - YALO RD.
865,112,753
865,112,753
817,531,552
051000031380000
REH. OF BAYAMARI - GEIDAM ROAD
131,700,000
131,700,000
124,456,500
051000031390000
REH. AND ASPHALT OVERLAY OF GASHUA YUSUFARI ROAD
287,428,758
287,428,758
221,620,177
051000031400000
REIMBUSEMENT FOR DUAL. OF SECTION OF

BAUCHI - GOMBE - BIU ROAD
372,905,708
372,905,708
352,395,894
051000031410000
REH. OF GOMBE - DUKKU - DARAZO SECTION I
167,334
167,334
158,131
SOUTH WEST ZONE
051000031430000
3278A
051000031440000
AGO IWOYE - IJEBU IGBO ROAD SECTION I C/NO

5379A
051000031450000
REHABILITATION OF OLOWO - IRELE - AJAGBA AGADAGBA ROAD IN ONDO STATE C/NO. 5566
051000031460000
REHABILITATION OF OSHOGBO - ILESHA RD &

CONSTRUCTION OF BRIDGES IN OSUN STATE
051000031470000
051000031480000
OSHOGBO - ILESHA - ODEBUDE ROAD
REHABILITATION OF OSHOGBO - ILESHA - ELESUN ODEBUDE - IRAGBJI ROAD
1,210,409,589
1,210,409,589
843,837,062
282,760,000
282,760,000
582,760,000
44,234,831
051000031490000
REHABILITATION OF IFAKI - IKOLE - OMUO - KOGI

S/B IN EKITI STATE
051000031500000
EFFON ALAAYE - ERINMO ROAD IN EKITI STATE
OMUARAN
44,234,831
41,801,915
150,000,000
348,323,317
348,323,317
-
329,165,535
500,000,000
300,000,000
NORTH WEST ZONE
051000031520000
CONSTRUCTION OF LAMBA - KUNCHI - KAZAURE

ROAD. C/NO. 5370
254,481,780
254,481,780
1,054,481,780
051000031530000
REH. OF MALUMFASHI - DABAI - DANJA - BAKORI

KATSINA ROAD. C/NO. 5087
381,329,019
381,329,019
1,400,000,000
051000031540000
KADUNA - KACHIA - GIMI ROAD WITH SPUR FROM

ZONKWA TO GORA. C/NO. 5020
1,000,000,000
1,000,000,000
1,545,000,000
051000031550000
REHABILITATION OF RIJAU - RIBAH - WASAGU

ROAD SECTION I & II. C/NO. 3555A&B
53,977,771
53,977,771
51,008,994
CONSTRUCTION OF
GWARZO/FARURUWA/TSANYAWA ROAD
1,000,000,000
051000031560000
REH. OF KIRU - ROGO ROAD IN KANO STATE
051000031570000
ROAD
051000031580000
REHAB. OF BIRNIN KEBBI- ARGUNGU ROAD SECT I.

C/NO. 5730
300,000,000
300,000,000
300,000,000
051000031590000
DAMSITE SOBON-BIRNI ROAD ( REFUND TO

SOKOTO STATE GOVERNMENT )
628,392,063
628,392,063
593,830,500
051000031600000
REHABILITATION OF HADEJA-GAMAYIN ROAD

SECTION II C/NO. 3530B
REHABILITATION OF BIRNIN YAURI - ZURU ROAD
051000031610000
126,429,071
0
KIYAWA-BAUCHI STATE BORDER ROAD C / NO.

5813
233,500,000
-
126,429,071
0
90,571,574
119,475,472
139,000,000
90,571,574
85,590,137
100,000,000
100,000,000
SOUTH - SOUTH ZONE
051000031630000
ALONG IKOT EKPENE-UMUAHIA ROAD C/NO.

5570
ALONG ANKA - DALGULBI 2FR/KADUNA STATE

BORDER.
SOUTH - SOUTH ZONE

051000031640000
CALABAR -IKOM ROAD SECTIONB II C/NO. 5002
116,183,796
116,183,796
109,793,687
051000031650000
DUALISATION OF MILLE 3 DIOBI-P/HARCOUT INT

AIRPORT WTH SPUR TO EAGLE ISLAND C/NO. 5100
227,239,295
227,239,295
214,741,134
051000031660000
EBOCHA-NDONI LINK ROAD AND BRIDGES

C/NO. 5101
051000031670000
CONSTRUCTION OF YENOGOA - OPUAMA PEREMABIRI ROAD
051000031680000
BRIDGE ON AMASSOMA-TOMBIA-OKUTUTU RD.

C/NO. 5004
051000031690000
OLLGLE INTERSECTION-AKUKU AKUMAI. C/NO.

1600
051000031700000
DUA OF BENIN-ASABA SECTION III (KM 83+500 TO

KM1333+1000 AKUKU-AKUMAL. C/NO 1601
051000031710000
C/NO.4096
051000031720000
CONSTRUCTION AND ASPHALT OVERALY OF

IRRUA -UROM-ILLUSHI ROAD. C/NO. 5042
051000031730000
COMPLETION OF CONTRUCTION OF BENIN BYE

PASS: SECTION I &II: C/NO. 5085A &B
470,655,471
470,655,471
444,769,420
5,295,762
5,295,762
35,004,495
28,224,914
28,224,914
508,224,914
051000031740000
CONSTRUCTION OF IBAGWA BRIDGE ALONG ETTEABAK ROAD IN AKWA-IBOM STATE C / NO. 5793
051000031750000
TOTAL REHABILITATION /COMPLETION OF WARRIBENIN DUALISATION PROJECT.
15,000,000
15,000,000
14,175,000
586,684,296
586,684,296
504,416,660
838,983,236
838,983,236
792,839,158
SOUTH EAST
051000031770000
STATE
051000031780000
REHABILITATION / STRENGTHENING OF THE

EXISTING NIGER BRIDGE AT ONITSHA
2,004,603,662
504,603,662
506,850,461
051000031790000
NNOBI
1,563,003,021
1,563,003,021
1,477,037,855
ROAD
300,000,000
051000031800000
REHABILITATION OF IHUBE - OKIGWE - UMUELEMAI

- AMANZE ROAD
671,651,476
671,651,476
634,710,645
051000031810000
REHABILITATION OF IHIALA - ORLU ROAD
165,362,954
165,362,954
156,267,992
051000031820000
REHABILITATION OF OBIOZARA - UBURU - ISHIAGU

ROAD
1,100,000,000
1,100,000,000
1,000,000,000
051000031830000
REHABILITATION OF UMUAHIA -ISICOURTOLOKORO ROAD IN ABIA STATE C /NO. 5076
104,791,955
104,791,955
99,028,397
051000031840000
EXPRESSWAY WITH ABAYI-ABA-OHAMBIAM

ROAD
42,000,000
42,000,000
45,690,000
051000031850000
REHABILITATION OF ABAYI - OGBULIGA - EBERI OMUMA ROAD WITH A SPUR AT UMUGAA UMUOJIMA ROAD
300,000,000
COMPLETION
051000031860000
NORTH CENTRAL ZONE
051000031870000
ILESHA BARUBA - OYO STATE BORDER ROAD

SECTION I & III
768,474,312
768,474,312
800,000,000
051000031880000
CONSTRUCTION OF NASSARAWA - ABAJI ROAD

C/NO. 5805A&B
824,665,943
824,665,943
1,000,000,000
051000031890000
RECONSTRUCTION OF NASSARAWA - LOKO

ROAD WITH ALUSHI LOOP C/NO. 5092
700,000,000
700,000,000
661,500,000
051000031900000
CONSTRUCTION OF BRIDGE OVER RIVER

KADUNA AT SHIRORO
600,000,000
600,000,000
600,000,000
051000031910000
REHABILITATION OF OTUKPO-OWETO ROAD &

GBOKO-MKAR-AMELADU ROAD
700,000,000
700,000,000
661,500,000
051000031920000
REHABILITATION OF LANGTANG-TUNKUS-LALINSHENDAM ROAD C/NO. 5334
1,096,970,500
1,096,970,500
1,036,637,123
051000031930000
PANDAGORI-ALLAWA-BASSA-GURMANA-ERANAKOGO ROAD IN NIGER STATE. C / NO. 5786
051000031940000
Ogbom-Egbe-Okunra-Isanluesa-Okoloke-Patigi
Road
214,563,899
714,563,899
714,563,899
051000031950000
ROAD
512,000,000
1,500,000,000
1,500,000,000
051000031960000
REHABILITATION OF OJU - ADUM - OKUKU ROAD
285,432,000
285,432,000
269,733,240
051000031970000
REHABILITATION OF PATEGI - EGGAN ROAD
300,000,000
300,000,000
800,000,000
051000031980000
REHABILITATION OF MOKWA-NEW BUSSA-KIAMAKASUBOSU ROAD
680,000,000
680,000,000
700,000,000
50,000,000
NORTH EAST DIVISION
051000032000000
CONST. OF MARARABA - BALI ROAD
700,000,000
700,000,000
661,500,000
051000032010000
RAH. OF MAIDUGURI - DIKWA - GAMBORU
517,127,408
517,127,408
488,685,401
051000032020000
CONST. OF GANYE - SUNGU - TOUGO - JAMTARE

ROAD
790,797,066
790,797,066
897,303,227
051000032030000
REH. OF MUBI - MAHIA - SORAO ROAD
522,132,726
522,132,726
600,000,000
051000032040000
GEIDAM - MAINESOROWA ROAD
300,000,000
051000032050000
PROVISION OF ROADS SIGNS AND MARKINGS
051000032060000
NINGI - YADAGUNMA - FUSKAMATA ROAD
051000032070000
REHABILITATION OF GOMBE - BIU ROAD
400,000,000
400,000,000
2,020,000,000
051000032080000
Mubi-Gella Road
600,000,000
600,000,000
600,000,000
051000032090000
POTISKUM - UDUBO - GAMAWA - GAMAYIN

ROAD (R333)
600,000,000
051000032100000
BAUCHI - DASS - TAFAWA BALEWA
051000032110000
REHABILITATION OF NUMAN - GUYUK- BIU ROAD

C/NO. 5811A
SOUTH WEST ZONE
450,166,844
-
533,500,000
500,000,000
600,000,000
567,000,000
1,000,000,000
1,000,000,000
600,000,000
600,000,000
051000032130000
ARAROMI - IFE - SEKONA ROAD SECTION II C/NO.

5379B
570,750,000
570,750,000
970,750,000
051000032140000
REHABILITATION OF AGEGE MOTOR ROAD-OTTA
246,280,000
246,280,000
232,734,600
051000032150000
(3.5KM)
051000032160000
IFON - OSE RIVER BRIDGE - UZZEBA ROAD IN

ONDO STATE
523,693,556
523,693,556
523,693,556
051000032170000
CONSTRUCTION OF OVERHEAD BRIDGE AT

CHARLIE BOY B/STOP ON OSHODI - ISOLO GBAGADA EXPRESSWAY IN LAGOS STATE
30,030,000
30,030,000
28,378,350
051000032180000
DESIGN & CONSTRUCTION OF OVERHEAD

BRIDGE AT IKEJA B/STOP
051000032190000
REHABILITATION OF BENIN - LAGOS ROAD
051000032200000
KOBAPE - SHAGAMU ROAD IN OGUN STATE
051000032210000
REHABILITATION OF ORE - OKITIPUPA ROAD
250,000,000
250,000,000
236,250,000
051000032220000
DUALIZATION OF GBONGAN - OSHOGBO ROAD
307,960,000
307,960,000
1,000,000,000
20,000,000
20,000,000
18,900,000
051000032230000
REHABILITATION OF OWO - AKUNGBA - IKARE

ROAD IN ONDO STATE
380,000,000
380,000,000
359,100,000
REHABILITATION OF OSHOGBO - OKO

(19KM)/OGBOMOSHO FED ROAD(22KM)
206,250,000
REHABILITATION OF ORA - AKOLO-OKEILAAYEGUN ROAD IN OSUN STATE
206,250,000
051000032240000
DUALISATION OF ADO EKITI TOWNSHIP ROAD
051000032250000
REHABILITATION OF NNPC ROAD IN EJIGBO

LAGOS STATE
051000032260000
ADO-EKITI-IKERE ROAD
051000032270000
IKIRE - APOMU - IKOYI ROAD
051000032280000
GBONGAN - IWO - OYO ROAD
300,000,000
CONSTRUCTION OF OGBESE BRIDGE AT OKELUSE

IN ONDO STATE
300,000,000
300,000,000
200,000,000
141,750,000
051000032290000
REHABILITATION OF IFE - ONDO ROAD
051000032300000
IFAKI - IDO - IPERE - ILUDUN - EDA - ONIYO EKITI
051000032310000
DUALISATION OF ABEOKUTA - SHAGAMU ROAD
051000032320000
COMPLETION OF OVERHEAD BRIDGE AT IKEJA

BUS-STOP LAGOS
051000032330000
ILESA - ETI ONI
051000032340000
051000032350000
REHABILITATION/CONSTRUCTION OF ADDITIONAL
LANE ON LAGOS - IBADAN EXPRESSWAY (LAGOS SHAGAMU SECTION)
780,000,000
780,000,000
537,100,000
051000032360000
REHABILITATION OF AKUNGBA - IKARE - OMUO KABBA WITH 2 NOS BRIDGES IN ONDO STATE
100,000,000
100,000,000
100,000,000
051000032370000
ABEOKUTA - OTTA - OWODE
200,000,000
200,000,000
200,000,000
051000032380000
REHABILITATION OF SHAGAMU - BENIN DUAL

CARRIGEWAY: SHAGAMU - ORE SECTION
300,000,000
300,000,000
300,000,000
051000032390000
REPAIRS OF AKURE - IFE - IBADAN (AKURE - ILESHA

SECTION)
360,000,000
360,000,000
360,000,000
051000032400000
IFAKI - IDO - IPERE - ILUDUN - EDA - ONIYO EKITI
500,000,000
500,000,000
10,000,000
10,000,000
900,000,000
9,450,000
250,000,000
-
189,000,000
REPAIRS OF AKUNGBA - IKARE - IN ONDO STATE
200,000,000
200,000,000
051000032410000
OTTA - ABEOKUTA: SANGO OTTA FLYOVER AND

OBADA - OKO SPUR
1,000,000,000
1,000,000,000
1,000,000,000
051000032420000
ROADS
268,075,303
268,075,303
253,331,161
051000032430000
REHABILITATION OF PAPALANTO - OWODE
300,000,000
300,000,000
283,500,000
051000032440000
AKODA - EDE - IDDO OSUN - OSHOGBO ROAD
100,000,000
100,000,000
300,000,000
051000032450000
REHABILITATION OF IKERE - AKURE ROAD IN EKITI

STATE (18KM)
051000032460000
ORE - OKITIPUPA ROAD
051000032470000
OYIA - OKE - AKO ROAD WITH SPUR TO OYIN

TOWNSHIP IN ONDO STATE
NORTH WEST ZONE
051000032490000
CONSTRUCTION OF 6NO. BRIDGES ALONG

ARGUNGU BWI ROAD. C/NO. 5818
051000032500000
CONSTRUCTION OF GUSAU - KAURA NAMODA JIBIYA ROAD
051000032'0510000
KADUNA - SARKIN PAWA SECTION II
051000032520000
CARRIAGEWAY, SECTION FROM JUBILEE

ROUNDABOUT.
051000032530000
DESIGN AND CONSTRUCTION OF GULBIN BOKA

AND LIOJI BRIDGES ALONG KONTAGORA - RIJAU
- ZURU ROAD IN NIGER AND KEBBI STATES
051000032540000
REH. OF FUNTUA - YASHI - DAYI - KANO STATE

BORDER ROAD. C/NO. 5264
051000032550000
REHABILITATION OF KAURA - NAMODA - SHINKAFI SABON BIRNI ROAD
051000032560000
CONSTRUCTION OF KAWO FLYOVER ALONG

KADUNA - ZARIA ROAD
051000032570000
ROAD SECTION II: GUSAU-TALATA MAFARA C/NO.

5694
051000032580000
ROAD SECTION III: TALATA MAFARA -SOKOTO

C/NO. 5695
051000032590000
051000032600000
K/kiyawa - D/Tofa Road
OVERLAY)
051000032610000
REHABILITATION OF KANO - GARKI - GUMEL MAIGATARI ROAD, C / NO. 5849
051000032630000
SOUTH - SOUTH ZONE

ROAD WITH SPUR TO AGBOKIN WATER FALLS
BORDER COMMUNITY
1,734,170,241
734,170,241
634,170,241
23,029,048
450,000,000
450,000,000
800,000,000
800,000,000
800,000,000
767,650,530
767,650,530
767,650,530
1,041,416,835
1,041,416,835
984,138,909
200,000,000
200,000,000
189,000,000
800,000,000
800,000,000
800,000,000
400,000,000
400,000,000
1,400,000,000
10,000,000
0
1,700,000,000
1,700,000,000
10,000,000
9,450,000
300,000,000
051000032640000
REHAB OF IKOM -WULA -OBUDU ROAD SECTION I

. C/NO. 5634A
570,655,471
570,655,471
589,269,420
051000032650000
REHAB OF OBUDU-OBUDU CATTILE RENCH

ROADS. C/NO. 5634B
860,000,000
860,000,000
612,700,000
051000032660000
GREATER PORTHARCOURT RING ROAD
051000032670000
CHOBA BRIDGE
051000032680000
ITU RIVER BRIDGE
300,000,000
300,000,000
600,000,000
051000032690000
ROAD
051000032700000
CONSTRUCTION OF EKPERE - FUGA ROAD
051000032710000
Construction of Okopedi-Oron-James Town Spur

Marina Road in Akwa Ibom State
0
051000032720000
REHABILITATION OF IKOM - OGOJA ROAD
051000032740000

DUALISATION OF MURTALA MOHAMMED WAY
(CALABA CITY GATE TO ADIABO ROAD)
REIMBURSEMENT TO CROSS RIVER STATE
GOVERNMENT.
197,026,396
197,026,396
186,189,944
051000032750000
DUALISATION OF UYO -IKOROFEMI -ABA ROAD
500,000,000
500,000,000
372,500,000
051000032760000
ASABA-EBU-UROMI ROAD WITH APPROACH

ROADS.
1,500,000,000
1,500,000,000
1,217,500,000
051000032770000
REHABILITATION OF IFOM -UZEBBA-IRUEKPEN

ROAD (F117) IN EDO STATE.
250,000,000
250,000,000
236,250,000
051000032780000
REHABILITATION OF AGBOR - SAGBOBA OGHAREFE ROAD
30,000,000
30,000,000
28,350,000
051000032730000
051000032800000
500,000,000
500,000,000
472,500,000
-
300,000,000
SOUTH EAST
AWGU - MPU - OKPANKU ROAD
REHABILITATION OF AGULERI - ADANI (ENUGU

STATE BORDER) ROAD IN ANAMBRA STATE
300,000,000
051000032810000
ROAD
300,491,686
300,491,686
283,964,643
051000032820000
REHABILITATION OF OWERRI - OBOWO ROAD
756,961,148
756,961,148
615,328,285
051000032830000
KM.14+000 (ZIK'S ROUND ABOUT-OLD TOLL

PLAZA)
051000032840000
REHABILITATION OF UMUAHIA - BENDE - OHAFIA

ROAD IN ABIA STATE
051000032850000
Ekpene Road with Spur from Ohafia-BiakpanIkum
051000032860000
AWOMMA - OKWUDOR SPUR OFF ONITSHA OWERRI ROAD
051000032870000
CONSTRUCTION OF OWO BRIDGE AND

DRAINAGE ALONG UDI - OZALLA NKEREFI ROAD
AND 5KM APPROACHING ROAD.
051000032880000
CONSTRUCTION OF A BRIDGE ACROSS ATAMIRI

RIVER (ULI - OGUTA)
051000032890000
REHABILITATION OF OKIGWE-NNEWI-OBA ROAD
051000032900000
OBA-NNEWI-UGA-IBINTA-OKIGWE-OBIZI WATER
WORKS
051000032910000
REHABILITATION OF NSUKKA - OBOLLO - IKEM EHAMUE - NKALAGU ROAD
051000032920000
051000032930000
ONITSHA-ATANI-OGWU-IKPELE WITH SPUR FROM

ATANI TO OZUBULU
051000032940000
UMANA NDIAGU - AGBA UMANA - EBENEBE AMANSI AWKA EXPRESS ROAD WITH SPUR FROM
UMANA NDIAGU TO UMUMBA NDIUNO EXPRESS
600,000,000
051000032950000
ABAKALIKI - OFEREKPE ROAD
400,000,000
051000032980000
618,261,606
153,154,489
618,261,606
153,154,489
250,000,000
200,000,000
CATEGORY C: PRIORITY PROJECTS
NORTH CENTRAL
DUALIZATION OF IBADAN-ILORIN ROAD SECTION

III (OGBOMOSHO-ILORIN) C/NO. 1793B
REB. OF BAUCHI - KARI - YOBE STATE BOARDER
NORTH WEST
051000033020000
484,257,218
200,000,000
3,207,973,124
3,207,973,124
3,500,000,000
800,000,000
1,200,000,000
1,200,000,000
NORTH EAST
051000033000000
CONSTRUCTION OF KADUNA EASTERN BY-PASS,

C/NO. 5346
SOUTH EAST
2,293,565,358
-
2,293,565,358
-
2,300,000,000
-
051000033040000
DUALISATION OF ONITSHA - OWERRI ROAD AND

ONITSHA EASTERN BYPASS C/NO. 5660
1,252,174,730
1,252,174,730
3,000,000,000
051000033050000
DUALISATION OF ONITSHA - OWERRI ROAD

SECTION II C/NO. 5820
1,261,016,764
1,261,016,764
1,191,660,842
SOUTH SOUTH
051000033070000
BRIDGE ACROSS THE OPOBO CHANNEL. C/NO.

5662
2,000,000,000
2,000,000,000
1,800,000,000
051000033080000
CONSTRUCTION OF ITIGIDI BRIDGE ALONG ABBA

OMEGA-EDIBAUGEP ROAD: C/NO. 5663
1,030,000,000
1,030,000,000
963,350,000
DEFLOODING AND REPAIRS OF UPPER LAWANI

ROAD BENIN CITY C/NO: 3587
051000033090000
CONSTRUCTION OF ELEME JUNCTION FLTOVER

AND DUALISATION OF TRHE ACCESS ROADS TO
ONNE PORT IN RIVER STATE.
SOUTH WEST
1,294,033,151
-
125,000,000
1,294,033,151
-
1,500,000,000
-
051000033110000
DUALIZATION OF IBADAN - ILORIN ROAD SECTION

I (IBADAN - OYO)
5,266,188,008
4,566,188,008
4,100,000,000
051000033120000
SECTION II (OYO - OGBOMOSHO) CONTRACT

NO. 1793A
1,100,000,000
1,100,000,000
1,039,500,000
#VALUE!
#VALUE!
051000035000000
051000035000000
051000040000000
91,695,849,014
94,245,849,014
92,292,086,771
2,900,000,000
2,900,000,000
2,500,500,000
051000040000000
051000040010000
2ND NIGER BRIDGE (PPP)

NORTH CENTRAL
051000040030000
CONSTUCTION OF BRIDGE OVER RIVER BENUE AT

BAGANA (PPP)
1,300,000,000
1,300,000,000
1,210,500,000
051000040040000
REHAB. OF LOKOJA - OBAJANA ROAD
1,000,000,000
1,000,000,000
945,000,000
SOUTH WEST
051000040060000
ADDENDUM TO DUALISATION OF OTTA ABEOKUTA ROAD C/NO. 3278A
051000040070000
COMPLETION OF THE REHABILITATION AND

UPGRADING OF LAGOS-SHAGAMU ROAD IN
LAGOS OGUN STATE
REHABILITATION OF MURTALA MOHAMMED

INTERNATIONAL AIRPORT ROAD IN LAGOS(2.6KM
DUAL CARRIAGE)
3,500,000,000
1,500,000,000
1,417,500,000
500,000,000
500,000,000
472,500,000
051000040080000
ROAD
150,000,000
150,000,000
300,000,000
051000040090000
PEDESTRAIN BRIDGES ALONG LAGOS IBADANEXPRESSWAY
150,000,000
150,000,000
141,750,000
051000040100000
CONSTRUCTION OF BADAGRY - SOKOTO

ROAD:(BADAGRY-OYO SECTION)
400,000,000
400,000,000
378,000,000
REHABILITATION AND CONSTRUCTION OF

OAU/OAUTHC ACCESS ROAD,ILE-IFE
ROAD
NORTH WEST
200,000,000
500,000,000
500,000,000
051000040120000
CONST. OF MINNA-SARKIN PAWA-KADUNA ROAD

SECTION II: SARKIN PAWA - KADUNA
051000040130000
REHABILITATION AND ASPHALT OVERLAY OF

KALGO-KEBBI -BUNZA-KAMBA-NIGER REPUBLIC
BOARDER-PEKA ROAD(ROUTE 10.2)IN KEBBI STATE
051000040140000
CONSTRUCTION OF SOKOTO - ILLELA ROAD
051000040150000
KUNYA-KANYA BABBA-BABURA-BABBAN MUTUM
600,000,000
600,000,000
567,000,000
051000040160000
CONSTRUCTION OF KANO WESTERN BYE PASS
1,000,000,000
1,000,000,000
1,000,000,000
051000040170000
ROAD
500,000,000
500,000,000
472,500,000
051000040180000
REHABILITATION OF B U K NEW INTERNAL ROAD
130,000,000
130,000,000
122,850,000
051000040190000
EXPANSION OF MURTALA MOHAMMED WAY TO

EASTERN BYE PASS ROUND ABOUT ALONG
HADEJIA ROAD
150,000,000
150,000,000
141,750,000
051000040200000
CONST. OF FLYOVER AT SILVER JUBILEE ROUND

ABOUT AND KUNDILA ROUND ABOUT
200,000,000
200,000,000
189,000,000
051000040210000
REHABILITATION OF USMAN DAN FODIO

UNIVERSITY, SOKOTO INTERNAL ROAD
150,000,000
150,000,000
250,000,000
300,000,000
SOUTH SOUTH
051000040230000
REHABILITATION AND ASPHAT OVERLAY OF BENINSHAGAMU EXPRESS WAY ( BENIN-OFOSU

SECTION) IN EDO STATE
051000040240000
REHABILITATION OF ABAKILI - OGOJA ROAD
300,000,000
500,000,000
300,000,000
750,000,000
1,000,000,000
300,000,000
300,000,000
300,000,000
REHABILITATION OKPELLA - NORTH IBIE AGENEBODE ROAD
4,000,000,000
4,000,000,000
3,500,000,000
500,000,000
500,000,000
472,500,000
283,500,000
REHABILITATION OF ABA - IKOTEKPENE - ITU CALABAR ROADS
236,250,000
5634
236,250,000
-
051000040250000
REINSTATEMENT OF KM 18+000 ALONG CALABARODUKPANI ROAD
300,000,000
300,000,000
283,500,000
051000040260000
ROAD
120,655,471
120,655,471
114,019,420
450,000,000
450,000,000
CONSTRUCTION OF EDEMAYA BRIDGE ALONG

ESENE ROAD ROUTE 103
SOUTH EAST
051000040280000
REHABILITATION OF EKWULOBIA-NNOBI ROAD IN

ANAMBRA STATE
051000040290000
REHAB.OF ONITSHA-ENUGU ROAD
051000040440000
277,214,120
277,214,120
261,967,343
5,250,000,000
5,250,000,000
4,741,250,000
ABAKALIKI-ENUGU ROAD
250,000,000
250,000,000
236,250,000
051000040300000
REHAB. OF ABRIBA-OHAFIA-AROCHUKWU ROAD
600,000,000
600,000,000
614,250,000
051000040310000
NSUKA-OBOLLO-IKEM-EHAMUFU-NKALAGUENUGU S/B ROAD
600,000,000
2,500,000,000
3,000,000,000
051000040320000
NSUKKA - LEJJA ( FG GIRLS NSUKKA)
300,000,000
300,000,000
283,500,000
051000040330000
REHAB. OF ONITSHA - ATANI ROAD
150,000,000
150,000,000
1,491,750,000
300,000,000
300,000,000
UTURU - AHABA ROAD

NORTH EAST
051000040350000
CONSTRUCTION OF GOMBE-NUMAN-YOLA
500,000,000
500,000,000
472,500,000
051000040360000
REHABILITATION OF YANA-SHIRA-AZARE ROAD
300,000,000
300,000,000
283,500,000
051000040370000
REHAB.OF HADEJIA - NGURU ROAD
500,000,000
500,000,000
806,000,000
051000040380000
REHABILITATION OF UNIVERSITY OF MAIDUGURI

INTERNAL ROAD
150,000,000
DINDIMA - MAINA - MAJI - WIKKI CAMP ROAD
ROAD
051000040390000
CONSTRUCTION OF SUBSTANDARD BRIDGES

NATIONWIDE
051000040400000
HIGHWAY PLANNING AND DESIGN
051000040410000
REHAB. OF BRIDGES NATIONWIDE
051000040430000
ENGINEERING DESIGN OF BOKANI BIDA

LAMBATA ABUJA ROAD ROUTE No. 20 (A.10)
051000040440000
ENGINEERING DESIGN OF LANGTANG WASE

ROAD IN PLATEAU STATE ROUTE No. 55 (F.125)
051000040450000
ENGINEERING DESIGN OF JOS KADUNA STATE

BORDER ROAD IN PLATEAU STATE ALONG
KATABU PAMBEGUA SAMINAKA JOS ROAD
ROUTE No. 85 (A.236)
051000040460000
ENGINEERING DESIGN OF LUMA BIRNI YAURI

ROAD IN NIGER STATE WHICH IS PART OF THE
TRANS SAHARA ROUTE ROUTE No. 10 (F.201)
051000040470000
ENGINEERING DESIGN OF AYETORO EGGAN

ROAD IN KOGI STATE (SECTION II: AKUTUKPA
EGGAN ROAD) ROUTE No. 565 (F.124)
051000040490000
ENGINEERING DESIGN OF EGBE PATEGI ROAD

IN KOGI/KWARA STATES ROUTE 554 (F.215)
ENGINEERING DESIGN OF AWAJIR TSE
AGBERAGBA WUESE OGOJA (CROSS RIVER
STATE BORDER) ROAD IN BENUE STATE ROUTE No.
462 (F.239)
051000040500000
ENGINEERING DESIGN OF KATSINA ALA TOR

DONGA TARABA STATE BORDER IN BENUE STATE
ROUTE No. 90 (A.4)
0510000400510000
VANDEIKYA - OBUDU - ROAD IN BENUE STATE

ROUTE No. 466 (F.120)
0510000400520000
MANYAM-USHONGO-LESSEL-KARTYO-TSE
AGBERAGBA-AGILA
0510000400530000
DESIGN OF SUB-STANDARD BRIDGES
051000040480000
300,000,000
90,000,000
90,000,000
100,323,078
100,323,078
0
50,000,000
NORTH EAST
141,750,000
1,000,000,000
200,000,000
300,000,000
NORTH CENTRAL
150,000,000
1,000,000,000
85,050,000
94,805,309
94,500,000
50,000,000
283,500,000
47,250,000
-
0510000400550000
NGURU-MACHINA ROAD IN YOBE STATE

ROUTE 70(F.128-2)
0510000400560000
YOLA-FOFURE ROAD IN ADAMAWA STATE ROUTE

477(F252-1)
0510000400570000
BIU-WUYO-GOMBI IN BORNO/ADAMAWA STATE

ROUTE 321(F.129)
0510000400580000
DIKWA-GAJIRAM-GUBIO ROAD IN BORNO STATE

ROUTE 345(F.134)
0510000400590000
GOMBE-WUYO(BORNO S/B) ROAD IN GOMBE

STATE ROUTE 321(F.129)
0510000400600000
BILLIRI-FILIYA TARRABA S/B ROAD IN GOMBE

STATE ROUTE 334 (F.250)
0510000400610000
MUTUM DAYA-MURI-PLATEAU S/B ROAD IN

TARABA STATE ROUTE 55 (F.125)
0510000400620000
GEMBU-BANG-CAMEROUN BORDER ROAD IN

TARABA STATE ROUTE 478 (F122)
0510000400630000
INTERNATIONAL BORDER ROAD IN YOBE STATE

ROUTE 350 (F.128-3)
0510000400640000
BAUCHI-TAFAWA BALEWA-PLATEAU S/B ROAD IN

BAUCHI STATE ROUTE 324 (F.247)
0510000400650000
100,250,000
100,250,000
94,736,250
94,500,000
50,000,000
50,000,000
NORTH WEST
47,250,000
-
0510000400670000
KATSINA - KANKARA
0510000400680000
KATABU - SAMINAKA - PAMBEGUA
0510000400690000
CHAFE - DAYI
0510000400700000
BIRNIN GWARI - TEGINA
0510000400710000
BIRNIN GWARI DAN GULBI
0510000400720000
KANO GABASAWA JIGAWA S/B
0510000400730000
WUDIL KAFINKANIYA JIGAWA S/B
0510000400740000
WARA AUNA NEW BUSSA
0510000400750000
BIRNIN YAURI - KONTAGORA
0510000400760000
GAMAYIN KAFIN HAUSA - JAHUN
0510000400770000
JABO - KAJIJI
0510000400780000
KAJIJI ANKA
0510000400790000
WASAGU - CHAFE
0510000400800000
DESIGN OF DUALUISATION OF A SECTION OF

KANO-GWARZO RD.
0510000400810000
DESIGN OF CONST. OF OVERHEAD BRIDGE AT

SILVER JUBILEE ROUND ABOUT AND KUNDILA
ROUND ABOUT ALONG ZARIA IN KANO STATE
0510000400820000
DAKI TAKWAS - ANKA
0510000400830000
100,250,000
50,000,000
100,250,000
50,000,000
94,736,250
47,250,000
SOUTH EAST
0510000400850000
OTUOCHA ROAD IN ANAMBRA STATE ROUTE No.

418 (F.226)
0510000400860000
ENGINEERING DESIGN OF UDI IZALLA AGBARI

ROAD IN ENUGU STATE ROUTE No. 441 (F.113)
0510000400870000
ENGINEERING DESIGN OF ABAKALIKI AFIKPO

ROAD IN EBONYI STATE ROUTE No. 442 (F.234)
0510000400880000
ENGINEERING DESIGN OF IHIALA - ISSEKE - IMO

STATE BORDER ROAD ROUTE 429(F112)
101,250,000
DESIGN AND CONSTRUCTION OF OSEAKWA

BRIDGE IN ANAMBRA STATE
0510000400890000
101,250,000
95,681,250
200,000,000
50,000,000
SOUTH SOUTH
47,250,000
0510000400910000
BUGUMIA AHOADA OKWUZI ROAD ROUTE NO

406 (F.228)
0510000400920000
422(F.231)
0510000400930000
CROSS RIVER MILLS OBUBRA EBONYI STATE

BORDER ROUTE NO 458(F236).
0510000400940000
BORDER ROAD WITH SPUR TO UKPAH TOWN

ROUTE NO 90(A-4).
0510000400950000
OKURIKANG AKPAP CREEK TOWN ROUTE NO

450(F235).
0510000400960000
ISSELEUKU ONICHAUKWU UBULUBU EZI
0510000400970000
OGWASHI UKU KWALE OLEH JUNCTION

ROUTE NO 564(F223)
0510000400980000
AGBOR IGBANKE UROMI ROAD
0510000400990000
ROUTE NO F.49
0510000401000000
OLEH JUNCTION UGHELLI ROAD ROUTE NO 564

(F.223)
0510000401010000
AUCHI IBILLO ONDO STATE BORDER ROUTE

NO549 (F.117)
0510000401020000
BENIN OGAN DELTA STATE BORDER ROUTE NO

25 (A.232)
0510000401030000
EKPARAKWA IKOT UBO ROUTE NO 409(F104)
0510000401040000
IKOT EKPENE ITU CROSS-RIVER STATE BORDER

ROUTE NO 25A (A4 - 1).
0510000401050000
IKOT EKPENE UYO ORON (JAMES TOWN)

ROUTE NO 413 (A342)
0510000401060000
DESIGN OF IRRUA-UROMI-ILLUSHI ROAD( UDAKPAILLUSHI SECTION )
0510000401070000
101,055,887
101,055,887
50,000,000
SOUTH WEST
50,000,000
95,497,813
47,250,000
-
0510000401090000
ENGINEERING DESIGN & CONSTRUCTION OF

OVERHEAD BRIDGE AT CEMENT BUS STOP ONILE
KEKERE, DOPEMU ROUTE 10(A5)
0510000401100000
DUALIZATION OF SANGO OTTA - IDI IROKO ROAD

(SANGO OTTA - WINNERS CHAPEL) IN OGUN
STATE. ROUTE 10(A5)
0510000401110000
DESIGN & CONSTRUCTION OF OVERHEAD

BRIDGE AT SANYA BUS STOP AT KM4 APAPA OSHODI EXPRESSWAY, LAGOS. ROUTE 10(A5)
0510000401120000
DESIGN OF DUALIZATION OF IBADAN - IFE BYEPASS ROAD, IN OYO STATE ROUTE 35(A122)
0510000401130000
DESIGN OF AGO ARE - SEPETERI - IGBOHO - KISHI MOSI ROAD IN OYO STATE
0510000401140000
OKEHO - IWERE ILE - WASINMI ROAD IN OYO

STATE ROUTE 557 (F.118)
18,900,000
0510000401150000
DESIGN OF REHABILITATION OF OGBOMOSHO OSHOGBO (OSUN STATE BOUNDARY) ROAD, IN

OYO STATE ROUTE 35A(F206)
189,000,000
0510000401160000
DESIGN OF THE REHABILITATION OF ARAMOKO IJERO - IDO ROAD, IN EKITI STATE. ROUTE 553(FII7)
0510000401170000
DESIGN OF THE REHABILITATION OF ADO EKITI ILU OMOOBA - AGBADO - ONDO STATE BORDER
ROAD, IN EKITI STATE ROUTE 553(F117)
0510000401180000
ROUTE 506(F202) (PART OF TRANS SAHARAN

ROUTE)
0510000401190000
0510000401200000
ROAD
100,250,000
100,250,000
94,736,250
50,000,000
50,000,000
47,250,000
100,000,000
100,000,000
94,500,000
PRESIDENTIAL INITIATIVES PROJECTS
0510000401220000
EAST-WEST ROAD(SECTION I WARRI-KAIAMA)
12,800,000,000
12,800,000,000
12,696,000,000
0510000401230000
EAST-WEST ROAD(SECTION II ,KAIAMAPORTHARCOURT)
15,900,000,000
15,900,000,000
13,025,500,000
0510000401240000
KANO-MAIDUGURI ROAD (SECTION V,

DAMATURU-MAIDUGURI)
4,639,391,693
4,639,391,693
4,149,225,150
0510000401250000
AIRPORT LINK ROAD JUNCTION-SHEDA VILLAGE

JUNCTION)
1,374,199,112
1,374,199,112
2,074,199,112
0510000401260000
ABUJA-ABAJI ROAD(SECTION 11,SHEDA VILLAGE

JUNCTION-ABAJI)
1,192,622,674
1,192,622,674
1,127,028,427
0510000401270000
EKET)
4,183,993,334
4,183,993,334
3,353,873,700
0510000401280000
EAST-WEST ROAD (SECTION IV,EKET-ORON)
3,379,792,320
3,379,792,320
3,193,903,743
0510000401290000
KANO-MAIDUGURI ROAD (SECTION I, KANOWUDI-SHUARI)
5,263,722,195
5,263,722,195
4,974,217,474
0510000401300000
AZARE)
4,266,383,497
4,266,383,497
4,266,732,405
0510000401310000
KANO-MAIDUGURI ROAD (SECTION III,AZAREPOTISKUM)
3,413,861,277
3,413,861,277
3,226,098,906
0510000401320000
KANO-MAIDUGURI ROAD (SECTION IV,POTISKUMDAMATURU)
3,599,683,309
3,599,683,309
3,401,700,727
0510000401330000
KOTONKARFI)
1,350,518,202
1,350,518,202
1,350,518,202
0510000401340000
ABUJA-LOKOJA ROAD SECTION IV (KOTONKARFILOKOJA)
1,610,432,846
1,610,432,846
1,521,859,039
051000045000000
051000045000000
051000045010000
#REF!
051000045020000
#REF!
051000045030000
#REF!
051000045040000
#REF!
051000045050000
#REF!
051000045060000
#REF!
051000045070000
#REF!
051000045080000
#REF!
051000045090000
#REF!
05100004'05100000
#REF!
#VALUE!
#REF!
#VALUE!
#REF!
#VALUE!
#REF!
#VALUE!
#REF!
#VALUE!
#REF!
#VALUE!
#REF!
#VALUE!
#REF!
051
TOTAL OFFICE OF THE SURVEYOR-GENERAL OF

