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Federal Government of Nigeria

SUMMARY BY MDAs
2015 FGN BUDGET PROPOSAL
NO CODE
1

0517

MDA

TOTAL PERSONNEL

FEDERAL MINISTRY OF
EDUCATION

TOTAL OVERHEAD

TOTAL RECURRENT

TOTAL CAPITAL

TOTAL ALLOCATION

450,560,531,812

21,474,454,779

472,034,986,591

20,000,000,000

492,034,986,591

450,560,531,812

21,474,454,779

472,034,986,591

20,000,000,000

492,034,986,591

SUMMARY BY FUNDS
2015 FGN BUDGET PROPOSAL
NO

CODE

FUND

021

MAIN ENVELOP - PERSONNEL

TOTAL ALLOCATION

022

MAIN ENVELOP - OVERHEAD

21,474,454,779

026

STATUTORY TRANSFERS

72,180,000,000

031

CAPITAL DEVELOPMENT FUND MAIN

378,380,531,812

20,000,000,000
492,034,986,591

FEDERAL MINISTRY OF EDUCATION


2015 FGN BUDGET PROPOSAL
NO CODE

MDA

TOTAL PERSONNEL

TOTAL OVERHEAD

TOTAL RECURRENT

TOTAL CAPITAL

TOTAL ALLOCATION

3,768,875,010

700,098,722

4,468,973,732

5,784,322,899

10,253,296,631

72,180,000,000

72,180,000,000

3,836,000,000

76,016,000,000

0517001001

FEDERAL MINISTRY OF
EDUCATION - HQTRS

0517003001

UNIVERSAL BASIC
EDUCATION (UBE)
COMMISSION

0517004001

WEST AFRICAN
EXAMINATION COUNCIL
(INTERNATIONAL)

638,630,320

43,249,738

681,880,058

50,000,000

731,880,058

0517005001

JOINT ADMISSIONS
MATRICULATION BOARD

2,759,194,813

68,521,210

2,827,716,023

68,000,000

2,895,716,023

0517006001

WEST AFRICAN
EXAMINATION COUNCIL
(LOCAL)