THE FEDERATION
0510050
OFFICE OF THE SURVEYOR-GENERAL OF THE

FEDERATION
TOTAL ALLOCATION:
4,928,832,526
4,928,832,526
4,928,832,526
4,928,832,526
4,928,832,526
4,928,832,526
521,807,935
521,807,935
Classification No.
EXPENDITURE ITEMS
051005001100001
521,807,935
051005001100010
191,791,360
191,791,360
191,791,360
051005001100011
BASIC SALARY
191,791,360
191,791,360
191,791,360
051005001200020
284,367,255
284,367,255
284,367,255
051005001200021
REGULAR ALLOWANCES
284,367,255
284,367,255
284,367,255
051005001200022
051005001300030
SOCIAL CONTRIBUTION
45,649,319
45,649,319
45,649,319
051005001300031
NHIS
19,179,136
19,179,136
19,179,136
051005001300032
PENSION
26,470,183
26,470,183
26,470,183
051005002000100
139,349,990
139,349,990
139,349,990
051005002050110
32,000,000
32,000,000
32,000,000
051005002050111
27,000,000
27,000,000
27,000,000
051005002050112
5,000,000
5,000,000
5,000,000
051005002060120
051005002060121
051005002060122
051005002100200
UTILITIES - GENERAL
8,849,990
8,849,990
8,849,990
051005002100201
ELECTRICITY CHARGES
3,000,000
3,000,000
3,000,000
051005002100202
TELEPHONE CHARGES
4,150,000
4,150,000
4,150,000
051005002100203
1,250,000
1,250,000
1,250,000
051005002100204
051005002100205
WATER RATES
449,990
449,990
449,990
051005002100206
SEWAGE CHARGES
051005002100207
051005002100299
20,550,000
20,550,000
20,550,000
051005002150301
2,500,000
2,500,000
2,500,000
051005002150302
2,500,000
2,500,000
2,500,000
051005002150303
1,500,000
1,500,000
1,500,000
051005002150304
051005002150305
051005002150306
051005002150300
4,000,000
4,000,000
4,000,000
10,050,000
10,050,000
10,050,000
051005002150307
051005002150308
051005002150309
FOOD STUFF SUPPLIES
051005002150310
051005002150399
051005002200400
35,700,000
35,700,000
35,700,000
051005002200401
10,200,000
10,200,000
10,200,000
051005002200402
051005002200403
051005002200404
051005002200405
051005002200406
16,500,000
16,500,000
16,500,000
051005002200407
051005002200408
051005002200409
051005002200410
1,000,000
1,000,000
1,000,000
051005002200411
8,000,000
8,000,000
8,000,000
051005002200499
051005002250500
TRAINING - GENERAL
10,000,000
10,000,000
10,000,000
051005002250501
LOCAL TRAINING
5,000,000
5,000,000
5,000,000
051005002250502
INT'L TRAINING
5,000,000
5,000,000
5,000,000
051005002300600
051005002300601
SECURITY SERVICES
051005002300602
051005002300603
051005002300604
051005002300605
051005002350700
GENERAL
051005002350701
051005002350702
051005002350703
LEGAL SERVICES
051005002350704
051005002350705
051005002350706
SURVEYING SERVICES
051005002350799
051005002400800
FINANCIAL - GENERAL
500,000
500,000
500,000
051005002400801
BANK CHARGES
500,000
500,000
500,000
051005002400802
051005002400803
051005002450900
7,250,000
7,250,000
7,250,000
051005002450901
051005002450902
AIRCRAFT FUEL COST
051005002450903
SEA BOAT FUEL COST
051005002450904
051005002450905
GENERATOR FUEL COST
7,250,000
7,250,000
7,250,000
051005002450906
051005002450907
LUBRICANTS COST
051005002450999
OTHER FUEL COST
051005002501000
MISCELLANEOUS
051005002501001
REFRESHMENT & MEALS
051005002501002
24,500,000
24,500,000
24,500,000
6,000,000
6,000,000
6,000,000
051005002501003
051005002501004
MEDICAL EXPENDITURE
051005002501005
051005002501006
500,000
500,000
500,000
051005002501007
WELFARE PACKAGES
4,000,000
4,000,000
4,000,000
051005002501008
8,000,000
8,000,000
8,000,000
051005002501009
SPORTING ACTIVITIES
1,000,000
1,000,000
1,000,000
051005002501099
5,000,000
5,000,000
5,000,000
051005003001100
051005003001101
051005003001102
BICYCLE ADVANCES
051005003001103
REFURBISHING LOAN
051005003001104
FURNITURE LOAN
051005003001105
HOUSING LOAN
051005004001200
051005004001201
051005004001202
051005004001203
051005004001204
051005004001205
4,267,674,601
4,267,674,601
4,267,674,601
4,267,674,601
4,267,674,601
4,267,674,601
051005010000000
051005010000000
051005010010000
PILLAR CONSTRUCTION NIGERIA/NIGER
80,000,000
80,000,000
80,000,000
051005010020000
PILLAR CONSTRUCTION NIGERIA/BENIN
104,557,908
104,557,908
104,557,908
051005010030000
VISTA CLEARING NIGERIA/NIGER
40,000,000
40,000,000
40,000,000
051005010040000
VISTA CLEARING NIGERIA/BENIN
50,000,000
50,000,000
50,000,000
051005010050000
TRACING & PROVISIONAL DEMARCATION OF

INTERSTATE BOUNDARIES
125,000,000
125,000,000
125,000,000
051005010060000
BEACONING & FINAL DEMARCATION OF

INTERSTATE BOUNDARIES
680,000,000
680,000,000
680,000,000
051005010070000
VISTA CLEARING & MAINTENANCE OF INTERSTATE

BOUNDARIES
152,116,724
152,116,724
152,116,724
051005010080000
PURCH. OF 6 NO. PROJ. VEH.FOR INTERSTATE

BOUNDARIES FOR EACH GEO-POLITICAL ZONE
62,670,191
62,670,191
62,670,191
051005010090000
PURCHASE OF UTILITY VEHICLES FOR THE OFFICE

OF SGOF
7,981,934
7,981,934
7,981,934
051005010100000
NATIONAL MAP ARCHIVES
10,520,842
10,520,842
10,520,842
051005010110000
COMPLETION & ESTABLISHMENT OF MAP DEPOTS

AT ZONAL HQ
10,042,837
10,042,837
10,042,837
051005010120000
MAPPING & GEO-INFO DEPARTMENT
051005010130000
EXTENSION OF LOCAL AREA NETWORK &

INTERNET CONNECTION VIA V-SAT
8,240,224
8,240,224
8,240,224
051005010140000
ACQUISITION OF DIGITAL EQUIPMENT
8,464,075
8,464,075
8,464,075
051005010150000
MACHINES
100,397,028
100,397,028
100,397,028
051005010160000
DIGITAL ADMINISTRATIVE MAP OF NIGERIA
12,084,644
12,084,644
12,084,644
051005010170000
ACQUISITION OF DIGITAL WORKSTATIONS &

ACCESSORIES FOR MAPPING
160,068,701
160,068,701
160,068,701
051005010180000
MACHINES
051005010190000
CONVERSION OF 1:50,000 TOPO MAP SHEETS TO

DIGITAL FORMAT
84,859,717
84,859,717
84,859,717
051005010200000
NATIONAL ATLAS
4,217,759
4,217,759
4,217,759
051005010210000
ACQUISITION OF SATELLITE IMAGERIES FOR

MAPPING OF VOID AREAS
52,436,192
52,436,192
52,436,192
051005010220000
PRINTING OF MAPS FOR SALE
11,654,333
11,654,333
11,654,333
051005010230000
PROCURE OF GEODETIC EQUIPMENT
100,638,673
100,638,673
100,638,673
051005010240000
CONSTRUCTION OF PRIMARY PILLARS
35,165,674
35,165,674
35,165,674
051005010250000
GPS OBSERVATION OF CONTROLS
11,284,644
11,284,644
11,284,644
051005010260000
AS-BUILT ROW DEMARCATION SURVEYS
85,000,000
85,000,000
85,000,000
051005010270000
ADJUSTMENT OF NIGERIA CONTROL NETWORKS
9,927,735
9,927,735
9,927,735
051005010280000
BEACONS
1,100,000
1,100,000
1,100,000
051005010290000
DATABASE
16,972,901
16,972,901
16,972,901
051005010300000
BOUNDARIES DEPARTMENT
051005010310000
SURVEYING & OBSERVATION OF INTERSTATE

BOUNDARIES
200,000,000
200,000,000
200,000,000
051005010320000
MAPPING & GEO-INFO DEPARTMENT
051005010330000
PROCUREMENT OF SPECILISED SOFTWARE
10,789,160
10,789,160
10,789,160
051005010340000
CREATION OF WEB SITE FOR THE
4,591,582
4,591,582
4,591,582
051005010350000
MAP REVISION OF TOPO MAPS 1:50,000

COVERING NIGERIA
165,703,641
165,703,641
165,703,641
051005010360000
PLOT SCHEME MAPPING OF 1:25,000 COVERING

NIGERIA
800,000,000
800,000,000
800,000,000
051005010370000
CAPITALS
38,893,782
38,893,782
38,893,782
051005010380000
UPGRADING THE CONVERTED 1:50,000 TOPO

MAPS OF NIGERIA
051005010390000
FIELD , GEODETIC & SPECIAL SURVEYS
051005010400000
PROCUREMENT OF SPECIAL SURVEY EQUIPMENT
120,918,701
120,918,701
120,918,701
051005010410000
PROVISION OF 2ND ORDER CADASTRAL

CONTROLS FOR TOWNSHIP MAPPING
53,000,000
53,000,000
53,000,000
051005010420000
051005010430000
OFFICES
6,250,000
6,250,000
6,250,000
051005010440000
OFFICE EQUIPMENT& FURNITURE HQ & 6 ZONAL

OFFICES
200,000,000
200,000,000
200,000,000
051005010450000
EQUIPMENTY
2,500,000
2,500,000
2,500,000
051005010460000
ESTABLISHMENT OF TENDER SECRETARIAT
051005010470000
ESTABLISHMENT OF LIBRARY & LIBRARY BOOKS
051005010480000
PURCHASE OF INVENTORY DATA BASE FOR

STOCK VERIFICATION
051005010490000
051005010500000
PURCHASE OF OFFICE EQUIPMENTS FOR HQ AND

6 ZONAL OFFICES
051005010510000
PURCHASE OF COMPUTERS & INSTALATIONS FOR

FINANCE & ACCTS
051005010520000
DEPT
051005010530000
625,000
625,000
625,000
2,500,000
2,500,000
2,500,000
375,000
375,000
375,000
1,250,000
1,250,000
1,250,000
750,000
750,000
750,000
ESTABLISHMENT OF CENTRAL PAY OFFICE,

CASHIER'S CAGE AND TREASURY EQUIPMENTS
5,000,000
5,000,000
5,000,000
051005010540000
ESTABLISHMENT OF LAW LIBRARY & PURCHASE OF

LEGAL BOOKS & ACCESSORIES FOR LEGAL UNIT
7,500,000
7,500,000
7,500,000
051005010550000
PROCUREMENT OF AUDIT DOCUMENTS AND

EQUIPMENTS
051005010560000
PROCUREMENT OF AUDIT OFFICE EQUIPMENTS &

FURNITURE
051005010570000
PURCHASE OF DIGITAL CAMERA FOR

MANAGEMENT INFORMATION UNIT
500,000
500,000
500,000
051005010580000
PURCHASE OF PHOTO PRINTERS & TV EDITING

SUITES INFORMATION UNIT
250,000
250,000
250,000
051005010590000
PURCHASE OF OFFICE EQUIPMENTS & FURNITURE

INFORMATION UNIT
051005010600000
INDEPENDENT CORRUPT PRACTICES

COMMISSION UNIT
051005010610000
ENLIGHTENMENBT CAMPIAGNE IN H/Q & 6

ZONAL OFFICES FOR ICPC.
051005010620000
PURCHASE OF 7NO PUBLIC ADRESS SYSTEM (PAS)

FOR ICPC.
051005010630000
ICPC.
051005010640000
ENLIGHTENMENBT CAMPIAGNES WITH FITTED

ACCESSORIES FOR ICPC.
051005010650000
PRODUCTION OF ANTI-CURRUPTION BOXES &

POSETRS, FLIERS,STICKERS & T-SHIRTS FOR ICPC.
051005010660000

INCLUDING COMPUTERS ETC. FOR ICPC.
051005010670000
PURCHASE OF INVESTIGATIVE/SECURITY
MATEERIALS. FOR ICPC.
051005010680000
051005010690000
MANAGEMENT SERVICE UNIT (SERVICOM)
051005010700000
ENLIGHTENMENBT CAMPIAGNE IN H/Q & 6

ZONAL OFFICES.
500,000
500,000
500,000
051005010710000
125,000
125,000
125,000
051005010720000
PURCHASE OF 7NO PROJECTOR SCREEN.
250,000
250,000
250,000
051005010730000
ENLIGHTENMENBT CAMPIAGNES WITH FITTED

ACCESSORIES.
051005010740000
PRODUCTION OF ANTI-CURRUPTION BOXES &

POSETRS, FLIERS,STICKERS & T-SHIRTS
051005010750000

INCLUDING COMPUTERS ETC.
051005010760000
PURCHASE OF INVESTIGATIVE MATEERIALS.
051005010770000
PURCHASE OF OFFICE ACCOMMODATION
500,000,000
500,000,000
500,000,000
051005010780000
DIGITAL SURVEY EQUIPMENT
60,000,000
60,000,000
60,000,000
051005010790000
CREATTION OF SIX ZONAL OFFICES
60,000,000
60,000,000
60,000,000
0510600
FEDERAL SCHOOL OF SURVEY, OYO

TOTAL ALLOCATION:
EXPENDITURE ITEMS
319,409,400
319,409,400
319,409,400
Classification No.
051060007000001
201,414,986
201,414,986
201,414,986
051060007000010
57,699,344
57,699,344
57,699,344
051060007000011
BASIC SALARY
57,699,344
57,699,344
57,699,344
051060007000020
129,648,174
129,648,174
129,648,174
051060007000021
REGULAR ALLOWANCES
101,969,863
101,969,863
101,969,863
051060007000022
27,678,311
27,678,311
27,678,311
051060007000030
SOCIAL CONTRIBUTION
14,067,469
14,067,469
14,067,469
051060007000031
NHIS
5,769,934
5,769,934
5,769,934
051060007000032
PENSION
8,297,534
8,297,534
8,297,534
051060007001401
60,465,000
60,465,000
60,465,000
051060002050110
7,500,000
7,500,000
7,500,000
051060002050111
7,500,000
7,500,000
7,500,000
051060002050112
051060002060120
3,000,000
3,000,000
3,000,000
051060002060121
2,500,000
2,500,000
2,500,000
051060002060122
500,000
500,000
500,000
051060002100200
UTILITIES - GENERAL
8,250,000
8,250,000
8,250,000
051060002100201
ELECTRICITY CHARGES
5,000,000
5,000,000
5,000,000
051060002100202
TELEPHONE CHARGES
051060002100203
051060002100204
051060002100205
WATER RATES
051060002100206
051060002100207
051060002100299
051060002150300
550,000
550,000
550,000
1,500,000
1,500,000
1,500,000
1,200,000
1,200,000
1,200,000
SEWAGE CHARGES
15,445,000
15,445,000
15,445,000
051060002150301
3,645,000
3,645,000
3,645,000
051060002150302
2,000,000
2,000,000
2,000,000
051060002150303
7,300,000
7,300,000
7,300,000
051060002150304
2,000,000
2,000,000
2,000,000
051060002150305
500,000
500,000
500,000
051060002150306
051060002150307
051060002150308
051060002150309
FOOD STUFF SUPPLIES
051060002150310
051060002150399
051060002200400
7,000,000
7,000,000
7,000,000
051060002200401
1,000,000
1,000,000
1,000,000
051060002200402
051060002200403
051060002200404
051060002200405
051060002200406
3,000,000
3,000,000
3,000,000
051060002200407
051060002200408
051060002200409
051060002200410
3,000,000
3,000,000
3,000,000
051060002200411
051060002200499
TRAINING - GENERAL
051060002250500
051060002250501
LOCAL TRAINING
051060002250502
INT'L TRAINING
051060002300600
051060002300601
SECURITY SERVICES
051060002300602
051060002300603
051060002300604
051060002300605
051060002350700
GENERAL
051060002350701
051060002350702
051060002350703
LEGAL SERVICES
051060002350704
051060002350705
051060002350706
SURVEYING SERVICES
051060002350799
051060002400800
FINANCIAL - GENERAL
051060002400801
BANK CHARGES
051060002400802
051060002400803
051060002450900
17,520,000
17,520,000
17,520,000
051060002450901
051060002450902
AIRCRAFT FUEL COST
051060002450903
SEA BOAT FUEL COST
051060002450904
051060002450905
GENERATOR FUEL COST
17,520,000
17,520,000
17,520,000
051060002450906
051060002450907
LUBRICANTS COST
051060002450999
OTHER FUEL COST
051060002501000
MISCELLANEOUS
051060002501001
1,750,000
1,750,000
1,750,000
REFRESHMENT & MEALS
051060002501002
051060002501003
1,750,000
1,750,000
1,750,000
051060002501004
MEDICAL EXPENDITURE
051060002501005
051060002501006
051060002501007
WELFARE PACKAGES
051060002501008
051060002501009
SPORTING ACTIVITIES
051060002501099
051060003001100
051060003001101
051060003001102
BICYCLE ADVANCES
051060003001103
REFURBISHING LOAN
051060003001104
FURNITURE LOAN
051060003001105
HOUSING LOAN
051060004001200
051060004001201
051060004001202
051060004001203
051060004001204
051060004001205
57,529,414
57,529,414
57,529,414
57,529,414
57,529,414
57,529,414
RENOVATION OF HOSTELS
5,280,000
5,280,000
5,280,000
7,366,242
7,366,242
7,366,242
051060010000000
051060010000000
051060010010000
051060010020000
051060010030000
BUILDING OF CENTENNIAL CENTRAL

ADMINSTRATION BLOCK
31,440,000
31,440,000
31,440,000
051060010040000
ERECTION OF CENTENNIAL GATE
1,233,772
1,233,772
1,233,772
051060010050000
ACQUISITION OF 4-WHEEL PROJECT VEHICLE
6,050,000
6,050,000
6,050,000
051060010060000
PURCHASE OF KITCHEN EQUIPMENT
6,159,400
6,159,400
6,159,400
051060020000000
051060020000000
051060030000000
051060030000000
051060035000000
051060035000000
051060040000000
051060040000000
051060045000000
051060045000000
michael
0510602
FEDERAL ROAD MAINTENANCE AGENCY
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
051060207000001
18,000,000,000
23,500,000,000
22,903,370,253
300,787,205
535,787,205
535,787,206
051060207000010
115,307,002
218,229,920
218,229,921
051060207000011
BASIC SALARY
115,307,002
218,229,920
218,229,921
051060207000020
158,229,920
263,899,805
263,899,805
051060207000021
REGULAR ALLOWANCES
158,229,920
263,899,805
263,899,805
051060207000022
051060207000030
SOCIAL CONTRIBUTION
27,250,283
53,657,480
53,657,480
051060207000031
NHIS
11,530,700
21,822,992
21,822,992
051060207000032
PENSION
15,719,583
31,834,488
31,834,488
051060207001401
222,131,700
222,131,700
222,131,700
051060202050110
20,000,000
20,000,000
20,000,000
051060202050111
20,000,000
20,000,000
20,000,000
051060202050112
051060202060120
56,000,000
56,000,000
56,000,000
051060202060121
30,000,000
30,000,000
30,000,000
051060202060122
26,000,000
26,000,000
26,000,000
051060202100200
UTILITIES - GENERAL
13,600,000
13,600,000
13,600,000
051060202100201
ELECTRICITY CHARGES
7,000,000
7,000,000
7,000,000
051060202100202
TELEPHONE CHARGES
2,600,000
2,600,000
2,600,000
051060202100203
3,000,000
3,000,000
3,000,000
051060202100204
051060202100205
WATER RATES
1,000,000
1,000,000
1,000,000
051060202100206
SEWAGE CHARGES
051060202100207
051060202100299
43,887,000
43,887,000
43,887,000
051060202150301
11,702,000
11,702,000
11,702,000
051060202150302
3,000,000
3,000,000
3,000,000
051060202150303
22,380,000
22,380,000
22,380,000
051060202150304
6,805,000
6,805,000
6,805,000
051060202150305
051060202150306
051060202150307
051060202150308
051060202150309
FOOD STUFF SUPPLIES
051060202150310
051060202150399
051060202200400
30,354,000
30,354,000
30,354,000
051060202200401
7,852,000
7,852,000
7,852,000
051060202200402
051060202200403
051060202200404
051060202200405
051060202200406
051060202200407
051060202200408
051060202200409
051060202200410
051060202200411
051060202200499
051060202150300
7,244,000
7,244,000
7,244,000
3,258,000
3,258,000
3,258,000
12,000,000
12,000,000
12,000,000
TRAINING - GENERAL
28,661,500
28,661,500
28,661,500
051060202250501
LOCAL TRAINING
25,000,000
25,000,000
25,000,000
051060202250502
INT'L TRAINING
3,661,500
3,661,500
3,661,500
051060202300600
051060202300601
SECURITY SERVICES
051060202300602
051060202300603
051060202300604
051060202300605
051060202350700
GENERAL
051060202350701
051060202350702
051060202350703
LEGAL SERVICES
051060202350704
051060202350705
051060202350706
SURVEYING SERVICES
051060202350799
051060202400800
FINANCIAL - GENERAL
3,000,000
3,000,000
3,000,000
051060202400801
BANK CHARGES
3,000,000
3,000,000
3,000,000
051060202400802
051060202400803
051060202450900
2,419,200
2,419,200
2,419,200
051060202450901
051060202450902
AIRCRAFT FUEL COST
051060202450903
SEA BOAT FUEL COST
051060202250500
051060202450904
051060202450905
GENERATOR FUEL COST
051060202450906
2,419,200
2,419,200
2,419,200
051060202450907
LUBRICANTS COST
051060202450999
OTHER FUEL COST
051060202501000
MISCELLANEOUS
24,210,000
24,210,000
24,210,000
051060202501001
REFRESHMENT & MEALS
4,710,000
4,710,000
4,710,000
051060202501002
051060202501003
051060202501004
12,000,000
12,000,000
12,000,000
MEDICAL EXPENDITURE
051060202501005
051060202501006
051060202501007
WELFARE PACKAGES
5,000,000
5,000,000
5,000,000
051060202501008
2,500,000
2,500,000
2,500,000
051060202501009
SPORTING ACTIVITIES
051060202501099
051060203001100
051060203001101
051060203001102
BICYCLE ADVANCES
051060203001103
REFURBISHING LOAN
051060203001104
FURNITURE LOAN
051060203001105
HOUSING LOAN
051060204001200
051060204001201
051060204001202
051060204001203
051060204001204
051060204001205
17,077,081,095
22,342,081,095
21,757,451,347
852,081,095
1,852,081,095
1,267,081,095
RETAINERSHIP PROJECTS
7,525,000,000
9,790,000,000
9,790,000,000
DIRECT LABOUR MAINTENANCE PROJECTS
1,200,000,000
2,200,000,000
2,200,000,000
REGULAR MAINTENANCE PROJECTS
7,500,000,000
7,500,000,000
7,500,000,000
MAINTENANCE OF ROADS AND BRIDGES

EMERGENCY ROAD REPAIR
SPECIAL ROAD MAINTENANCE

SPECIAL MAINTENANCE OF JEBBA - MOKWA PIZZI ROAD
250,000,000
200,000,000
SPECIAL MAINTENANCE OF PIZZI - TEGINA BIRNIN GWARI - FUNTUA ROAD
350,000,000
215,370,252
SPECIAL MAINTENANCE OF MATACIBU - BAGI KOTANKORO KEBBI STATE BORDER ROAD
120,000,000
115,000,000
ROAD
90,000,000
150,000,000
ROAD
120,000,000
200,000,000
SPECIAL MAINTENANCE OF TEGINA - LAMBATA MADALLA ROAD
70,000,000
120,000,000
400,000,000
400,000,000
388,000,000
400,000,000
400,000,000
051060230010000
ACQUISITION OF HEAVY DUTY EQUIPMENT FOR

DIRECT LABOUR ROADS MAINTENANCE
200,000,000
200,000,000
194,000,000
051060230020000
WIDE
200,000,000
200,000,000
194,000,000
0510603
COREN
164,670,635
164,670,635
328,598,995
43,905,995
051060210000000

051060210000000
051060220000000
051060220000000
051060230000000
388,000,000
051060230000000
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
051060307000001
43,905,993
43,905,993
051060307000010
15,593,144
15,593,144
15,593,146
051060307000011
BASIC SALARY
15,593,144
15,593,144
15,593,146
051060307000020
24,585,272
24,585,272
24,585,272
051060307000021
REGULAR ALLOWANCES
24,585,272
24,585,272
24,585,272
051060307000022
051060307000030
SOCIAL CONTRIBUTION
3,727,578
3,727,578
3,727,578
051060307000031
NHIS
1,559,315
1,559,315
1,559,315
051060307000032
PENSION
2,168,263
2,168,263
2,168,263
051060307001401
28,000,000
28,000,000
28,000,000
051060302050110
051060302050111
051060302050112
051060302060120
12,843,750
12,843,750
12,843,750
051060302060121
10,843,750
10,843,750
10,843,750
051060302060122
2,000,000
2,000,000
2,000,000
051060302100200
UTILITIES - GENERAL
2,376,250
2,376,250
2,376,250
051060302100201
ELECTRICITY CHARGES
051060302100202
TELEPHONE CHARGES
1,450,000
1,450,000
1,450,000
051060302100203
926,250
926,250
926,250
051060302100204
051060302100205
WATER RATES
051060302100206
SEWAGE CHARGES
051060302100207
051060302100299
051060302150301
051060302150302
051060302150303
051060302150304
051060302150305
051060302150306
051060302150307
051060302150308
051060302150309
FOOD STUFF SUPPLIES
051060302150310
051060302150399
051060302200400
7,250,000
7,250,000
7,250,000
051060302200401
4,750,000
4,750,000
4,750,000
051060302200402
051060302200403
051060302200404
051060302200405
051060302200406
1,500,000
1,500,000
1,500,000
051060302200407
051060302200408
051060302200409
1,000,000
1,000,000
1,000,000
051060302200410
051060302200411
051060302200499
TRAINING - GENERAL
051060302250501
LOCAL TRAINING
051060302250502
INT'L TRAINING
051060302300600
051060302300601
SECURITY SERVICES
051060302300602
051060302300603
051060302300604
051060302300605
051060302350700
GENERAL
051060302350701
051060302350702
051060302350703
LEGAL SERVICES
051060302350704
051060302350705
051060302350706
SURVEYING SERVICES
051060302350799
051060302400800
FINANCIAL - GENERAL
1,658,500
1,658,500
1,658,500
051060302400801
BANK CHARGES
1,658,500
1,658,500
1,658,500
051060302400802
051060302400803
051060302450900
051060302450901
051060302450902
AIRCRAFT FUEL COST
051060302450903
SEA BOAT FUEL COST
051060302450904
051060302450905
GENERATOR FUEL COST
051060302450906
051060302450907
LUBRICANTS COST
051060302450999
OTHER FUEL COST
051060302501000
MISCELLANEOUS
051060302501001
051060302150300
051060302250500
3,871,500
3,871,500
3,871,500
REFRESHMENT & MEALS
051060302501002
051060302501003
1,900,000
1,900,000
1,900,000
051060302501004
MEDICAL EXPENDITURE
051060302501005
051060302501006
1,920,000
1,920,000
1,920,000
051060302501007
WELFARE PACKAGES
051060302501008
051060302501009
SPORTING ACTIVITIES
51,500
51,500
51,500
051060302501099
051060303001100
051060303001101
051060303001102
BICYCLE ADVANCES
051060303001103
REFURBISHING LOAN
051060303001104
FURNITURE LOAN
051060303001105
HOUSING LOAN
051060304001200
051060304001201
051060304001202
051060304001203
051060304001204
051060304001205
92,764,642
92,764,642
256,693,000
92,764,642
92,764,642
256,693,000
051060310010000
OFFICE LAND & HQ. BUILDING
85,864,642
85,864,642
250,000,000
051060310020000
PROJECT/POOL VEHICLES
2,500,000
2,500,000
2,425,000
051060310030000
OFFICE FURNITURE
2,200,000
2,200,000
2,134,000
051060310040000
OFFICE EQUIPMENTS
2,200,000
2,200,000
2,134,000
0510604
SURVEY COUNCIL OF NIGERIA

124,417,112
124,417,112
124,417,112
11,090,290
11,090,290
11,090,290
051060310000000
051060310000000
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
051060407000001
051060407000010
4,128,216
4,128,216
4,128,216
051060407000011
BASIC SALARY
4,128,216
4,128,216
4,128,216
051060407000020
5,982,133
5,982,133
5,982,133
051060407000021
REGULAR ALLOWANCES
5,982,133
5,982,133
5,982,133
051060407000022
051060407000030
SOCIAL CONTRIBUTION
979,941
979,941
979,941
051060407000031
NHIS
412,822
412,822
412,822
051060407000032
PENSION
567,119
567,119
567,119
051060407001401
38,500,000
38,500,000
38,500,000
051060402050110
6,769,635
6,769,635
6,769,635
051060402050111
6,769,635
6,769,635
6,769,635
051060402050112
051060402060120
051060402060121
051060402060122
051060402100200
UTILITIES - GENERAL
1,266,699
1,266,699
1,266,699
051060402100201
ELECTRICITY CHARGES
1,083,670
1,083,670
1,083,670
051060402100202
TELEPHONE CHARGES
183,029
183,029
183,029
051060402100203
051060402100204
051060402100205
WATER RATES
051060402100206
SEWAGE CHARGES
051060402100207
051060402100299
11,164,650
11,164,650
11,164,650
1,150,150
1,150,150
1,150,150
051060402150300
051060402150301
051060402150302
350,000
350,000
350,000
051060402150303
600,000
600,000
600,000
051060402150304
3,626,150
3,626,150
3,626,150
051060402150305
5,438,350
5,438,350
5,438,350
051060402150306
051060402150307
051060402150308
051060402150309
FOOD STUFF SUPPLIES
051060402150310
051060402150399
051060402200400
051060402200401
051060402200402
9,882,862
9,882,862
9,882,862
051060402200403
051060402200404
051060402200405
051060402200406
051060402200407
051060402200408
051060402200409
595,262
595,262
595,262
051060402200410
358,000
358,000
358,000
051060402200411
8,929,600
8,929,600
8,929,600
051060402200499
TRAINING - GENERAL
360,000
360,000
360,000
051060402250501
LOCAL TRAINING
360,000
360,000
360,000
051060402250502
INT'L TRAINING
051060402300600
051060402300601
SECURITY SERVICES
051060402300602
051060402300603
051060402300604
051060402300605
051060402350700
GENERAL
051060402350701
051060402350702
051060402350703
LEGAL SERVICES
051060402350704
051060402250500
051060402350705
051060402350706
SURVEYING SERVICES
051060402350799
051060402400800
FINANCIAL - GENERAL
270,000
270,000
270,000
051060402400801
BANK CHARGES
270,000
270,000
270,000
051060402400802
051060402400803
051060402450900
051060402450901
051060402450902
AIRCRAFT FUEL COST
051060402450903
SEA BOAT FUEL COST
051060402450904
051060402450905
GENERATOR FUEL COST
051060402450906
051060402450907
LUBRICANTS COST
051060402450999
OTHER FUEL COST
051060402501000
MISCELLANEOUS
8,786,154
8,786,154
8,786,154
051060402501001
REFRESHMENT & MEALS
564,400
564,400
564,400
051060402501002
051060402501003
051060402501004
MEDICAL EXPENDITURE
051060402501005
051060402501006
051060402501007
6,057,778
6,057,778
6,057,778
2,163,976
2,163,976
2,163,976
WELFARE PACKAGES
051060402501008
051060402501009
SPORTING ACTIVITIES
051060402501099
051060403001100
051060403001101
051060403001102
BICYCLE ADVANCES
051060403001103
REFURBISHING LOAN
051060403001104
FURNITURE LOAN
051060403001105
HOUSING LOAN
051060404001200
051060404001201
051060404001202
051060404001203
051060404001204
051060404001205
051060410000000
74,826,822
74,826,822
74,826,822
74,826,822
74,826,822
74,826,822
051060410000000
051060410010000
PURCHASE OF TOYOTA PICK-UP VAN
3,500,000
3,500,000
3,500,000
051060410020000
2,500,000
2,500,000
2,500,000
051060410030000
DESIGN AND CONSTRUCTION OF SURCON

OFFICE AT ABUJA
65,000,000
65,000,000
65,000,000
051060410040000
SUBSRIPCTION
1,066,330
1,066,330
1,066,330
051060410050000
1,500,000
1,500,000
1,500,000
051060410060000
PURCHASE OF ELECTRONICS
1,260,492
1,260,492
1,260,492
0510605
REGIONAL CENTRE FOR TRAINING IN AEROSPACE

SURVEY
51,171,033
51,171,033
51,171,033
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
051060507000001
051060507000010
051060507000011
BASIC SALARY
051060507000020
051060507000021
REGULAR ALLOWANCES
051060507000022
051060507000030
SOCIAL CONTRIBUTION
051060507000031
NHIS
051060507000032
PENSION
051060507001401
051060502050110
051060502050111
051060502050112
051060502060120
051060502060121
051060502060122
051060502100200
UTILITIES - GENERAL
051060502100201
ELECTRICITY CHARGES
051060502100202
TELEPHONE CHARGES
051060502100203
051060502100204
051060502100205
WATER RATES
051060502100206
SEWAGE CHARGES
051060502100207
051060502100299
051060502150300
051060502150301
051060502150302
051060502150303
051060502150304
051060502150305
051060502150306
051060502150307
051060502150308
051060502150309
FOOD STUFF SUPPLIES
051060502150310
051060502150399
051060502200400
051060502200401
051060502200402
051060502200403
051060502200404
051060502200405
051060502200406
051060502200407
051060502200408
051060502200409
051060502200410
051060502200411
051060502200499
TRAINING - GENERAL
051060502250501
LOCAL TRAINING
051060502250502
INT'L TRAINING
051060502300600
051060502300601
SECURITY SERVICES
051060502300602
051060502300603
051060502300604
051060502300605
051060502350700
GENERAL
051060502350701
051060502350702
051060502350703
LEGAL SERVICES
051060502350704
051060502350705
051060502350706
SURVEYING SERVICES
051060502350799
051060502400800
FINANCIAL - GENERAL
051060502400801
BANK CHARGES
051060502400802
051060502400803
051060502450900
051060502450901
051060502450902
AIRCRAFT FUEL COST
051060502450903
SEA BOAT FUEL COST
051060502450904
051060502450905
GENERATOR FUEL COST
051060502450906
051060502450907
LUBRICANTS COST
051060502450999
OTHER FUEL COST
051060502501000
MISCELLANEOUS
051060502501001
REFRESHMENT & MEALS
051060502501002
051060502501003
051060502501004
MEDICAL EXPENDITURE
051060502501005
051060502501006
051060502501007
WELFARE PACKAGES
051060502501008
051060502501009
SPORTING ACTIVITIES
051060502501099
051060503001100
051060503001101
051060503001102
BICYCLE ADVANCES
051060503001103
REFURBISHING LOAN
051060503001104
FURNITURE LOAN
051060503001105
HOUSING LOAN
051060504001200
051060504001201
051060504001202
051060504001203
051060504001204
051060504001205
051060502250500
051060510000000
51,171,033
51,171,033
51,171,033
51,171,033
51,171,033
51,171,033
051060510000000
051060510010000
COMPLETION OF SENIOR STAFF OFFICE BLOCK

(BLOCK B)
7,480,000
7,480,000
7,480,000
051060510020000
PROVISION OF SITE INFRASTRUCTURAL FACILITIES
5,985,784
5,985,784
5,985,784
051060510030000
PURCHASE OF TRAINNING FACILITIES COMPUTERS

AND COMM SYSTEMS
5,367,108
5,367,108
5,367,108
051060510040000
POST
6,200,000
6,200,000
6,200,000
051060510050000
CONSTRUCTION OF INTERNATIONAL STUDENTS

HOSTEL AND RECREATION CENTRE
6,600,000
6,600,000
6,600,000
051060510060000
CONSTRUCTION OF TWO(2) BLOCKS OF SENIOR

STAFF QUARTERS
10,038,141
10,038,141
10,038,141
051060510070000
9,500,000
9,500,000
9,500,000
3,805,453,185
4,040,453,185
4,040,453,188
TOTAL PERSONNEL
TOTAL OVERHEADS
#REF!
#REF!
#REF!
TOTAL RECURRENT
#REF!
#REF!
#REF!
TOTAL CAPITAL
#REF!
#REF!
TOTAL ALLOCATION
#REF!
#REF!
TOTAL INCREASES
0520000
#REF!
#REF!
EXECUTIVE
PROPOSAL
2007 APPROPRIATION
APPROVAL
=N=
2007 BUDGET
052
#REF!
189,041,944,171
=N=
TOTAL MINISTRY OF COMMUNICATIONS

MINISTRY OF COMMUNICATIONS
6,851,959,566
7,000,000,000
7,000,000,000
TOTAL ALLOCATION:
3,296,727,754
3,409,200,798
3,409,200,798
286,716,526
Classification No.
EXPENDITURE ITEMS
052000001100001
286,716,526
286,716,526
052000001100010
102,317,252
102,317,252
102,317,252
052000001100011
BASIC SALARY
102,317,252
102,317,252
102,317,252
052000001200020
159,931,289
159,931,289
159,931,289
052000001200021
REGULAR ALLOWANCES
159,931,289
159,931,289
159,931,289
052000001300030
SOCIAL CONTRIBUTION
24,467,985
24,467,985
24,467,985
052000001300031
NHIS
10,231,725
10,231,725
10,231,725
052000001300032
PENSION
14,236,260
14,236,260
14,236,260
052000002000100
559,040,702
671,513,746
671,513,746
052000002050110
128,491,520
148,491,520
148,491,520
052000002050111
76,491,520
86,491,520
86,491,520
052000002050112
52,000,000
62,000,000
62,000,000
052000002060120
67,365,000
87,365,000
87,365,000
052000002060121
47,365,000
57,365,000
57,365,000
052000002060122
20,000,000
30,000,000
30,000,000
052000002100200
UTILITIES - GENERAL
35,500,000
45,500,000
45,500,000
052000002100201
ELECTRICITY CHARGES
15,000,000
15,000,000
15,000,000
052000002100202
TELEPHONE CHARGES
10,000,000
10,000,000
10,000,000
052000002100203
2,000,000
7,000,000
7,000,000
052000002100205
WATER RATES
2,000,000
7,000,000
7,000,000
052000002100206
SEWAGE CHARGES
5,500,000
5,500,000
5,500,000
052000002100299
1,000,000
1,000,000
1,000,000
126,940,182
146,940,182
146,940,182
052000002150300
052000002150301
43,038,300
48,038,300
48,038,300
052000002150302
10,625,328
15,625,328
15,625,328
052000002150303
20,011,800
25,011,800
25,011,800
052000002150304
17,031,500
17,031,500
17,031,500
052000002150305
052000002150307
052000002150308
052000002150399
052000002200400
052000002200401
4,010,000
4,010,000
4,010,000
17,446,500
22,446,500
22,446,500
1,000,000
1,000,000
1,000,000
13,776,754
13,776,754
13,776,754
65,530,000
75,530,000
75,530,000
7,500,000
7,500,000
7,500,000
052000002200405
7,030,000
7,030,000
7,030,000
052000002200406
10,000,000
15,000,000
15,000,000
052000002200409
15,000,000
15,000,000
15,000,000
052000002200410
16,000,000
16,000,000
16,000,000
052000002200411
10,000,000
15,000,000
15,000,000
TRAINING - GENERAL
35,652,000
55,652,000
55,652,000
052000002250501
LOCAL TRAINING
20,652,000
30,652,000
30,652,000
052000002250502
INT'L TRAINING
15,000,000
25,000,000
25,000,000
052000002300600
40,000,000
47,473,044
47,473,044
052000002300601
SECURITY SERVICES
20,000,000
20,000,000
20,000,000
052000002300602
20,000,000
27,473,044
27,473,044
052000002400800
FINANCIAL - GENERAL
2,000,000
2,000,000
2,000,000
052000002250500
052000002400801
BANK CHARGES
2,000,000
2,000,000
2,000,000
052000002450900
27,172,000
32,172,000
32,172,000
052000002450901
12,129,000
14,129,000
14,129,000
052000002450905
GENERATOR FUEL COST
15,043,000
18,043,000
18,043,000
052000002501000
MISCELLANEOUS
18,890,000
18,890,000
18,890,000
052000002501001
REFRESHMENT & MEALS
5,000,000
5,000,000
5,000,000
052000002501002
2,500,000
2,500,000
2,500,000
052000002501003
3,000,000
3,000,000
3,000,000
052000002501006
2,500,000
2,500,000
2,500,000
052000002501007
WELFARE PACKAGES
3,700,000
3,700,000
3,700,000
052000002501009
SPORTING ACTIVITIES
2,190,000
2,190,000
2,190,000
052000003001100
1,500,000
1,500,000
1,500,000
052000003001103
REFURBISHING LOAN
1,500,000
1,500,000
1,500,000
052000004001200
10,000,000
10,000,000
10,000,000
052000004001202
10,000,000
10,000,000
10,000,000
2,450,970,526
2,450,970,526
2,450,970,526
052000010000000
2,450,970,526
2,450,970,526
2,450,970,526
052000010010000
SYSTEM
60,000,000
60,000,000
052000010020000
NATIONAL FREQ.MGT.COUNCIL -CONFERENCES

&W/SHOPS
40,000,000
40,000,000
40,000,000
052000010030000
IRMS INFRASTRUCTURAL DEVELOPMENT.
25,000,000
25,000,000
25,000,000
052000010040000
TEST & MEASUREMENT LABORATORY AT THE 4

INTERNATIONAL RADIO MONITORING STATIONS
AT IPAJA,AZARE, OGOJA AND GUSAU.
25,000,000
25,000,000
25,000,000
052000010050000
NATIONAL RURAL TELEPHONY PROJECT TO

CHECK RURAL URBAN MIGRATION, ENCOURGE
EVEN DEVELOPMENT ACROSS THE NATION,
GENERATION OF REVENUE THROUGH
INDUSTRIALIZATION OF RURAL COMMUNITIES.
800,730,526
800,730,526
300,730,526
052000010060000
280,000,000
280,000,000
530,000,000
052000010070000
UPGRADING/ COMPUTERIZATION OF ACCTS.&

PERS. MGT.
10,000,000
10,000,000
10,000,000
052000010080000
ID CARD DATABASE
1,240,000
1,240,000
1,240,000
052000010090000
3,500,000
3,500,000
3,500,000
052000010100000
LIBRARY DEVELOPMENT.
3,000,000
3,000,000
3,000,000
052000010110000
PHOTOGRAPHIC & ALLIED MATERIALS
2,000,000
2,000,000
2,000,000
052000010120000
PURCHASE OF LAW BOOKS.
2,000,000
2,000,000
2,000,000
052000010130000
2ND PHASE HUAWEI RURAL TELEPHONY PROJECT
175,000,000
175,000,000
100,000,000
052000010140000
2ND PHASE ZTE RURAL TELEPHONY PROJECT
175,000,000
175,000,000
100,000,000
052000010150000
2ND PHASE ALCATEL SHANGHAI RURAL

TELEPHONY PROJECT
150,000,000
150,000,000
150,000,000
052000010160000
PRODUCTION OF SERVICOM MATERIALS &

SENSITIZATION
500,000
500,000
500,000
052000010170000
EQUIPMENT SENSITIZATION / CARE & SUPPORT OF

HIV/AIDS
052000010180000
0520600
COMPLECTION OF CORPORATE HEADQUATERS
3,000,000
3,000,000
3,000,000
695,000,000
695,000,000
1,155,000,000
3,555,231,812
3,590,799,202
3,590,799,202
3,590,799,202
NIPOST
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
052060007000001
3,555,231,812
3,590,799,202
052060007000010
1,359,782,353
1,372,628,075
1,372,628,075
052060007000011
BASIC SALARY
1,359,782,353
1,372,628,075
1,372,628,075
052060007000020
1,874,353,257
1,894,006,718
1,894,006,718
052060007000021
REGULAR ALLOWANCES
1,874,353,257
1,894,006,718
1,894,006,718
052060007000030
SOCIAL CONTRIBUTION
321,096,202
324,164,409
324,164,409
052060007000031
NHIS
135,978,235
137,262,808
137,262,808
052060007000032
PENSION
185,117,966
186,901,601
186,901,601
3,841,948,338
3,877,515,728
3,877,515,728
559,040,702
671,513,746
671,513,746
TOTAL RECURRENT
4,400,989,040
4,549,029,474
4,549,029,474
TOTAL CAPITAL
2,450,970,526
2,450,970,526
2,450,970,526
TOTAL ALLOCATION
6,851,959,566
7,000,000,000
7,000,000,000
TOTAL PERSONNEL
TOTAL OVERHEADS
053
2007 APPROPRIATION
APPROVAL
=N=
2007 BUDGET
0530000
EXECUTIVE
PROPOSAL
=N=
TOTAL MINISTRY OF HOUSING AND URBAN

DEVELOPMENT
DEVELOPMENT
12,500,000,000
13,022,717,760
TOTAL ALLOCATION:
10,000,000,000
10,522,717,760
10,500,000,000
4,298,963,109
Classification No.
EXPENDITURE ITEMS
053000001100001
4,298,963,109
4,298,963,109
053000001100010
1,615,584,781
1,615,584,781
13,000,000,000
1,615,584,781
053000001100011
BASIC SALARY
1,615,584,781
1,615,584,781
1,615,584,781
053000001200020
053000001200021
REGULAR ALLOWANCES
2,296,627,101
2,296,627,101
2,296,627,101
2,296,627,101
2,296,627,101
053000001300030
SOCIAL CONTRIBUTION
2,296,627,101
053000001300031
NHIS
386,751,227
386,751,227
386,751,227
161,558,478
161,558,478
161,558,478
053000001300032
PENSION
225,192,749
225,192,749
225,192,749
053000002000100
917,312,190
927,312,190
927,312,190
053000002050110
154,854,894
154,854,894
154,854,894
053000002050111
86,000,000
86,000,000
86,000,000
053000002050112
68,854,894
68,854,894
68,854,894
053000002060120
34,211,940
34,211,940
34,211,940
053000002060121
15,425,970
15,425,970
15,425,970
053000002060122
18,785,970
18,785,970
18,785,970
053000002100200
UTILITIES - GENERAL
47,515,000
47,515,000
47,515,000
053000002100201
ELECTRICITY CHARGES
25,500,000
25,500,000
25,500,000
053000002100202
TELEPHONE CHARGES
10,915,000
10,915,000
10,915,000
053000002100203
1,500,000
1,500,000
1,500,000
053000002100205
WATER RATES
9,600,000
9,600,000
9,600,000
50,027,126
50,027,126
50,027,126
053000002150301
12,282,597
12,282,597
12,282,597
053000002150302
14,331,780
14,331,780
14,331,780
053000002150303
10,225,270
10,225,270
10,225,270
053000002150304
2,691,299
2,691,299
2,691,299
053000002150307
8,840,000
8,840,000
8,840,000
053000002150308
1,656,180
1,656,180
1,656,180
053000002200400
130,393,406
130,393,406
130,393,406
053000002200401
5,690,388
5,690,388
5,690,388
053000002200405
3,360,000
3,360,000
3,360,000
053000002200406
100,000,000
100,000,000
100,000,000
053000002200408
11,811,719
11,811,719
11,811,719
053000002200409
3,931,299
3,931,299
3,931,299
053000002200410
5,600,000
5,600,000
5,600,000
053000002150300
TRAINING - GENERAL
22,000,000
32,000,000
32,000,000
053000002250501
LOCAL TRAINING
10,000,000
10,000,000
10,000,000
053000002250502
INT'L TRAINING
12,000,000
22,000,000
22,000,000
053000002300600
35,524,504
35,524,504
35,524,504
053000002300601
SECURITY SERVICES
11,655,418
11,655,418
11,655,418
053000002300602
5,051,300
5,051,300
5,051,300
053000002300605
18,817,786
18,817,786
18,817,786
053000002350700
GENERAL
13,552,984
13,552,984
13,552,984
053000002350702
13,552,984
13,552,984
13,552,984
053000002450900
21,999,990
21,999,990
21,999,990
053000002450901
9,999,990
9,999,990
9,999,990
053000002450905
GENERATOR FUEL COST
053000002501000
MISCELLANEOUS
053000002501001
REFRESHMENT & MEALS
053000002501003
053000002501006
053000002501007
WELFARE PACKAGES
053000002501009
SPORTING ACTIVITIES
053000002501099
053000004001200
053000004001201
053000002250500
12,000,000
12,000,000
12,000,000
267,171,570
267,171,570
267,171,570
5,000,000
5,000,000
5,000,000
31,382,597
31,382,597
31,382,597
2,240,000
2,240,000
2,240,000
14,000,000
14,000,000
14,000,000
4,480,000
4,480,000
4,480,000
210,068,973
210,068,973
210,068,973
140,060,776
140,060,776
140,060,776
13,530,388
13,530,388
13,530,388
053000004001202
13,530,388
13,530,388
13,530,388
053000004001203
113,000,000
053000010000000
113,000,000
113,000,000
4,783,724,701
5,296,442,461
5,273,724,701
3,171,100,000
3,494,897,500
3,472,179,740
053000010000000
053000010010000
PROCUREMENT OF CADASTRAL/LAND
MANAGEMENT EQUIPMENT
50,000,000
48,750,000
48,750,000
053000010020000
REGISTRY
20,000,000
19,500,000
19,500,000
053000010030000
EXPANSION AND EQUIPING THE STAFF CLINIC
5,000,000
4,875,000
4,875,000
053000010040000
COMPUTERIZATION OF THE MINISTRY'S ACTIVITIES:

PHASE II ESTABLISHMENT OF ICT CENTERS
53,100,000
51,772,500
51,772,500
053000010050000
MODERNIZATION AND COMPUTERIZA-TION OF

FEDERAL LANDS RECORDS AND REGISTRY
200,000,000
195,000,000
195,000,000
053000010060000
PERFECTION OF TITLES ON LANDS ACQUIRED FOR

FEDERAL GOVERNMENT PROJECTS NATIONWIDE
50,000,000
48,750,000
48,750,000
053000010070000
MULTILATERAL PROGRAMMES
50,000,000
48,750,000
48,750,000
053000010080000
INVENTORY AND VALUATION OF FED. GOVT.

FIXED ASSETS WITHIN AND OUTSIDE NIGERIA.
30,000,000
29,250,000
29,250,000
89,000,000
86,775,000
86,775,000
053000010100000
TECHINICAL COLLABORATION WITH STATES ON

LAND REFORMS AND LAND REGISTRY
LAND ACQUISITION AND COMPENSATION
PAYMENT FOR LANDS ACQUIRED FOR FED.
GOVT'S HOUSING AND PLOT ALLOCATION
PROJECTS.
150,000,000
146,250,000
146,250,000
053000010110000
NATIONAL URBAN OBSERVATORY
25,000,000
24,375,000
24,375,000
053000010120000
REGENERATION OF ENVIRONMENTALLY
DEGRADED SITES.
25,000,000
24,375,000
24,375,000
053000010090000
053000010130000
REHABILITATION OF ESISTING FED. GOVT. SEC.

BUILDINGS IN 23 STATE CAPITALS
250,000,000
243,750,000
243,750,000
053000010140000
RESTRUCTURING AND FURNISHING OF HQ OFFICE

BUILDING OF FMHUD, MABUSHI ABUJA
200,000,000
195,000,000
195,000,000
642,000,000
625,950,000
625,950,000
053000010160000
COMPLETION OF THE FINANCE & ACCOUNTS

OFFICE BLOCK, FMHUD - MABUSHI ABUJA
CONSTRUCTION OF OFFICES FOR 5 NO
REGULATORY BODIES IN THE CONSTRUCTION
INDUSTRY: [ARCON, QSRBN, ESVARBON,
CORBON, TORREC]
150,000,000
146,250,000
146,250,000
053000010170000
CONSTRUCTIONMAUSOLEUM FOR LATE RT. HON.

DR. NNAMDI AZIKIWE AT ONITSHA
100,000,000
97,750,000
97,750,000
053000010180000
COMPLETION OF THE SCHOOL OF

ARCHITECTURAL TECHNICIANS SCHEME AT KUJE,
ABUJA. [INCLUSIVE OF 2 NO. HOSTEL BLOCKS]
100,000,000
97,500,000
97,500,000
053000010190000
COMPLETION OF THE REH. OF STATE HOUSE

CLINIC, ASO ROCK
10,000,000
9,750,000
9,750,000
053000010200000
PURCHASE/REHABILITATION OF FIRE FIGHTING

TENDERS, HYDRAULIC PLATFORM & FIRE
SIMULATORS AND TRAINING AIDS
110,000,000
302,250,000
302,250,000
053000010210000
PURCHASE OF FIRE PROTECTION CLOTHING AND

FIRE FIGHTING GEARS
42,000,000
40,950,000
40,950,000
053000010220000
GRANTS-IN-AIDS TO LGAS FOR URBAN RENEWAL

AND SLUM UPGRADING
230,000,000
224,250,000
224,250,000
053000010230000
PUBLIC UTILITIES AND PUBLIC-PRIVATE

PARTNERSHIP IN URBAN ROADS, WATER SUPPLY,
ELECTRICITY, WASTE MANAGEMENT
50,000,000
48,750,000
48,750,000
053000010240000
UDBN HEADQUARTER BUILDING
150,000,000
146,250,000
146,250,000
053000010250000
PROVISION OF INFRASSTURAL FACILITIES;
370,000,000
568,575,000
545,857,240
053000010260000
TRAINING EQUIPMENT AND TRAINING CENTER
20,000,000
19,500,000
19,500,000
053000020000000
1,112,624,701
1,301,544,961
100,000,000
99,750,000
99,750,000
053000010150000
1,301,544,961
053000020000000
053000020010000
CADASTRAL SURVEYS
053000020020000
LARGE SCALE / TOWNSHIP MAPPING
250,000,000
243,750,000
243,750,000
053000020030000
EQUIPMENT OF PUBLIC RELATION UNIT
20,000,000
19,500,000
19,500,000
053000020040000
TRAINING EQUIPMENT
5,000,000
4,875,000
4,875,000
053000020050000
OFFICE CLEANING AND SANITATION EQUIPMENT
5,000,000
4,875,000
4,875,000
053000020060000
SPORT EQUIPMENT
5,000,000
4,875,000
4,875,000
053000020070000
TECHNICAL SUPPORT FOR CAPACITY BUILDING IN

STATES/FEDERAL LEVEL
35,000,000
34,125,000
34,125,000
053000020080000
ENFORCEMENT OF NATIONAL FIRE SAFETY CODE
25,000,000
24,375,000
24,375,000
103,624,701
101,033,559
101,033,559
053000020100000
ESTABLISHMENT OF AN URBAN MANAGEMENT

INFORMATION SYSTEM (UMIS)
20,000,000
19,500,000
19,500,000
053000020110000
URBAN TRAFFIC /TRANSPORT PLANNING AND

MANAGEMENT.
10,000,000
9,750,000
9,750,000
053000020120000
REHABILITATION OF TRAINING SCHOOL AT

ONIKAN, LAGOS
10,000,000
9,750,000
9,750,000
053000020130000
MAINTENANCE OF OFFICES IN HQ/12 FIELD

OFFICES WITHOUT FED. SEC.
50,000,000
48,750,000
48,750,000
053000020140000
NATIONAL HOUSING DATABANK
210,000,000
302,250,000
302,250,000
053000020150000
NATIONAL HOUSING CO-OPERATIVE
250,000,000
243,750,000
243,750,000
053000020160000
LAND REGSITRY DATABASE
14,000,000
13,650,000
13,650,000
116,986,402
053000020090000
NATIONAL PHYSICAL DEVELOPMENT PLAN
CAPITAL PROJECT MANAGEMENT COST (2.5% OF

CAPITAL PROJECT)
053000045000000
500,000,000
500,000,000
116,986,402
500,000,000
500,000,000
500,000,000
500,000,000
053000045010000
URBAN RENEWAL AND SLUM UPGRADING

PROGRAMME: UPGRADE, IMPROVE AND
PROVIDE BASIC INFRASTRUCTURE, SERVICES AND
COMMUNAL FACILITIES SUCH AS ACCESS ROADS,
DRAINAGES, STREET LIGHTS, WATER, PUBLIC
TOILETS, HEALTH CENTRES, VOCATIONAL /YOUTH
CENTRES IN RUN DOWN AR
0530601
URBAN DEVELOPMENT BANK

TOTAL ALLOCATION:
EXPENDITURE ITEMS
2,500,000,000
2,500,000,000
Classification No.
2,500,000,000
2,500,000,000
2,500,000,000
053060145000000
2,500,000,000
2,500,000,000
2,500,000,000
053060145010000
URBAN RENEWAL AND SLUM UPGRADING IN 12

LOCAL GOVERNMENTS THROUGH THE URBAN
DEVELOPMENT BANK: I) PROJECT
IDENTIFICATION, PREPARATION AND DESIGN; II)
GRANT OF TERM LOAN FOR IMPLEMENTATION; III)
CAPACITY BUILDING AND INSTITUTIONAL
STRENGTHENING; IV) COMMUNITY
500,000,000
500,000,000
500,000,000
2,500,000,000
053060145020000
URBAN DEVELOPMENT BANK PROJECTS: 1. SOLID

WASTE MANAGEMENT: I) WASTE RECYCLING,
BUILDING OF INCINERATORS AND COMPOST
STATION, II) WASTE COLLECTION AND
TRANSPORTATION; III) LAND FILL DEVELOPMENT
AND MANAGEMENT; IV) LEASING OF WASTE
HANDLING EQUIPMENT; V) T
2,000,000,000
2,000,000,000
TOTAL PERSONNEL
4,298,963,109
4,298,963,109
917,312,190
927,312,190
927,312,190
TOTAL RECURRENT
5,216,275,299
5,226,275,299
5,226,275,299
TOTAL CAPITAL
7,283,724,701
7,796,442,461
7,773,724,701
12,500,000,000
13,022,717,760
TOTAL OVERHEADS
TOTAL ALLOCATION
058
4,298,963,109
13,000,000,000
2007
APPROPRIATION
APPROVAL
EXECUTIVE
PROPOSAL
=N=
2007 BUDGET
0580000
2,000,000,000
=N=
TOTAL MINISTRY OF SOLID MINERAL

DEVELOPMENT
MINISTRY OF SOLID MINERAL DEVELOPMENT
7,231,855,381
7,999,171,381
8,579,171,381
8,499,171,381
TOTAL ALLOCATION:
4,360,635,337
4,360,951,337
4,940,951,337
4,860,951,337
296,004,391
296,004,391
296,004,391
Classification No.
EXPENDITURE ITEMS
058000001100001
295,688,391
058000001100010
103,358,166
103,358,166
103,358,166
103,358,166
058000001100011
BASIC SALARY
103,358,166
103,358,166
103,358,166
103,358,166
058000001200020
167,269,451
167,585,451
167,585,451
167,585,451
058000001200021
REGULAR ALLOWANCES
167,269,451
167,269,451
167,269,451
167,269,451
058000001200022
316,000
316,000
316,000
058000001300030
SOCIAL CONTRIBUTION
25,060,774
25,060,774
25,060,774
25,060,774
058000001300031
NHIS
10,335,817
10,335,817
10,335,817
10,335,817
058000001300032
PENSION
14,724,957
14,724,957
14,724,957
14,724,957
058000002000100
734,296,946
734,296,946
734,296,946
734,296,946
058000002050110
173,244,366
173,244,366
173,244,366
173,244,366
058000002050111
64,700,000
64,700,000
64,700,000
64,700,000
058000002050112
108,544,366
108,544,366
108,544,366
108,544,366
058000002060120
48,738,000
48,738,000
48,738,000
48,738,000
058000002060121
19,798,000
19,798,000
19,798,000
19,798,000
058000002060122
28,940,000
28,940,000
28,940,000
28,940,000
058000002100200
UTILITIES - GENERAL
78,300,000
78,300,000
78,300,000
78,300,000
058000002100201
ELECTRICITY CHARGES
27,600,000
27,600,000
27,600,000
27,600,000
058000002100202
TELEPHONE CHARGES
19,200,000
19,200,000
19,200,000
19,200,000
058000002100203
6,500,000
6,500,000
6,500,000
6,500,000
058000002100204
7,000,000
7,000,000
7,000,000
7,000,000
058000002100205
WATER RATES
9,000,000
9,000,000
9,000,000
9,000,000
058000002100206
SEWAGE CHARGES
9,000,000
9,000,000
9,000,000
9,000,000
84,192,500
84,192,500
84,192,500
84,192,500
058000002150301
32,269,000
32,269,000
32,269,000
32,269,000
058000002150302
2,368,000
2,368,000
2,368,000
2,368,000
058000002150303
15,725,000
15,725,000
15,725,000
15,725,000
058000002150304
17,950,500
17,950,500
17,950,500
17,950,500
058000002150305
9,000,000
9,000,000
9,000,000
9,000,000
058000002150307
058000002150308
058000002150399
380,000
380,000
380,000
380,000
058000002200400
40,812,080
40,812,080
40,812,080
40,812,080
058000002200401
10,900,000
10,900,000
10,900,000
10,900,000
058000002200405
1,680,000
1,680,000
1,680,000
1,680,000
058000002200406
13,826,080
13,826,080
13,826,080
13,826,080
058000002200408
1,000,000
1,000,000
1,000,000
1,000,000
058000002200409
4,018,000
4,018,000
4,018,000
4,018,000
058000002200410
6,440,000
6,440,000
6,440,000
6,440,000
058000002200411
2,948,000
2,948,000
2,948,000
2,948,000
058000002150300
500,000
500,000
500,000
500,000
6,000,000
6,000,000
6,000,000
6,000,000
TRAINING - GENERAL
76,848,000
76,848,000
76,848,000
76,848,000
058000002250501
LOCAL TRAINING
23,140,000
23,140,000
23,140,000
23,140,000
058000002250502
INT'L TRAINING
53,708,000
53,708,000
53,708,000
53,708,000
058000002300600
52,920,400
52,920,400
52,920,400
52,920,400
058000002300601
SECURITY SERVICES
17,700,000
17,700,000
17,700,000
17,700,000
058000002300602
17,000,000
17,000,000
17,000,000
17,000,000
058000002300603
18,220,400
18,220,400
18,220,400
18,220,400
058000002350700
25,000,000
25,000,000
25,000,000
25,000,000
058000002350702

7,000,000
7,000,000
7,000,000
7,000,000
058000002350703
LEGAL SERVICES
18,000,000
18,000,000
18,000,000
18,000,000
058000002400800
FINANCIAL - GENERAL
13,100,000
13,100,000
13,100,000
13,100,000
058000002400801
BANK CHARGES
100,000
100,000
100,000
100,000
058000002250500
058000002400803
13,000,000
13,000,000
13,000,000
058000002450900
18,533,600
18,533,600
18,533,600
18,533,600
058000002450901
10,805,600
10,805,600
10,805,600
10,805,600
058000002450905
GENERATOR FUEL COST
058000002501000
MISCELLANEOUS
058000002501001
REFRESHMENT & MEALS
9,860,000
9,860,000
9,860,000
9,860,000
058000002501002
11,200,000
11,200,000
11,200,000
11,200,000
058000002501003
10,000,000
10,000,000
10,000,000
10,000,000
058000002501004
MEDICAL EXPENDITURE
10,000,000
10,000,000
10,000,000
10,000,000
058000002501006
2,500,000
2,500,000
2,500,000
2,500,000
058000002501007
WELFARE PACKAGES
19,848,000
19,848,000
19,848,000
19,848,000
058000002501008
058000002501009
SPORTING ACTIVITIES
058000002501099
13,000,000
7,728,000
7,728,000
7,728,000
7,728,000
88,408,000
88,408,000
88,408,000
88,408,000
500,000
500,000
500,000
500,000
2,500,000
2,500,000
2,500,000
2,500,000
22,000,000
22,000,000
22,000,000
22,000,000
058000004001200
34,200,000
34,200,000
34,200,000
34,200,000
058000004001202
4,200,000
4,200,000
4,200,000
4,200,000
058000004001203
30,000,000
30,000,000
30,000,000
30,000,000
3,330,650,000
3,330,650,000
3,910,650,000
3,830,650,000
600,000,000

058000010000000
600,000,000
600,000,000
600,000,000
058000010010000
COMMUNICATION STRATEGY AND WEB SITE
45,000,000
45,000,000
45,000,000
45,000,000
058000010020000
15,000,000
15,000,000
15,000,000
15,000,000
058000010030000
PURCHASE OF LOCAL AND INTERNATIONAL LAW

BOOKS
PURCHASE
OF FIELD/OFFICE EQUIPMENTS
25,000,000
25,000,000
25,000,000
25,000,000
058000010040000
ORGANISATION OF 6 ZONAL MINISTERIAL

STAKEHOLDERS FORA
20,000,000
20,000,000
20,000,000
20,000,000
058000010050000
DRILLING AND MUDLOGGING OF 10 NOS. BPIC

COREHOLES.
95,000,000
95,000,000
95,000,000
95,000,000
058000010060000
FUNDING OF SUSTAINABLE MANAGEMENT OF

MINERAL RESOURCES PROJECTS.
400,000,000
400,000,000
400,000,000
400,000,000
058000020000000
2,730,650,000
2,730,650,000
3,310,650,000
3,230,650,000
058000020010000
REGISTRATION OF MINING COOPERATIVES
17,150,000
17,150,000
17,150,000
17,150,000
058000020020000
PURCHASE OF QUALITY CONTROL EQUIPMENT

FOR MINERAL BUYING CENTRES
10,000,000
10,000,000
10,000,000
10,000,000
FURNISHING OF 10NOS MINERAL BUYING

CENTRES
PURCHASE OF LABORTORY CHEMICALS AND
SAMPLE PREPARATIONS AT THE BITUMEN
LABORATORY
PURCHASE OF 150 COMPUTERS,PRINTERS AND
100 SCANNERS AND PLOTTERS
65,000,000
65,000,000
65,000,000
65,000,000
10,000,000
10,000,000
10,000,000
10,000,000
30,000,000
30,000,000
30,000,000
30,000,000
10,000,000
10,000,000
10,000,000
10,000,000
058000020070000
PURCHASE OF GIS DATA BASE FOR MINING

LICENCES
SERIES
OF FOUR (4) EXTENTION SERVICES
126,000,000
126,000,000
126,000,000
126,000,000
058000020090000
PROGRAMME
CONFERENCES AND SEMINARS
10,000,000
10,000,000
10,000,000
10,000,000
058000020100000
DEVELOP AND EQUIP EXISTING LIBRARY IN THE

MINISTRY
26,000,000
26,000,000
26,000,000
26,000,000
058000020110000
REGISTRATION AND SUPPORT OF MINING

COOPERATIVES
17,000,000
17,000,000
17,000,000
17,000,000
20,000,000
20,000,000
20,000,000
20,000,000
30,500,000
30,500,000
30,500,000
30,500,000
PURCHASE OF ADVANCED REMOTE SENSING

DATA
CONDUCT
OF 6 WORKSHOPS AT THE
10,000,000
10,000,000
10,000,000
10,000,000
058000020150000
GEOPOLITICAL ZONES
30,000,000
30,000,000
30,000,000
30,000,000
058000020160000
PURCHASE OF TRAINING MATERIALS AND

EQUIPMENT FOR THE MINING INSTITUTE,JOS
30,000,000
30,000,000
30,000,000
30,000,000
058000020170000
MIS
99,000,000
99,000,000
99,000,000
99,000,000
PURCHASE OF 10NOS PROJECT / UTILITY

VEHICLES
COMMISSIONING
OF RECLAMATION WORKS ON
50,000,000
50,000,000
50,000,000
50,000,000
2,000,000,000
2,000,000,000
2,000,000,000
2,000,000,000
75,000,000
75,000,000
75,000,000
75,000,000
058000020030000
058000020040000
058000020050000
058000020060000
058000020120000
058000020130000
058000020140000
058000020180000
058000020190000
058000020200000
ESTABLISHMENT OF ENIVRONMENTAL
LABORATORIES AT THE SIX (6) GEO POLITICAL
ZONES
TECHNICAL EXCHANGE PROGRAMME
ABANDONED MINES SITE

FURNISHING AND EQUIPING OF ADMIN BLOCK,
CLASSROOMS, ICT KNOWLEDGE CENTERS OF THE
INSTITUTE OF MINES, JOS
058000020210000
CONSULTANCY SERVICES
40,000,000
40,000,000
40,000,000
40,000,000
058000020220000
FURNISH AND EQUIP LAB AND MACHINE

WORKSHOP, FOR INSTITUTE OF MINE , JOS
25,000,000
25,000,000
25,000,000
25,000,000
FURNISHING OF 22 STATES OFFICE
330,000,000
300,000,000
250,000,000
200,000,000
0580600
CONSTRUCTION, EQUIPPING OF CLASSROOMS &

ADMIN
BLOCK AT CELLIERY SCHOOL OF EXCELLENCY
ENUGU
COUNCIL OF NIGERIA MINING ENGINEERS AND
GEOSCIENTISTS
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
058060007000001
058060007000010
058060007000011
115,852,050
115,852,050
115,852,050
115,852,050
16,789,391
16,789,391
16,789,391
16,789,391
5,683,691
5,683,691
5,683,691
5,683,691
BASIC SALARY
5,683,691
5,683,691
5,683,691
5,683,691
058060007000020
9,719,628
9,719,628
9,719,628
9,719,628
058060007000021
REGULAR ALLOWANCES
9,719,628
9,719,628
9,719,628
9,719,628
058060007000030
SOCIAL CONTRIBUTION
1,386,071
1,386,071
1,386,071
1,386,071
058060007000031
NHIS
568,369
568,369
568,369
568,369
058060007000032
PENSION
817,702
817,702
817,702
817,702
54,062,659
54,062,659
54,062,659
54,062,659
45,000,000
45,000,000
45,000,000
45,000,000
058060010000000
39,000,000
39,000,000
39,000,000
39,000,000
058060010010000
CONSULTANCY :(I)HIRE CONSULTANTS TO ASSESS

ACADEMIC STANDARDS OF TERTIARY
INSTITUTIONS (12 CONSULTANTS), RECRUIT 4 NOS.
STAFF TO CONTINUOUSLY VERIFY COGNATE
EXPERIENCE RECORDS OF PROFESSIONALS IN
GOVERNMENTAL AND PRIVATE SECTOR
ESTABLISHMENTS AND ATTEND 6
39,000,000
39,000,000
39,000,000
39,000,000
058060020000000
6,000,000
6,000,000
6,000,000
6,000,000
058060020010000
PURCAHSE OF 20 COMPUTERS, PRINTERS AND 8

SCANERS
6,000,000
6,000,000
6,000,000
6,000,000
0580603
GEOLOGICAL SURVEY OF NIGERIA

TOTAL ALLOCATION:
EXPENDITURE ITEMS
2,755,367,995
3,522,367,995
3,522,367,995
3,522,367,995
Classification No.
058060307000001
318,042,746
318,042,746
318,042,746
318,042,746
058060307000010
111,437,139
111,437,139
111,437,139
111,437,139
058060307000011
BASIC SALARY
111,437,139
111,437,139
111,437,139
111,437,139
058060307000020
179,558,883
179,558,883
179,558,883
179,558,883
058060307000021
REGULAR ALLOWANCES
178,442,883
178,442,883
178,442,883
178,442,883
058060307000022
1,116,000
1,116,000
1,116,000
1,116,000
058060307000030
SOCIAL CONTRIBUTION
27,046,725
27,046,725
27,046,725
27,046,725
058060307000031
NHIS
11,143,714
11,143,714
11,143,714
11,143,714
058060307000032
PENSION
15,903,011
15,903,011
15,903,011
15,903,011
058060307001401
058060007001401
384,984,527
384,984,527
384,984,527
384,984,527
2,052,340,721
2,819,340,721
2,819,340,721
2,819,340,721
058060310000000
2,052,340,721
2,052,340,721
2,052,340,721
2,052,340,721
058060310010000
REGIONAL MAPPING PROGRAMME
172,334,721
172,334,721
172,334,721
172,334,721
058060310020000
GROUND FOLLOW-UP OF GEOPHYSICAL SURVEY
102,000,000
102,000,000
102,000,000
102,000,000
058060310030000
GEEOMATIC AND GEOSPATIAL PROGRAMME
40,000,000
40,000,000
40,000,000
40,000,000
058060310040000
PROGRAMME
144,000,000
144,000,000
144,000,000
144,000,000
058060310050000
ACQUISITION OF CARTOGRAPHIC EQUIPMENT

AND PRODUCTION OF THEMATIC MAPS FOR
LOCAL AND FREIGN INVESTORS
100,000,000
100,000,000
100,000,000
100,000,000
058060310060000
PROGRAMME
50,506,000
50,506,000
50,506,000
50,506,000
058060310070000
REGIONAL GEOCHEMICAL MAPPING
300,000,000
300,000,000
300,000,000
300,000,000
058060310080000
BASEMETAL, METALLIC AND PRECIOUS MINERALS
150,000,000
150,000,000
150,000,000
150,000,000
058060310090000
GEOHARZARD MANAGEMENT PROGRAMME
200,000,000
200,000,000
200,000,000
200,000,000
058060310100000
NATIONAL AIRBORNE MAGNETIC,

ELECTROMAGNETIC (EM), GRAVITY SURVEY
058060310110000
PROGRAMME
058060310120000
DATA
058060310130000
MINERAL PROCESSING AND UTILIZATION
058060310140000
CENTRE FOR MARINE GEOLOGY
50,000,000
50,000,000
50,000,000
50,000,000
306,000,000
306,000,000
306,000,000
306,000,000
75,000,000
75,000,000
75,000,000
75,000,000
65,000,000
65,000,000
65,000,000
65,000,000
150,000,000
150,000,000
150,000,000
150,000,000
058060310150000
MANAGEMENT INFORMATION SYSTEM
31,000,000
31,000,000
31,000,000
31,000,000
058060310160000
REGIONAL GEOPHYSICAL EXPLORATION
50,000,000
50,000,000
50,000,000
50,000,000
058060310170000
SUPPLY OF TRAINING EQUIPMENT AND

PHOTOCOPYING MACHINE
13,500,000
13,500,000
13,500,000
13,500,000
058060310180000
RENOVATION OF 6 ZONAL OFFICES AND FACILITY

MANAGEMENT
48,000,000
48,000,000
48,000,000
48,000,000
058060310190000
SEMINARS
5,000,000
5,000,000
5,000,000
5,000,000
058060320000000
767,000,000
767,000,000
767,000,000
767,000,000
058060320010000
NATIONAL CORE DEPOSITORY PROGRAMME
350,000,000
350,000,000
350,000,000
350,000,000
058060320020000
REGIONAL GEOTECHNICAL MAPPING
70,000,000
70,000,000
70,000,000
70,000,000
058060320030000
HYDROGEOCHEMICAL STUDIES FOR SUSTAINABLE

DEVELOPMENT PROJECT
50,000,000
50,000,000
50,000,000
50,000,000
058060320040000
NATIONAL GEOINFOMATION CENTRE
200,000,000
200,000,000
200,000,000
200,000,000
058060320050000
DRILLING PROGRAMME
10,000,000
10,000,000
10,000,000
10,000,000
058060320060000
MINERAL PROMOTION
60,000,000
60,000,000
60,000,000
60,000,000
058060320070000
MOU
25,000,000
25,000,000
25,000,000
25,000,000
058060320080000
PURCHASE NATIONAL & INTERNATIONAL LAW

BOOKS, JOURNALS ETC 200NO
2,000,000
2,000,000
2,000,000
2,000,000
TOTAL PERSONNEL
630,836,528
630,836,528
630,836,528
630,836,528
TOTAL OVERHEADS
1,173,344,132
1,173,344,132
1,173,344,132
1,173,344,132
TOTAL RECURRENT
1,804,180,660
1,804,180,660
1,804,180,660
1,804,180,660
TOTAL CAPITAL
6,194,990,721
6,194,990,721
6,774,990,721
6,694,990,721
TOTAL ALLOCATION
7,999,171,381
7,999,171,381
8,579,171,381
8,499,171,381
EXECUTIVE
PROPOSAL
2007 BUDGET
=N=
2007 APPROPRIATION
APPROVAL
=N=
0590000
TOTAL MINISTRY OF AVIATION

MINISTRY OF AVIATION
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
059000001100001
059000001100010
059000001100011
BASIC SALARY
059000001200020
158,187,386
158,187,386
158,187,386
059000001200021
REGULAR ALLOWANCES
158,187,386
158,187,386
158,187,386
059000001300030
SOCIAL CONTRIBUTION
23,369,485
23,369,485
23,369,485
059000001300031
NHIS
9,709,021
9,709,021
9,709,021
059000001300032
PENSION
13,660,465
13,660,465
13,660,465
059000002000100
249,811,781
249,811,781
249,811,781
059000002050110
73,174,369
73,174,369
73,174,369
059000002050111
45,174,369
45,174,369
45,174,369
059000002050112
28,000,000
28,000,000
28,000,000
059000002060120
31,116,392
31,116,392
31,116,392
059000002060121
21,116,392
21,116,392
21,116,392
059000002060122
10,000,000
10,000,000
10,000,000
059000002100200
UTILITIES - GENERAL
12,000,000
12,000,000
12,000,000
059000002100201
ELECTRICITY CHARGES
2,000,000
2,000,000
2,000,000
059000002100202
TELEPHONE CHARGES
6,000,000
6,000,000
6,000,000
059000002100203
2,000,000
2,000,000
2,000,000
059000002100299
2,000,000
2,000,000
2,000,000
27,950,000
27,950,000
27,950,000
8,375,000
8,375,000
8,375,000
059
059000002150300
059000002150301
059000002150302
059000002150303
059000002150304
21,711,446,589
21,711,446,589
21,711,446,589
1,925,232,936
1,925,232,936
1,925,232,936
278,647,079
278,647,079
278,647,079
97,090,207
97,090,207
97,090,207
97,090,207
97,090,207
97,090,207
2,000,000
2,000,000
2,000,000
11,100,000
11,100,000
11,100,000
4,975,000
4,975,000
4,975,000
059000002150307
1,000,000
1,000,000
1,000,000
059000002150308
500,000
500,000
500,000
059000002200400
22,000,000
22,000,000
22,000,000
059000002200401
3,000,000
3,000,000
3,000,000
059000002200405
3,000,000
3,000,000
3,000,000
059000002200406
5,000,000
5,000,000
5,000,000
059000002200408
2,000,000
2,000,000
2,000,000
059000002200409
5,000,000
5,000,000
5,000,000
059000002200410
3,000,000
3,000,000
3,000,000
059000002200411
1,000,000
1,000,000
1,000,000
TRAINING - GENERAL
30,000,000
30,000,000
30,000,000
059000002250501
LOCAL TRAINING
18,000,000
18,000,000
18,000,000
059000002250502
INT'L TRAINING
12,000,000
12,000,000
12,000,000
059000002300600
6,000,000
6,000,000
6,000,000
059000002300601
SECURITY SERVICES
3,000,000
3,000,000
3,000,000
059000002300602
3,000,000
3,000,000
3,000,000
059000002350700
4,000,000
4,000,000
4,000,000
059000002350702
2,000,000
2,000,000
2,000,000
059000002350703
LEGAL SERVICES
2,000,000
2,000,000
2,000,000
059000002400800
FINANCIAL - GENERAL
500,000
500,000
500,000
059000002400801
BANK CHARGES
500,000
500,000
500,000
059000002450900
4,071,020
4,071,020
4,071,020
059000002450901
4,071,020
4,071,020
4,071,020
059000002501000
MISCELLANEOUS
39,000,000
39,000,000
39,000,000
059000002501001
REFRESHMENT & MEALS
13,000,000
13,000,000
13,000,000
059000002501003
4,000,000
4,000,000
4,000,000
059000002501006
1,000,000
1,000,000
1,000,000
059000002501007
WELFARE PACKAGES
8,000,000
8,000,000
8,000,000
059000002501008
2,000,000
2,000,000
2,000,000
059000002501009
SPORTING ACTIVITIES
3,000,000
3,000,000
3,000,000
059000002501099
059000002250500
8,000,000
8,000,000
8,000,000
1,396,774,077
1,396,774,077
1,396,774,077
531,477,353
531,477,353
531,477,353
48,399,998
48,399,998
48,399,998
059000010000000
059000010010000
COMPUTERISATION OF THE MINISTRY'S PROJECT

(2ND PHASE)
059000010020000
MONITORING AND EVALUATION OF AVIATION

SECTOR PROJECTS
24,000,000
24,000,000
24,000,000
059000010030000
PROCUREMENT OF ICAO BOOKS AND JOURNALS
50,000,000
50,000,000
50,000,000
059000010040000
FURNITURE.
75,552,355
75,552,355
75,552,355
059000010050000
INTEGRATED AVIATION DATA BANK PROJECT

(2ND PHASE)
117,525,000
117,525,000
117,525,000
059000010060000
BUILDING AND INSTITUTIONAL STRENGHTENING

(AIPB)
136,000,000
136,000,000
136,000,000
059000010070000
ACCIDENT INVESTIGATION AND PREVENTION

PROGRAMME.
80,000,000
80,000,000
80,000,000
059000020000000
865,296,724
865,296,724
865,296,724
059000020010000
FUNDING OF BASA/MASA MEETINGS
150,000,000
150,000,000
150,000,000
059000020020000
PROCUREMENT OF TRAINING EQUIPMENT
11,746,080
11,746,080
11,746,080
059000020040000
SPONSORING OF TRAINING OF AVIATION

PROFESSIONALS AT NCAT
200,000,000
200,000,000
200,000,000
059000020050000
MAINTENACE OF AIRSTRIPS
250,000,000
250,000,000
250,000,000
059000020060000
PERIMETER FENCING OF AIRSTRIPS.
200,000,000
200,000,000
200,000,000
059000020070000
ESTABLISHMENT OF OFFICE BUILDING AND

ACQUISITION OF LABORATORY EQUIPMENT AIPB
25,000,000
25,000,000
25,000,000
059000020080000
SERVICE DELIVERY EVALUATION OF AIRPORT

FACILITIES AND SERVICE FRONTLINES.
28,550,644
28,550,644
28,550,644
0590601
METROLOGICAL SERVICES
TOTAL ALLOCATION:
EXPENDITURE ITEMS
2,485,553,707
2,485,553,707
2,485,553,707
Classification No.
059060107000001
622,730,849
622,730,849
622,730,849
059060107000010
220,770,000
220,770,000
220,770,000
059060107000011
BASIC SALARY
220,770,000
220,770,000
220,770,000
059060107000020
348,589,601
348,589,601
348,589,601
059060107000021
REGULAR ALLOWANCES
348,589,601
348,589,601
348,589,601
059060107000030
SOCIAL CONTRIBUTION
53,371,248
53,371,248
53,371,248
059060107000031
NHIS
22,077,000
22,077,000
22,077,000
059060107000032
PENSION
31,294,248
31,294,248
31,294,248
059060107001401
45,183,046
45,183,046
45,183,046
059060102060700
1,500,000
1,500,000
1,500,000
059060102060121
1,500,000
1,500,000
1,500,000
059060102100200
UTILITIES - GENERAL
6,002,000
6,002,000
6,002,000
059060102100201
ELECTRICITY CHARGES
1,352,000
1,352,000
1,352,000
059060102100202
TELEPHONE CHARGES
1,450,000
1,450,000
1,450,000
059060102100203
1,500,000
1,500,000
1,500,000
059060102100205
WATER RATES
1,700,000
1,700,000
1,700,000
9,917,000
9,917,000
9,917,000
059060102150301
1,922,000
1,922,000
1,922,000
059060102150303
2,395,000
2,395,000
2,395,000
059060102150304
2,980,000
2,980,000
2,980,000
059060102150305
1,200,000
1,200,000
1,200,000
059060102150306
720,000
720,000
720,000
059060102150308
700,000
700,000
700,000
059060102200400
7,075,921
7,075,921
7,075,921
059060102200401
3,000,000
3,000,000
3,000,000
059060102200405
600,000
600,000
600,000
059060102200406
1,826,000
1,826,000
1,826,000
059060102200409
600,000
600,000
600,000
059060102200410
499,921
499,921
499,921
059060102200411
550,000
550,000
550,000
059060102300600
4,000,000
4,000,000
4,000,000
059060102300601
SECURITY SERVICES
2,000,000
2,000,000
2,000,000
059060102300602
2,000,000
2,000,000
2,000,000
059060102450900
10,348,125
10,348,125
10,348,125
059060102450901
4,675,125
4,675,125
4,675,125
059060102450905
GENERATOR FUEL COST
5,673,000
5,673,000
5,673,000
059060102501000
MISCELLANEOUS
6,340,000
6,340,000
6,340,000
059060102501001
REFRESHMENT & MEALS
1,240,000
1,240,000
1,240,000
059060102501002
1,600,000
1,600,000
1,600,000
059060102501003
1,100,000
1,100,000
1,100,000
059060102501006
400,000
400,000
400,000
059060102501008
2,000,000
2,000,000
2,000,000
1,817,639,812
1,817,639,812
1,817,639,812
1,817,639,812
1,817,639,812
1,817,639,812
059060140010000

DOPPLER WEATHER RADAR PROJECT 6 NOS
DOPPLER WEATHER RADAR, LOCATED AT
CALABAR, LAGOS, MAIDUGURI, ABUJA, SOKOTO
AND KANO. RANK 4.
953,106,531
953,106,531
953,106,531
059060140020000
PROCUREMENT OF THUNDERSTORM/LIGHTNING
DETECTOR EQUIPMENT; 22 NOS OF
THUNDERSTORM/LIGHTNING DETECTORS FOR 22
AIRPORTS
96,280,800
96,280,800
96,280,800
059060140030000
PROCUREMENT OF 12 UPPER AIR DIGICORA III

SYSTEM TO PROVIDE UPPER AIR DATA REQUIRED
FOR PREPARING WEATHER FORECAST.
287,303,200
287,303,200
287,303,200
059060140040000
CONTRUCTION OF 20 NEW SYNOPTIC STATIONS

TO MAINTAIN THE MINIMUM STANDARD
REQUIRED BY WMO (IE 100KM BETWEEM
STATIONS. TO ADDRESS THE DEFICIENCY IN
OBSERVED MESOSCALE SYSTEM THAT TRAVERSED
THE COUNTRY.
106,000,000
106,000,000
106,000,000
059060140050000
MANPOWER DEVELOPMENT BY TRAINING OF 603

OPERATIONAL STAFF IN ATLEAST 44 DIFFERENT
COURCES. 400 SUBPROFESSIONALS IN 33
DIFFERENT COURSES.
176,000,000
176,000,000
176,000,000
059060140060000
PROCUREMENT OF MET. CONVENTIONAL

EQUIPMENTS FOR 20 NEW SYNOPTIC STATIONS.
160,585,000
160,585,000
160,585,000
059060140070000
EQUIPING PILOT BRIEFING ROOMS AT EACH OF

THE 22 AIRPORTS.
38,364,281
38,364,281
38,364,281
0590602
ZARIA
059060102150300
059060140000000
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
2,036,050,916
2,036,050,916
2,036,050,916
528,286,449
059060207000001
528,286,449
528,286,449
059060207000010
139,722,005
139,722,005
139,722,005
059060207000011
BASIC SALARY
139,722,005
139,722,005
139,722,005
059060207000020
354,818,821
354,818,821
354,818,821
059060207000021
REGULAR ALLOWANCES
226,552,536
226,552,536
226,552,536
059060207000022
128,266,285
128,266,285
128,266,285
059060207000030
SOCIAL CONTRIBUTION
33,745,623
33,745,623
33,745,623
059060207000031
NHIS
13,972,201
13,972,201
13,972,201
059060207000032
PENSION
19,773,422
19,773,422
19,773,422
059060207001401
146,501,951
146,501,951
146,501,951
059060202050700
9,325,257
9,325,257
9,325,257
059060202050111
059060202100200
UTILITIES - GENERAL
059060202100201
9,325,257
9,325,257
9,325,257
19,700,000
19,700,000
19,700,000
ELECTRICITY CHARGES
8,500,000
8,500,000
8,500,000
059060202100202
TELEPHONE CHARGES
6,400,000
6,400,000
6,400,000
059060202100205
WATER RATES
4,800,000
4,800,000
4,800,000
059060202200400
2,000,000
2,000,000
2,000,000
059060202200406
2,000,000
2,000,000
2,000,000
TRAINING - GENERAL
86,356,694
86,356,694
86,356,694
059060202250501
LOCAL TRAINING
30,000,000
30,000,000
30,000,000
059060202250502
INT'L TRAINING
56,356,694
56,356,694
56,356,694
059060202450900
25,600,000
25,600,000
25,600,000
059060202450902
AIRCRAFT FUEL COST
25,600,000
25,600,000
25,600,000
059060202501000
MISCELLANEOUS
3,520,000
3,520,000
3,520,000
059060202501002
059060202250500
3,520,000
3,520,000
3,520,000
1,361,262,516
1,361,262,516
1,361,262,516
059060210000000
272,898,392
272,898,392
272,898,392
059060210010000
INSURANCE OF AIRCRAFT AND OTHER ASSETS
175,746,872
175,746,872
175,746,872
059060210030000
PURCHASE OF AIRCRAFT SPARE PARTS, TOOLS

AND EQUIPMENT
64,151,520
64,151,520
64,151,520
059060210040000
RECURRENCY AND STAFF TRAINING
25,000,000
25,000,000
25,000,000
059060210050000
AREA AIRWAYS SIMULATOR UPGRADE
8,000,000
8,000,000
8,000,000
059060220000000
1,088,364,124
1,088,364,124
1,088,364,124
059060220010000
PROCUREMENT OF TWO (2) SCHWEITZER MODEL

300 CBI HELICOPTER
180,000,000
180,000,000
180,000,000
059060220020000
PROCUREMENT AND INSTALLATION OF ALCATEL

SIMULATOR SYSTEM
115,103,276
115,103,276
115,103,276
059060220030000
PURCHASE OF TWO (2) TBM 700 AIRCRAFT AND

INSTRUCTORS TRIANING
698,524,848
698,524,848
698,524,848
059060220040000
EQUIPPING OF AEROMEDICAL CENTRE
059060220050000
AVIATION SECURITY TRAINING
059060220060000
SEARCH AND RESCUE TRAINING EQUIPMENT
059060220070000
PROCUREMENT OF HELICOPTER MOCK-UP FOR

MAINTAINANCE TRAINING
0590600
NIGERIA AIRSPACE MANAGEMENT AGENCY
Classification No.
6,080,000
6,080,000
6,080,000
23,200,000
23,200,000
23,200,000
4,556,000
4,556,000
4,556,000
60,900,000
60,900,000
60,900,000
TOTAL ALLOCATION:
EXPENDITURE ITEMS
5,328,188,132
5,328,188,132
5,328,188,132
5,328,188,132
5,328,188,132
5,328,188,132
059060020000000
5,328,188,132
5,328,188,132
5,328,188,132
059060020010000
TOTAL RADAR COVERAGE OF NIGERIA (TRACON)
2,598,038,133
2,598,038,133
2,598,038,133
059060220020000
SAFE TOWER PROJECTS
2,279,399,999
2,279,399,999
2,279,399,999
059060020040000
WORLD GEODETIC SURVEY 84 (WGS-84)
450,750,000
450,750,000
450,750,000
0590604
FEDERAL AIRPORT AUTHORITY OF NIGERIA

TOTAL ALLOCATION:
EXPENDITURE ITEMS
9,936,420,897
9,936,420,897
9,936,420,897
Classification No.
9,936,420,897
9,936,420,897
9,936,420,897
059060420000000
9,936,420,897
9,936,420,897
9,936,420,897
059060420010000
REINBURSEMENT TO KWSG AIRPORT TERMINAL

PROJECT
1,046,013,897
1,046,013,897
1,046,013,897
059060420020000
AIRPORTS POWER SUPPLY UPGRADE PROJECT II
350,000,000
350,000,000
350,000,000
059060420040000
CONTROL TOWER CONSTRUCTION PROJECT
35,000,000
35,000,000
35,000,000
059060420050000
PERIMETER FENCE AND ROADS CONSTRUCTION

PROJECT
1,116,951,000
1,116,951,000
1,116,951,000
OWERRI AIRPORT (FENCE AND ROAD - 13.2KM
400,000,000
400,000,000
KADUNA AIRPORT (FENCE AND ROAD - 15KM)
366,951,000
366,951,000
SOKOTO AIRPORT (FENCE ONLY - 13KM)
150,000,000
150,000,000
IBADAN AIRPORT (FENCE ONLY - 13.4KM)

059060420060000
059060420070000
200,000,000
200,000,000
4,283,456,000
3,033,456,000
ENUGU AIRPORT (EXPANSION/EXTENSION AND

RESURFACING)
2,000,000,000
750,000,000
KADUNA AIRPORT (RESURFACING)
1,000,000,000
1,000,000,000
CALABAR AIRPORT (RESURFACING)
1,283,456,000
1,283,456,000
1,105,000,000
1,105,000,000
MAIDUGURI AIRPORT
250,000,000
250,000,000
ENUGU AIRPORT
255,000,000
255,000,000
CALABAR AIRPORT
250,000,000
250,000,000
KADUNA AIRPORT
350,000,000
350,000,000
RUNWAY RESURFACING PROJECT
UPGRADE OF AFL TO CAT II PROJECT
4,283,456,000
1,105,000,000
059060420080000
DEVELOPMENT OF GOMBE AIRPORT
500,000,000
500,000,000
1,500,000,000
059060420090000
DEVELOPMENTOF KATSINA AIRPORT
500,000,000
500,000,000
750,000,000
059060420100000
DEVELOPMENT OF BAUCHI AIRPORT
500,000,000
500,000,000
500,000,000
059060420110000
DEVELOPMENT OF CALABAR AIRPORT
059060440000000
500,000,000
500,000,000
500,000,000
3,718,522,460
3,718,522,460
3,718,522,460
059060440010000
AIRPORTS AIR CONDITIONING PROJECT
28,800,000
28,800,000
28,800,000
059060440020000
AIRPORTS FIRE SAFETY REHAB PROJECT I
160,000,000
160,000,000
160,000,000
059060440030000
AIRPORTS FIRE SAFETY REHAB PROJECT II
677,778,200
677,778,200
677,778,200
059060440040000
AIRPORTS FLEET PROJECT
307,663,000
307,663,000
307,663,000
059060440050000
AIRPORTS LAND DEMARCATION AND LAND USE

PROJECTS
32,999,400
32,999,400
32,999,400
059060440060000
AIRPORTS POWER SUPPLY UPGRADE PROJECTS
187,866,906
187,866,906
187,866,906
059060440070000
AIRPORTS POWER SUPPLY UPGRADE PROJECTS III
173,400,000
173,400,000
173,400,000
059060440080000
BULK PURCHASE OF RUNWAY/AFL MAITENANCE

MATERIALS FOR AIRPORTS
188,221,699
188,221,699
188,221,699
059060440090000
CAPITAL DEBT PAYMENT
990,000,000
990,000,000
990,000,000
059060440100000
COMMUNICATIONS FOR AIRPORTS PROJECTS
204,000,000
204,000,000
204,000,000
059060440120000
KAN ACCESS ROAD STREET LIGHTING PROJECT
28,010,000
28,010,000
28,010,000
059060440130000
VILLAGE)
48,507,860
48,507,860
48,507,860
059060440140000
NETWORKING AND INTERNET PROJECT
304,100,000
304,100,000
304,100,000
059060440150000
FOR
AIRPORTS
131,100,000
131,100,000
131,100,000
059060440160000
REPAIR OF FAILED RUNWAYS AND TAXIWAYS
105,000,000
105,000,000
105,000,000
059060440170000
TRAINING SCHOOL FACELIFT
26,191,733
26,191,733
26,191,733
059060440180000
PROJECT
15,000,000
15,000,000
15,000,000
059060440190000
LABORATORY
49,625,000
49,625,000
49,625,000
059060440200000
PROJECT)
60,258,662
60,258,662
60,258,662
1,429,664,377
1,429,664,377
1,429,664,377
441,496,778
441,496,778
441,496,778
1,871,161,154
1,871,161,154
1,871,161,154
TOTAL CAPITAL
19,840,285,435
19,840,285,435
19,840,285,435
TOTAL ALLOCATION
21,711,446,589
21,711,446,589
21,711,446,589
TOTAL PERSONNEL
TOTAL OVERHEADS
TOTAL RECURRENT
EXECUTIVE
PROPOSAL
2007 APPROPRIATION
APPROVAL
=N=
2007 BUDGET
060
TOTAL NATIONAL SALARIES, INCOME AND WAGES

COMMISSION
0600000
NATIONAL SALARIES, INCOME AND WAGES

COMMISSION
Classification No.
=N=
300,000,000
300,000,000
300,000,000
TOTAL ALLOCATION:
EXPENDITURE ITEMS
300,000,000
300,000,000
300,000,000
113,710,300
060000001100001
113,710,300
113,710,300
060000001100010
38,537,043
38,537,043
38,537,043
060000001100011
BASIC SALARY
38,537,043
38,537,043
38,537,043
060000001200020
65,887,842
65,887,842
65,887,842
060000001200021
REGULAR ALLOWANCES
65,887,842
65,887,842
65,887,842
060000001300030
SOCIAL CONTRIBUTION
9,285,415
9,285,415
9,285,415
060000001300031
NHIS
3,853,704
3,853,704
3,853,704
060000001300032
PENSION
5,431,711
5,431,711
5,431,711
060000002000100
106,289,700
106,289,700
106,289,700
060000002050110
21,000,000
21,000,000
21,000,000
060000002050111
14,000,000
14,000,000
14,000,000
060000002050112
060000002060120
060000002060121
7,000,000
7,000,000
7,000,000
10,000,000
10,000,000
10,000,000
5,000,000
5,000,000
5,000,000
060000002060122
5,000,000
5,000,000
5,000,000
060000002100200
UTILITIES - GENERAL
9,200,000
9,200,000
9,200,000
060000002100201
ELECTRICITY CHARGES
1,500,000
1,500,000
1,500,000
060000002100202
TELEPHONE CHARGES
4,000,000
4,000,000
4,000,000
060000002100203
1,000,000
1,000,000
1,000,000
060000002100205
WATER RATES
060000002100299
700,000
700,000
700,000
2,000,000
2,000,000
2,000,000
19,052,741
19,052,741
19,052,741
060000002150301
10,000,000
10,000,000
10,000,000
060000002150302
1,000,000
1,000,000
1,000,000
060000002150303
1,999,466
1,999,466
1,999,466
060000002150304
2,000,000
2,000,000
2,000,000
060000002150305
2,000,000
2,000,000
2,000,000
060000002150308
53,275
53,275
53,275
060000002150399
2,000,000
2,000,000
2,000,000
060000002200400
5,800,000
5,800,000
5,800,000
060000002200401
1,300,000
1,300,000
1,300,000
060000002150300
060000002200405
1,000,000
1,000,000
1,000,000
060000002200406
1,500,000
1,500,000
1,500,000
060000002200409
1,000,000
1,000,000
1,000,000
060000002200410
500,000
500,000
500,000
060000002200499
500,000
500,000
500,000
TRAINING - GENERAL
6,716,000
6,716,000
6,716,000
060000002250501
LOCAL TRAINING
4,716,000
4,716,000
4,716,000
060000002250502
INT'L TRAINING
2,000,000
2,000,000
2,000,000
060000002300600
1,400,000
1,400,000
1,400,000
060000002300601
SECURITY SERVICES
400,000
400,000
400,000
060000002300602
1,000,000
1,000,000
1,000,000
060000002350700
GENERAL
9,000,000
9,000,000
9,000,000
060000002350702
4,000,000
4,000,000
4,000,000
060000002350799
5,000,000
5,000,000
5,000,000
060000002400800
FINANCIAL - GENERAL
1,500,000
1,500,000
1,500,000
060000002400801
BANK CHARGES
200,000
200,000
200,000
060000002400803
1,300,000
1,300,000
1,300,000
060000002450900
999,999
999,999
999,999
060000002450901
999,999
999,999
999,999
060000002501000
MISCELLANEOUS
21,620,960
21,620,960
21,620,960
060000002501001
REFRESHMENT & MEALS
2,518,460
2,518,460
2,518,460
060000002501002
10,082,500
10,082,500
10,082,500
060000002501003
2,200,000
2,200,000
2,200,000
060000002501006
200,000
200,000
200,000
060000002501007
WELFARE PACKAGES
1,600,000
1,600,000
1,600,000
060000002501009
SPORTING ACTIVITIES
900,000
900,000
900,000
060000002501099
060000002250500
4,120,000
4,120,000
4,120,000
80,000,000
80,000,000
80,000,000
060000010000000
58,000,000
58,000,000
58,000,000
060000010010000
STUDIES.
15,000,000
15,000,000
15,000,000
060000010020000
DATABANK AND PUTERISATION/MANAGEMENT

INFORMATION.
8,000,000
8,000,000
8,000,000
060000010030000
PAY COMPARABILITY STUDIES.
25,000,000
25,000,000
25,000,000
060000010040000
10,000,000
10,000,000
10,000,000
060000020000000
22,000,000
22,000,000
22,000,000
060000020010000
20,000,000
20,000,000
20,000,000
060000020020000
SERVICOM CAPITAL BUDGET.
2,000,000
2,000,000
2,000,000
TOTAL PERSONNEL
113,710,300
113,710,300
113,710,300
TOTAL OVERHEADS
106,289,700
106,289,700
106,289,700
TOTAL RECURRENT
220,000,000
220,000,000
220,000,000
80,000,000
80,000,000
80,000,000
300,000,000
300,000,000
300,000,000
EXECUTIVE
PROPOSAL
2007
APPROPRIATION
APPROVAL
TOTAL CAPITAL
TOTAL ALLOCATION
=N=
2007 BUDGET
062
0620000
=N=
TOTAL MINISTRY OF ENVIRONMENT

MINISTRY OF ENVIRONMENT
4,993,360,600
5,693,360,600
TOTAL ALLOCATION:
2,323,366,665
2,182,261,274
Classification No.
EXPENDITURE ITEMS
062000001100001
1,064,263,800
1,064,263,800
062000001100010
376,435,564
376,435,564
062000001100011
BASIC SALARY
376,435,564
376,435,564
062000001200020
596,695,307
596,695,307
062000001200021
REGULAR ALLOWANCES
596,695,307
596,695,307
062000001200022
062000001300030
SOCIAL CONTRIBUTION
91,132,929
91,132,929
062000001300031
NHIS
37,643,556
37,643,556
062000001300032
PENSION
53,489,373
53,489,373
062000002000100
301,396,706
267,316,706
062000002050110
83,055,091
59,055,091
062000002050111
29,055,090
29,055,090
062000002050112
54,000,001
30,000,001
062000002060120
14,343,000
14,343,000
062000002060121
7,343,000
7,343,000
062000002060122
7,000,000
7,000,000
062000002100200
UTILITIES - GENERAL
15,441,100
15,441,100
062000002100201
ELECTRICITY CHARGES
5,375,000
5,375,000
062000002100202
TELEPHONE CHARGES
5,066,100
5,066,100
062000002100203
3,000,000
3,000,000
062000002100204
062000002100205
WATER RATES
1,500,000
1,500,000
062000002100206
SEWAGE CHARGES
062000002100299
062000002150300
500,000
-
500,000
-
17,229,950
17,229,950
062000002150301
7,891,650
7,891,650
062000002150302
2,000,000
2,000,000
062000002150303
2,046,800
2,046,800
062000002150304
1,475,000
1,475,000
062000002150305
1,816,500
1,816,500
062000002150306
2,000,000
2,000,000
062000002200400
22,450,000
22,450,000
062000002200401
5,000,000
5,000,000
062000002200405
3,000,000
3,000,000
062000002200406
7,375,000
7,375,000
062000002200409
3,075,000
3,075,000
062000002200410
2,500,000
2,500,000
062000002200411
1,200,000
1,200,000
062000002200499
300,000
300,000
TRAINING - GENERAL
28,874,910
28,874,910
062000002250501
LOCAL TRAINING
13,874,910
13,874,910
062000002250502
INT'L TRAINING
15,000,000
15,000,000
062000002300600
22,319,235
22,319,235
062000002300601
SECURITY SERVICES
5,000,000
5,000,000
062000002300602
062000002300603
062000002250500
7,319,235
7,319,235
10,000,000
10,000,000
062000002350700
GENERAL
5,000,000
5,000,000
062000002350702
5,000,000
5,000,000
062000002450900
11,580,020
1,500,020
062000002450905
GENERATOR FUEL COST
1,200,000
1,200,000
062000002450907
LUBRICANTS COST
062000002501000
MISCELLANEOUS
062000002501001
REFRESHMENT & MEALS
283,400
283,400
062000002501002
3,000,000
3,000,000
062000002501003
1,500,000
1,500,000
062000002501004
MEDICAL EXPENDITURE
3,000,000
3,000,000
062000002501006
3,000,000
3,000,000
062000002501007
WELFARE PACKAGES
4,310,000
4,310,000
062000002501008
2,500,000
2,500,000
062000002501099
37,160,000
37,160,000
062000004001200
26,350,000
26,350,000
062000004001201
062000004001202
300,020
300,020
54,753,400
54,753,400
3,350,000
3,350,000
23,000,000
23,000,000
957,706,159
850,680,768
062000010000000
286,326,768
158,826,768
062000010010000
RECONSTRUCTION OF ABUJA OFFICE COMPLEX

(GREEN BUILDING) ABUJA ANNEX
29,500,000
062000010020000
RECONSTRUCTION OF ABUJA OFFICE COMPLEX

(GREEN BUILDING) ABUJA MAIN
5,000,000
062000010030000
RENOVATION OF ENVIRONMENT HOUSE OFFICE

COMPLAX (BROWN BUILDING)
5,000,000
062000010040000
RENOVATION OF UTAKO OFFICE COMPLEX
5,000,000
062000010050000
RENOVATION OF LAGOS OFFICE COMPLEX
5,000,000
062000010060000
PURCHASE OF LAW BOOKS FOR MINISTRY'S

LEGAL UNIT.
1,500,000
1,500,000
062000010070000
NATIONAL TREE PLANTING PROGRAMME
9,887,914
9,887,914
062000010080000
VEGETATION OF ABUJA HILLS AND VALLEYS
12,000,000
062000010100000
PHASE III.
50,000,000
062000010110000
MAINTENANCE OF LAGOS SHORELINE PROJECT

PHASE I.
45,000,000
062000010120000
PANDA EROSION AND FLOOD CONTROL WORKS,

KANO STATE
20,197,612
062000010130000
BOGO BCG GULLY EROSION AND FLOOD

CONTROL WORKS, GOMBE STATE
20,000,000
062000010140000
AKANU ITEM, EROSION AND FLOOD CONTROL

WORKS, ABIA STATE
20,000,000
20,000,000
062000010150000
STATE
15,000,000
15,000,000
062000010160000
NATIONAL INTEGRATED FOOD SANITATION

PROGRAMME
14,000,000
062000010170000
FMENV HIV/AIDS STAFF AWARENESS AND

SUPPORT PROGRAMME.
062000010180000
PROJECT
062000010190000
OFFICE EQUIPMENTS
062000010200000
EROSION CONTROL WORKS IN BAGWAI DAM,

KANO STATE
062000020000000
062000020010000
PURCHASE OF VEHICLES (1 NO. LANDCRUSIER

JEEP, 2 NOS. 406 PRESTIGE 504 S/W, 3 NOS. 36
SEATER COASTER BUSES and 4 OTHER VEHICLES.
20,197,612
-
4,421,123
4,421,123
17,820,119
17,820,119
7,000,000
70,000,000
480,379,391
46,247,584
647,854,000
062000020020000
PROCUREMENT OF OFFICE FURNITURE,

EQUIPMENT AND THE COMPUTERISATION OF
FINANCE, SUPPLIES AND BUDGETARY SYSTEM
13,955,632
062000020040000
PROCUREMENT OF 12 NOS. GENERATORS FOR

ZONAL OFFICES
ACQUISITION OF CUSTOMISED HUMAN
RESOURCE SOFTWARE AND TRAINING EQUIPMENT
(INCLUDING TRAINING MANUAL PRODUCTION
EQUIPMENT)
23,985,733
062000020050000
ACQUISITION AND DEVELOPMENT OF OZONE

FRIENDLY VILLAGE (INCLUDING INSTALLATION OF
CFC, OIL RECOVERY AND RECYCLING
MACHINES) AT OTA, OGUN STATE
102,000,000
062000020060000
URBAN AIR QUALITY MONITORING AND

VEHICULAR EMISSIONS CONTROL PROGRAMME
BY ENVIRONMENTAL STANDARDS REGULATORY
AND ENFORCEMENT AGENCY(NESREA)
165,843,000
100,000,000
062000020070000
ESTABLISHMENT OF BASEL CONVENTION

REGIONAL COORDINATING CENTRE FOR
AFRICAN IN IBADAN, NIGERIA
5,000,000
5,000,000
062000020080000
TAKE-OFF GRANT FOR THE PROPOSED NATIONAL

WILDLIFE MANAGEMENT AND BIODIVERSITY
CONSERVATION AGENCY (WMBCAA)
062000020030000
12,100,000
30,775,828
12,100,000
062000020100000
TAKE-OFF GRANT FOR THE NATIONAL

ENVIRONMENTAL STANDARDS REGULATORY
AND ENFORCEMENT AGENCY(NESREA)
PROCUREMENT OF MONITORING AND
EVALUATION VEHICLES, EQUIPMENT AND
RUNNING COST FOR 50 NO. BUDGET
MONITORING AND EVALUATION STAFF
062000020110000
PURCHASE OF COMPUTERS, PRINTER, SCANNERS

AND COMPUTER ACCESSORIES
062000020120000
EDITING MACHINE
062000020130000
NGBUOBA FLOOD CONTROL, RIVERS STATE
70,000,000
062000020140000
STATE
70,000,000
062000020150000
OWU-OLOKORO FLOOD CONTROL, ABIA STATE
90,000,000
062000020160000
IIUDUN EKITI EROSION CONTROL.
70,000,000
062000020170000
AYETORO EKITI EROSION CONTROL.
30,000,000
062000020180000
EROSION CONTROL WORKS IN KARABOAT

COMMUNITY OF AGBOKIM WATER FALLS ETUNG
L.G.A CROSS RIVER STATE.
50,000,000
062000020190000
OLLA, AIYEDUN, ARANDUN AND KORO IN KWARA

STATE
30,000,000
062000020200000
KORE EROSION CONTROL, JIGAWA STATE
062000030000000
45,000,000
062000030010000
SAND DUNE STABILISATION PROJECT FOR YOBE

AND BORNO STATES (10HA IN EACH STATE)
18,000,000
062000030020000
PROJECT FOR YOBE, BORNO AND SOKOTO

STATES
12,000,000
062000030030000
INVENTORISATION AND REMEDIATION OF PAST

OIL IMPACTED SITE
15,000,000
062000035000000
062000040000000
062000020090000
60,552,000
11,165,614
8,254,000
500,000
30,000,000
8,254,000
500,000
82,000,000
146,000,000
44,000,000
062000040010000
DROUGHT MITIGATION PROGRAMME FOR YOBE,

BORNO, JIGAWA, KANO, KATSINA, ZAMFARA,
SOKOTO AND KEBBI STATES
10,000,000
10,000,000
062000040020000
DROUGHT INFORMATION DISSEMINATION

AWARENESS EXTENSION SERVICES PROGRAMME
17,000,000
17,000,000
062000040030000
ESTABLISHMENT OD DATABANK FOR DROUGHT

AND DESERTIFICATION INFORMATION SYSTEM
9,000,000
9,000,000
062000040040000
ALTERNATIVE ENERGY SOURCES DEVELOPMENT

PROJECT
60,000,000
42,000,000
062000040060000
PURCHASE OF OFFICE ACCOMMODATION AND

PROVISION OF OFFICE EQUIPMENT FOR
NATIONAL CLIMATE CHANGE AUTHORITY
PROCUREMENT OF PERSONNEL PROTECTION
EQUIPMENT (PPE) AND RELATED EQUIPMENT FOR
OIL AND GAS POLLUTION COMPLIANCE
MONITORING BY ENVIRONMENTAL STANDARDS
REGULATORY AND ENFORCEMENT
AGENCY(NESREA)
0620600
NATIONAL PARK HEADQUARTERS
062000040050000
TOTAL ALLOCATION:
8,000,000
8,000,000
85,362,858
259,362,858
51,824,933
Classification No.
EXPENDITURE ITEMS
062060007000001
51,824,933
062060007000010
18,058,449
18,058,449
062060007000011
BASIC SALARY
18,058,449
18,058,449
062060007000020
29,458,680
29,458,680
062060007000021
REGULAR ALLOWANCES
27,780,338
27,780,338
062060007000022
1,678,342
1,678,342
062060007000030
SOCIAL CONTRIBUTION
4,307,804
4,307,804
062060007000031
NHIS
1,805,845
1,805,845
062060007000032
PENSION
2,501,959
2,501,959
062060007001401
18,537,924
192,537,924
15,000,000
15,000,000
062060030000000
15,000,000
15,000,000
062060030010000
PROCUREMENT OF 1 NO. 406 SALON CARS
4,000,000
4,000,000
062060030030000
PROVISION OF UNIFORMS FOR 2000 STAFF
7,000,000
7,000,000
062060030050000
UPGRADING AND DEVELOPMENT OF MINI

RECREATIONAL PARK
4,000,000
4,000,000
0620601
KAINJI NATIONAL PARK

158,816,890
168,896,890
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
062060107000001
132,832,390
132,832,390
062060107000010
48,526,098
48,526,098
062060107000011
BASIC SALARY
48,526,098
48,526,098
062060107000020
72,679,288
72,679,288
062060107000021
REGULAR ALLOWANCES
70,651,665
70,651,665
062060107000022
2,027,623
2,027,623
062060107000030
SOCIAL CONTRIBUTION
11,627,004
11,627,004
062060107000031
NHIS
4,852,610
4,852,610
062060107000032
PENSION
6,774,394
6,774,394
062060107001401
17,984,500
28,064,500
8,000,000
8,000,000
062060130000000
8,000,000
8,000,000
062060130010000
PROCUREMENT OF 1 NO. 4WD TOYOTA HILUX
6,000,000
6,000,000
062060130020000
TANK
2,000,000
2,000,000
0620603
OLD OYO NATIONAL PARK

135,672,924
135,672,924
96,368,457
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
062060307000001
96,368,457
062060307000010
34,789,874
34,789,874
062060307000011
BASIC SALARY
34,789,874
34,789,874
062060307000020
53,349,710
53,349,710
062060307000021
REGULAR ALLOWANCES
49,033,998
49,033,998
062060307000022
4,315,712
4,315,712
062060307000030
SOCIAL CONTRIBUTION
8,228,872
8,228,872
062060307000031
NHIS
3,478,987
3,478,987
062060307000032
PENSION
4,749,885
4,749,885
062060307001401
18,804,467
18,804,467
20,500,000
20,500,000
062060330000000
20,500,000
20,500,000
062060330010000
(N1,250,000) FOR PROTECTION OF FAUNA AND

FLORA
1,250,000
1,250,000
062060330020000

FLORA
6,000,000
6,000,000
062060330030000

FLORA
2,000,000
2,000,000
062060330040000
(4,000,000) FOR PROTECTION OF FAUNA AND

FLORA
4,000,000
4,000,000
062060330050000

FLORA
3,000,000
3,000,000
062060330060000
UPGRADING OF 8 NOS. CHALETS (N2,250,000)

FOR ECOTOURISM DEVELOPMENT
2,250,000
2,250,000
062060330070000
FURNISHING OF STUDENTS HOSTEL (N2,000,000)

FOR ECOTOURISM DEVELOPMENT
2,000,000
2,000,000
0620604
CHAD BASIN NATIONAL PARK

90,430,436
90,430,436
72,603,436
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
062060407000001
72,603,436
062060407000010
26,585,968
26,585,968
062060407000011
BASIC SALARY
26,585,968
26,585,968
062060407000020
39,634,928
39,634,928
062060407000021
REGULAR ALLOWANCES
39,208,928
39,208,928
062060407000022
426,000
426,000
062060407000030
SOCIAL CONTRIBUTION
6,382,540
6,382,540
062060407000031
NHIS
2,658,597
2,658,597
062060407000032
PENSION
3,723,943
3,723,943
062060407001401
11,827,000
11,827,000
6,000,000
6,000,000
062060430000000
6,000,000
6,000,000
062060430010000
PROCUREMENT OF 1 NO 4WD TOYOTA HILUX FOR

FAUNA AND FLORA ANTI-POACHING PATROLS
6,000,000
6,000,000
0620605
GASHAKA GUMTI NATIONAL PARK

118,145,320
118,145,320
94,130,940
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
062060507000001
94,130,940
062060507000010
33,891,712
33,891,712
062060507000011
BASIC SALARY
33,891,712
33,891,712
062060507000020
52,122,832
52,122,832
062060507000021
REGULAR ALLOWANCES
49,042,465
49,042,465
062060507000022
3,080,367
3,080,367
062060507000030
SOCIAL CONTRIBUTION
8,116,396
8,116,396
062060507000031
NHIS
3,389,171
3,389,171
062060507000032
PENSION
4,727,225
4,727,225
062060507001401
15,014,380
15,014,380
9,000,000
9,000,000
062060530000000
9,000,000
9,000,000
062060530010000
I) PROCUREMENT OF 1 NO. 4WD TOYOTA HILUX

FOR PROTECTION OF FAUNA AND FLORA
6,000,000
6,000,000
062060530020000
CONSTRUCTION OF 30KM JEEP TRACKS FOR

PROTECTION OF FAUNA AND FLORA
3,000,000
3,000,000
0620606
CROSS RIVER NATIONAL PARK

159,241,824
159,241,824
135,945,797
135,945,797
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
062060607000001
062060607000010
49,349,359
49,349,359
062060607000011
BASIC SALARY
49,349,359
49,349,359
062060607000020
74,733,389
74,733,389
062060607000021
REGULAR ALLOWANCES
73,844,338
73,844,338
062060607000022
889,050
889,050
062060607000030
SOCIAL CONTRIBUTION
11,863,049
11,863,049
062060607000031
NHIS
4,934,936
4,934,936
062060607000032
PENSION
6,928,113
6,928,113
062060607001401
15,296,027
15,296,027
8,000,000
8,000,000
062060630000000
8,000,000
8,000,000
062060630010000
CONSTRUCTION AND FURNISHING OF 1 NO.

RANGERS BARRACKS UNDER THE PROTECTION OF
FAUNA AND FLORA PROJECT
8,000,000
8,000,000
0620607
KUMUKU NATIONAL PARK

72,040,816
72,040,816
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
062060707000001
46,074,816
46,074,816
062060707000010
16,788,541
16,788,541
062060707000011
BASIC SALARY
16,788,541
16,788,541
062060707000020
25,254,755
25,254,755
062060707000021
REGULAR ALLOWANCES
24,998,755
24,998,755
062060707000022
062060707000030
256,000
256,000
SOCIAL CONTRIBUTION
4,031,519
4,031,519
062060707000031
NHIS
1,678,854
1,678,854
062060707000032
PENSION
2,352,665
2,352,665
062060707001401
9,966,000
9,966,000
16,000,000
16,000,000
062060730000000
16,000,000
16,000,000
062060730010000
2,500,000)
2,500,000
2,500,000
062060730020000
CONSTUCTION OF 1 NO. RANGERS BARRACKS

(N8,000,000)
8,000,000
8,000,000
062060730030000
RADIO COMMUNICATION EQUIPMENT

(N1,500,000)
1,500,000
1,500,000
062060730040000
CONSTRUCTION OF 2 NOS. TWIN CULVERTS

(N2,000,000)
2,000,000
2,000,000
062060730050000
(N2,000,000)
2,000,000
2,000,000
0620608
OKUMU NATIONAL PARK

64,853,369
64,853,369
42,275,602
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
062060807000001
42,275,602
062060807000010
14,568,279
14,568,279
062060807000011
BASIC SALARY
14,568,279
14,568,279
062060807000020
24,206,628
24,206,628
062060807000021
REGULAR ALLOWANCES
21,792,122
21,792,122
062060807000022
2,414,506
2,414,506
062060807000030
SOCIAL CONTRIBUTION
3,500,695
3,500,695
062060807000031
NHIS
1,456,828
1,456,828
062060807000032
PENSION
2,043,867
2,043,867
062060807001401
10,577,767
10,577,767
12,000,000
12,000,000
062060840000000
12,000,000
12,000,000
062060840010000
PROCUREMENT OF 1 NO. 4WD TOYOTA HILUX

FOR FAUNA AND FLORA PROTECTION PROJECT
6,000,000
6,000,000
062060840010000
CONSTRUCTION OF 20KM JEEP TRACKS
6,000,000
6,000,000
0620609
BUSSA
162,000,000
262,000,000
108,613,914
108,613,914
27,617,579
27,617,579
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
062060907000001
062060907000010
062060907000011
BASIC SALARY
27,617,579
062060907000020
74,322,566
74,322,566
062060907000021
REGULAR ALLOWANCES
44,485,761
44,485,761
062060907000022
29,836,804
29,836,804
062060907000030
SOCIAL CONTRIBUTION
6,673,769
6,673,769
062060907000031
NHIS
2,761,758
2,761,758
062060907000032
PENSION
3,912,011
3,912,011
062060907001400
33,967,500
133,967,500
19,418,586
19,418,586
062060920000000
19,418,586
19,418,586
062060920010000
COMPLEX
19,418,586
19,418,586
0620610
COLLEGE OF FORESTRY - IBADAN

215,000,000
315,000,000
159,342,414
159,342,414
TOTAL ALLOCATION:
27,617,579
Classification No.
EXPENDITURE ITEMS
062061007000001
062061007000010
41,342,790
41,342,790
062061007000011
BASIC SALARY
41,342,790
41,342,790
062061007000020
108,002,908
108,002,908
062061007000021
REGULAR ALLOWANCES
66,706,590
66,706,590
062061007000022
41,296,318
41,296,318
062061007000030
SOCIAL CONTRIBUTION
9,996,717
9,996,717
062061007000031
NHIS
4,134,279
4,134,279
062061007000032
PENSION
5,862,438
5,862,438
062061007001400
30,870,872
130,870,872
24,786,714
24,786,714
062061020000000
24,786,714
24,786,714
062061020010000
RENOVATION, FURNISHING AND EQUIPMENT OF

SOIL AND PATHOLOGY LABORATORY
24,086,714
24,086,714
062061020020000
PURCHASE OF 2 NO. DESKTOP COMPUTERS
250,000
500,000
062061020030000
PURCHASEOF 2 NOS. LAPTOPS
200,000
200,000
0620611
COLLEGE OF FORESTRY - JOS

221,099,999
328,894,982
184,569,645
184,569,645
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
062061107000001
062061107000010
45,163,134
45,163,134
062061107000011
BASIC SALARY
45,163,134
45,163,134
062061107000020
128,449,419
128,449,419
062061107000021
REGULAR ALLOWANCES
75,029,196
75,029,196
062061107000022
53,420,223
53,420,223
062061107000030
SOCIAL CONTRIBUTION
10,957,092
10,957,092
062061107000031
NHIS
4,516,313
4,516,313
062061107000032
PENSION
6,440,779
6,440,779
062061107001401
21,576,500
129,371,483
14,953,854
14,953,854
14,953,854
14,953,854
062061120010000

DEVELOPMENTAL AND ENVIRONMENTAL
SUSTAINABILITY RESEARCH PROGRAMME FOR
CONTROL OF SOIL DEGRADATION IN NORTHEASTERN NIGERIA
14,953,854
14,953,854
0620612
FOREST OF RESEARCH INSTITUTION - IBADAN

498,190,000
747,420,408
358,960,956
062061120000000
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
062061207000001
358,960,956
062061207000010
102,512,549
102,512,549
062061207000011
BASIC SALARY
102,512,549
102,512,549
062061207000020
231,683,455
231,683,455
062061207000021
REGULAR ALLOWANCES
162,751,321
162,751,321
062061207000022
68,932,133
68,932,133
062061207000030
SOCIAL CONTRIBUTION
24,764,952
24,764,952
062061207000031
NHIS
10,251,255
10,251,255
062061207000032
PENSION
14,513,697
14,513,697
062061207001401
78,769,592
328,000,000
60,459,452
60,459,452
062061220000000
60,459,452
60,459,452
062061220010000
FORESTRY RESEARCH PROGRAMME
15,000,000
15,000,000
062061220020000
OPERATIONAL CAPITAL FOR OFFICE EQUIPMENT

AND FACILITIES UPGRADE
19,500,000
19,500,000
062061220030000
PROTECTION AND SPECIES IDENTIFICATION

PROJECT
12,479,595
12,479,595
062061220040000
EXPANSION AND AUTOMATION OF FIRN LIBRARY
13,479,857
13,479,857
0620613
FORESTRY MECHANISATION COLLEGE - AFAKA

163,000,000
263,000,000
119,281,442
119,281,442
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
062061307000001
062061307000010
28,331,905
28,331,905
062061307000011
BASIC SALARY
28,331,905
28,331,905
062061307000020
84,105,302
84,105,302
062061307000021
REGULAR ALLOWANCES
45,745,333
45,745,333
062061307000022
062061307000030
SOCIAL CONTRIBUTION
6,844,235
6,844,235
062061307000031
NHIS
2,833,190
2,833,190
062061307000032
PENSION
4,011,045
4,011,045
062061307001401
31,864,158
131,864,158
11,854,400
11,854,400
11,854,400
11,854,400
062061320010000

CONSTRUCTION AND EQUIPING OF
AGRICULTURAL ENGINEERING WORKSHOP &
RESEARCH INTO MECHANIZATION OF ARADICTA
INDICA
11,854,400
11,854,400
0620614
NATIONAL OIL SPILL DETECTION AND RESPONSE

AGENCY
526,139,500
526,139,500
75,643,116
062061320000000
TOTAL ALLOCATION:
38,359,969
38,359,969
Classification No.
EXPENDITURE ITEMS
062061407000001
75,643,116
062061407000010
25,652,189
25,652,189
062061407000011
BASIC SALARY
25,652,189
25,652,189
062061407000020
43,733,118
43,733,118
062061407000021
REGULAR ALLOWANCES
43,733,118
43,733,118
062061407000022
062061407000030
SOCIAL CONTRIBUTION
6,257,809
6,257,809
062061407000031
NHIS
2,565,219
2,565,219
062061407000032
PENSION
3,692,590
3,692,590
062061407001401
132,673,750
132,673,750
317,822,634
317,822,634
062061420000000
317,822,634
317,822,634
062061420010000
PROCUREMENT OF OPERATIONAL AND OIL SPILL

CONTAINMENT EQUIPMENT
134,762,780
134,762,780
062061420020000
LAND ACQUISITION, DESIGN, CONSRUCTION

AND EQUIPING OF RESEARCH LABORATORY AND
WHAREHOUSE IN PORT HARCOURT AND UYO
183,059,854
183,059,854
2,742,731,658
2,742,731,658
749,127,143
1,556,152,534
TOTAL RECURRENT
3,491,858,801
4,298,884,192
TOTAL CAPITAL
1,501,501,799
1,394,476,408
TOTAL ALLOCATION
4,993,360,600
5,693,360,600
TOTAL PERSONNEL
TOTAL OVERHEADS
0650000
2007 APPROPRIATION
APPROVAL
=N=
2007 BUDGET
065
EXECUTIVE
PROPOSAL
=N=
TOTAL MINISTRY OF CULTURE AND TOURISM

MINISTRY OF CULTURE AND TOURISM
9,252,249,943
9,214,397,858
9,914,397,858
TOTAL ALLOCATION:
3,428,031,021
3,413,031,021
1,256,643,364
249,601,594
Classification No.
EXPENDITURE ITEMS
065000001100001
249,601,594
249,601,594
065000001100010
87,920,318
87,920,318
87,920,318
065000001100011
BASIC SALARY
87,920,318
87,920,318
87,920,318
065000001200020
140,604,544
140,604,544
140,604,544
065000001200021
REGULAR ALLOWANCES
140,604,544
140,604,544
140,604,544
065000001300030
SOCIAL CONTRIBUTION
21,076,732
21,076,732
21,076,732
065000001300031
NHIS
8,792,032
8,792,032
8,792,032
065000001300032
PENSION
1,228,470
12,284,700
12,284,700
065000002000100
1,761,429,427
1,746,429,427
945,041,770
065000002050110
40,426,927
40,426,927
40,426,927
065000002050111
25,000,000
25,000,000
25,000,000
065000002050112
15,426,927
15,426,927
15,426,927
065000002060120
10,000,000
10,000,000
10,000,000
065000002060121
7,000,000
7,000,000
7,000,000
065000002060122
3,000,000
3,000,000
3,000,000
065000002100200
UTILITIES - GENERAL
21,484,000
21,484,000
21,484,000
065000002100201
ELECTRICITY CHARGES
4,500,000
4,500,000
4,500,000
065000002100202
TELEPHONE CHARGES
5,420,000
5,420,000
5,420,000
065000002100203
3,000,000
3,000,000
3,000,000
065000002100204
1,564,000
1,564,000
1,564,000
065000002100205
WATER RATES
5,000,000
5,000,000
5,000,000
065000002100206
SEWAGE CHARGES
1,500,000
1,500,000
1,500,000
065000002100207
500,000
500,000
500,000
065000002150300
60,002,500
60,002,500
60,002,500
065000002150301
30,000,000
30,000,000
30,000,000
065000002150302
1,769,000
1,769,000
1,769,000
065000002150303
065000002150304
065000002150305
065000002150306
065000002150310
065000002200400
18,231,000
18,231,000
18,231,000
1,400,000
1,400,000
1,400,000
500,000
500,000
500,000
8,027,500
8,027,500
8,027,500
75,000
75,000
75,000
20,000,000
20,000,000
20,000,000
065000002200401
7,400,000
7,400,000
7,400,000
065000002200405
1,200,000
1,200,000
1,200,000
065000002200406
5,000,000
5,000,000
5,000,000
065000002200409
1,570,000
1,570,000
1,570,000
065000002200410
1,830,000
1,830,000
1,830,000
065000002200411
1,500,000
1,500,000
1,500,000
065000002200499
1,500,000
1,500,000
1,500,000
TRAINING - GENERAL
25,000,000
25,000,000
25,000,000
065000002250501
LOCAL TRAINING
15,000,000
15,000,000
15,000,000
065000002250502
INT'L TRAINING
10,000,000
10,000,000
10,000,000
065000002300600
4,516,000
4,516,000
4,516,000
065000002300601
SECURITY SERVICES
700,000
700,000
700,000
065000002300602
400,000
400,000
400,000
065000002300603
3,416,000
3,416,000
3,416,000
065000002350700
GENERAL
5,000,000
5,000,000
5,000,000
065000002350701
1,500,000
1,500,000
1,500,000
065000002350702
1,500,000
1,500,000
1,500,000
065000002350703
LEGAL SERVICES
2,000,000
2,000,000
2,000,000
065000002400800
FINANCIAL - GENERAL
5,000,000
5,000,000
5,000,000
065000002400801
BANK CHARGES
2,000,000
2,000,000
2,000,000
065000002400803
065000002450900
065000002450901
065000002450905
065000002501000
MISCELLANEOUS
065000002501001
REFRESHMENT & MEALS
065000002501002
065000002250500
3,000,000
3,000,000
3,000,000
10,010,000
10,010,000
10,010,000
8,010,000
8,010,000
8,010,000
GENERATOR FUEL COST
2,000,000
2,000,000
2,000,000
34,990,000
34,990,000
34,990,000
1,990,000
1,990,000
1,990,000
10,000,000
10,000,000
10,000,000
065000002501003
15,000,000
15,000,000
15,000,000
065000002501004
MEDICAL EXPENDITURE
1,000,000
1,000,000
1,000,000
065000002501006
2,000,000
2,000,000
2,000,000
065000002501007
WELFARE PACKAGES
3,000,000
3,000,000
3,000,000
065000002501009
SPORTING ACTIVITIES
2,000,000
065000004001200
1,525,000,000
2,000,000
1,510,000,000
2,000,000
708,612,343
065000004001202
20,000,000
20,000,000
15,000,000
HOSTING OF THE MEETING OF UNWTO EXECUTIVE

COUNCIL IN ABUJA
50,000,000
50,000,000
20,500,000
065000002050112
TRANPORT AND TRAVEL - INTERNATIONAL
10,689,990
10,689,990
10,000,000
065000002050111
TRANSPORT AND TRAVEL - LOCAL
20,000,000
20,000,000
5,000,000
065000002501002
HONORARIUM / VENUE RENTALS
16,500,000
16,500,000
5,500,000
065000002150301
2,810,010
2,810,010
HOSTING OF THE ECOWAS MINISTERS OF TOURISM

MEETING IN ABUJA
50,000,000
50,000,000
13,238,220
065000002050111
20,000,000
20,000,000
6,238,220
065000002501002
20,000,000
20,000,000
5,000,000
065000002150301
10,000,000
10,000,000
2,000,000
FACILITATION OF BILATERAL AND MULTILATERAL

TOURISM COOPERATION
40,000,000
40,000,000
20,000,000
065000002050112
30,000,000
30,000,000
15,000,000
065000002050111
5,000,000
5,000,000
2,500,000
065000002501001
REFRESHMENT AND MEALS
5,000,000
5,000,000
2,500,000
PARTICIPATION IN OVERSEAS TOURISM FAIRS AND

EXHIBITIONS
170,000,000
170,000,000
37,261,780
065000002050112
17,738,220
17,738,220
5,000,000
065000002150399
SCHEDULE OF MATERIALS AND SUPPLIES - OTHER

MATERIALS AND SUPPLIES
30,000,000
30,000,000
10,000,000
065000002501099
SCHEDULE OF MISCELLANEOUS
OVERHEADSOTHER MISCELLANEOUS
120,000,000
120,000,000
20,000,000
065000002501003
OVERHEADSPUBLICITY AND ADVERTISEMENTS
2,261,780
2,261,780
2,261,780
WORLD TOURISM DAY CELEBRATIONS
20,000,000
20,000,000
10,000,000
065000002050111
6,250,000
6,250,000
3,250,000
065000002501002
6,700,000
6,700,000
3,700,000
065000002150301
7,050,000
7,050,000
3,050,000
HOSTING OF THE UNWTO GENERAL ASSEMBLY
50,000,000
50,000,000
25,000,000
065000002050111
20,000,000
20,000,000
10,000,000
065000002501002
20,000,000
20,000,000
10,000,000
065000002150301
10,000,000
10,000,000
5,000,000
HOSTING OF REGIONAL SEMINAR ON GLOBAL

CODE OF ETHICS
20,000,000
20,000,000
10,000,000
065000002050111
1,900,000
1,900,000
1,300,000
065000002501002
6,200,000
6,200,000
3,200,000
065000002150301
11,900,000
11,900,000
5,500,000
EMANCIPATION DAY CELEBRATIONS
20,000,000
20,000,000
10,000,000
065000002050111
6,250,000
6,250,000
3,250,000
065000002501002
6,700,000
6,700,000
3,700,000
065000002150301
7,050,000
7,050,000
3,050,000
PRESIDENTIAL COUNCIL ON TOURISM
60,000,000
60,000,000
20,000,000
065000002050112
10,000,000
10,000,000
5,000,000
065000002050111
20,000,000
20,000,000
5,000,000
065000002501002
20,000,000
20,000,000
5,000,000
10,000,000
10,000,000
5,000,000

NATIONAL COUNCIL ON CULTURE AND TOURISM
20,000,000
20,000,000
10,000,000
065000002050111
6,250,000
6,250,000
3,250,000
065000002501002
6,700,000
6,700,000
3,700,000
065000002150301
7,050,000
7,050,000
3,050,000
PRESENTATION AND PROMOTION OF CULTURE
70,000,000
70,000,000
220,000,000
065000002050111
14,368,000
14,368,000
5,000,000
065000002501002
30,000,000
30,000,000
5,000,000
065000002501099
25,632,000
25,632,000
10,000,000
70,000,000
DEVELOPMENT OF CULTURAL INDUSTRIES

PILOT PROJECT IN ABAK/ETIM EKPO/IKA FEDERAL
CONSTITUENCY IN AKWA-IBOM STATE
ORGANISATION OF WORKSHOP FOR STATE
CULTURAL DEPARTMENTS, FAIRS, EXHIBITIONS AND
IMPROVEMENT COURSES FOR WORKERS OF THE
CULTURAL INDUSTRIES
40,000,000
CULTURAL LIAISON
10,000,000
LIAISON CULTURAL STAKEHOLDERS, NGOs AND

ORGANISATIONS
10,000,000
NIGERIA MAGAZINE
20,000,000
THE 80TH ANNIVERSARY OF THE NIGERIA

MAGAZINE
20,000,000
LAUNCHING OF TOURISM SITES COMPENDIUM
30,000,000
50,000,000
50,000,000
20,000,000
065000002050112
4,050,000
4,050,000
2,050,000
065000002050111
4,450,000
4,450,000
2,450,000
065000002501002
5,500,000
5,500,000
4,500,000
065000002150301
36,000,000
36,000,000
11,000,000
TOURISM SATELLITE ACCOUNT
10,000,000
10,000,000
10,000,000
065000002050111
2,000,000
2,000,000
2,000,000
065000002501002
4,900,000
4,900,000
4,900,000
065000002150301
3,100,000
3,100,000
3,100,000
ABUJA CARNIVAL
750,000,000
750,000,000
39,000,000
39,000,000
12,000,000
110,000,000
110,000,000
41,612,343
065000002501003
OVERHEADSPUBLICITY AND ADVERTISEMENTS
326,000,000
326,000,000
60,000,000
065000002100299
SCHEDULE OF UTILITIESOTHER UTILITIES
95,000,000
95,000,000
25,000,000
065000002501099
136,000,000
136,000,000
40,000,000
065000002501001
OVERHEADSREFRESHMENTS AND MEALS
15,000,000
15,000,000
15,000,000
065000002501007
OVERHEADSWELFARE PACKAGES
29,000,000
29,000,000
19,000,000
065000002050112
065000002050111
CULTURAL EMBELLISHMENT OF NIGERIAN

MISSIONS ABROAD
212,612,343
50,000,000
50,000,000
30,000,000
065000002050112
9,942,400
9,942,400
9,942,400
065000002501099
2,880,000
2,880,000
2,880,000
065000002150399

37,177,600
37,177,600
17,177,600
CULTURAL EXCHANGE PROGRAMME WITH

FOREIGN COUNTRIES
065000002050112
065000002050111
60,000,000
60,000,000
25,000,000
6,883,200
6,883,200
3,000,000
20,640,000
20,640,000
5,000,000
065000002501099
15,000,000
15,000,000
7,000,000
065000002501002
17,476,800
17,476,800
10,000,000
1,417,000,000
1,417,000,000
62,000,000
065000020000000
1,417,000,000
1,417,000,000
62,000,000
065000020010000
PURCHASE OF OFFICE EQUIPMENT (MOVEMENT

TO NEW SECRETARIAT)
50,000,000
50,000,000
065000020020000
ACQUISITION OF NIGERIAN TOURISM HOUSE
800,000,000
800,000,000
065000020030000
ACQUISITION OF MUSEUM HOUSE
400,000,000
400,000,000
065000020040000
ESTABLISHMENT OF UNWTO ST-EP REGIONAL

OFFICE IN ABUJA
30,000,000
30,000,000
5,000,000
065000020050000
PROCUREMENT OF TOURISM BOOKS FOR THE

INTERNATIONAL TOURISM PROMOTION AND COOPERATION (ITPC) DEPARTMENT
40,000,000
40,000,000
20,000,000
065000020060000
SLAVE ROUTE PROJECT
20,000,000
20,000,000
20,000,000
065000020070000
IRON ROAD PROJECT
17,000,000
17,000,000
17,000,000
065000020080000
HERITAGE CONSERVATION MASTER PLAN
40,000,000
40,000,000
065000020090000
ESTABLISHMENT OF A REGIONAL CENTRE FOR

CRAFT DEVELOPMENT
20,000,000
20,000,000
0650602
CORPORATION
1,494,125,544
1,482,201,314
1,782,201,314
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
065060207000001
321,605,343
321,605,343
321,605,343
065060207000010
115,269,597
115,269,597
115,269,597
065060207000011
BASIC SALARY
115,269,597
115,269,597
115,269,597
065060207000020
178,538,161
178,538,161
178,538,161
065060207000021
REGULAR ALLOWANCES
178,538,161
178,538,161
178,538,161
065060207000022
065060207000030
SOCIAL CONTRIBUTION
27,797,585
27,797,585
27,797,585
065060207000031
NHIS
11,526,960
11,526,960
11,526,960
065060207000032
PENSION
16,270,625
16,270,625
16,270,625
065060207001401
772,520,201
760,595,971
660,595,971
065060202050700
14,000,000
14,000,000
14,000,000
065060202050111
6,000,000
6,000,000
6,000,000
065060202050112
8,000,000
8,000,000
8,000,000
065060202060700
47,720,963
47,720,963
47,720,963
065060202060121
7,720,960
7,720,960
7,720,960
065060202060122
40,000,003
40,000,003
40,000,003
065060202100200
UTILITIES - GENERAL
33,150,000
33,150,000
33,150,000
065060202100201
ELECTRICITY CHARGES
5,417,000
5,417,000
5,417,000
065060202100202
TELEPHONE CHARGES
8,800,000
8,800,000
8,800,000
065060202100203
9,100,000
9,100,000
9,100,000
065060202100204
683,000
683,000
683,000
065060202100205
WATER RATES
5,500,000
5,500,000
5,500,000
065060202100206
SEWAGE CHARGES
3,650,000
3,650,000
3,650,000
46,915,500
46,915,500
46,915,500
065060202150301
19,502,500
19,502,500
19,502,500
065060202150302
6,191,000
6,191,000
6,191,000
065060202150303
4,948,000
4,948,000
4,948,000
065060202150304
6,615,000
6,615,000
6,615,000
065060202150308
4,600,000
4,600,000
4,600,000
065060202150399
5,059,000
5,059,000
5,059,000
065060202200400
34,250,000
34,250,000
34,250,000
065060202200401
9,800,000
9,800,000
9,800,000
065060202200405
5,800,000
5,800,000
5,800,000
065060202200406
11,900,000
11,900,000
11,900,000
065060202200409
2,250,000
2,250,000
2,250,000
065060202200410
3,000,000
3,000,000
3,000,000
065060202200411
1,500,000
1,500,000
1,500,000
20,853,000
20,853,000
20,853,000
7,668,000
7,668,000
7,668,000
065060202150300
065060202250500
TRAINING - GENERAL
065060202250501
LOCAL TRAINING
065060202250502
INT'L TRAINING
13,185,000
13,185,000
13,185,000
065060202300600
16,374,510
16,374,510
16,374,510
065060202300601
SECURITY SERVICES
3,274,510
3,274,510
3,274,510
065060202300602
6,950,000
6,950,000
6,950,000
065060202300603
6,150,000
6,150,000
6,150,000
065060202350700
GENERAL
12,200,000
12,200,000
12,200,000
065060202350701
5,200,000
5,200,000
5,200,000
065060202350703
LEGAL SERVICES
7,000,000
7,000,000
7,000,000
065060202400800
FINANCIAL - GENERAL
12,250,000
12,250,000
12,250,000
065060202400801
BANK CHARGES
550,000
550,000
550,000
065060202400803
11,700,000
11,700,000
11,700,000
065060202450900
15,675,000
15,675,000
15,675,000
065060202450901
13,975,000
13,975,000
13,975,000
065060202450905
GENERATOR FUEL COST
1,700,000
1,700,000
1,700,000
065060202501000
MISCELLANEOUS
41,082,000
41,082,000
41,082,000
065060202501001
REFRESHMENT & MEALS
70,000
70,000
70,000
065060202501002
065060202501003
065060202501006
12,160,000
12,160,000
12,160,000
8,312,000
8,312,000
8,312,000
540,000
540,000
540,000
065060202501007
WELFARE PACKAGES
10,000,000
10,000,000
10,000,000
065060202501009
SPORTING ACTIVITIES
7,000,000
7,000,000
7,000,000
065060202501099
3,000,000
065060204007000
3,000,000
466,124,998
3,000,000
366,124,998
065060204007001
525,000
525,000
525,000
065060204007002
12,000,000
12,000,000
12,000,000
INTERACTIVE FORUM WITH HOTEL OWNERS
478,049,228
50,000,000
50,000,000
45,000,000
065060202050111
TRANSPORT AND TRVEL - LOCAL
2,760,000
2,760,000
2,760,000
065060202501002
27,300,000
27,300,000
22,300,000
065060202150301
19,940,000
19,940,000
19,940,000
HOSTING OF TOUR OPERATORS AND TOUR GUIDES

065060202050111
065060202501002
065060202150301

NATIONAL YOUTH TOURISM PROGRAMMES
065060202050111
065060202501002
065060202150301
HOSTING OF JOINT TOURISM BOARD IN 6 GEOPOLITICAL ZONES.
50,000,000
50,000,000
2,760,000
2,760,000
1,760,000
27,300,000
27,300,000
22,300,000
19,940,000
19,940,000
10,940,000
50,000,000
50,000,000
35,000,000
35,000,000
2,760,000
2,760,000
1,760,000
27,300,000
27,300,000
22,300,000
19,940,000
19,940,000
10,940,000
108,000,000
108,000,000
78,000,000
065060202050111
10,440,000
10,440,000
10,440,000
065060202501002
58,650,000
58,650,000
48,650,000
065060202150301
38,910,000
38,910,000
18,910,000
SPAIN
49,400,000
49,400,000
7,453,150
7,453,150
7,453,150
16,560,000
16,560,000
10,560,000

25,386,850
25,386,850
15,386,850
GERMANY
48,600,000
48,600,000
32,600,000
065060202050112
TRANSPORT AND TRAVEL - INTERNATIONAL
065060202501002
065060202150399
065060202050112
065060202501002
065060202150399

PARTICIPATION IN EXHIBITION AT WORLD TRAVEL
MART, LONDON
065060202050112
065060202501002
065060202150399

INTERNATIONAL TOURISM TRADE FAIR (FITCAR
2006)
065060202050112
065060202501002
065060202150399

DIASPORA
33,400,000
6,653,150
6,653,150
6,653,150
16,560,000
16,560,000
10,560,000
25,386,850
25,386,850
15,386,850
48,600,000
48,600,000
48,600,000
6,653,150
6,653,150
6,653,150
16,560,000
16,560,000
16,560,000
25,386,850
25,386,850
25,386,850
48,999,998
37,075,768
8,053,150
8,053,150
8,053,150
16,560,000
16,560,000
16,560,000
12,462,618
12,462,618
12,462,618
11,924,230
11,924,230
37,075,768
8,924,230
065060202050112
1,021,000
1,021,000
21,000
065060202501002
6,500,000
6,500,000
4,500,000
065060202150301
4,403,230
4,403,230
4,403,230
400,000,000
400,000,000
800,000,000
065060210000000
150,000,000
150,000,000
150,000,000
065060210010000
PROJECT VEHICLES
60,000,000
60,000,000
60,000,000
065060210020000
COMPUTERISATION AND INTERNENT CONECTIVITY
40,000,000
40,000,000
40,000,000
065060210030000
IMPLEMENTATION OF TOURISM MASTER PLAN
50,000,000
50,000,000
50,000,000
065060220000000
250,000,000
250,000,000
650,000,000
065060220010000
MULTI USE TOURISM FACILITY DEVELOPMENT

PROJECT IN ABEOKUTA
250,000,000
250,000,000
150,000,000
ACQUISITION OF NIGERIAN TOURISM HOUSE
800,000,000
0650603
500,000,000
NATIONAL COMMISSION FOR MUSEUMS AND

MONUMENTS
TOTAL ALLOCATION:
1,459,617,972
1,457,288,312
1,160,904,835
1,160,904,835
853,434,494
425,275,869
425,275,869
425,275,869
BASIC SALARY
425,275,869
425,275,869
425,275,869
633,460,304
633,460,304
325,989,964
REGULAR ALLOWANCES
633,460,304
633,460,304
325,989,964
Classification No.
EXPENDITURE ITEMS
065060301100001
065060301100010
065060301100011
065060301200020
065060301200021
1,685,104,835
065060301300030
SOCIAL CONTRIBUTION
102,168,661
102,168,661
102,168,661
065060301300031
NHIS
42,527,587
42,527,587
42,527,587
065060301300032
PENSION
59,641,074
59,641,074
59,641,074
065060302000100
96,713,137
94,383,477
146,670,340
065060302050110
10,532,451
10,532,451
20,532,451
065060302050111
4,730,502
4,730,502
9,730,502
065060302050112
5,801,949
5,801,949
10,801,949
065060302060120
24,407,785
24,407,785
24,407,785
065060302060121
12,288,887
12,288,887
12,288,887
065060302060122
12,118,899
12,118,899
12,118,899
065060302100200
UTILITIES - GENERAL
6,438,026
6,438,026
10,438,026
065060302100201
ELECTRICITY CHARGES
4,139,046
4,139,046
8,139,046
065060302100202
TELEPHONE CHARGES
1,796,000
1,796,000
1,796,000
065060302100203
79,680
79,680
79,680
065060302100205
WATER RATES
423,300
423,300
423,300
10,801,131
10,801,131
14,801,131
065060302150302
1,771,713
1,771,713
1,771,713
065060302150303
1,416,118
1,416,118
1,416,118
065060302150304
2,160,676
2,160,676
6,160,676
065060302150305
1,900,000
1,900,000
1,900,000
065060302150307
1,909,000
1,909,000
1,909,000
065060302150308
132,000
132,000
132,000
065060302150310
1,262,977
1,262,977
1,262,977
065060302150399
248,647
248,647
248,647
065060302200400
11,544,231
9,214,571
11,214,571
065060302200401
2,988,000
2,988,000
3,388,000
065060302200405
149,400
149,400
449,400
065060302200406
3,087,404
3,087,404
3,387,404
065060302200407
749,000
749,000
1,049,000
065060302200409
700,445
700,445
1,000,445
065060302200410
1,540,322
1,540,322
1,940,322
TRAINING - GENERAL
1,078,126
1,078,126
13,078,126
065060302150300
065060302250500
065060302250501
LOCAL TRAINING
672,300
672,300
6,672,300
065060302250502
INT'L TRAINING
405,826
405,826
6,405,826
065060302300600
15,987,920
15,987,920
17,987,920
065060302300601
SECURITY SERVICES
754,470
754,470
754,470
065060302300602
1,498,450
1,498,450
1,498,450
065060302300603
8,490,000
8,490,000
8,490,000
065060302300604
5,245,000
5,245,000
5,245,000
PAYMENT OF OUTSTANDING RENT
2,000,000
065060302350700
GENERAL
2,298,640
2,298,640
10,298,640
065060302350702
2,298,640
2,298,640
2,298,640
AUDIT FEE
6,750,000
LEGAL FEE
1,250,000
065060302400800
FINANCIAL - GENERAL
1,245,000
1,245,000
3,531,863
065060302400801
BANK CHARGES
1,245,000
1,245,000
1,245,000
INSURANCE
2,286,863
065060302450900
3,930,760
3,930,760
6,930,760
065060302450901
1,243,060
1,243,060
2,943,060
065060302450905
GENERATOR FUEL COST
2,400,900
2,400,900
3,400,900
065060302450906
286,800
286,800
586,800
065060302501000
MISCELLANEOUS
7,456,858
7,456,858
11,456,858
065060302501001
REFRESHMENT & MEALS
1,052,500
1,052,500
1,052,500
065060302501002
1,650,000
1,650,000
1,650,000
065060302501003
1,280,900
1,280,900
2,280,900
065060302501006
547,800
547,800
547,800
065060302501008
1,335,146
1,335,146
1,335,146
1,590,512
1,590,512
1,590,512
SPORTING
3,000,000
065060302501099
065060304001200
992,209
992,209
1,992,209
065060304001201
170,260
170,260
670,260
065060304001202
821,949
821,949
1,321,949
202,000,000
202,000,000
685,000,000
065060310000000
202,000,000
202,000,000
685,000,000
065060310010000
NATIONAL UNITY MUSEUMS/ HERITAGE

CONSERVATION MASTER PLAN
40,000,000
40,000,000
40,000,000
065060310060000
SCHOOL OF FIELD ARCHAEOLOGY AND

MUSEUM STUDIES, JOS PLATEAU STATE
15,000,000
15,000,000
15,000,000
065060310080000
NATIONAL UNITY MUSEUM SOKOTO
20,000,000
20,000,000
20,000,000
30,000,000
30,000,000
30,000,000
35,000,000
35,000,000
68,000,000
10,000,000
10,000,000
60,000,000
065060310180000
WORLD HERITAGE (UNESCO ASSISTED

PROGRAMME) SUKUR, OSUN GROOVE ETC.
(1) ITAYEMOO HERITAGE CENTRE (2)
ENHANCEMENT OF ORANMIYAN STAFF (3)
ENHANCEMENT OF OSUNOODO GROOVE,
OGBON-OYA, ILE-IFE
065060310220000
065060310250000
INTERNATIONAL MUSEUM DAY
2,000,000
2,000,000
2,000,000
065060310270000
DEMOCRACY WEEK
5,000,000
5,000,000
5,000,000
065060310300000
SKILL ACQUISITION PROGRAMME
5,000,000
5,000,000
5,000,000
065060310340000
MUSEUM ASSOCIATION OF NIGERIA
5,000,000
5,000,000
5,000,000
065060310120000
065060310360000
DIGITILIZATION OF LIBRARY RESOURCES
10,000,000
10,000,000
065060310380000
INTERNATIONAL ENGAGEMENT
25,000,000
25,000,000
50,000,000
400,000,000
300,000,000
ECO-MUSEUMS
30,000,000
WORLD HERITAGE SITES
30,000,000
COMPUTERISATION
5,000,000
RESCUE/ACQUISITION INVETORISATION AND

ANTIQUITIES, MONUMENTSAT RISK
10,000,000
557,706,581
557,706,581
777,706,781
276,574,617
ACQUISITION OF MUSEUM HOUSE
0650604
10,000,000
NATIONAL COUNCIL OF ARTS AND CULTURE

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
065060401100001
280,676,339
280,676,339
065060401100010
95,388,874
95,388,874
95,388,874
065060401100011
BASIC SALARY
95,388,874
95,388,874
95,388,874
065060401200020
162,271,236
162,271,236
158,455,681
065060401200021
REGULAR ALLOWANCES
147,015,452
147,015,452
143,199,897
065060401200022
15,255,784
15,255,784
15,255,784
065060401300030
SOCIAL CONTRIBUTION
23,016,229
23,016,229
22,730,062
065060401300031
NHIS
9,538,887
9,538,887
9,252,721
065060401300032
PENSION
13,477,341
13,477,341
13,477,341
065060402000100
155,898,278
155,898,278
245,000,200
065060402050110
27,000,000
27,000,000
25,000,000
065060402050111
10,000,000
10,000,000
10,000,000
065060402050112
17,000,000
17,000,000
15,000,000
065060402060120
5,066,278
5,066,278
10,000,000
065060402060121
2,066,278
2,066,278
4,000,000
065060402060122
3,000,000
3,000,000
6,000,000
065060402100200
UTILITIES - GENERAL
4,108,000
4,108,000
10,000,000
065060402100201
ELECTRICITY CHARGES
1,000,000
1,000,000
2,000,000
065060402100202
TELEPHONE CHARGES
1,200,000
1,200,000
2,000,000
065060402100203
600,000
600,000
1,200,000
065060402100204
108,000
108,000
1,000,000
065060402100205
WATER RATES
1,200,000
1,200,000
1,200,000
SEWAGE CHARGES
600,000
OTHER UTILITIES
065060402150300
065060402150301
2,000,000
3,949,900
3,949,900
10,000,200
1,999,900
1,999,900
5,999,900
600,000
600,000
1,800,000
1,200,000
1,200,000
1,200,000
150,000
150,000
150,000
850,300
065060402150303
065060402150304
065060402150308
065060402200400
7,800,100
7,800,100
8,050,100
065060402200401
2,650,000
2,650,000
2,900,000
065060402200405
1,500,000
1,500,000
1,500,000
065060402200409
2,050,100
2,050,100
2,050,100
065060402200410
1,300,000
1,300,000
1,300,000
065060402200411
300,000
300,000
300,000
TRAINING - GENERAL
5,000,000
5,000,000
20,000,000
065060402250501
LOCAL TRAINING
1,400,000
1,400,000
11,400,000
065060402250502
INT'L TRAINING
3,600,000
3,600,000
8,600,000
065060402300600
35,000,000
35,000,000
50,949,900
35,000,000
35,000,000
50,000,000
065060402250500
949,900
065060402300603
065060402350700
GENERAL
5,000,000
5,000,000
8,000,000
065060402350701
5,000,000
5,000,000
8,000,000
065060402400800
FINANCIAL - GENERAL
500,000
500,000
500,000
065060402400801
BANK CHARGES
500,000
500,000
500,000
065060402450900
2,473,790
2,473,790
2,499,790
065060402450901
2,184,000
2,184,000
2,210,000
065060402450907
LUBRICANTS COST
93,300
93,300
93,300
065060402450999
OTHER FUEL COST
196,490
196,490
196,490
065060402501000
MISCELLANEOUS
60,000,210
60,000,210
100,000,210
065060402501001
REFRESHMENT & MEALS
500,000
500,000
500,000
065060402501002
10,000,000
10,000,000
10,000,000
065060402501003
8,000,210
8,000,210
8,000,210
065060402501006
1,000,000
1,000,000
1,000,000
065060402501008
065060402501099
NAFEST
500,000
500,000
500,000
40,000,000
40,000,000
80,000,000
121,131,964
121,131,964
256,131,964
065060410000000
121,131,964
121,131,964
256,131,964
065060410010000
NATIONAL RESEARCH CENTRE ON TEXTILE

TRADITIONS AT OSHOGBO - OSUN STATE.
20,000,000
20,000,000
40,000,000
065060410020000
ATTENDANCE AT INTERNATIONAL CULTURE FAIRS
30,000,000
30,000,000
40,000,000
065060410030000
EXHIBITION OF NIGERIAN CRAFTS
5,000,000
5,000,000
15,000,000
065060410040000
NATIONAL RESEARCH CENTRE ON BOAT REGATTA

IN UYO - AKWA IBOM STATE.
20,000,000
20,000,000
40,000,000
065060410050000
DEVELOPMENT OF CRAFTS CENTRES
15,000,000
15,000,000
15,000,000
065060410060000
EQUIPMENT
5,000,000
5,000,000
9,000,000
065060410070000
PROMOTION OF INDIGENOUS GAMES
2,131,964
2,131,964
12,131,964
065060410080000
COMPLETION AND COMMISSIONING OF

NATIONAL RESEARCH CENTRE ON MASQUERADE
TRADITIONS IN ENUGU
2,000,000
2,000,000
5,000,000
065060410090000
COMPLETION AND COMMISSIONING OF HERBAL

GARDEN OF INDIGENOUS MEDICINAL PLANT
SPECIES AT ABINA IN EBONYI STATE.
2,000,000
2,000,000
5,000,000
065060410100000
PURCHASE OF UTILITY/PROJECT VEHICLES (1) 15

SEATER HIACE BUS (2) KIA JEEP.
10,000,000
10,000,000
20,000,000
065060410120000
NCAC HONOURS LECTURE
5,000,000
5,000,000
10,000,000
065060410130000
NIGERIA CULTURE QUIZ COMPETITION
5,000,000
5,000,000
10,000,000
WORKSHOP FOR CULTURE OF PEACE IN THE SIX

GEO-POLITICAL ZONES
ESTABLISHMENT OF A REGIONAL CENTRE FOR
CRAFT DEVELOPMENT
0650605
15,000,000
20,000,000
20,000,000
227,628,829
227,628,829
769,528,831
70,292,188
CIVILISATION
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
065060501100001
70,292,186
70,292,186
065060501100010
24,360,185
24,360,185
24,360,186
065060501100011
BASIC SALARY
24,360,185
24,360,185
24,360,186
065060501200020
40,017,525
40,017,525
40,017,526
065060501200021
REGULAR ALLOWANCES
40,017,525
40,017,525
40,017,526
065060501300030
SOCIAL CONTRIBUTION
5,914,476
5,914,476
5,914,476
065060501300031
NHIS
2,436,019
2,436,019
2,436,019
065060501300032
PENSION
3,478,458
3,478,458
3,478,458
065060502000100
57,336,643
57,336,643
410,836,643
065060502050110
6,664,434
6,664,434
56,664,434
065060502050111
LOCAL TRAVELS & TRANSPORT & INTERNATIONAL

ENGAGEMENTS
6,664,434
6,664,434
56,664,434
065060502060120
3,500,000
3,500,000
53,500,000
065060502060121
LOCAL TRAVELS & TRANSPORT & SEMINARS
3,500,000
3,500,000
53,500,000
065060502100200
UTILITIES - GENERAL
3,364,129
3,364,129
3,364,129
065060502100201
ELECTRICITY CHARGES
1,564,129
1,564,129
1,564,129
065060502100202
TELEPHONE CHARGES
1,800,000
1,800,000
1,800,000
9,090,650
9,090,650
109,090,650
065060502150301
1,910,950
1,910,950
51,910,950
065060502150302
5,179,300
5,179,300
15,179,300
065060502150303
2,000,400
2,000,400
42,000,400
065060502200400
11,039,450
11,039,450
11,039,450
065060502200401
1,400,000
1,400,000
1,400,000
065060502200405
5,474,450
5,474,450
5,474,450
065060502200406
2,000,000
2,000,000
2,000,000
065060502200409
865,000
865,000
865,000
065060502200410
500,000
500,000
500,000
065060502200411
800,000
800,000
800,000
TRAINING - GENERAL
2,500,000
2,500,000
52,500,000
065060502250501
LOCAL TRAINING / INTERNATIONAL TRAINING
2,500,000
2,500,000
52,500,000
065060502300600
4,750,000
4,750,000
58,250,000
065060502300601
SECURITY SERVICES & CBAAC SYMPOSIA
2,500,000
2,500,000
52,500,000
065060502300602
500,000
500,000
500,000
065060502300603
1,750,000
1,750,000
5,250,000
065060502450900
3,127,980
3,127,980
3,127,980
065060502450901
2,128,035
2,128,035
2,128,035
065060502450905
GENERATOR FUEL COST
065060502501000
MISCELLANEOUS
065060502150300
065060502250500
999,945
999,945
999,945
13,300,000
13,300,000
63,300,000
50,000,000
CULTURE & TOURISM SUMMIT (LEGISLATIVE)

065060502501001
REFRESHMENT & MEALS
065060502501002
065060502501003
900,000
900,000
900,000
10,500,000
10,500,000
10,500,000
900,000
900,000
900,000
065060502501006
500,000
500,000
500,000
065060502501008
500,000
500,000
500,000
100,000,000
100,000,000
288,400,000
065060510000000
100,000,000
100,000,000
288,400,000
065060510010000
AFRICAN ARTS AND TREASURE,CULTURE AND

TRANSPARENCIES
9,360,000
9,360,000
9,360,000
065060510020000
PUBLICATION OF MATERIALS AND HOSTING OF

INTERNATINAL SYMPOSIA ON BLACK AND
AFRICAN ARTS AND CULTURE
12,600,000
12,600,000
50,000,000
065060510030000
CBAAC HEADQUATERS
(RENOVATION/REFURNISHEMENT )Lagos
30,000,000
30,000,000
100,000,000
065060510040000
DESIGN OF BLACK AND AFRICAN HALL OF FAME
15,500,000
15,500,000
15,500,000
065060510050000
PURCHASE OF OFFICE EQUIPMENT, FURNITURE

AND SUNDRY
12,104,445
12,104,445
30,104,445
065060510060000
FULL COMPUTERISATION OF THE CENTRE AND THE

BLACKAND AFRICAN HALL OF FAME AND
UNESCO DEPOSITORY
2,010,000
2,010,000
10,010,000
065060510070000
TRANSLATION AND PRINTING OF THE ARTS AND

CIVILIZATION OF OF BLACK AND AFRICAN
PEOPLES VOLUMES VOLUMES1-10
4,680,000
4,680,000
9,680,000
065060510080000
PURCHASE OF BOOKS,JOURNALS AND LIBRARY

EQUIPMENT
1,950,000
1,950,000
1,950,000
065060510090000
PURCASE OF AUDIO VISUAL MATERIAL
1,950,000
1,950,000
1,950,000
065060510100000
PURCHASE & INSTALLATION OF TWO (2) 100 KVA

GENERATOR/SPARES
5,950,000
5,950,000
15,950,000
065060510110000
FENCING AND LANDSCAPING OF ABUJA LAND
1,950,000
1,950,000
1,950,000
065060510120000
COMPLETION OF FENCING AND INSTALLATION

OF SECURITYPROOF AT CBAAC BUILDING-ANNEX
1,945,555
1,945,555
UTILITY VEHICLES, COASTER BUS & CARS

650606
1,945,555
40,000,000
NATIONAL TROUPE OF NIGERIA

TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
263,771,527
313,771,527
065060601100001
58,692,579
58,692,579
58,692,579
065060601100010
19,811,658
19,811,658
19,811,658
065060601100011
BASIC SALARY
19,811,658
19,811,658
19,811,658
065060601200020
34,089,742
34,089,742
34,089,742
065060601200021
REGULAR ALLOWANCES
31,266,337
31,266,337
31,266,337
065060601200022
2,823,405
2,823,405
2,823,405
065060601300030
SOCIAL CONTRIBUTION
4,791,178
4,791,178
4,791,178
065060601300031
NHIS
1,981,166
1,981,166
1,981,166
065060601300032
PENSION
2,810,012
2,810,012
2,810,012
065060602000100
105,078,948
105,078,948
155,078,948
065060602050110
34,500,000
34,500,000
64,500,000
065060602050111
065060602050112
065060602060120
2,000,000
2,000,000
2,000,000
065060602060121
2,000,000
2,000,000
2,000,000
065060602100200
UTILITIES - GENERAL
13,033,598
13,033,598
13,033,598
065060602100201
ELECTRICITY CHARGES
7,333,598
7,333,598
7,333,598
065060602100202
TELEPHONE CHARGES
1,800,000
1,800,000
1,800,000
065060602100203
150,000
150,000
150,000
065060602100205
WATER RATES
8,000,000
8,000,000
8,000,000
26,500,000
26,500,000
56,500,000
3,750,000
3,750,000
3,750,000
17,328,350
17,328,350
17,328,350
065060602150301
10,766,000
10,766,000
10,766,000
065060602150302
222,350
222,350
222,350
065060602150303
820,000
820,000
820,000
065060602150304
2,495,000
2,495,000
2,495,000
065060602150305
2,500,000
2,500,000
2,500,000
065060602150306
500,000
500,000
500,000
065060602150308
25,000
25,000
25,000
065060602200400
4,405,000
4,405,000
4,405,000
065060602200401
2,380,000
2,380,000
2,380,000
065060602200405
800,000
800,000
800,000
065060602200409
600,000
600,000
600,000
065060602200410
450,000
450,000
450,000
065060602200411
175,000
175,000
175,000
065060602150300
TRAINING - GENERAL
1,200,000
21,200,000
065060602250501
LOCAL TRAINING & SEMINARS (IN'T & LOCAL)
1,200,000
1,200,000
21,200,000
065060602300600
3,580,000
3,580,000
3,580,000
065060602300601
SECURITY SERVICES
400,000
400,000
400,000
065060602300602
3,180,000
3,180,000
3,180,000
065060602350700
GENERAL
1,500,000
1,500,000
1,500,000
065060602350701
2,835,500
1,500,000
1,500,000
065060602450900
2,600,000
2,835,500
2,835,500
065060602450901
175,500
2,600,000
2,600,000
065060602450905
GENERATOR FUEL COST
065060602450906
065060602250500
60,000
175,500
175,500
24,696,500
60,000
60,000
065060602501000
MISCELLANEOUS
1,298,500
24,696,500
24,696,500
065060602501001
REFRESHMENT & MEALS
1,200,000
1,298,500
1,298,500
065060602501002
11,718,000
1,200,000
1,200,000
065060602501003
2,480,000
11,718,000
11,718,000
065060602501004
MEDICAL EXPENDITURE
1,350,000
2,480,000
2,480,000
065060602501006
6,650,000
1,350,000
1,350,000
065060602501099
100,000,000
6,650,000
6,650,000
100,000,000
100,000,000
100,000,000
065060610000000

100,000,000
100,000,000
065060610020000
PRODUCTION OF DANCE, DRAMA & MUSIC
51,000,000
51,000,000
51,000,000
065060610030000
PURCHASE OF COSTUME & REHEARSAL KITS
19,000,000
19,000,000
19,000,000
065060610040000
PURCHASE OF PROPS
10,000,000
10,000,000
10,000,000
065060610050000
PURCHASE OF MUSICAL INSTRUMENT AND OFFICE

EQUIPMENTS
20,000,000
20,000,000
20,000,000
0650608
NATIONAL THEATRE
343,508,304
343,508,304
343,508,304
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
065060801100001
162,676,542
162,676,542
162,676,542
065060801100010
56,370,001
56,370,001
56,370,001
065060801100011
BASIC SALARY
56,370,001
56,370,001
56,370,001
065060801200020
92,708,653
92,708,653
92,708,653
065060801200021
REGULAR ALLOWANCES
86,791,009
86,791,009
86,791,009
065060801200022
065060801300030
SOCIAL CONTRIBUTION
065060801300031
5,917,644
5,917,644
5,917,644
13,597,888
13,597,888
13,597,888
NHIS
5,637,000
5,637,000
5,637,000
065060801300032
PENSION
7,960,888
7,960,888
7,960,888
065060802000100
53,831,762
53,831,762
53,831,762
127,000,000
127,000,000
127,000,000
065060810000000
127,000,000
127,000,000
127,000,000
065060810010000
PURCHASE OF ELECTRICAL ELECTRONICS

EQUIPMENT AND SPARE PARTS
14,000,000
14,000,000
14,000,000
065060810020000
TREATMENT PLANT AND REPLACEMENT OF WATER

PIPELINE
12,000,000
12,000,000
12,000,000
065060810030000
PURCHASE OF OFFICE FURNITURES/EQUIPMENT

UTILITIES
065060810040000
REFURBLISHMENT OF SEWAGE TREATMENT PLANT
065060810050000
065060810060000
WATER PIPLINE
065060810070000
LAND SCAPING
065060810080000
GENERATOR FOR ABUJA OFFICE
065060810090000
OFFICE
065060810100000
PAYMENT FOR ABUJA LIAISON OFFICE
0650609
NATIONAL GALLERY OF ART

TOTAL ALLOCATION:
4,000,000
4,000,000
4,000,000
14,000,000
14,000,000
14,000,000
8,000,000
8,000,000
8,000,000
20,000,000
20,000,000
20,000,000
7,000,000
7,000,000
7,000,000
3,000,000
3,000,000
3,000,000
5,000,000
5,000,000
5,000,000
40,000,000
40,000,000
40,000,000
517,297,736
517,297,736
1,412,297,736
272,903,560
Classification No.
EXPENDITURE ITEMS
065060907000001
242,903,560
242,903,560
065060907000010
82,591,324
82,591,324
82,591,324
065060907000011
BASIC SALARY
82,591,324
82,591,324
82,591,324
065060907000020
140,402,819
140,402,819
160,402,819
065060907000021
REGULAR ALLOWANCES
127,148,741
127,148,741
137,148,741
065060907000022
13,254,078
13,254,078
23,254,078
065060907000030
SOCIAL CONTRIBUTION
19,909,417
19,909,417
29,909,417
065060907000031
NHIS
8,259,132
8,259,132
13,259,132
065060907000032
PENSION
11,650,284
11,650,284
16,650,284
065060907001401
174,394,176
174,394,176
844,394,176
TRAININ PLUS PROFESSIONAL PROGRAMMES
290,000,000
TRAVELS & TRANSPORT (GENERAL) 'LOCAL &

INTERNATIONAL
290,000,000
MATERIALS AND SUPPLIES - GENERAL
170,000,000

TRAININ - GENERAL
CONSULTING AND PROFESSIONAL SERVICESGENERAL & INSURANCE
GRANTS AND CONTRIBUTION - GENERAL
NIGERIA ARTS & CULTURE DIRECTORY PROJECT
94,394,176
100,000,000
100,000,000
295,000,000
065060910000000
100,000,000
100,000,000
295,000,000
065060910010000
CONSTRUCTION OF PERMANENT EXHIBITION

HALLS, MAIN WORKSHOPS & STUDIOS (UYO)
10,000,000
10,000,000
25,000,000
065060910020000

HALLS, MAIN WORKSHOPS & STUDIOS (LAFIA)
9,000,000
9,000,000
14,000,000
065060910030000
HALLS, MAIN WORKSHOP AND STUDIO (OSOGBO

AND IFE)
065060910040000
PURCHASE/ACQUISITION OF ARTWORKS
065060910050000
8,000,000
8,000,000
33,000,000
45,000,000
45,000,000
100,000,000
PUBLICATIONS OF ART BOOKS
8,000,000
8,000,000
18,000,000
065060910060000
PURCHASE OF OFFICE FURNITURE,

EQUIPMENT/GENERATOR
8,000,000
8,000,000
28,000,000
065060910070000
PURCHASE OF LIBRARY BOOKS AND MATERIALS
3,000,000
3,000,000
3,000,000
9,000,000
9,000,000
9,000,000
065060910080000

HALLS, MAIN WORKSHOPS & STUDIOS
PURCHASE OF EXHIBITION TRUCK FOR UMUAHIA,
UYO,, ABAKILIKI, LAGOS, LAFIA, MINNA,
MAIDUGURI, SOKOTO, OSHOGBO, IGBO-UKWU,
BAUCHI, E.T.C
ACQUISITION & INSTALLATION OF INTERNET
FACILITIES-VSAT/COMPUTER EQUIPMENTS
0650610
Purchas OF UTILITY TRUCKS & CARS
40,000,000
OFFICE RENT
25,000,000
NATIONAL WAR MUSEUM - UMUAHIA

TOTAL ALLOCATION:
35,030,490
35,030,490
35,030,490
33,113,548
33,113,548
33,113,548
065061007000010
12,459,912
12,459,912
12,459,912
065061007000011
BASIC SALARY
12,459,912
12,459,912
12,459,912
065061007000020
17,674,666
17,674,666
17,674,666
065061007000021
REGULAR ALLOWANCES
17,674,666
17,674,666
17,674,666
065061007000030
SOCIAL CONTRIBUTION
2,978,970
2,978,970
2,978,970
065061007000031
NHIS
1,245,991
1,245,991
1,245,991
065061007000032
PENSION
1,732,979
1,732,979
1,732,979
065061007001401
1,916,942
1,916,942
1,916,942
Classification No.
EXPENDITURE ITEMS
065061007000001
06506611
NATIONAL INST. OF HOSPITALITY AND TOURISM

DEVELOPMENT STUDIES
TOTAL ALLOCATION:
608,614,813
600,016,618
1,190,016,618
319,091,494
319,091,494
319,091,494
Classification No.
EXPENDITURE ITEMS
0650661101100001
0650661101100010
94,729,911
94,729,911
94,729,911
0650661101100011
BASIC SALARY
94,729,911
94,729,911
94,729,911
0650661101200020
201,612,908
201,612,908
201,612,908
0650661101200021
REGULAR ALLOWANCES
145,086,411
145,086,411
145,086,411
0650661101200022
56,526,497
56,526,497
56,526,497
0650661101300030
SOCIAL CONTRIBUTION
22,748,675
22,748,675
22,748,675
0650661101300031
NHIS
9,472,991
9,472,991
9,472,991
0650661101300032
PENSION
13,275,684
13,275,684
13,275,684
0650661102000100
183,052,023
174,453,828
374,453,828
0650661102050110
29,468,443
29,468,443
29,468,443
0650661102050112
29,468,443
29,468,443
29,468,443
0650661102060120
4,249,647
3,006,452
3,006,452
0650661102060121
3,006,452
3,006,452
3,006,452
0650661102100200
UTILITIES - GENERAL
2,200,000
2,200,000
2,200,000
0650661102100201
ELECTRICITY CHARGES
1,600,000
1,600,000
1,600,000
0650661102100202
TELEPHONE CHARGES
0650661102150300
600,000
600,000
600,000
76,908,435
76,908,435
176,908,435
52,980,000
0650661102150301
2,980,000
2,980,000
0650661102150302
2,898,835
2,898,835
2,898,835
0650661102150303
7,125,000
7,125,000
57,125,000
0650661102150304
6,585,000
6,585,000
6,585,000
0650661102150305
2,880,000
2,880,000
2,880,000
0650661102150306
378,600
378,600
378,600
0650661102150307
20,000,000
20,000,000
20,000,000
0650661102150308
1,605,000
1,605,000
1,605,000
0650661102150309
FOOD STUFF SUPPLIES
2,506,000
2,506,000
2,506,000
0650661102150310
18,400,000
18,400,000
18,400,000
0650661102150399
11,550,000
11,550,000
11,550,000
0650661102200400
13,805,000
6,450,000
6,450,000
0650661102200401
2,150,000
2,150,000
2,150,000
0650661102200405
3,400,000
3,400,000
3,400,000
0650661102200406
0650661102200409
0650661102200410
900,000
900,000
900,000
TRAINING - GENERAL
8,578,461
8,578,461
108,578,461
0650661102250501
LOCAL & INTERNATIONAL TRAINING
7,948,461
7,948,461
57,948,461
0650661102250502
INTERNATIONAL ENGAGEMENT / SEMINARS
0650661102300600
0650661102300602
0650661102300603
0650661102250500
630,000
630,000
50,630,000
5,458,637
5,458,637
5,458,637
800,000
800,000
800,000
4,658,637
4,658,637
4,658,637
0650661102350700
GENERAL
1,500,000
1,500,000
1,500,000
0650661102350701
1,500,000
1,500,000
1,500,000
0650661102400800
FINANCIAL - GENERAL
2,313,000
2,313,000
2,313,000
0650661102400801
BANK CHARGES
1,217,000
1,217,000
1,217,000
0650661102400803
1,096,000
1,096,000
1,096,000
0650661102450900
6,821,400
6,821,400
6,821,400
0650661102450901
2,046,200
2,046,200
2,046,200
0650661102450905
GENERATOR FUEL COST
1,755,600
1,755,600
1,755,600
0650661102450906
0650661102450907
LUBRICANTS COST
0650661102501000
MISCELLANEOUS
0650661102501001
REFRESHMENT & MEALS
430,000
430,000
430,000
2,589,600
2,589,600
2,589,600
31,749,000
31,749,000
31,749,000
860,000
860,000
860,000
0650661102501002
2,720,000
2,720,000
2,720,000
0650661102501003
6,000,000
6,000,000
6,000,000
0650661102501006
510,000
510,000
510,000
0650661102501007
WELFARE PACKAGES
600,000
600,000
600,000
0650661102501009
SPORTING ACTIVITIES
500,000
500,000
500,000
0650661102501099
20,559,000
20,559,000
20,559,000
106,471,296
106,471,296
496,471,296
0650661110000000
88,991,296
88,991,296
243,991,296
0650661110010000
CONSTRUCTION AND DEVELOPMENT OF

NIHOTOUR HEADQUARTER ABUJA
20,000,000
20,000,000
50,000,000
0650661110020000
CONSTRUCTION AND DEVELOPMENT OF BAUCHI

ZONAL CAMPUS
0650661110030000
SENSITIZATION ON DOMESTIC TOURISM
0650661110040000
0650661110050000
0650661110060000
5,000,000
5,000,000
5,000,000
23,991,296
23,991,296
23,991,296
CONSTRUCTION AND DEVELOPMENT OF LAGOS

ZONAL CAMPUS
5,000,000
5,000,000
10,000,000
CONSTRUCTION AND DEVELOPMENT OF KANO

ZONAL CAMPUS
5,000,000
5,000,000
30,000,000
CONSTRUCTION OF ADMINISTRATIVE
HEADQUARTER AT KUJE AREA COUNCIL, ABUJA
50,000,000
CONSTRUCTION OF 20 ROOM STUDENT HOSTEL

BLOCK AT KUJE AREA COUNCIL
10,000,000
UTILITY VEHICLES PROJECT VEHICLES
15,000,000
15,000,000
45,000,000
0650661110070000
COORDINATION AND PARTICIPATION IN

INTERNATIONAL TOURISM FARES AND EXHIBITION
15,000,000
15,000,000
20,000,000
0650661120000000
17,480,000
17,480,000
252,480,000
0650661120020000
COMPUTER (COMPLETE) (20 NOS. @ 250,000)

FOR TRAINING
5,000,000
5,000,000
5,000,000
0650661120030000
COMPUTER - LAB TOPS - LECTURER (18 NOS. @

250,000) FOR TRAINING
4,500,000
4,500,000
4,500,000
0650661120040000
LAP TOPS (10 NOS @ N165,000)
1,650,000
1,650,000
1,650,000
0650661120050000
PURCHASE OF 6 COMPUTERS
1,500,000
1,500,000
1,500,000
0650661120060000
EACH
2,310,000
2,310,000
2,310,000
0650661120070000
EACH
2,520,000
2,520,000
2,520,000
0650612
CONSTRUCTION OF 1 BLOCK OF 8 CLASS ROOM

AT KUJE AREA COUNCIL
10,000,000
ACQUSITION OF A BEFITTING CORPORATE

HEADQUARTERS/HOTEL
100,000,000
DRILLING OF BOREHOLES AT KUJE AREA

COUNCIL ABUJA
5,000,000
PURCHASE OF A GIANT GENERATOR PLANT AT

KUJE AREA COUNCIL
6,000,000
ACQUSITION OF LIBRARY BOOKS AND

EQUIPMENT FOR THE INSTITUTE
10,000,000
ACQUISITION OF TEACHING AIDS AND

EQUIPMENT FOR THE INSTITUTE
25,000,000
WORKSHOPS AND SEMINAR ON SENSITIZATION OF

NIHOTOUR ACTIVITIES
79,000,000
NATIONAL INSTITUTE FOR CULTURE ORIENTATION

TOTAL ALLOCATION:
228,632,116
228,632,116
328,632,116
64,460,983
64,460,983
64,460,983
065061207000010
18,168,483
18,168,483
18,168,483
065061207000011
BASIC SALARY
18,168,483
18,168,483
18,168,483
065061207000020
41,877,754
41,877,754
41,877,754
065061207000021
REGULAR ALLOWANCES
31,315,903
31,315,903
31,315,903
065061207000022
10,561,850
10,561,850
10,561,850
065061207000030
SOCIAL CONTRIBUTION
4,414,747
4,414,747
4,414,747
065061207000031
NHIS
1,816,848
1,816,848
1,816,848
065061207000032
PENSION
2,597,899
2,597,899
2,597,899
065061207001401
104,171,133
104,171,133
129,171,133
065061202050700
26,600,000
26,600,000
26,600,000
065061202050111
8,500,000
8,500,000
8,500,000
065061202050112
18,100,000
18,100,000
18,100,000
065061202060700
22,750,000
22,750,000
32,750,000
065061202060121
11,500,000
11,500,000
11,500,000
065061202060122
11,250,000
11,250,000
21,250,000
065061202100200
UTILITIES - GENERAL
11,217,960
11,217,960
11,217,960
065061202100201
ELECTRICITY CHARGES
3,700,000
3,700,000
3,700,000
065061202100202
TELEPHONE CHARGES
1,500,000
1,500,000
1,500,000
065061202100203
3,000,000
3,000,000
3,000,000
065061202100204
216,000
216,000
216,000
065061202100205
WATER RATES
2,001,960
2,001,960
2,001,960
065061202100206
SEWAGE CHARGES
800,000
800,000
800,000
9,891,500
9,891,500
9,891,500
065061202150302
2,601,500
2,601,500
2,601,500
065061202150303
065061202150304
065061202150308
065061202150399
065061202200400
065061202200401
Classification No.
EXPENDITURE ITEMS
065061207000001
065061202150300
940,000
940,000
940,000
4,170,000
4,170,000
4,170,000
80,000
80,000
80,000
2,100,000
2,100,000
2,100,000
3,530,000
3,530,000
3,530,000
1,000,000
1,000,000
1,000,000
065061202200405
220,000
220,000
220,000
065061202200406
910,000
910,000
910,000
065061202200409
400,000
400,000
400,000
065061202200411
1,000,000
1,000,000
1,000,000
TRAINING - GENERAL
7,853,173
7,853,173
7,853,173
065061202250501
LOCAL TRAINING
4,103,173
4,103,173
4,103,173
065061202250502
INT'L TRAINING
065061202300600
065061202300601
SECURITY SERVICES
065061202300602
065061202300603
065061202350700
GENERAL
5,800,000
5,800,000
5,800,000
065061202350701
5,800,000
5,800,000
5,800,000
065061202400800
FINANCIAL - GENERAL
18,340
18,340
18,340
065061202400801
BANK CHARGES
18,340
18,340
18,340
065061202450900
1,650,160
1,650,160
1,650,160
065061202450901
650,000
650,000
650,000
065061202450905
GENERATOR FUEL COST
1,000,160
1,000,160
1,000,160
60,000,000
60,000,000
135,000,000
45,000,000
45,000,000
110,000,000
065061202250500
065061210000000
3,750,000
3,750,000
3,750,000
14,860,000
14,860,000
29,860,000
2,400,000
2,400,000
7,400,000
460,000
460,000
460,000
12,000,000
12,000,000
22,000,000
065061210010000
CLEARING AND LAND SCAPING
5,000,000
5,000,000
065061210020000
FENCING AND GATE HOUSE
8,000,000
8,000,000
18,000,000
065061210030000
CLASSROOMS DEVELOPMENTS
12,000,000
12,000,000
32,000,000
065061210040000
SENSITIZATION / ORIENTATION WORKSHOP

PROGRAMME
20,000,000
20,000,000
50,000,000
065061220000000
15,000,000
15,000,000
25,000,000
065061220010000
UTILITY VEHICLES
15,000,000
15,000,000
25,000,000
0650613
STUDIES- JOS
29,095,263
29,095,263
29,095,263
23,961,435
TOTAL ALLOCATION:
10,000,000
Classification No.
EXPENDITURE ITEMS
065061307000001
23,961,435
23,961,435
065061307000010
8,412,736
8,412,736
8,412,736
065061307000011
BASIC SALARY
8,412,736
8,412,736
8,412,736
065061307000020
13,508,347
13,508,347
13,508,347
065061307000021
REGULAR ALLOWANCES
13,508,347
13,508,347
13,508,347
065061307000030
SOCIAL CONTRIBUTION
2,040,352
2,040,352
2,040,352
065061307000031
NHIS
841,274
841,274
841,274
065061307000032
PENSION
1,199,078
1,199,078
1,199,078
065061307001401

HOTEL AND CATERING SCHOOL - BENIN
5,133,828
5,133,828
5,133,828
12,298,374
12,298,374
12,298,374
9,820,030
0650615
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
065061507000001
9,820,030
9,820,030
065061507000010
2,858,140
2,858,140
2,858,140
065061507000011
BASIC SALARY
2,858,140
2,858,140
2,858,140
065061507000020
6,270,949
6,270,949
6,270,949
065061507000021
REGULAR ALLOWANCES
4,495,842
4,495,842
4,495,842
065061507000022
1,775,107
1,775,107
1,775,107
065061507000030
SOCIAL CONTRIBUTION
690,941
690,941
690,941
065061507000031
NHIS
285,814
285,814
285,814
065061507000032
PENSION
405,127
405,127
405,127
065061507001401

HOTEL AND CATERING SCHOOL - ENUGU
2,478,344
2,478,344
2,478,344
TOTAL ALLOCATION:
9,378,023
9,378,023
9,378,025
7,249,712
0650616
Classification No.
EXPENDITURE ITEMS
065061607000001
7,249,710
7,249,710
065061607000010
2,210,790
2,210,790
2,210,790
065061607000011
BASIC SALARY
2,210,790
2,210,790
2,210,790
065061607000020
4,509,127
4,509,127
4,509,127
065061607000021
REGULAR ALLOWANCES
3,249,603
3,249,603
3,249,603
065061607000022
1,259,524
1,259,524
1,259,524
065061607000030
SOCIAL CONTRIBUTION
529,793
529,793
529,795
065061607000031
NHIS
221,079
221,079
221,079
065061607000032
PENSION
308,714
308,714
308,716
065061607001401

HOTEL AND CATERING SCHOOL LAGOS
2,128,313
2,128,313
2,128,313
23,011,895
23,011,895
23,011,896
19,147,546
0650614
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
065061407000001
19,147,545
19,147,545
065061407000010
5,480,501
5,480,501
5,480,501
065061407000011
BASIC SALARY
5,480,501
5,480,501
5,480,501
065061407000020
12,337,980
12,337,980
12,337,981
065061407000021
REGULAR ALLOWANCES
8,857,016
8,857,016
8,857,016
065061407000022
3,480,964
3,480,964
3,480,965
065061407000030
SOCIAL CONTRIBUTION
1,329,065
1,329,065
1,329,065
065061407000031
NHIS
548,050
548,050
548,050
065061407000032
PENSION
781,014
781,014
781,014
065061407001401

HOTEL AND CATERING SCHOOL KADUNA
3,864,350
3,864,350
3,864,350
14,501,455
14,501,455
14,501,455
0650617
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
065061707000001
11,905,316
11,905,316
11,905,316
065061707000010
3,349,271
3,349,271
3,349,271
065061707000011
BASIC SALARY
3,349,271
3,349,271
3,349,271
065061707000020
7,744,703
7,744,703
7,744,703
065061707000021
REGULAR ALLOWANCES
5,346,719
5,346,719
5,346,719
065061707000022
2,397,984
2,397,984
2,397,984
065061707000030
SOCIAL CONTRIBUTION
811,342
811,342
811,342
065061707000031
NHIS
334,927
334,927
334,927
065061707000032
PENSION
476,415
476,415
476,415
065061707001401
2,596,139
2,596,139
2,596,139
TOTAL PERSONNEL
3,036,103,039
3,036,103,039
2,754,530,982
TOTAL OVERHEADS
3,482,543,644
3,444,691,559
3,983,192,687
TOTAL RECURRENT
6,518,646,683
6,480,794,598
6,737,723,669
TOTAL CAPITAL
2,733,603,260
2,733,603,260
3,245,003,260
TOTAL ALLOCATION
9,252,249,943
9,214,397,858
9,914,397,858
EXECUTIVE
PROPOSAL
2007
APPROPRIATION
APPROVAL
=N=
2007 BUDGET
070
0700000
=N=
TOTAL NATIONAL SECURITY ADVISOR

NATIONAL SECURITY ADVISOR
15,988,733,913
16,092,733,913
TOTAL ALLOCATION:
15,988,733,913
16,092,733,913
9,988,733,913
10,092,733,913
Classification No.
EXPENDITURE ITEMS
070000001100001
070000002000100
5,000,000,000
5,000,000,000
OPERATIONS FUND
3,000,000,000
3,000,000,000
OVERHEADS
2,000,000,000
2,000,000,000
1,000,000,000
1,000,000,000
TOTAL PERSONNEL
9,988,733,913
TOTAL OVERHEADS
5,000,000,000
5,000,000,000
TOTAL RECURRENT
14,988,733,913
15,092,733,913
1,000,000,000
1,000,000,000
TOTAL CAPITAL
TOTAL ALLOCATION:

2007 BUDGET
0320150
TOTAL POLICE SERVICE COMMISSION

POLICE SERVICE COMMISSION
15,988,733,913
10,092,733,913
16,092,733,913
2007
APPROPRIATION
APPROVAL
EXECUTIVE
PROPOSAL
=N=
496,669,310
496,669,310
496,669,310
=N=
496,669,310
TOTAL ALLOCATION:
496,669,310
496,669,310
496,669,310
496,669,310
032015001100001
103,213,852
103,213,852
103,213,852
103,213,852
032015001100010
34,089,275
34,089,275
34,089,275
34,089,275
032015001100011
BASIC SALARY
34,089,275
34,089,275
34,089,275
34,089,275
032015001200020
60,795,438
60,795,438
60,795,438
60,795,438
032015001200021
REGULAR ALLOWANCES
032015001300030
SOCIAL CONTRIBUTION
60,795,438
8,329,139
60,795,438
8,329,139
60,795,438
8,329,139
60,795,438
8,329,139
032015001300031
NHIS
3,408,928
3,408,928
3,408,928
3,408,928
032015001300032
PENSION
4,920,211
4,920,211
4,920,211
4,920,211
032015002000100
328,154,597
328,154,597
328,154,597
328,154,597
032015002050110
69,801,760
69,801,760
69,801,760
69,801,760
032015002050111
41,491,040
41,491,040
41,491,040
41,491,040
032015002050112
032015002060120
28,310,720
7,852,100
28,310,720
7,852,100
28,310,720
7,852,100
28,310,720
7,852,100
032015002060121
2,934,500
2,934,500
2,934,500
2,934,500
032015002060122
032015002100200
UTILITIES - GENERAL
4,917,600
17,516,000
4,917,600
17,516,000
4,917,600
17,516,000
4,917,600
17,516,000
032015002100201
ELECTRICITY CHARGES
1,700,000
1,700,000
1,700,000
1,700,000
032015002100202
TELEPHONE CHARGES
6,000,000
6,000,000
6,000,000
6,000,000
032015002100203
9,600,000
9,600,000
9,600,000
9,600,000
032015002100206
SEWAGE CHARGES
216,000
86,972,000
216,000
86,972,000
216,000
86,972,000
216,000
86,972,000
032015002150301
15,661,000
15,661,000
15,661,000
15,661,000
032015002150302
34,865,000
34,865,000
34,865,000
34,865,000
032015002150303
9,145,000
9,145,000
9,145,000
9,145,000
032015002150304
10,935,000
10,935,000
10,935,000
10,935,000
032015002150305
16,100,000
16,100,000
16,100,000
16,100,000
032015002150308
164,000
164,000
164,000
164,000
032015002150310
032015002200400
102,000
28,257,824
102,000
28,257,824
102,000
28,257,824
102,000
28,257,824
032015002200401
6,400,000
6,400,000
6,400,000
6,400,000
032015002200405
3,650,000
3,650,000
3,650,000
3,650,000
032015002200406
5,000,000
5,000,000
5,000,000
5,000,000
032015002200408
3,000,000
3,000,000
3,000,000
3,000,000
032015002200409
2,700,000
2,700,000
2,700,000
2,700,000
032015002200410
2,629,253
2,629,253
2,629,253
2,629,253
032015002200411
3,450,000
3,450,000
3,450,000
3,450,000
032015002150300

TRAINING - GENERAL
1,428,571
29,144,092
1,428,571
29,144,092
1,428,571
29,144,092
1,428,571
29,144,092
032015002250501
LOCAL TRAINING
26,878,892
26,878,892
26,878,892
26,878,892
032015002250502
INT'L TRAINING
032015002300600
2,265,200
19,550,000
2,265,200
19,550,000
2,265,200
19,550,000
2,265,200
19,550,000
032015002300601
SECURITY SERVICES
1,850,000
1,850,000
1,850,000
1,850,000
032015002300602
4,200,000
4,200,000
4,200,000
4,200,000
032015002300604
032015002350700
GENERAL
13,500,000
14,500,000
13,500,000
14,500,000
13,500,000
14,500,000
13,500,000
14,500,000
032015002350701
5,000,000
5,000,000
5,000,000
5,000,000
032015002350702
9,500,000
9,500,000
9,500,000
9,500,000
032015002400800
FINANCIAL - GENERAL
4,250,095
4,250,095
4,250,095
4,250,095
032015002400803
032015002450900
4,250,095
6,352,720
4,250,095
6,352,720
4,250,095
6,352,720
4,250,095
6,352,720
032015002450901
4,851,470
4,851,470
4,851,470
4,851,470
032015002450905
GENERATOR FUEL COST
032015002501000
MISCELLANEOUS
1,501,250
43,958,006
1,501,250
43,958,006
1,501,250
43,958,006
1,501,250
43,958,006
032015002501001
REFRESHMENT & MEALS
3,834,000
3,834,000
3,834,000
3,834,000
032015002501002
2,400,000
2,400,000
2,400,000
2,400,000
032015002501003
26,022,940
26,022,940
26,022,940
26,022,940
032015002501006
032015002501009
SPORTING ACTIVITIES
032015002200499
032015002250500
1,392,666
1,392,666
1,392,666
1,392,666
10,308,400
65,300,861
10,308,400
65,300,861
10,308,400
65,300,861
10,308,400
65,300,861
032015020000000
65,300,861
65,300,861
65,300,861
65,300,861
032015020010000
PURCHASE OF 3 UTILITY VEHICLES 504 B/L SW
13,449,236
13,449,236
13,449,236
13,449,236
032015020020000
EQUIPMENTS
21,496,600
21,496,600
21,496,600
21,496,600
032015020030000
PURCHASE OF INTERACTIVE PAN

BOARD/PROJECTOR (B)
9,295,440
9,295,440
9,295,440
9,295,440
032015020040000
PURCHASE OF 1 PEUGEOT 406 VEHICLE
4,974,585
4,974,585
4,974,585
4,974,585
032015020050000
BUS
9,400,000
9,400,000
9,400,000
9,400,000
032015020060000
PURCHASE OF 1 TOYOTA HIACE BUS
5,385,000
5,385,000
5,385,000
5,385,000
032015020070000
UPGRADING OF E-LIBRARY
1,300,000
1,300,000
1,300,000
1,300,000
TOTAL PERSONNEL
103,213,852
103,213,852
103,213,852
TOTAL OVERHEADS
328,154,597
328,154,597
328,154,597
TOTAL RECURRENT
431,368,449
431,368,449
431,368,449
65,300,861
65,300,861
65,300,861
496,669,310
496,669,310
496,669,310
TOTAL CAPITAL
TOTAL ALLOCATION
EXECUTIVE
PROPOSAL
2007 APPROPRIATION
APPROVAL
=N=
2007 BUDGET
031
TOTAL NATIONAL POPULATION COMMISSION
0310000
NATIONAL POPULATION COMMISSION

TOTAL ALLOCATION:
=N=
7,199,971,588
7,199,971,588
7,199,971,588
SUB-COMMITTEE'S
RECOMM
7,199,971,588
7,199,971,588
7,199,971,588
2,468,181,647
2,468,181,647
2,468,181,647
890,498,583
890,498,583
890,498,583
890,498,583
890,498,583
890,498,583
Classification No.
EXPENDITURE ITEMS
031000001100001
031000001100010
031000001100011
BASIC SALARY
031000001200020
1,363,047,239
1,363,047,239
1,363,047,239
031000001200021
REGULAR ALLOWANCES
1,363,047,239
1,363,047,239
1,363,047,239
031000001300030
SOCIAL CONTRIBUTION
214,635,825
214,635,825
214,635,825
031000001300031
NHIS
89,049,858
89,049,858
89,049,858
031000001300032
PENSION
125,585,967
125,585,967
125,585,967
031000002000100
435,685,285
435,685,285
435,685,285
031000002050110
70,000,000
70,000,000
70,000,000
031000002050111
70,000,000
70,000,000
70,000,000
031000002060120
42,408,561
42,408,561
42,408,561
031000002060122
42,408,561
42,408,561
42,408,561
031000002100200
UTILITIES - GENERAL
70,435,470
70,435,470
70,435,470
031000002100201
ELECTRICITY CHARGES
16,914,120
16,914,120
16,914,120
031000002100202
TELEPHONE CHARGES
9,900,000
9,900,000
9,900,000
031000002100203
19,500,000
19,500,000
19,500,000
031000002100205
WATER RATES
24,121,350
24,121,350
24,121,350
39,030,000
39,030,000
39,030,000
031000002150301
32,130,000
32,130,000
32,130,000
031000002150302
031000002150303
031000002200400
66,729,204
66,729,204
66,729,204
031000002200401
23,856,704
23,856,704
23,856,704
031000002200405
5,050,000
5,050,000
5,050,000
031000002200406
37,822,500
37,822,500
37,822,500
TRAINING - GENERAL
75,000,000
75,000,000
75,000,000
INT'L TRAINING
75,000,000
75,000,000
75,000,000
031000002150300
031000002250500
031000002250502
600,000
600,000
600,000
6,300,000
6,300,000
6,300,000
031000002300600
47,750,000
47,750,000
47,750,000
031000002300603
47,750,000
47,750,000
47,750,000
031000002450900
23,126,050
23,126,050
23,126,050
031000002450901
23,126,050
23,126,050
23,126,050
031000002501000
MISCELLANEOUS
1,206,000
1,206,000
1,206,000
031000002501001
REFRESHMENT & MEALS
1,206,000
1,206,000
1,206,000
4,296,104,656
4,296,104,656
4,296,104,656
031000010000000
2,200,000,000
2,200,000,000
2,200,000,000
031000010010000
TWO-DAY EXTENSION TO 2006 CENSUS ACTIVITIES
2,200,000,000
2,200,000,000
2,200,000,000
031000020000000
317,000,000
317,000,000
317,000,000
031000020010000
(AFIS)
317,000,000
317,000,000
317,000,000
031000030000000
1,285,104,656
1,385,104,656
1,385,104,656
031000030010000
ANALYSIS OF 2006 POPULATION AND HOUSING

CENSUS AND POST ENUMERATION SURVEY DATA.
11,676,984
11,676,984
11,676,984
031000030020000
CENSUS 2006 POST CENSAL ACTIVITIES.
31,527,672
31,527,672
31,527,672
031000030030000
PUBLICATION, LOGISTICS AND DATA

PROCESSING
250,000,000
200,000,000
200,000,000
031000030040000
VITAL REGISTRATION EXPANSION PHASE.
200,000,000
150,000,000
150,000,000
031000030050000
INTERNAL MIGRATION
36,500,000
36,500,000
36,500,000
031000030060000
INTERNATIONAL MIGRATION
68,400,000
18,400,000
18,400,000
031000030070000
MAINTENENANCE OF 607 MOTOR VEHICLE AND

3882 MOTORCYCLES.
19,000,000
19,000,000
19,000,000
031000030080000
PROCUREMENT OF COMPUTER SPARE PARTS
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
031000030100000
DAY
FURTHER ANALYSIS AND DISSEMINATION OF 2003
NDHS (NATIONAL DEMOGRAPH AND HEALTH
SURVEY) 2004 NATIONAL EDUCATION DATA
SURVEY.
10,000,000
10,000,000
10,000,000
031000030110000
EQUIPMENT FOR THE BUDGET UNIT
5,000,000
5,000,000
5,000,000
031000030120000
BUDGET PREPARATION, MONITORING AND

EVALUTATION
3,000,000
3,000,000
3,000,000
031000030130000
PROJECTS.
5,000,000
5,000,000
5,000,000
031000030140000
REVIEW/UPDATING OF HISTORICAL EVENTS STATES

BY STATE
25,000,000
10,000,000
10,000,000
031000030150000
RESEARCH/STUDY OF SPECIAL POPULATION AND

RELATED MATTERS
40,000,000
40,000,000
40,000,000
031000030160000
SERVICE COMPACT/SERVICOM ACTIVITIES
5,000,000
5,000,000
5,000,000
031000030180000
CONSTRUCTION OF HEADQUARTERS OFFICE

COMPLEX, ABUJA.
270,000,000
535,000,000
535,000,000
031000030190000
CONTINUOUS UPDATING OF ENUMETRATION

AREAS AND BUILDING OF NATIONAL FRAME AND
E.A RIGHT SIZING
75,000,000
75,000,000
75,000,000
031000030200000
BANK
50,000,000
50,000,000
50,000,000
031000030220000
OPERATIONS OF SPECIALIZED LIBRARY ON

POPULATION AND DEVELOPMENT
20,000,000
20,000,000
20,000,000
031000030230000
POPULATION CO-ORDINATION PROGRAMME
50,000,000
50,000,000
50,000,000
031000030240000
REPRODUCTIVE HEALTH AND HIV/AIDS
25,000,000
25,000,000
25,000,000
031000030250000
SENTINEL SURVEY
30,000,000
30,000,000
30,000,000
031000030260000
ACCOMODATION IN 15 STATES OFFICES
35,000,000
35,000,000
35,000,000
031000040000000
494,000,000
394,000,000
394,000,000
20,000,000
20,000,000
20,000,000
031000040020000
PROSECUTION OF OBJECTIONS TO CENSUS 2006

RESULTS AND OPERATION OF CENSUS TRIBUNALS.
150,000,000
100,000,000
100,000,000
031000040030000
REGISTRATION AND OTHER POPULATION

PROJECTS.
264,000,000
214,000,000
214,000,000
031000040040000
CENSUS 2006 POST ENUMERATION PUBLICITY AND

DISSEMINATION OF INFORMATION
60,000,000
60,000,000
60,000,000
2,468,181,647
2,468,181,647
2,468,181,647
435,685,285
435,685,285
435,685,285
TOTAL RECURRENT
2,903,866,932
2,903,866,932
2,903,866,932
TOTAL CAPITAL
4,296,104,656
4,296,104,656
4,296,104,656
TOTAL ALLOCATION
7,199,971,588
7,199,971,588
7,199,971,588
031000030090000
031000040010000
INTERCENSAL POPULATION ACTIVITIES
TOTAL PERSONNEL
TOTAL OVERHEADS
EXECUTIVE
PROPOSAL
2007 APPROPRIATION
APPROVAL
=N=
2007 BUDGET
=N=
799,999,999
799,999,999
799,999,999
0470000
TOTAL FEDERAL CIVIL SERVICE COMMISSION

FEDERAL CIVIL SERVICE COMMISSION
TOTAL ALLOCATION:
EXPENDITURE ITEMS
799,999,999
799,999,999
799,999,999
Classification No.
047
047000001100001
316,441,412
316,441,412
316,441,412
047000001100010
110,604,670
110,604,670
110,604,670
047000001100011
BASIC SALARY
110,604,670
110,604,670
110,604,670
047000001200020
179,340,158
179,340,158
179,340,158
047000001200021
REGULAR ALLOWANCES
179,340,158
179,340,158
179,340,158
047000001300030
SOCIAL CONTRIBUTION
26,496,583
26,496,583
26,496,583
047000001300031
NHIS
11,060,467
11,060,467
11,060,467
047000001300032
PENSION
15,436,116
15,436,116
15,436,116
047000002000100
402,558,587
402,558,587
402,558,587
047000002050110
61,875,000
61,875,000
61,875,000
047000002050111
45,000,000
45,000,000
45,000,000
047000002050112
16,875,000
16,875,000
16,875,000
047000002060120
35,000,000
35,000,000
35,000,000
047000002060121
25,000,000
25,000,000
25,000,000
047000002060122
10,000,000
10,000,000
10,000,000
047000002100200
UTILITIES - GENERAL
18,086,532
18,086,532
18,086,532
047000002100201
ELECTRICITY CHARGES
4,246,192
4,246,192
4,246,192
047000002100202
TELEPHONE CHARGES
6,340,340
6,340,340
6,340,340
047000002100203
2,500,000
2,500,000
2,500,000
047000002100204
2,000,000
2,000,000
2,000,000
047000002100205
WATER RATES
047000002100206
SEWAGE CHARGES
500,000
500,000
500,000
2,500,000
2,500,000
2,500,000
47,500,000
47,500,000
47,500,000
047000002150301
20,000,000
20,000,000
20,000,000
047000002150302
3,000,000
3,000,000
3,000,000
047000002150303
6,000,000
6,000,000
6,000,000
047000002150304
6,000,000
6,000,000
6,000,000
047000002150305
8,000,000
8,000,000
8,000,000
047000002150300
047000002150308
047000002150310
500,000
500,000
500,000
4,000,000
4,000,000
4,000,000
047000002200400
38,000,000
38,000,000
38,000,000
047000002200401
5,000,000
5,000,000
5,000,000
047000002200405
5,000,000
5,000,000
5,000,000
047000002200406
10,000,000
10,000,000
10,000,000
047000002200409
10,000,000
10,000,000
10,000,000
047000002200410
5,000,000
5,000,000
5,000,000
047000002200411
3,000,000
3,000,000
3,000,000
TRAINING - GENERAL
35,000,000
35,000,000
35,000,000
047000002250501
LOCAL TRAINING
25,000,000
25,000,000
25,000,000
047000002250502
INT'L TRAINING
10,000,000
10,000,000
10,000,000
047000002300600
6,000,000
6,000,000
6,000,000
047000002300601
SECURITY SERVICES
5,000,000
5,000,000
5,000,000
047000002300602
1,000,000
1,000,000
1,000,000
047000002350700
13,991,800
13,991,800
13,991,800
047000002350702
8,991,800
8,991,800
8,991,800
047000002350703
LEGAL SERVICES
5,000,000
5,000,000
5,000,000
047000002400800
FINANCIAL - GENERAL
1,000,000
1,000,000
1,000,000
047000002400801
BANK CHARGES
1,000,000
1,000,000
1,000,000
047000002450900
15,119,583
15,119,583
15,119,583
047000002450901
047000002450905
GENERATOR FUEL COST
047000002501000
MISCELLANEOUS
047000002501001
REFRESHMENT & MEALS
047000002501002
047000002250500
3,119,583
3,119,583
3,119,583
12,000,000
12,000,000
12,000,000
130,985,672
130,985,672
130,985,672
7,050,600
7,050,600
7,050,600
4,000,000
4,000,000
4,000,000
047000002501003
2,500,000
2,500,000
2,500,000
047000002501006
047000002501007
WELFARE PACKAGES
047000002501008
047000002501009
SPORTING ACTIVITIES
3,500,000
3,500,000
3,500,000
047000002501099
99,674,456
99,674,456
99,674,456
2,260,616
2,260,616
2,260,616
10,000,000
10,000,000
10,000,000
2,000,000
2,000,000
2,000,000
81,000,000
81,000,000
81,000,000
047000010000000
81,000,000
81,000,000
81,000,000
047000010010000
DEVELOPMENT OF THREE REGISTRIES
5,000,000
5,000,000
5,000,000
047000010020000
DEVELOPMENT OF LIBRARY
5,000,000
5,000,000
5,000,000
047000010030000
REHABILITATION OF OFFICE
10,000,000
10,000,000
10,000,000
047000010040000
COMPUTERISATION OF THE FCSC OPERATIONS
61,000,000
61,000,000
61,000,000
TOTAL PERSONNEL
316,441,412
316,441,412
316,441,412
TOTAL OVERHEADS
402,558,587
402,558,587
402,558,587
TOTAL RECURRENT
718,999,999
718,999,999
718,999,999
81,000,000
81,000,000
81,000,000
799,999,999
799,999,999
799,999,999
TOTAL CAPITAL
TOTAL ALLOCATION
=N=
2007 BUDGET
054
0540000
EXECUTIVE
PROPOSAL
2007
APPROPRIATION
APPROVAL
=N=
TOTAL INDEPENDENT NATIONAL ELECTORAL

COMMISSION
COMMISSION
26,999,675,206
29,144,675,206
TOTAL ALLOCATION:
26,999,675,206
29,144,675,206
4,755,231,914
Classification No.
EXPENDITURE ITEMS
054000001100001
4,755,231,914
054000001100010
1,702,981,910
1,702,981,910
054000001100011
BASIC SALARY
1,702,981,910
1,702,981,910
054000001200020
2,645,401,073
2,645,401,073
054000001200021
REGULAR ALLOWANCES
2,628,472,172
2,628,472,172
054000001200022
16,928,901
16,928,901
054000001300030
SOCIAL CONTRIBUTION
406,848,931
406,848,931
054000001300031
NHIS
170,298,191
170,298,191
054000001300032
PENSION
236,550,740
236,550,740
054000002000100
3,257,443,292
17,700,443,292
054000002050110
94,480,000
94,480,000
054000002050111
69,480,000
69,480,000
054000002050112
25,000,000
25,000,000
054000002060120
14,150,000
14,150,000
054000002060121
9,150,000
9,150,000
054000002060122
5,000,000
5,000,000
054000002100200
UTILITIES - GENERAL
175,788,392
195,788,392
054000002100201
ELECTRICITY CHARGES
50,697,130
50,697,130
054000002100202
TELEPHONE CHARGES
20,355,262
40,355,262
054000002100203
50,000,000
50,000,000
054000002100204
054000002100205
WATER RATES
054000002100207
30,000,000
30,000,000
054000002150300
272,926,800
472,926,800
5,076,000
5,076,000
19,660,000
19,660,000
054000002150301
76,433,000
76,433,000
054000002150302
11,240,000
11,240,000
054000002150303
8,500,000
8,500,000
054000002150304
54,663,800
54,663,800
054000002150305
17,465,000
17,465,000
054000002150306
15,200,000
15,200,000
054000002150307
3,000,000
203,000,000
054000002150310
6,425,000
6,425,000
054000002150399
80,000,000
80,000,000
054000002200400
232,640,100
232,640,100
054000002200401
76,640,100
76,640,100
054000002200405
10,000,000
10,000,000
054000002200406
76,000,000
76,000,000
054000002200409
20,000,000
20,000,000
054000002200410
30,000,000
30,000,000
054000002200411
20,000,000
20,000,000
TRAINING - GENERAL
92,700,000
572,700,000
054000002250501
LOCAL TRAINING
59,700,000
99,700,000
054000002250502
INT'L TRAINING
33,000,000
73,000,000
054000020010000
TRAINING FOR 2007 ELECTION
400,000,000
054000002300600
814,829,000
814,829,000
054000002300602
054000002300603
054000002300605
054000002250500
9,000,000
9,000,000
25,829,000
25,829,000
780,000,000
780,000,000
054000002350700
GENERAL
179,000,000
179,000,000
054000002350701
45,000,000
45,000,000
054000002350702
30,000,000
30,000,000
054000002350703
LEGAL SERVICES
54,000,000
54,000,000
054000002350704
20,000,000
20,000,000
054000002350705
20,000,000
20,000,000
054000002350706
SURVEYING SERVICES
10,000,000
10,000,000
054000002400800
FINANCIAL - GENERAL
155,000,000
155,000,000
054000002400801
BANK CHARGES
054000002400803
5,000,000
5,000,000
150,000,000
150,000,000
054000002450900
203,900,000
203,900,000
054000002450901
113,900,000
113,900,000
054000002450902
AIRCRAFT FUEL COST
70,000,000
70,000,000
054000002450905
GENERATOR FUEL COST
20,000,000
20,000,000
054000002501000
MISCELLANEOUS
422,029,000
14,165,029,000
054000002501001
REFRESHMENT & MEALS
18,036,000
18,036,000
054000002501002
56,370,000
56,370,000
054000002501003
305,943,000
305,943,000
054000002501004
MEDICAL EXPENDITURE
21,400,000
21,400,000
054000002501006
054000002501008
054000020020000
5,280,000
5,280,000
15,000,000
15,000,000
HONORARIA FOR REGISTRATION OFFICERS
4,943,000,000
054000020030000
HONORARIA FOR ELECTION
8,800,000,000
600,000,000
600,000,000
ELECTION MONITORING (OVERSIGHT)

054000004001200
054000004001201

257,000,000
600,000,000
600,000,000
18,987,000,000
6,689,000,000
054000010000000
645,000,000
745,000,000
054000010010000
CONTINUOUS VOTER REGISTRATION EXERCISE
150,000,000
250,000,000
054000010040000
YOLA
30,000,000
30,000,000
054000010050000
COMPLETION OF EKITI STATE OFFICE
20,000,000
20,000,000
054000010060000
COMPLETION OF GOMBE STATE OFFICE
30,000,000
30,000,000
054000010070000
COMPLETION OF JIGAWA STATE OFFICE
30,000,000
30,000,000
054000010080000
COMPLETION OF NASARAWA STATE OFFICE
40,000,000
40,000,000
054000010090000
COMPLETION OF TARABA STATE OFFICE
20,000,000
20,000,000
054000010100000
COMPLETION OF BAYELSA STATE OFFICE
60,000,000
60,000,000
054000010110000
RENOVATION OF INEC HQTRS MAITAMA
15,000,000
15,000,000
054000010120000
LANDSCAPING OF INEC HQTRS MAITAMA
10,000,000
10,000,000
054000010130000
REHABILITATION OF INEC HQTRS, FENCE
10,000,000
10,000,000
054000010140000
FINAL COMPLETION OF ABIA STATE OFFICE
30,000,000
30,000,000
054000010150000
COMPLETION OF ANAMBRA STATE OFFICE
30,000,000
30,000,000
054000010160000
COMPLETION OF DELTA STATE OFFICE
30,000,000
30,000,000
054000010170000
FINAL COMPLETION OF IMO STATE OFFICE
30,000,000
30,000,000
054000010180000
FINAL COMPLETION OF ZAMFARA STATE OFFICE
30,000,000
30,000,000
054000010190000
COMPLETION OF OSUN STATE OFFICE
20,000,000
20,000,000
054000010200000
COMPLETION OF YOBE STATE OFFICE
20,000,000
20,000,000
054000010210000
STATES
054000020000000
40,000,000
40,000,000
18,342,000,000
5,944,000,000
054000020000000
054000020010000
TRAINING FOR 2007 ELECTION
400,000,000
745,000,000
054000020020000
HONORARIA FOR REGISTRATION OFFICERS
4,943,000,000
054000020030000
HONORARIA FOR ELECTION
8,800,000,000
054000020040000
APPLICATION OF ANTI-FIRE CHEMICAL TO THE

INEC HEADQUARTERS
40,000,000
40,000,000
054000020050000
GOMBE, JIGAWA, TARABA, YOBE AND OSUN

STATES @ N15M
105,000,000
105,000,000
054000020060000
RENOVATION OF 20 STATE OFFICES @ 5M EACH
100,000,000
100,000,000
054000020070000
ELECTION BOXES
2,850,000,000
2,850,000,000
054000020080000
OFFICE EQUIPMENT
20,000,000
20,000,000
054000020090000
COMPUTERS, PRINTERS AND RELATED EQUIPMENT
75,000,000
75,000,000
054000020100000
TESLIN VOTERS CARD WITH ENHANCED SECURITY
1,000,000,000
2,000,000,000
054000020110000
DELIMITATION EQUIPMENT FOR ELECTORAL

CONTITUENCIES / DELIMITATION EXERCISE
9,000,000
9,000,000
TOTAL PERSONNEL
4,755,231,914
4,755,231,914
TOTAL OVERHEADS
3,257,443,292
17,700,443,292
TOTAL RECURRENT
8,012,675,206
22,455,675,206
TOTAL CAPITAL
18,987,000,000
6,689,000,000
TOTAL ALLOCATION
26,999,675,206
29,144,675,206
EXECUTIVE
PROPOSAL
2007 APPROPRIATION
APPROVAL
=N=
2007 BUDGET
=N=
1,027,800,000
1,027,800,000
1,027,800,000
0610000
TOTAL FEDERAL CHARACTER COMMISSION

FEDERAL CHARACTER COMMISSION
TOTAL ALLOCATION:
EXPENDITURE ITEMS
1,027,800,000
1,027,800,000
1,027,800,000
Classification No.
061
061000001100001
501,395,629
501,395,629
501,395,629
061000001100010
168,097,445
168,097,445
168,097,445
061000001100011
BASIC SALARY
168,097,445
168,097,445
168,097,445
061000001200020
292,724,326
292,724,326
292,724,326
061000001200021
REGULAR ALLOWANCES
292,724,326
292,724,326
292,724,326
061000001300030
SOCIAL CONTRIBUTION
40,573,857
40,573,857
40,573,857
061000001300031
NHIS
16,809,745
16,809,745
16,809,745
061000001300032
PENSION
23,764,113
23,764,113
23,764,113
061000002000100
326,404,371
383,704,371
383,704,371
061000002050110
71,300,000
90,000,000
90,000,000
061000002050111
71,300,000
90,000,000
90,000,000
061000002060120
13,200,000
14,000,000
14,000,000
061000002060121
8,200,000
9,000,000
9,000,000
061000002060122
5,000,000
5,000,000
5,000,000
061000002100200
UTILITIES - GENERAL
19,570,000
19,570,000
19,570,000
061000002100201
ELECTRICITY CHARGES
8,000,000
8,000,000
8,000,000
061000002100202
TELEPHONE CHARGES
6,000,000
6,000,000
6,000,000
061000002100203
2,000,000
2,000,000
2,000,000
061000002100205
WATER RATES
2,000,000
2,000,000
2,000,000
061000002100206
SEWAGE CHARGES
1,000,000
1,000,000
1,000,000
061000002100299
570,000
570,000
570,000
41,997,850
59,997,850
59,997,850
061000002150301
17,497,850
24,497,850
24,497,850
061000002150302
4,000,000
4,000,000
4,000,000
061000002150303
8,500,000
11,500,000
11,500,000
061000002150304
6,500,000
10,000,000
10,000,000
061000002150305
5,500,000
10,000,000
10,000,000
061000002200400
30,500,000
39,300,000
39,300,000
061000002200401
3,500,000
5,000,000
5,000,000
061000002200405
2,000,000
2,000,000
2,000,000
061000002200406
10,000,000
18,800,000
18,800,000
061000002200407
2,000,000
2,000,000
2,000,000
061000002200408
1,500,000
1,500,000
1,500,000
061000002200409
6,500,000
5,000,000
5,000,000
061000002200410
1,500,000
1,500,000
1,500,000
061000002200411
3,500,000
3,500,000
3,500,000
TRAINING - GENERAL
7,225,470
7,225,470
7,225,470
061000002250501
LOCAL TRAINING
5,225,470
5,225,470
5,225,470
061000002250502
INT'L TRAINING
2,000,000
2,000,000
2,000,000
061000002300600
44,000,000
45,000,000
45,000,000
061000002300601
SECURITY SERVICES
20,000,000
20,000,000
20,000,000
061000002300602
12,000,000
15,000,000
15,000,000
061000002300603
5,000,000
5,000,000
5,000,000
061000002300604
7,000,000
5,000,000
5,000,000
061000002350700
GENERAL
15,000,000
15,000,000
15,000,000
061000002350701
5,000,000
5,000,000
5,000,000
061000002350702
5,000,000
5,000,000
5,000,000
061000002350703
LEGAL SERVICES
1,000,000
1,000,000
1,000,000
061000002350705
2,000,000
2,000,000
2,000,000
061000002350706
SURVEYING SERVICES
2,000,000
2,000,000
2,000,000
061000002400800
FINANCIAL - GENERAL
7,031,076
7,031,076
7,031,076
061000002400801
BANK CHARGES
750,000
750,000
750,000
061000002400803
6,281,076
6,281,076
6,281,076
061000002450900
061000002450901
061000002450905
GENERATOR FUEL COST
061000002501000
MISCELLANEOUS
061000002501001
REFRESHMENT & MEALS
061000002501002
061000002501003
061000002501004
061000002150300
061000002250500
11,999,975
9,999,975
9,999,975
2,499,975
2,499,975
2,499,975
9,500,000
7,500,000
7,500,000
51,500,000
61,000,000
61,000,000
5,000,000
5,000,000
5,000,000
500,000
500,000
500,000
30,000,000
30,000,000
30,000,000
MEDICAL EXPENDITURE
8,500,000
7,000,000
7,000,000
061000002501006
1,500,000
1,500,000
1,500,000
061000002501007
WELFARE PACKAGES
3,000,000
14,000,000
14,000,000
061000002501099
3,000,000
3,000,000
3,000,000
061000003001100
13,080,000
15,580,000
15,580,000
061000003001101
10,000,000
12,000,000
12,000,000
061000003001102
BICYCLE ADVANCES
1,080,000
1,580,000
1,580,000
061000003001103
REFURBISHING LOAN
2,000,000
2,000,000
2,000,000
200,000,000
142,700,000
142,700,000
061000010000000
200,000,000
130,700,000
130,700,000
061000010010000
PURCHASE OF HEAD OFFICE COMPLEX
200,000,000
3,700,000
3,700,000
20,000,000
20,000,000
FURNISHING OF HEAD OFFICE

FURNISHING OF NEW STATE OFFICES
FURNISHING OF OTHER STATE OFFICES
CONSTRUCTION OF ADDITIONAL STATE OFFICES
COMPUTERIZATION
2,000,000
100,000,000
5,000,000
5,000,000
12,000,000
12,000,000
MONITORING/EVALUATION VEHICLES
4,000,000
4,000,000
UTILITY VEHICLES
8,000,000
8,000,000
TOTAL PERSONNEL
501,395,629
501,395,629
501,395,629
TOTAL OVERHEADS
326,404,371
383,704,371
383,704,371
TOTAL RECURRENT
827,800,000
885,100,000
885,100,000
TOTAL CAPITAL
200,000,000
142,700,000
142,700,000
1,027,800,000
1,027,800,000
1,027,800,000
TOTAL ALLOCATION
EXECUTIVE
PROPOSAL
2007 APPROPRIATION
APPROVAL
=N=
2007 BUDGET
064
2,000,000
100,000,000
TOTAL REVENUE MOBILISATION, ALLOCATION

AND FISCAL COMMISSION
1,199,999,999
=N=
1,399,999,999
1,399,999,999
0640000
REVENUE MOBILISATION, ALLOCATION AND

FISCAL COMMISSION
Classification No.
TOTAL ALLOCATION:
EXPENDITURE ITEMS
064000001100001
1,199,999,999
1,399,999,999
1,399,999,999
326,001,894
326,001,894
326,001,894
064000001100010
119,971,301
119,971,301
119,971,301
064000001100011
BASIC SALARY
119,971,301
119,971,301
119,971,301
064000001200020
177,586,220
177,586,220
177,586,220
064000001200021
REGULAR ALLOWANCES
171,995,816
171,995,816
171,995,816
064000001200022
5,590,404
5,590,404
5,590,404
064000001300030
SOCIAL CONTRIBUTION
28,444,374
28,444,374
28,444,374
064000001300031
NHIS
11,997,130
11,997,130
11,997,130
064000001300032
PENSION
16,447,243
16,447,243
16,447,243
064000002000100
473,998,105
473,998,105
473,998,105
064000002050110
89,345,583
89,345,583
89,345,583
064000002050111
79,345,583
79,345,583
79,345,583
064000002050112
10,000,000
10,000,000
10,000,000
064000002060120
35,500,000
35,500,000
35,500,000
064000002060121
15,500,000
15,500,000
15,500,000
064000002060122
20,000,000
20,000,000
20,000,000
064000002100200
UTILITIES - GENERAL
14,360,000
14,360,000
14,360,000
064000002100201
ELECTRICITY CHARGES
4,140,000
4,140,000
4,140,000
064000002100202
TELEPHONE CHARGES
5,640,000
5,640,000
5,640,000
064000002100203
2,000,000
2,000,000
2,000,000
064000002100205
WATER RATES
1,080,000
1,080,000
1,080,000
064000002100206
SEWAGE CHARGES
1,500,000
1,500,000
1,500,000
68,316,500
68,316,500
68,316,500
064000002150301
21,782,500
21,782,500
21,782,500
064000002150302
7,750,000
7,750,000
7,750,000
064000002150303
11,950,500
11,950,500
11,950,500
064000002150304
12,835,000
12,835,000
12,835,000
064000002150305
4,897,800
4,897,800
4,897,800
064000002150306
5,100,700
5,100,700
5,100,700
064000002150308
1,000,000
1,000,000
1,000,000
064000002150399
3,000,000
3,000,000
3,000,000
064000002200400
44,063,400
44,063,400
44,063,400
064000002200401
13,110,600
13,110,600
13,110,600
064000002200405
4,000,000
4,000,000
4,000,000
064000002200406
5,000,000
5,000,000
5,000,000
064000002200407
2,500,000
2,500,000
2,500,000
064000002200408
1,000,000
1,000,000
1,000,000
064000002200409
3,000,000
3,000,000
3,000,000
064000002200411
10,000,000
10,000,000
10,000,000
064000002200499
064000002150300
5,452,800
5,452,800
5,452,800
TRAINING - GENERAL
35,000,000
35,000,000
35,000,000
064000002250501
LOCAL TRAINING
15,000,000
15,000,000
15,000,000
064000002250502
INT'L TRAINING
20,000,000
20,000,000
20,000,000
064000002300600
13,752,000
13,752,000
13,752,000
064000002300601
SECURITY SERVICES
1,000,000
1,000,000
1,000,000
064000002300602
1,500,000
1,500,000
1,500,000
064000002300603
11,252,000
11,252,000
11,252,000
064000002350700
GENERAL
76,650,000
76,650,000
76,650,000
064000002350701
9,000,000
9,000,000
9,000,000
064000002350702
9,000,000
9,000,000
9,000,000
064000002350703
LEGAL SERVICES
30,650,000
30,650,000
30,650,000
064000002350799
28,000,000
28,000,000
28,000,000
064000002400800
FINANCIAL - GENERAL
25,463,508
25,463,508
25,463,508
064000002400801
BANK CHARGES
46,460
46,460
46,460
064000002400802
417,048
417,048
417,048
064000002400803
25,000,000
25,000,000
25,000,000
064000002450900
26,047,115
26,047,115
26,047,115
064000002450901
13,314,275
13,314,275
13,314,275
064000002450905
GENERATOR FUEL COST
12,732,840
12,732,840
12,732,840
064000002501000
MISCELLANEOUS
38,500,000
38,500,000
38,500,000
064000002501001
REFRESHMENT & MEALS
7,999,999
7,999,999
7,999,999
064000002501002
1,000,000
1,000,000
1,000,000
064000002501003
7,500,000
7,500,000
7,500,000
064000002501004
MEDICAL EXPENDITURE
8,000,000
8,000,000
8,000,000
064000002501006
4,000,000
4,000,000
4,000,000
064000002501007
WELFARE PACKAGES
1,000,000
1,000,000
1,000,000
064000002501008
1,000,000
1,000,000
1,000,000
064000002501099
8,000,000
8,000,000
8,000,000
064000003001100
7,000,000
7,000,000
7,000,000
064000003001101
7,000,000
7,000,000
7,000,000
400,000,000
600,000,000
600,000,000
064000010000000
400,000,000
600,000,000
600,000,000
064000010010000
HEADQUATERS BUILDING PHASE II
150,000,000
300,000,000
300,000,000
064000010020000
MONITORING VEHICLES(19 NO)
100,000,000
150,000,000
150,000,000
064000010030000
35,000,000
35,000,000
35,000,000
064000002250500
064000010040000
COMPUTERISATION
20,000,000
20,000,000
20,000,000
064000010050000
FURNITURE AND EQUIPMENT
50,000,000
50,000,000
50,000,000
064000010060000
LIBRARY
5,000,000
5,000,000
5,000,000
064000010070000
COMMUNICATION
5,000,000
5,000,000
5,000,000
064000010080000
ESTABLISHMENT OF STATE OFFICES
10,000,000
10,000,000
10,000,000
064000010090000
POLICY STUDIES
20,000,000
20,000,000
20,000,000
064000010100000
MABUSHI HOUSING PROJECT
5,000,000
5,000,000
5,000,000
TOTAL PERSONNEL
326,001,894
326,001,894
326,001,894
TOTAL OVERHEADS
473,998,105
473,998,105
473,998,105
TOTAL RECURRENT
799,999,999
799,999,999
799,999,999
TOTAL CAPITAL
400,000,000
600,000,000
600,000,000
1,199,999,999
1,399,999,999
1,399,999,999
TOTAL ALLOCATION
2007
APPROPRIATION
APPROVAL
EXECUTIVE
PROPOSAL
=N=
2007 BUDGET
=N=
1,000,000,000
1,000,000,000
1,000,000,000
1,000,000,000
0660000
TOTAL CODE OF CONDUCT BUREAU

CODE OF CONDUCT BUREAU
TOTAL ALLOCATION:
EXPENDITURE ITEMS
1,000,000,000
1,000,000,000
1,000,000,000
1,000,000,000
Classification No.
066000001100001
349,448,377
349,448,377
349,448,377
349,448,377
066000001100010
124,374,413
124,374,413
124,374,413
066000001100011
BASIC SALARY
124,374,413
066000001200020
195,023,312
195,023,312
195,023,312
195,023,312
066000001200021
REGULAR ALLOWANCES
195,023,312
195,023,312
195,023,312
195,023,312
066000001300030
SOCIAL CONTRIBUTION
30,050,652
30,050,652
30,050,652
30,050,652
066000001300031
NHIS
12,437,441
12,437,441
12,437,441
12,437,441
066000001300032
PENSION
17,613,211
17,613,211
17,613,211
17,613,211
066000002000100
354,098,071
354,098,071
354,098,071
354,098,071
066000002050110
57,640,486
57,640,486
57,640,486
57,640,486
066000002050111
44,859,286
44,859,286
44,859,286
44,859,286
066000002050112
12,781,200
12,781,200
12,781,200
12,781,200
066000002060120
22,496,900
22,496,900
22,496,900
22,496,900
066000002060121
12,058,900
12,058,900
12,058,900
12,058,900
066000002060122
10,438,000
10,438,000
10,438,000
10,438,000
066000002100200
UTILITIES - GENERAL
19,931,000
19,931,000
19,931,000
19,931,000
066000002100201
ELECTRICITY CHARGES
8,915,000
8,915,000
8,915,000
8,915,000
066000002100202
TELEPHONE CHARGES
4,396,000
4,396,000
4,396,000
4,396,000
066000002100203
3,500,000
3,500,000
3,500,000
3,500,000
066000002100204
720,000
720,000
720,000
720,000
066000002100205
WATER RATES
2,400,000
2,400,000
2,400,000
2,400,000
066
124,374,413
124,374,413
124,374,413
124,374,413
91,071,900
91,071,900
91,071,900
91,071,900
066000002150301
35,722,900
35,722,900
35,722,900
35,722,900
066000002150302
6,283,600
6,283,600
6,283,600
6,283,600
066000002150303
14,792,400
14,792,400
14,792,400
14,792,400
066000002150304
17,722,500
17,722,500
17,722,500
17,722,500
066000002150305
5,400,000
5,400,000
5,400,000
5,400,000
066000002150399
11,150,500
11,150,500
11,150,500
11,150,500
066000002200400
48,686,418
48,686,418
48,686,418
48,686,418
066000002200401
7,542,000
7,542,000
7,542,000
7,542,000
066000002200405
7,100,354
7,100,354
7,100,354
7,100,354
066000002200406
12,049,235
12,049,235
12,049,235
12,049,235
066000002200409
066000002200410
MAINTENANCE OF COMPUTERS & IT QUIPMENTS
066000002200411
066000002150300
7,910,829
7,910,829
7,910,829
7,910,829
11,084,000
11,084,000
11,084,000
11,084,000
3,000,000
3,000,000
3,000,000
3,000,000
TRAINING - GENERAL
39,789,050
39,789,050
39,789,050
39,789,050
066000002250501
LOCAL TRAINING
22,756,690
22,756,690
22,756,690
22,756,690
066000002250502
INT'L TRAINING
17,032,360
17,032,360
17,032,360
17,032,360
066000002300600
12,261,625
12,261,625
12,261,625
12,261,625
066000002300602
7,000,000
7,000,000
7,000,000
7,000,000
066000002300603
5,261,625
5,261,625
5,261,625
5,261,625
066000002350700
GENERAL
6,830,000
6,830,000
6,830,000
6,830,000
066000002350702
1,830,000
1,830,000
1,830,000
1,830,000
066000002350703
LEGAL SERVICES
2,000,000
2,000,000
2,000,000
2,000,000
066000002350799
3,000,000
3,000,000
3,000,000
3,000,000
066000002400800
FINANCIAL - GENERAL
3,762,701
3,762,701
3,762,701
3,762,701
066000002400801
BANK CHARGES
1,590,000
1,590,000
1,590,000
1,590,000
066000002400803
2,172,701
2,172,701
2,172,701
2,172,701
066000002450900
8,728,800
8,728,800
8,728,800
8,728,800
066000002450901
5,244,000
5,244,000
5,244,000
5,244,000
066000002450905
GENERATOR FUEL COST
3,484,800
3,484,800
3,484,800
3,484,800
066000002501000
MISCELLANEOUS
42,899,191
42,899,191
42,899,191
42,899,191
066000002250500
066000002501001
REFRESHMENT & MEALS
6,976,000
6,976,000
6,976,000
6,976,000
066000002501002
066000002501003
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
066000002501006
10,000,000
4,358,607
4,358,607
4,358,607
066000002501007
WELFARE PACKAGES
4,358,607
10,064,584
10,064,584
10,064,584
10,064,584
066000002501009
SPORTING ACTIVITIES
1,500,000
1,500,000
1,500,000
1,500,000
296,453,552
296,453,552
296,453,552
296,453,552
066000010000000
294,616,052
294,616,052
294,616,052
294,616,052
066000010010000
COMPLETION OF HEAD OFFICE BUILDING ABUJA
145,001,615
145,001,615
145,001,615
145,001,615
066000010020000
PACKAGES
40,000,000
40,000,000
40,000,000
40,000,000
066000010030000
PURCHASE OF OFFICE FURNITURE FOR ABUJA

HEAD OFFICE AND 36 STATE OFFICES
24,500,000
24,500,000
24,500,000
24,500,000
066000010040000
PUBLIC ENLIGHTENMENT PROGRAMME FOR 36

STATES AND FCT
31,440,000
31,440,000
31,440,000
31,440,000
066000010050000
COMPUTERIZATION OF ABUJA HEAD OFFICE AND

36 STATE OFFICES
43,560,000
43,560,000
43,560,000
43,560,000
066000010060000
10,114,437
10,114,437
10,114,437
10,114,437
066000020000000
1,837,500
1,837,500
1,837,500
1,837,500
066000020010000
PURCHASE OF MOTORCYCLES
1,837,500
1,837,500
1,837,500
1,837,500
TOTAL PERSONNEL
349,448,377
349,448,377
349,448,377
349,448,377
TOTAL OVERHEADS
354,098,071
354,098,071
354,098,071
354,098,071
TOTAL RECURRENT
703,546,448
703,546,448
703,546,448
703,546,448
TOTAL CAPITAL
296,453,552
296,453,552
296,453,552
296,453,552
1,000,000,000
1,000,000,000
1,000,000,000
1,000,000,000
EXECUTIVE
PROPOSAL
2007
APPROPRIATION
APPROVAL
TOTAL ALLOCATION
=N=
2007 BUDGET
=N=

0200300
NATIONAL PLANNING COMMISSION

TOTAL ALLOCATION:
EXPENDITURE ITEMS
767,834,578
967,834,578
Classification No.
020030001100001
245,324,872
245,324,872
020030001100010
79,634,644
79,634,644
020030001100011
BASIC SALARY
79,634,644
79,634,644
020030001200020
146,363,214
146,363,214
020030001200021
REGULAR ALLOWANCES
020030001300030
SOCIAL CONTRIBUTION
146,363,214
19,327,015
146,363,214
19,327,015
020030001300031
NHIS
7,963,464
7,963,464
020030001300032
PENSION
11,363,550
11,363,550
020030002000100
240,509,706
240,509,706
020030002050110
40,000,000
40,000,000
020030002050111
20,000,000
20,000,000
020030002050112
020030002060120
20,000,000
20,000,000
20,000,000
20,000,000
020030002060121
10,000,000
10,000,000
020030002060122
020030002100200
UTILITIES - GENERAL
10,000,000
23,500,000
10,000,000
23,500,000
020030002100201
ELECTRICITY CHARGES
9,000,000
9,000,000
020030002100202
TELEPHONE CHARGES
7,000,000
7,000,000
020030002100203
1,500,000
1,500,000
020030002100205
WATER RATES
1,500,000
1,500,000
020030002100299

4,500,000
24,490,000
4,500,000
24,490,000
020030002150301
10,000,000
10,000,000
020030002150302
2,100,000
2,100,000
020030002150304
3,000,000
3,000,000
020030002150305
1,000,000
1,000,000
020030002150399
020030002200400
8,390,000
23,500,000
8,390,000
23,500,000
020030002200401
3,500,000
3,500,000
020030002200405
3,000,000
3,000,000
020030002200406
5,000,000
5,000,000
020030002200409
2,500,000
2,500,000
020030002200410
3,000,000
3,000,000
020030002200411
TRAINING - GENERAL
6,500,000
27,119,706
6,500,000
27,119,706
020030002250501
LOCAL TRAINING
10,599,706
10,599,706
020030002250502
INT'L TRAINING
020030002300600
16,520,000
15,100,000
16,520,000
15,100,000
020030002300601
SECURITY SERVICES
12,100,000
12,100,000
020030002300602
3,000,000
3,000,000
020030002150300
020030002250500
020030002350700
GENERAL
8,500,000
8,500,000
020030002350701
5,000,000
5,000,000
020030002350702
1,500,000
1,500,000
020030002350703
LEGAL SERVICES
1,000,000
1,000,000
020030002350799
020030002400800
FINANCIAL - GENERAL
1,000,000
300,000
1,000,000
300,000
020030002400801
BANK CHARGES
200,000
200,000
020030002400802
020030002450900
100,000
9,000,000
100,000
9,000,000
020030002450901
4,260,000
4,260,000
020030002450905
GENERATOR FUEL COST
020030002501000
MISCELLANEOUS
4,740,000
38,500,000
4,740,000
38,500,000
020030002501001
REFRESHMENT & MEALS
12,000,000
12,000,000
020030002501002
2,000,000
2,000,000
020030002501003
5,000,000
5,000,000
020030002501006
3,500,000
3,500,000
020030002501007
WELFARE PACKAGES
2,000,000
2,000,000
020030002501008
1,000,000
1,000,000
020030002501009
SPORTING ACTIVITIES
020030002501099
020030004001200
020030004001201
020030004001202

2,000,000
2,000,000
11,000,000
10,500,000
11,000,000
10,500,000
3,500,000
3,500,000
7,000,000
282,000,000
7,000,000
482,000,000
020030010000000
30,000,000
36,000,000
020030010010000
COMPUTABLE (CGE) MODEL FOR THE NIGERIAN

ECONOMY
25,000,000
25,000,000
5,000,000
252,000,000
11,000,000
446,000,000
10,000,000
60,000,000
8,000,000
58,000,000
020030010020000
INFORMAL SECTOR STUDY
020030020000000
0200300200100000
FITTINGS
0200300200200000
SPACE
0200300200300000
DRILLING OF WATER BOREHOLE, INSTALLATION

OF OVERHEAD TANKS AND PUMPING MACHINE
10,000,000
10,000,000
0200300200400000
PURCHASE OF STAND BY GENERATOR AND

ACCESSORIES.
11,000,000
11,000,000
5,000,000
5,000,000
5,000,000
15,000,000
0200300200600000
SOCIO-ECONOMIC ACTIVITIES WITH

NBS/CBN/NCC
SPECIALISED TRAINING IN RESEARCH
METHODOLOGY, MACRO MODELLING, PUBLIC
FINANCE, AND NATIONAL ACCOUNTS AND
BALANCE OF PAYMENT
0200300200700000
RESEARCH AND IMPACT ASSESSMENT STUDIES ON

WORLD TRADE RELATED ISSUES, REFORM
MEASURES, AND GROWTH DRIVING FACTORS
5,000,000
5,000,000
0200300020080000
PUBLIC-PRIVATE SECTOR CONSULTATIVE STUDY

ON COMMUNITY ECONOMIC EMPOWERMENT
DEVELOPMENT STRATEGY (CEEDS)
0200300200500000
5,000,000
5,000,000
2,000,000
2,000,000
0200300020100000
NEEDS ASSESSMENT STUDY

IMPACT ASSESSMENT STUDIES ON GENDER
MAINSTEAMING INTO NEEDS, AND GOVERNMENT
REFORM MEASURES IN HOUSING, EMPLOYMENT,
PENSION SCHEME, NHIS AND MORTGAGE
FINANCING
2,000,000
2,000,000
0200300020110000
CAPACITY BUILDING FOR SEEDS
1,000,000
11,000,000
0200300020120000
COUNTERPART FUNDS FOR ADB SUPPORT

PROGRAMMES
10,000,000
18,000,000
0200300020130000
COUNTERPART FUNDS FOR WORLD BANK

SUPPORT PROGRAMMES
8,000,000
8,000,000
0200300020104000
POLICY COMMUNICATION, ADVOCACY AND

PUBLICITY
13,000,000
20,000,000
0200300020150000
STATUTORY PLANNING BODIES MEETING
10,000,000
10,000,000
0200300020160000
OF DEVELOPMENT INFORMATION (CODI)

SECRETARIAT
4,000,000
4,000,000
0200300020170000
BENCHMARKING OF MDAS, STATES, AND LGAS

ON NEEDS, SEEDS, LEEDS, ECONOMIC AGENDA
10,000,000
16,000,000
0200300020180000
AND STATISTICS DEPARTMENT OF MDAS, CBOS

AND CSO
4,000,000
4,000,000
0200300020190000
RE-POSITIONING OF THE COMMISSION'S LIBRARY

AND THE ESTABLISHMENT OF E-LIBRARY
5,000,000
5,000,000
0200300020200000
DEVELOPMENT OF NEEDS II, PRINTING OF NEED II

MAIN VERSION, AND PRODUCTION OF
ELECTRONIC VERSION.
25,000,000
25,000,000
0200300020210000
STUDIES ON LOCAL CONTENT UTILISATION AND

SOLID MINERALS EXPANSION
10,000,000
10,000,000
0200300020220000
SECOND FADAMA AND IFAD COMMUNITY BASE

DEVELOPMENT PROGRAMME
6,000,000
6,000,000
0200300020230000
FOOD AND NUTRITION PROGRAM/PROJECTS
3,000,000
3,000,000
0200300020240000
PRODUCTION AND FOOD SECURITY INCLUDING

WORKSHOPS
4,000,000
10,000,000
0200300020090000
0200300020250000
WORKSHOP ON PUBLIC, PRIVATE PARTNERSHIP

FOR INFRASTRUCTURAL DEVELOPMENT AND
ECONOMIC GROWTH
7,000,000
7,000,000
0200300020260000
PARTICIPATION IN JOINT COMMISSION ACTIVITIES
6,000,000
16,000,000
0200300020270000
BILATERAL RELATION ACTIVITIES BETWEEN NIGERIA

AND OTHER COUNTRIES.
3,000,000
10,000,000
0200300020280000
PARTICIPATION AT INTERNATIONAL ECONOMIC

MEETINGS WITH WORLD BANK, IMF, WTO, OECD,
NEPAD, UN, AND ECOWAS.
6,000,000
26,000,000
0200300020290000
INTERNATIONAL ECONOMIC SECTOR RESEARCH
6,000,000
6,000,000
0200300020300000
ESTABLISHING DATABASE ON INTERNATIONAL

ECONOMIC STATISTICS AND DONOR ASSISTANCE
6,000,000
6,000,000
0200300020310000
CAPACITY BUILDING FOR THE STAFF OF NEWLY

ESTABLISHED INTERNATIONAL ECONOMIC
SECTOR DIVISION
5,000,000
10,000,000
0200300020320000
MONITORING OF UNDS PROJECTS
4,000,000
4,000,000
0200300020330000
ESTABLISMENT OF SOUTH -SOUTH COOPERATION

SECRETARIAT.
4,000,000
4,000,000
0200300020340000
MONITORING AND EVALUATION OF INGOS'

PROJECTS AND PROGRAMMES
3,000,000
6,000,000
0200300020350000
WORKSHOPS AND SEMINAR ON REGIONAL

TRADE RELATION
4,000,000
6,000,000
0200300020360000
PRODUCTION OF 2ND EDITION OF NIGERIA

ECONOMIC ATLAS
4,000,000
4,000,000
02003000'020370000
PARTICIPATION AT INTERNATIONAL ECONOMIC

MEETINGS WITH WORLD BANK, IMF, WTO, OECD,
NEPAD, UN, AND ECOWAS.
6,000,000
6,000,000
02003000'020380001
PURCHASE OF 30 NOS. LAPTOPS AND 100 NO.

DESKTOP COMPUTERS
12,000,000
12,000,000
TOTAL PERSONNEL
245,324,872
245,324,872
TOTAL OVERHEADS
240,509,706
TOTAL RECURRENT
485,834,578
485,834,578
TOTAL CAPITAL
282,000,000
482,000,000
TOTAL ALLOCATION
767,834,578
967,834,578
0210000
EXECUTIVE
PROPOSAL
2007 APPROPRIATION
APPROVAL
TOTAL NATIONAL ASSEMBLY OFFICE

NATIONAL ASSEMBLY OFFICE
=N=
7,525,334,379
6,126,833,291
=N=
8,283,633,290
TOTAL ALLOCATION:
7,525,334,379
6,126,833,291
8,283,633,290
2,485,841,407
2007 BUDGET
021
240,509,706
Classification No.
EXPENDITURE ITEMS
021000001100001
1,955,842,495
2,485,841,407
021000001100010
522,875,306
535,065,088
535,065,088
021000001100011
BASIC SALARY
522,875,306
535,065,088
535,065,088
021000001200020
1,308,502,738
1,823,303,920
1,823,303,920
021000001200021
REGULAR ALLOWANCES
782,036,317
809,315,221
809,315,221
021000001200026
526,466,422
1,013,988,699
1,013,988,699
021000001300030
SOCIAL CONTRIBUTION
124,464,450
127,472,399
127,472,399
021000001300031
NHIS
52,287,531
53,506,509
53,506,509
021000001300032
PENSION
72,176,919
73,965,890
73,965,890
021000002000100
3,440,991,884
3,640,991,884
3,640,991,883
021000002050110
310,040,000
310,040,000
310,040,000
021000002050111
120,480,000
120,480,000
120,480,000
021000002050112
189,560,000
189,560,000
189,560,000
021000002060120
289,960,000
289,960,000
289,960,000
021000002060121
86,400,000
86,400,000
86,400,000
021000002060122
203,560,000
203,560,000
203,560,000
021000002100200
UTILITIES - GENERAL
207,200,041
207,200,041
207,200,040
021000002100201
ELECTRICITY CHARGES
56,160,000
56,160,000
56,160,000
021000002100202
TELEPHONE CHARGES
36,000,041
36,000,041
36,000,040
021000002100203
70,000,000
70,000,000
70,000,000
021000002100205
WATER RATES
31,040,000
31,040,000
31,040,000
021000002100206
SEWAGE CHARGES
14,000,000
14,000,000
14,000,000
533,800,000
553,800,000
553,800,000
021000002150301
163,800,000
163,800,000
163,800,000
021000002150302
021000002150303
021000002150304
021000002150300
50,000,000
50,000,000
50,000,000
109,000,000
109,000,000
109,000,000
70,000,000
70,000,000
70,000,000
021000002150306
95,000,000
95,000,000
95,000,000
021000002150308
36,000,000
56,000,000
56,000,000
021000002150399
10,000,000
10,000,000
10,000,000
021000002200400
256,300,000
256,300,000
256,300,000
021000002200401
27,800,000
27,800,000
27,800,000
021000002200405
37,500,000
37,500,000
37,500,000
021000002200406
34,000,000
34,000,000
34,000,000
021000002200407
24,000,000
24,000,000
24,000,000
021000002200409
42,000,000
42,000,000
42,000,000
021000002200410
10,000,000
10,000,000
10,000,000
021000002200411
45,000,000
45,000,000
45,000,000
021000002200499
36,000,000
36,000,000
36,000,000
TRAINING - GENERAL
570,450,000
592,450,000
592,450,000
021000002250501
LOCAL TRAINING
205,000,000
227,000,000
227,000,000
021000002250502
INT'L TRAINING
365,450,000
365,450,000
365,450,000
021000002300600
186,375,000
206,375,000
206,375,000
021000002300605
186,375,000
206,375,000
206,375,000
021000002350700
GENERAL
138,475,000
138,475,000
138,475,000
021000002350701
23,000,000
23,000,000
23,000,000
021000002350702
23,100,000
23,100,000
23,100,000
021000002350703
LEGAL SERVICES
72,875,000
72,875,000
72,875,000
021000002350704
19,500,000
19,500,000
19,500,000
021000002400800
FINANCIAL - GENERAL
254,000,000
382,000,000
382,000,000
021000002400803
254,000,000
382,000,000
382,000,000
021000002250500
021000002450900
83,925,800
83,925,800
83,925,800
021000002450901
18,330,000
18,330,000
18,330,000
021000002450905
GENERATOR FUEL COST
60,000,000
60,000,000
60,000,000
021000002450907
LUBRICANTS COST
3,185,000
3,185,000
3,185,000
021000002450999
OTHER FUEL COST
2,410,800
2,410,800
2,410,800
021000002501000
MISCELLANEOUS
610,466,043
620,466,043
620,466,043
021000002501001
REFRESHMENT & MEALS
28,420,000
38,420,000
38,420,000
021000002501004
MEDICAL EXPENDITURE
80,000,000
80,000,000
80,000,000
021000002501006
3,950,000
3,950,000
3,950,000
021000002501008
30,000,000
30,000,000
30,000,000
021000002501099
468,096,043
468,096,043
468,096,043
2,128,500,000
2,156,500,000
2,156,800,000
021000010000000
1,780,000,000
1,808,000,000
1,808,300,000
021000010010000
100,000,000
100,000,000
100,000,000
021000010020000
PURCHASE OF STAFF BUSES
100,000,000
100,000,000
100,000,000
021000010030000
100,000,000
100,000,000
100,000,000
021000010040000
200,000,000
228,000,000
228,300,000
021000010050000
COMPLETION OF FIRE SERVICE STATION AND

PROCUREMENT OF FIRE ENGINES
250,000,000
250,000,000
250,000,000
021000010060000
PURCHASE OF BOOKS FOR NASS LIBRARY
35,000,000
35,000,000
35,000,000
021000010070000
ESTABLISHMENT OF TV SUB-STATION
100,000,000
100,000,000
100,000,000
021000010080000
PURCHASE OF INFORMATION EQUIPMENT
150,000,000
150,000,000
150,000,000
021000010090000
RENOVATION OF LIAISON OFFICE IN LAGOS
60,000,000
60,000,000
60,000,000
021000010100000
FURNISHING OF OFFICES
100,000,000
100,000,000
100,000,000
021000010110000
UP-GRADING AND CREATION OF DEDICATED

LINE OF POWER SUPPLY
021000010120000
CONSTRUCTION OF NASS WORSHIP CENTRE
021000010130000
75,000,000
75,000,000
75,000,000
200,000,000
200,000,000
200,000,000
EQUIPMENT
60,000,000
60,000,000
60,000,000
021000010140000
PROVISION OF 4 NOS. BOREHOLES AT MAIN

COMPLEX AND ANNEX
50,000,000
50,000,000
50,000,000
021000010150000
INTEGRATED INFORMATION TECHNOLOGY

PROJECT AND INFRASTRUCTURE FOR NASS
200,000,000
200,000,000
200,000,000
021000020000000
348,500,000
348,500,000
348,500,000
021000020010000
GENERAL LANDSCAPING OF NASS
60,000,000
60,000,000
60,000,000
021000020020000
CONSTRUCTION OF RECEPTION CENTRE AND

VISITORS CAR PARK AT THE MAIN ENTRANCE
100,000,000
100,000,000
100,000,000
021000020040000
PROCUREMENT AND REPLACEMENT OF LIFT IN

THE ANNEX BUILDINGS
38,500,000
38,500,000
38,500,000
021000020050000
PURCHASE OF PROPERTY FOR NASS CLINIC
150,000,000
150,000,000
150,000,000
TOTAL PERSONNEL
1,955,842,495
2,485,841,407
2,485,841,407
TOTAL OVERHEADS
3,440,991,884
3,640,991,884
3,640,991,883
TOTAL RECURRENT
5,396,834,379
6,126,833,291
6,126,833,290
TOTAL CAPITAL
2,128,500,000
2,156,500,000
2,156,800,000
8,283,333,291
8,283,633,290
TOTAL ALLOCATION
7,525,334,379
EXECUTIVE
021
0210050
SUB-COMM
TOTAL SENATE
SENATE
17,377,762,508
18,523,899,686
18,523,899,686
TOTAL ALLOCATION:
17,377,762,508
18,523,899,686
18,523,899,686
490,265,731
Classification No.
EXPENDITURE ITEMS
021005001100001
490,265,731
490,265,731
021005001100010
88,647,284
88,647,284
88,647,284
021005001100011
BASIC SALARY
88,647,284
88,647,284
88,647,284
021005001200020
401,618,447
401,618,447
401,618,447
021005001200021
REGULAR ALLOWANCES
401,618,447
401,618,447
401,618,447
021005002000100
15,732,279,618
16,878,416,796
16,878,416,796
021005002050110
4,792,422,200
4,792,422,200
4,792,422,200
021005002050111
2,896,720,000
2,896,720,000
2,896,720,000
021005002050112
1,895,702,200
1,895,702,200
1,895,702,200
021005002060120
265,000,000
265,000,000
265,000,000
021005002060121
110,000,000
110,000,000
110,000,000
021005002060122
155,000,000
155,000,000
155,000,000
021005002100200
UTILITIES - GENERAL
117,205,346
117,205,346
117,205,346
021005002100201
ELECTRICITY CHARGES
16,485,346
16,485,346
16,485,346
021005002100202
TELEPHONE CHARGES
94,000,000
94,000,000
94,000,000
021005002100205
WATER RATES
6,720,000
6,720,000
6,720,000
1,645,800,800
1,645,800,800
1,645,800,800
021005002150301
1,112,750,800
1,112,750,800
1,112,750,800
021005002150300
021005002150302
75,750,000
75,750,000
75,750,000
021005002150303
279,000,000
279,000,000
279,000,000
021005002150304
160,600,000
160,600,000
160,600,000
021005002150308
17,700,000
17,700,000
17,700,000
021005002200400
104,509,114
104,509,114
104,509,114
021005002200401
70,000,000
70,000,000
70,000,000
021005002200409
21,000,000
21,000,000
21,000,000
021005002200410
9,000,000
9,000,000
9,000,000
021005002200411
4,509,114
4,509,114
4,509,114
TRAINING - GENERAL
287,188,200
287,188,200
287,188,200
021005002250501
LOCAL TRAINING
118,000,000
118,000,000
118,000,000
021005002250502
INT'L TRAINING
169,188,200
169,188,200
169,188,200
021005002300600
19,520,000
19,520,000
19,520,000
021005002300605
19,520,000
19,520,000
19,520,000
021005002350700
GENERAL
2,001,840,000
2,001,840,000
2,001,840,000
021005002350702
1,145,000,000
1,145,000,000
1,145,000,000
021005002350703
LEGAL SERVICES
856,840,000
856,840,000
856,840,000
021005002400800
FINANCIAL - GENERAL
137,571,200
137,571,200
137,571,200
021005002400803
137,571,200
137,571,200
137,571,200
021005002450900
48,912,500
48,912,500
48,912,500
021005002450901
23,400,000
23,400,000
23,400,000
021005002450905
GENERATOR FUEL COST
2,550,000
2,550,000
2,550,000
021005002450907
LUBRICANTS COST
22,962,500
22,962,500
22,962,500
021005002501000
MISCELLANEOUS
6,312,310,258
7,458,447,436
7,458,447,436
021005002501001
REFRESHMENT & MEALS
1,930,480,000
1,930,480,000
1,930,480,000
021005002501003
108,200,000
108,200,000
108,200,000
021005002501004
MEDICAL EXPENDITURE
48,000,000
48,000,000
48,000,000
021005002501006
920,520,000
920,520,000
920,520,000
021005002501099

SEVERANCE GRATUITY FOR SENATORS)
3,305,110,258
4,451,247,436
4,451,247,436
1,155,217,159
1,155,217,159
1,155,217,159
021005010000000
1,155,217,159
1,155,217,159
1,155,217,159
021005010010000
PURCHASE OF DEPT. UTILITY VEHICLES
150,000,000
100,000,000
100,000,000
021005010020000
400,376,536
200,376,536
200,376,536
021005010030000
100,000,000
50,000,000
50,000,000
021005010040000
54,840,623
54,840,623
54,840,623
021005010050000

PROJECT AND INFRSTRUCTURE FOR NASS
100,000,000
100,000,000
100,000,000
021005010060000
PURCHASE OF VEHICLE FOR PRESIDING OFFICERS
150,000,000
150,000,000
150,000,000
021005010070000
ESTABLISHMENT OF TV SUB - STATION
200,000,000
200,000,000
200,000,000
300000000
300000000
490,265,731
490,265,731
490,265,731
TOTAL OVERHEADS
15,732,279,618
16,878,416,796
16,878,416,796
TOTAL RECURRENT
16,222,545,349
17,368,682,527
17,368,682,527
1,155,217,159
1,155,217,159
1,155,217,159
18,523,899,686
18,523,899,686
021005002250500
INSTALLATION AND PROVISION OF VIDEO

CONFERENCE EQUIPMENTS
TOTAL PERSONNEL
TOTAL CAPITAL
TOTAL ALLOCATION
17,377,762,508
EXECUTIVE
021
0210100
SUB-COMM
TOTAL HOUSE OF REPRESENTATIVE

HOUSE OF REPRESENTATIVE
25,325,231,971
29,057,330,880
30,236,330,880
TOTAL ALLOCATION:
25,325,231,971
29,057,330,880
30,236,330,880
1,587,028,197
Classification No.
EXPENDITURE ITEMS
021010001100001
1,587,028,197
1,587,028,197
021010001100010
286,083,828
286,083,828
286,083,828
021010001100011
BASIC SALARY
286,083,828
286,083,828
286,083,828
021010001200020
1,300,944,369
1,300,944,369
1,300,944,369
021010001200021
REGULAR ALLOWANCES
1,300,944,369
1,300,944,369
1,300,944,369
021010002000100
22,440,941,775
26,092,040,684
26,092,040,684
021010002050110
9,839,172,000
9,839,172,000
9,839,172,000
021010002050111
3,596,318,000
3,596,318,000
3,596,318,000
021010002050112
6,242,854,000
6,242,854,000
6,242,854,000
021010002060120
256,000,000
256,000,000
256,000,000
021010002060121
021010002060122
021010002100200
UTILITIES - GENERAL
74,000,000
74,000,000
74,000,000
182,000,000
182,000,000
182,000,000
81,713,809
81,713,809
81,713,809
021010002100201
ELECTRICITY CHARGES
35,633,808
35,633,808
35,633,808
021010002100202
TELEPHONE CHARGES
36,000,000
36,000,000
36,000,000
021010002100205
WATER RATES
10,080,000
10,080,000
10,080,000
1,901,968,600
1,901,968,600
1,901,968,600
021010002150301
729,250,000
729,250,000
729,250,000
021010002150302
342,000,000
342,000,000
342,000,000
021010002150303
48,900,000
48,900,000
48,900,000
021010002150304
771,818,600
771,818,600
771,818,600
021010002150308
10,000,000
10,000,000
10,000,000
021010002200400
205,025,000
205,025,000
205,025,000
021010002200401
65,000,000
65,000,000
65,000,000
021010002200405
40,000,000
40,000,000
40,000,000
021010002200406
10,000,000
10,000,000
10,000,000
021010002200409
35,000,000
35,000,000
35,000,000
021010002200410
021010002150300
55,025,000
55,025,000
55,025,000
TRAINING - GENERAL
430,289,621
430,289,621
430,289,621
021010002250501
LOCAL TRAINING
140,000,000
140,000,000
140,000,000
021010002250502
INT'L TRAINING
290,289,621
290,289,621
290,289,621
021010002300600
24,000,000
24,000,000
24,000,000
021010002300601
SECURITY SERVICES
24,000,000
24,000,000
24,000,000
021010002350700
GENERAL
818,900,000
818,900,000
818,900,000
021010002350703
LEGAL SERVICES
818,900,000
818,900,000
818,900,000
021010002400800
FINANCIAL - GENERAL
380,000,000
380,000,000
380,000,000
021010002400803
380,000,000
380,000,000
380,000,000
021010002250500
021010002450900
54,832,800
54,832,800
54,832,800
021010002450901
13,732,800
13,732,800
13,732,800
021010002450907
LUBRICANTS COST
41,100,000
41,100,000
41,100,000
021010002501000
MISCELLANEOUS
8,449,039,945
12,100,138,854
12,100,138,854
021010002501001
REFRESHMENT & MEALS
194,400,000
194,400,000
194,400,000
021010002501003
150,000,000
150,000,000
150,000,000
021010002501004
MEDICAL EXPENDITURE
280,000,000
280,000,000
280,000,000
021010002501006
9,560,000
9,560,000
9,560,000
021010002501099

SEVERANCE GRATUITY FOR HON. MEMBERS)
7,815,079,945
11,466,178,854
11,466,178,854
1,297,262,000
1,378,262,000
2,557,262,000
021010010000000
1,297,262,000
1,378,262,000
1,497,262,000
021010010010000
PURCHASE OF DEPARTMENTAL UTILITY VEHICLES
201,262,000
151,262,000
151,262,000
021010010020000
520,000,000
520,000,000
520,000,000
021010010030000
100,000,000
100,000,000
100,000,000
021010010040000
87,000,000
87,000,000
87,000,000
021010010050000

PROJECT AND INFRASTRUCTURE FOR NASS
120,000,000
170,000,000
170,000,000
021010010060000
DATABASE
150,000,000
150,000,000
119,000,000
021010010070000
OFFICERS
200,000,000
200,000,000
150,000,000
ESTABLISHMENT OF TV SUB-STATION
200,000,000
DATABASE
1,000,000,000
1,060,000,000
PURCHASE OF 2 NOS. TOYOTA COROLLA BUSES

FOR APPROPRIATION AND PAC COMMITTEES
17,000,000
PURCHASE OF 1 NOS. PEUGEOT 407 FOR THE

OFFICE OF THE CLERK
12,000,000
PURCHASE OF 2 NOS. (14 SEATER BUSES) FOR

HOUSE OF REPS AND 1 NOS. 18 SEATER BUS FOR
OFFICIAL REPORTERS.
31,000,000
021000020030000
UP - GRADING OF FIRE PROTECTION POINT AND

RENOVATION OF NASS COMPLEX (PHASE I & II)
021000020060000
RENOVATION OF NASS COMPLEX
500,000,000
500,000,000
500,000,000
500,000,000
500,000,000
TOTAL PERSONNEL
1,587,028,197
1,587,028,197
1,587,028,197
TOTAL OVERHEADS
22,440,941,775
26,092,040,684
26,092,040,684
TOTAL RECURRENT
24,027,969,971
27,679,068,880
27,679,068,880
1,297,262,000
1,378,262,000
2,557,262,000
25,325,231,971
29,057,330,880
30,236,330,880
1,350,329,000
1,425,329,000
1,425,329,000
0210600
TOTAL NATIONAL ASSEMBLY COMMISSION

NATIONAL ASSEMBLY COMMISSION
TOTAL ALLOCATION:
EXPENDITURE ITEMS
1,350,329,000
1,425,329,000
1,425,329,000
Classification No.
238,378,757
238,378,757
238,378,757
65,789,145
65,789,145
65,789,145
TOTAL CAPITAL
TOTAL ALLOCATION
037
021060007000001
021060007000010
021060007000011
BASIC SALARY
65,789,145
65,789,145
65,789,145
021060007000020
156,774,267
156,774,267
156,774,267
021060007000021
REGULAR ALLOWANCES
111,137,446
111,137,446
111,137,446
021060007000022
45,636,822
45,636,822
45,636,822
021060007000030
SOCIAL CONTRIBUTION
15,815,344
15,815,344
15,815,344
021060007000031
NHIS
6,578,915
6,578,915
6,578,915
021060007000032
PENSION
9,236,430
9,236,430
9,236,430
021060007001401
461,950,243
461,950,243
461,950,243
021060002050110
47,500,000
47,500,000
47,500,000
021060002050111
27,500,000
27,500,000
27,500,000
021060002050112
20,000,000
20,000,000
20,000,000
021060002060120
52,500,000
52,500,000
52,500,000
021060002060121
28,500,000
28,500,000
28,500,000
021060002060122
24,000,000
24,000,000
24,000,000
021060002100200
UTILITIES - GENERAL
16,620,000
16,620,000
16,620,000
021060002100201
ELECTRICITY CHARGES
5,050,000
5,050,000
5,050,000
021060002100202
TELEPHONE CHARGES
5,600,000
5,600,000
5,600,000
021060002100203
800,000
800,000
800,000
021060002100204
3,650,000
3,650,000
3,650,000
021060002100205
WATER RATES
1,020,000
1,020,000
1,020,000
021060002100206
SEWAGE CHARGES
500,000
500,000
500,000
61,310,000
61,310,000
61,310,000
021060002150301
25,000,000
25,000,000
25,000,000
021060002150302
8,000,000
8,000,000
8,000,000
021060002150303
6,650,000
6,650,000
6,650,000
021060002150304
8,800,000
8,800,000
8,800,000
021060002150305
4,860,000
4,860,000
4,860,000
021060002150399
8,000,000
8,000,000
8,000,000
021060002200400
48,200,000
48,200,000
48,200,000
021060002200401
12,000,000
12,000,000
12,000,000
021060002200405
3,800,000
3,800,000
3,800,000
021060002200406
5,000,000
5,000,000
5,000,000
021060002200407
6,000,000
6,000,000
6,000,000
021060002200409
10,000,000
10,000,000
10,000,000
021060002200410
5,200,000
5,200,000
5,200,000
021060002200411
6,200,000
6,200,000
6,200,000
TRAINING - GENERAL
30,800,000
30,800,000
30,800,000
021060002250501
LOCAL TRAINING
12,800,000
12,800,000
12,800,000
021060002250502
INT'L TRAINING
18,000,000
18,000,000
18,000,000
021060002300600
34,480,000
34,480,000
34,480,000
021060002300601
SECURITY SERVICES
5,480,000
5,480,000
5,480,000
021060002300602
5,000,000
5,000,000
5,000,000
021060002300603
18,000,000
18,000,000
18,000,000
021060002300604
6,000,000
6,000,000
6,000,000
021060002350700
16,700,000
16,700,000
16,700,000
021060002350701
3,000,000
3,000,000
3,000,000
021060002350702
6,000,000
6,000,000
6,000,000
021060002350703
LEGAL SERVICES
3,500,000
3,500,000
3,500,000
021060002350799
4,200,000
4,200,000
4,200,000
021060002400800
FINANCIAL - GENERAL
15,480,293
15,480,293
15,480,293
021060002400801
BANK CHARGES
180,293
180,293
180,293
021060002400803
15,300,000
15,300,000
15,300,000
021060002450900
18,999,950
18,999,950
18,999,950
021060002450901
10,999,950
10,999,950
10,999,950
021060002450905
GENERATOR FUEL COST
8,000,000
8,000,000
8,000,000
021060002501000
MISCELLANEOUS
117,360,000
117,360,000
117,360,000
021060002501001
REFRESHMENT & MEALS
13,560,000
13,560,000
13,560,000
021060002501002
3,000,000
3,000,000
3,000,000
021060002501003
8,600,000
8,600,000
8,600,000
021060002501004
MEDICAL EXPENDITURE
8,000,000
8,000,000
8,000,000
021060002501006
800,000
800,000
800,000
021060002501007
WELFARE PACKAGES
15,000,000
15,000,000
15,000,000
021060002501008
400,000
400,000
400,000
021060002501099
68,000,000
68,000,000
68,000,000
021060004001200
2,000,000
2,000,000
2,000,000
021060004001201
2,000,000
2,000,000
2,000,000
725,000,000
021060002150300
021060002250500
650,000,000
725,000,000
021060010000000
45,000,000
45,000,000
45,000,000
021060010010000
ICT COMMUNICATION EQUIPMENT
45,000,000
45,000,000
45,000,000
021060020000000
605,000,000
680,000,000
680,000,000
021060020010000
OFFICE EQUIPMENT
20,000,000
20,000,000
20,000,000
021060020020000
OFFICE FURNITURE
20,000,000
20,000,000
20,000,000
021060020030000
UTILITY/POOL VEHICLES
45,000,000
45,000,000
45,000,000
021060020040000
SECURITY EQUIPMENT
5,000,000
5,000,000
5,000,000
021060020050000
LIBRARY DEVELOPMENT
2,000,000
2,000,000
2,000,000
021060020060000
ACQUISITION OF NASC OFFICE BUILDING
495,000,000
495,000,000
495,000,000
021060020070000
PARTITIONING OF NASC OFFICE BUILDING
18,000,000
93,000,000
93,000,000
TOTAL PERSONNEL
238,378,757
238,378,757
238,378,757
TOTAL OVERHEADS
461,950,243
461,950,243
461,950,243
TOTAL RECURRENT
700,329,000
700,329,000
700,329,000
TOTAL CAPITAL
650,000,000
725,000,000
725,000,000
TOTAL ALLOCATION
1,350,329,000
1,425,329,000
1,425,329,000
021
TOTAL LEGISLATIVE AIDES
3,616,228,694
0210200
LEGISLATIVE AIDES
3,616,228,694
3,616,228,694
3,616,228,694
2,157,170,256
TOTAL ALLOCATION:
Classification No.
EXPENDITURE ITEMS
021020001100001
2,157,170,256
2,157,170,256
021020001100010
556,878,513
556,878,513
556,878,513
021020001100011
BASIC SALARY
556,878,513
556,878,513
556,878,513
021020001200020
1,466,098,862
1,466,098,862
1,466,098,862
021020001200021
REGULAR ALLOWANCES
927,585,703
927,585,703
927,585,703
021020001200026
538,513,160
538,513,160
538,513,160
021020001300030
SOCIAL CONTRIBUTION
134,192,881
134,192,881
134,192,881
021020001300031
NHIS
55,687,851
55,687,851
55,687,851
021020001300032
PENSION
78,505,029
78,505,029
78,505,029
021020002000100
1,459,058,438
1,459,058,438
1,459,058,438
021020002050110
706,058,438
706,058,438
706,058,438
021020002050111
706,058,438
706,058,438
706,058,438
021020002250500
021020002250501
TRAINING - GENERAL
753,000,000
753,000,000
753,000,000
LOCAL TRAINING
753,000,000
753,000,000
753,000,000
TOTAL PERSONNEL
2,157,170,256
2,157,170,256
2,157,170,256
TOTAL OVERHEADS
1,459,058,438
1,459,058,438
1,459,058,438
TOTAL RECURRENT
3,616,228,694
3,616,228,694
3,616,228,694
3,616,228,694
3,616,228,694
3,616,228,694
TOTAL CAPITAL
TOTAL ALLOCATION
ACCOUNTS
SENATE COMMITTEE ON PUBLIC ACCOUNTS
75,000,000
75,000,000
75,000,000
0210300
TOTAL ALLOCATION:
EXPENDITURE ITEMS
75,000,000
75,000,000
75,000,000
Classification No.
021030002000100
75,000,000
75,000,000
75,000,000
021030002050110
28,436,000
28,436,000
28,436,000
021030002050111
9,760,000
9,760,000
9,760,000
021030002050112
18,676,000
18,676,000
18,676,000
18,125,000
18,125,000
18,125,000
021
021030002150300
021030002150301
7,920,000
7,920,000
7,920,000
021030002150303
5,705,000
5,705,000
5,705,000
021030002150304
4,500,000
4,500,000
4,500,000
021030002200400
1,000,000
1,000,000
1,000,000
021030002200409
400,000
400,000
400,000
021030002200410
600,000
600,000
600,000
021030002350700
GENERAL
13,000,000
13,000,000
13,000,000
021030002350703
LEGAL SERVICES
13,000,000
13,000,000
13,000,000
021030002501000
MISCELLANEOUS
14,439,000
14,439,000
14,439,000
021030002501001
REFRESHMENT & MEALS
8,000,000
8,000,000
8,000,000
021030002501099
6,439,000
6,439,000
6,439,000
TOTAL PERSONNEL
75,000,000
75,000,000
75,000,000
TOTAL RECURRENT
75,000,000
75,000,000
75,000,000
TOTAL CAPITAL
021
0210350
TOTAL OVERHEADS
TOTAL ALLOCATION
75,000,000
75,000,000
75,000,000
TOTAL HOUSE COMMITTEE ON PUBLIC ACCOUNTS

HOUSE COMMITTEE ON PUBLIC ACCOUNTS
75,000,000
75,000,000
75,000,000
TOTAL ALLOCATION:
75,000,000
75,000,000
75,000,000
Classification No.
EXPENDITURE ITEMS
021035002000100
75,000,000
75,000,000
75,000,000
021035002050110
28,436,000
28,436,000
28,436,000
021035002050111
9,760,000
9,760,000
9,760,000
021035002050112
18,676,000
18,676,000
18,676,000
18,125,000
18,125,000
18,125,000
021035002150301
7,920,000
7,920,000
7,920,000
021035002150303
5,705,000
5,705,000
5,705,000
021035002150304
4,500,000
4,500,000
4,500,000
021035002200400
1,000,000
1,000,000
1,000,000
021035002200409
400,000
400,000
400,000
021035002200410
600,000
600,000
600,000
021035002150300
021035002350700
13,000,000
13,000,000
13,000,000
021035002350703
LEGAL SERVICES
13,000,000
13,000,000
13,000,000
021035002501000
MISCELLANEOUS
14,439,000
14,439,000
14,439,000
021035002501001
REFRESHMENT & MEALS
8,000,000
8,000,000
8,000,000
021035002501099
6,439,000
6,439,000
6,439,000
TOTAL PERSONNEL
TOTAL OVERHEADS
75,000,000
75,000,000
75,000,000
TOTAL RECURRENT
75,000,000
75,000,000
75,000,000
75,000,000
75,000,000
75,000,000
TOTAL GENERAL SERVICE OFFICE

GENERAL SERVICE OFFICE
4,074,113,448
4,165,445,733
4,165,445,733
TOTAL ALLOCATION:
4,074,113,448
4,165,445,733
4,165,445,733
TOTAL CAPITAL
TOTAL ALLOCATION
021
0210200
Classification No.
EXPENDITURE ITEMS
021020002000100
4,074,113,448
4,165,445,733
4,165,445,733
021020002501000
MISCELLANEOUS
4,074,113,448
4,165,445,733
4,165,445,733
021020002501099
4,074,113,448
4,165,445,733
Grants & Subv. IPU, CPA, APU, CPA Africa), etc
74,000,000
ECOWAS Parliament
120,000,000
Pan- African Parliament
25,000,000
PARP Counterpart Funding
424,000,000
Parliamentarian for Global Action, Annual forum

on Migration, Immigration and integration
75,000,000
Cleaning, Gardening &
250,000,000
Maintenance and Renovation of Annex Office
800,000,000
Lake Chad
60,000,000
International Parliamentary Conference
550,000,000
Association of Senate of Africa & Middle East
75,000,000
Association of G77 and far East
100,000,000
Women Legislative Conference
42,395,733
Laws passed by the National Assembly
50,000,000
Budget
and Resarch Office
265,000,000
Committee on Media and public Affairs
200,000,000
Establishment of Legislative Institute
150,000,000
Orientation Workshop for new Members
200,000,000
Orientation Workshop for Legislative Aides
100,000,000
Establishment of I.T Maintenace Workshop.
250,000,000
Development of E-parliament
100,000,000
Settlement of Liabilities
155,050,000
Associations all over the Globe by Presiding

Officers
100,000,000
TOTAL PERSONNEL
TOTAL OVERHEADS
4,074,113,448
4,165,445,733
TOTAL RECURRENT
4,074,113,448
4,165,445,733
4,165,445,733
TOTAL CAPITAL
TOTAL ALLOCATION
2007
APPROPRIATION
APPROVAL
=N=
2007 BUDGET
4000000
4,074,113,448
CONSOLIDATED REVENUE FUND CHARGES

EXCLUDING DEBT CHARGES
286,090,512,234
TOTAL PAY AS YOU GO AND CRF SALARIES
76,069,765,297
Classification No.
EXPENDITURE ITEMS
0260000
AUDITOR-GENERAL FOR THE FEDERATION
2,306,000
026000001100010
SALARIES
1,082,000
026000001100020
ALLOWANCES
1,224,000
0470000
FEDERAL CIVIL SERVICE COMMISSION
19,625,000
047000001100010
SALARIES
12,237,000
CHAIRMAN (1)
COMMISSIONERS (15)
047000001100020
ALLOWANCES
ALLOWANCES OF CHAIRMAN,
Allowances Commissioners
1,194,000
11,043,000
7,388,000
505,000
6,883,000
0460000
PUBLIC COMPLAINTS COMMISSION
046000001100010
SALARIES
1,016,000
CHIEF COMMISSIONER (1)
1,016,000
COMMISSIONERS (37)
046000001100020
ALLOWANCES
ALLOWANCES FOR CHIEF COMMISSIONERS
0280000
27,591,000
26,575,000
648,000
ALLOWANCES FOR COMMISSIONERS
24,911,000
INDEPENDENT CORRUPT PRACTICES AND OTHER

RELATED OFFENCES COMMISSION
30,000,000
SALARIES/ALLOWANCES FOR CHAIRMAN AND

MEMBERS
30,000,000
0540000
INDEPENDENT NATIONAL ELECTORAL

COMMISSION (INEC)
67,227,000
054000001100010
SALARIES
47,955,000
CHAIRMAN (1)
NATIONAL COMMISSIONERS (12)
SECRETARY TO THE COMMISSION
054000001100020
1,274,000
11,157,000
1,123,000
RESIDENT ELECTORAL COMMISSIONERS (37)
34,401,000
ALLOWANCES
19,272,000
CHAIRMAN
CONSOLIDATED ALLOWANCES FOR THE
NATIONAL COMMISSIONERS AND SECRETARY
CONSOLIDATED ALLOWANCES FOR THE
COMMISSIONERS AND SECRETARY
486,000
4,487,000
463,000
ALLOWANCE OF RESIDENT ELECTORAL

COMMISSIONERS
13,836,000
0310000
NATIONAL POPULATION COMMISSION
147,530,776
031000001100010
SALARIES
CHAIRMAN (I)
DIRECTOR-GENERAL
COMMISSIONERS (37)
031000001100020
ALLOWANCES
1,016,000
865,000
27,239,000
118,410,776
CHAIRMAN
986,000
DIRECTOR-GENERAL
910,000
COMMISSIONERS
0230050
POLICE COMMAND AND FORMATIONS
023005001100010
SALARIES
INSPECTOR-GENERAL OF POLICE
023005001100020
29,120,000
116,514,776
10,825,306
6,309,264
865,000
DEPUTY INSPECTORS-GENERAL
5,444,264
SUB - TOTAL, SALARIES
6,309,264
ALLOWANCES
4,516,042
ALLOWANCES OF IGP AND DIG
4,516,042
0660000
CODE OF CONDUCT BUREAU
30,770,000
066000001100010
SALARIES
21,693,000
CHAIRMAN (I)
SECRETARY
FULL MEMBERS (3)
BUREAU REPRESENTATIVES (37)
066000001100020
ALLOWANCES
CHAIRMAN
SECRETARY
647,000
632,000
4,058,000
SALARIES
CHAIRMAN (I)
SECRETARY
COMMISSIONERS (37)
390,523,000
30,101,000
777,000
770,000
28,554,000
ALLOWANCES
360,422,000
CONSOLIDATED ALLOWANCES
360,422,000
FEDERAL CHARACTER COMMISSION

SALARIES
100,000,000
CHAIRMAN (I)
SECRETARY
061000001100020
9,077,000
CONSOLIDATED ALLOWANCES FOR BUREAU

REPRESENTATIVES
064000001100010
061000001100010
2,208,000
17,604,000
3,740,000
REVENUE MOBILISATION ALLOCATION AND

FISCAL COMMISSION
0610000
865,000
MEMBERS
0640000
064000001100020
1,016,000
35,890,900
1,463,365
1,059,270
COMMISSIONERS (37)
33,368,265
SUB - TOTAL, SALARIES
35,890,900
ALLOWANCES
64,109,100
CONSOLIDATED ALLOWANCES
64,109,100
SUB - TOTAL: ALLOWANCES
64,109,100
TOTAL; SALARIES AND ALLOWANCES
100,000,000
GRAND TOTAL OF SALARIES AND ALLOWANCES

FROM CRF
826,398,082
PENSIONS AND GRATUITIES
75,243,367,215
OFFICE OF THE HEAD OF THE CIVIL SERVICE

(CIVILIAN PENSION)
23,853,269,226
PENSIONS
15,393,673,767
GRATUITIES
4,466,059,325
CONTRIBUTIONS
500,000,000
PENSION RUNNING COST

RATIONALIZED EMPLOYEES
3,493,536,134
MILITARY PENSIONS AND GRATUITIES (DMP)
30,391,368,430
MILITARY PENSION
26,971,710,964
OFFICERS RETIREMENT AND MEN DISCHARGE

(GRATUITY)
3,419,657,466
ARREARS OF PENSION FOR 2005

PAYMENT OF ARREARS OF GRATUITIES AND
DEATH BENEFITS
POLICE PENSIONS AND GRATUITIES
3,930,218,145
PENSIONS
3,930,218,145
GRATUITIES
ARREARS OF PENSION AND GRATUITY
CUSTOMS, IMMIGRATION AND PRISONS PENSION

OFFICE
1,981,398,360
PENSIONS
1,981,398,360
GRATUITIES
DEATH BENEFITS
UNIVERSITIES' PENSIONS
3,887,655,012
PARASTATALS PENSION AND RAILWAY PENSIONS
9,349,458,042
PENSION
1,850,000,000
SERVICE-WIDE VOTES
0990000
171,020,746,937
ARREARS OF 2005 PENSION - PAY AS YOU GO
LIFE INSURANCE FOR PUBLIC SERVANTS
4,000,000,000
PAYMENT INTO THE REDEMPTION FUND
23,000,000,000
2007 PETROLEUM SUPPORT FUND
50,000,000,000
PETROLEUM SUPPORT FUND (ARREARS OF 2006)
25,000,000,000
PUBLIC SERVICE WAGE ADJUSTMENTS

(INCLUDING PROMOTIONS)
ARREARS OF MONETIZATION OF PARASTATALS
(OCTOBER-DECEMBER 2005)
8,000,000,000
10,100,000,000
ARREARS OF 4% INCREASE IN TRANSPORT

ALLOWANCE (JULY-DECEMBER 2006)
2,920,746,937
ORGANISATIONS
4,000,000,000
MARGIN FOR INCREASED COSTS
3,000,000,000
CONTINGENCY
6,000,000,000
PUBLIC SERVICE REFORMS

NIPC)
34,300,000,000
700,000,000
MILLENNIUM DEVELOPMENT GOALS CONDITIONAL GRANTS AND SOCIAL SAFETY NETS

CAPITAL SUPPLEMENTATION
0990000
39,000,000,000
ADJUSTMENTS TO CAPITAL COSTS
2,000,000,000
COUNTERPART FUNDING
5,000,000,000
CONDITIONAL GRANTS AND SOCIAL SAFETY NETS

(MDGs)
MILLENIUM DEVELOPMENT GOALS MONITORING AND EVALUATION
30,000,000,000
2,000,000,000
SCHEDULE
PART C - RECURRENT NON-DEBT EXPENDITURE
RECURRENT
MINISTRY/DEPARTMENT/AGENCY
HEAD
2007
2007
APPROPRIATIONS APPROPRIATIONS
AS PASSED
200000
Presidency
RECURRENT
40,553,993,290
DERIVED FROM
DETAILS
-
CAPITAL
2007
APPROPRIATIONS
AS PASSED
18,062,231,954
CAPITAL
2007
APPROPRIATIO
NS
DERIVED
FROM DETAILS
-
-18,062,231,954
(40,553,993,290)
210000
230000
230050
240000
250000
260000
280000
290000
300000
320000
330000
340000
350000
360000
370000
380000
390000
400000
410000
420000
430000
440000
450000
460000
480000
490000
500000
510000
520000
530000
580000
590000
600000
620000
650000
700000
230150
310000
470000
540000
610000
640000
660000
200300
210000
210050
210100
210601
210300
210350
210602
210603
Inter-Governmental Affairs, Special Duties and Youth

Development
Police Affairs
Police Formation and Command
Women Affairs
Agriculture & Rural Development
Office of Auditor-General for the Federation
ICPC
Water Resources
Defence/MOD/Army/Airforce/Navy
Education
Federal Capital Territory
Foreign Affairs
Finance
Health
Industry
Information and National Orientation
Internal Affairs
Office of the Head of Service of the Federation
Justice
Labour and Productivity
Power and Steel
Science and Technology
Sports and Social Development
Public Complaints Commission
Commerce
Transport
Petroleum Resources
Works
Communications
Housing & Urban Development
Solid Minerals Development
Aviation
National Salaries and Wages Commission
Environment
Culture and Tourism
Office of the National Security Adviser
TOTAL - EXECUTIVE
FEDERAL EXECUTIVE BODIES
Police Service Commission
National Population Commission
Federal Civil Service Commission
Independent National Electoral Commission
Federal Character Commission
Revenue Mobilization, Allocation and Fiscal Commission
Code of Conduct Bureau
National Planning Commission
TOTAL - FEDERAL EXECUTIVE BODIES
THE LEGISLATURE (NATIONAL ASSEMBLY)
National Assembly Office
Senate
House of Representatives
National Assembly Service Commission
Legislative Aides
PAC Secretariat (Senate)
PAC Secretariat (House)
National Assembly Part II General Services
TOTAL - NATIONAL ASSEMBLY
20,445,241,291
1,766,414,659
84,924,209,275
832,499,554
16,130,422,004
2,402,925,075
1,896,125,000
4,901,696,933
103,095,201,633
142,095,995,408
0
30,872,767,007
6,106,361,679
71,386,834,574
3,226,016,102
13,221,485,435
40,613,004,619
3,392,565,435
8,076,615,646
4,642,667,676
4,638,382,969
8,528,809,784
4,087,177,939
960,725,000
3,248,624,220
3,788,541,579
16,280,047,848
27,412,555,411
4,549,029,474
5,226,275,299
1,804,180,660
1,871,161,154
220,000,000
4,298,884,192
6,737,723,669
15,092,733,913
709,327,895,405
431,368,449
2,903,866,932
718,999,999
22,455,675,206
885,100,000
799,999,999
703,546,448
485,834,580
29,384,391,613
6,126,833,290
17,368,682,527
27,679,068,880
700,329,000
3,616,228,694
75,000,000
75,000,000
4,165,445,733
59,806,588,124
2,154,717,003
733,585,342
9,975,790,725
1,576,970,260
22,703,578,013
584,621,325
603,875,000
116,394,899,159
19,219,305,774
47,103,779,521
70,550,000,000
12,473,130,843
4,333,650,100
52,536,005,425
273,983,898
8,682,276,993
11,271,716,472
4,077,894,364
1,845,063,456
1,866,695,056
100,077,398,428
15,547,830,062
1,381,797,830
34,000,000
2,750,682,802
13,258,090,356
716,126,211
189,041,944,171
2,450,970,526
7,773,724,701
6,694,990,721
19,840,285,435
80,000,000
1,394,476,408
3,245,003,260
1,000,000,000
772,311,091,593
65,300,861
4,296,104,656
81,000,000
6,689,000,000
142,700,000
600,000,000
296,453,552
482,000,000
12,652,559,069
3,156,800,000
1,155,217,159
1,557,262,000
725,000,000
6,594,279,159
-2,154,717,003
-733,585,342
-9,975,790,725
-1,576,970,260
-22,703,578,013
-584,621,325
-603,875,000
-116,394,899,159
-19,219,305,774
-47,103,779,521
-70,550,000,000
-12,473,130,843
-4,333,650,100
-52,536,005,425
-273,983,898
-8,682,276,993
-11,271,716,472
-4,077,894,364
-1,845,063,456
-1,866,695,056
-100,077,398,428
-15,547,830,062
-1,381,797,830
-34,000,000
-2,750,682,802
-13,258,090,356
-716,126,211
-189,041,944,171
-2,450,970,526
-7,773,724,701
-6,694,990,721
-19,840,285,435
-80,000,000
-1,394,476,408
-3,245,003,260
-1,000,000,000
-772,311,091,593
(20,445,241,291)
(1,766,414,659)
(84,924,209,275)
(832,499,554)
(16,130,422,004)
(2,402,925,075)
(1,896,125,000)
(4,901,696,933)
(103,095,201,633)
(142,095,995,408)
(30,872,767,007)
(6,106,361,679)
(71,386,834,574)
(3,226,016,102)
(13,221,485,435)
(40,613,004,619)
(3,392,565,435)
(8,076,615,646)
(4,642,667,676)
(4,638,382,969)
(8,528,809,784)
(4,087,177,939)
(960,725,000)
(3,248,624,220)
(3,788,541,579)
(16,280,047,848)
(27,412,555,411)
(4,549,029,474)
(5,226,275,299)
(1,804,180,660)
(1,871,161,154)
(220,000,000)
(4,298,884,192)
(6,737,723,669)
(15,092,733,913)
(709,327,895,405)
0
0
-65,300,861
-4,296,104,656
-81,000,000
-6,689,000,000
-142,700,000
-600,000,000
-296,453,552
-482,000,000
-12,652,559,069
(431,368,449)
(2,903,866,932)
(718,999,999)
(22,455,675,206)
(885,100,000)
(799,999,999)
(703,546,448)
(485,834,580)
(29,384,391,613)
0
0
-3,156,800,000
-1,155,217,159
-1,557,262,000
-725,000,000
0
0
0
0
-6,594,279,159
(6,126,833,290)
(17,368,682,527)
(27,679,068,880)
(700,329,000)
(3,616,228,694)
(75,000,000)
(75,000,000)
(4,165,445,733)
(59,806,588,124)
-
4000000
4000000
4000000
4000000
0990000
0990000
0990000
0990000
0990000
0990000
0990000
0990000
0990000
0990000
0990000
0990000
0990000
CONSOLIDATED REVENUE FUND CHARGES GENERAL

Pension - Pay As You Go System
Life Insurance for Public Servants
Transfer to the Redemption Fund
Salaries and Allowances from CRF
SERVICE WIDE VOTES
2007 Petroleum Support Fund
Petroleum Support Fund (Arrears of 2006)
Public Service Wage Adjustment (Including Promotions)
Arrears of Monetization of Parastatals (October to
December 2005)
Arrears of 4% increase in Transport Allowance (JulyDecember 2006)
Contribution to International Organizations
Margin for increases in Costs
Contingency
Public Service Reforms (I)
Public Service Reforms (II) (One Stop Shop-NIPC)
TOTAL CRF CHARGES
80,000,000,000
4,000,000,000
23,000,000,000
826,398,082
50,000,000,000
25,000,000,000
8,000,000,000
10,100,000,000
2,920,746,937
4,000,000,000
3,000,000,000
6,000,000,000
34,300,000,000
700,000,000
251,847,145,019
CAPITAL SUPPLEMENTATION
Adjustment to Capital Costs
Counterpart Funding
Conditional Grants and Social Safety Nets (MDGs)
Millennium Development Goals Monitoring and
Evaluation (OSSAP)
TOTAL - CAPITAL SUPPLEMENTATION
TOTAL: ( RECURRENT & CAPITAL)
GRAND TOTAL EXPENDITURE
1,050,366,020,162
(80,000,000,000)
(4,000,000,000)
(23,000,000,000)
(826,398,082)
(50,000,000,000)
(25,000,000,000)
(8,000,000,000)
(10,100,000,000)
(2,920,746,937)
(4,000,000,000)
(3,000,000,000)
(6,000,000,000)
(34,300,000,000)
(700,000,000)
(251,847,145,019)
2,000,000,000
5,000,000,000
30,000,000,000
2,000,000,000
39,000,000,000
830,557,929,821
1,885,923,949,983
(1,050,366,020,162)
-

Budget

Загружено:

Сведения о документе

Исходное описание:

Авторское право

Доступные форматы

Поделиться этим документом

Поделиться или встроить документ

Параметры публикации

Этот документ был вам полезен?

Это неприемлемый материал?

Авторское право:

Доступные форматы

Budget

Загружено:

Авторское право:

Доступные форматы

1

Inter-Governmental Affairs, Special Duties and

Police Formation and Command

Agriculture & Rural Development

Office of Auditor-General for the Federation

Federal Capital Territory

Information and National Orientation

Office of the Head of Service of the Federation

Labour and Productivity

Power and Steel

Science and Technology

Sports and Social Development

Public Complaints Commission

Housing & Urban Development

Solid Minerals Development

National Salaries and Wages Commission

Culture and Tourism

Office of the National Security Adviser

Police Service Commission

National Population Commission

Federal Civil Service Commission

Independent National Electoral Commission

Federal Character Commission

Revenue Mobilization, Allocation and Fiscal

Code of Conduct Bureau

National Planning Commission

National Assembly Office

Consolidated Revenue Fund Charges & Capital

FEDERAL GOVERNMENT OF NIGERIA

TOTAL PERSONNEL COST

SALARY & WAGES - GENERAL

BENEFITS AND ALLOWANCES - GENERAL

TOTAL GOODS AND NON - PERSONAL SERVICES GENERAL

TRAVELS & TRANSPORT - GENERAL

LOCAL TRAVELS & TRANSPORT

INTERNATIONAL TRAVELS & TRANSPORT

TRAVELS & TRANSPORT (TRAINING) - GENERAL

LOCAL TRAVELS & TRANSPORT

INTERNATIONAL TRAVELS & TRANSPORT

INTERNET ACCESS CHARGES

SATELLITES BROADCASTING ACCESS CHARGES

OTHER UTILITY CHARGES

MATERIALS & SUPPLIES - GENERAL

OFFICE MATERIALS & SUPPLIES

LIBRARY BOOKS & PERIODICALS

COMPUTER MATERIALS & SUPPLIES

PRINTING OF NON SECURITY DOCUMENTS

PRINTING OF SECURITY DOCUMENTS

DRUGS & MEDICAL SUPPLIES

UNIFORMS & OTHER CLOTHING

FOOD STUFF SUPPLIES

TEACHING AIDS MATERIALS

OTHER MATERIALS & SUPPLIES

MAINTENANCE SERVICES - GENERAL

MAINTENANCE OF MOTOR VEHICLES

MAINTENANCE OF AIR CRAFTS

MAINTENANCE OF OFFICE FURNITURE

MAINTENANCE OF BUILDING - OFFICE

MAINTENANCE OF BUILDING - RESIDENTIAL

MAINTENANCE OF OTHER INFRASTRUCTURES

MAINTENANCE OF OFFICE EQUIPMENTS

MAINTENANCE OF COMPUTERS & IT EQUIPMENTS

OTHER MAINTENANCE SERVICES