3,507,698,171

35,152,811

3,542,850,982

40,000,000

3,582,850,982

0517007001

NIGERIAN INSTITUTE FOR


EDUCATION PLANNERS &
ADMINISTRATION

477,187,084

72,452,294

549,639,378

200,000,000

749,639,378

0517008001

NATIONAL LIBRARY OF
NIGERIA

1,215,045,153

260,211,193

1,475,256,346

1,000,000,000

2,475,256,346

0517009001

NATIONAL EXAMINATIONS
COUNCIL

5,166,137,525

185,147,140

5,351,284,665

30,000,000

5,381,284,665

0517010001

MASS LITERACY COUNCIL

857,706,363

67,284,947

924,991,310

330,000,000

1,254,991,310

10 0517011001

NOMADIC EDUCATION
COMMISSION

350,080,321

44,732,853

394,813,174

254,655,281

649,468,455

11 0517012001

NATIONAL EDUCATION
RESEARCH & DEVELOPMENT
COUNCIL

846,559,847

280,123,391

1,126,683,238

150,000,000

1,276,683,238

12 0517013001

NATIONAL BUSINESS AND


TECHNICAL EDUCATION
BOARD

1,140,906,393

100,168,897

1,241,075,290

124,655,281

1,365,730,571

13 0517014001

TEACHERS REGISTRATION
COUNCIL OF NIGERIA

701,998,372

87,661,109

789,659,481

25,000,000

814,659,481

14 0517016001

NATIONAL COMMISSION FOR


COLLEGE EDUCATION
SECRETARIAT

601,181,487

190,583,284

791,764,771

110,000,000

901,764,771

15 0517017001

NATIONAL TEACHERS
INSTITUTE

1,431,758,527

130,175,712

1,561,934,239

1,000,000,000

2,561,934,239

16 0517018001

FEDERAL POLYTECHNIC
ADO-EKITI

3,194,100,781

98,673,065

3,292,773,846

27,988,532

3,320,762,378

17 0517018002

FEDERAL POLYTECHNIC
BAUCHI

2,662,800,726

87,900,978

2,750,701,704

27,988,532

2,778,690,236

18 0517018003

FEDERAL POLYTECHNIC
BIDA

3,138,295,877

140,125,859

3,278,421,736

27,988,532

3,306,410,268

19 0517018004

FEDERAL POLYTECHNIC
IDAH

2,494,174,105

123,978,781

2,618,152,886

27,988,532

2,646,141,418

20 0517018005

FEDERAL POLYTECHNIC
KAURA-NAMODA

2,600,364,147

94,489,513

2,694,853,660

27,988,532

2,722,842,192

21 0517018006

FEDERAL POLYTECHNIC
MUBI

3,806,297,979

95,544,545

3,901,842,524

27,988,532

3,929,831,056

22 0517018007

FEDERAL POLYTECHNIC
NASARAWA

2,441,683,247

80,458,203

2,522,141,450

27,988,532

2,550,129,982

23 0517018008

FEDERAL POLYTECHNIC
UWANA-AFIKPO

3,820,475,126

86,584,194

3,907,059,320

27,988,532

3,935,047,852

24 0517018009

FEDERAL POLYTECHNIC
KADUNA

8,002,141,732

220,146,776

8,222,288,508

27,988,532

8,250,277,040

25 0517018010

FEDERAL POLYTECHNIC
OFFA

3,007,043,035

85,419,675

3,092,462,710

27,988,532

3,120,451,242

26 0517018011

FEDERAL POLYTECHNIC EDE

2,195,606,878

63,456,569

2,259,063,447

27,988,532

2,287,051,979

27 0517018012

FEDERAL POLYTECHNIC
AUCHI

4,182,707,914

131,500,759

4,314,208,673

27,988,532

4,342,197,205

28 0517018013

FEDERAL POLYTECHNIC
NEKEDE

3,640,906,825

78,927,442

3,719,834,267

27,988,532

3,747,822,799

29 0517018014

FEDERAL POLYTECHNIC OKO

5,033,617,857

110,644,134

5,144,261,991

27,988,532

5,172,250,523

30 0517018015

FEDERAL POLYTECHNIC
DAMATURU

1,014,506,731

55,229,171

1,069,735,902

27,988,532

1,097,724,434

31 0517018016

FEDERAL POLYTECHNIC
HUSSAINI ADAMU

799,739,291

100,705,919

900,445,210

27,988,532

928,433,742

32 0517018017

FEDERAL POLYTECHNIC
GWANDU

2,794,950,330

93,960,172

2,888,910,502

27,988,532

2,916,899,034

33 0517018018

FEDERAL POLYTECHNIC
ILARO

1,961,377,995

62,679,947

2,024,057,942

27,988,532

2,052,046,474

34 0517018019

YABA COLLEGE OF
TECHNOLOGY

4,626,174,521

135,326,849

4,761,501,370

27,988,532

4,789,489,902

35 0517018020

FEDERAL POLYTECHNIC BALI

479,959,281

150,330,909

630,290,190

27,988,532

658,278,722

36 0517018021

FEDERAL POLYTECHNIC
EKOWE

1,016,962,787

152,075,066

1,169,037,853

27,988,532

1,197,026,385

37 0517018022

FEDERAL POLYTECHNIC
BONNY

196,989,327

167,512,021

364,501,348

27,988,532

392,489,880

38 0517018023

FEDERAL POLYTECHNIC
UKANA

196,989,327

49,999,996

246,989,323

27,988,532

274,977,855

39 0517018024

NATIONAL INSTITUTE FOR


CONSTRUCTION
TECHNOLOGY UROMI, EDO
STATE

196,989,327

49,999,996

246,989,323

27,988,532

274,977,855

40 0517019001

FEDERAL COLLEGE OF
EDUCATION ABEOKUTA

1,762,685,946

55,680,334

1,818,366,280

31,981,489

1,850,347,769

41 0517019002

FEDERAL COLLEGE OF
EDUCATION AKOKA

1,534,655,889

56,256,902

1,590,912,791

31,981,489

1,622,894,280

42 0517019003

FEDERAL COLLEGE OF
EDUCATION ASABA

1,946,749,921

76,995,573

2,023,745,494

31,981,489

2,055,726,983

43 0517019004

FEDERAL COLLEGE OF
EDUCATION BICHI

1,478,917,556

50,378,605

1,529,296,161

31,981,489

1,561,277,650

44 0517019005

FEDERAL COLLEGE OF
EDUCATION GOMBE

1,602,214,014

54,834,841

1,657,048,855

31,981,489

1,689,030,344

45 0517019006

FEDERAL COLLEGE OF
EDUCATION GUSAU

1,035,022,884

62,049,480

1,097,072,364

31,981,489

1,129,053,853

46 0517019007

FEDERAL COLLEGE OF
EDUCATION KANO

1,699,006,088

71,198,371

1,770,204,459

31,981,489

1,802,185,948

47 0517019008

FEDERAL COLLEGE OF
EDUCATION KATSINA

1,355,686,760

56,177,988

1,411,864,748

31,981,489

1,443,846,237

48 0517019009

FEDERAL COLLEGE OF
EDUCATION KOTANGORA

1,572,808,239

54,811,535

1,627,619,774

31,981,489

1,659,601,263

49 0517019010

FEDERAL COLLEGE OF
EDUCATION OBUDU

1,856,316,653

112,359,820

1,968,676,473

31,981,489

2,000,657,962

50 0517019011

FEDERAL COLLEGE OF
EDUCATION OKENE

1,939,118,139

93,135,331

2,032,253,470

31,981,489

2,064,234,959

51 0517019012

FEDERAL COLLEGE OF
EDUCATION OMUKU

2,186,770,708

63,361,968

2,250,132,676

31,981,489

2,282,114,165

52 0517019013

FEDERAL COLLEGE OF
EDUCATION ONDO

2,305,437,816

79,822,734

2,385,260,550

31,981,489

2,417,242,039

53 0517019014

FEDERAL COLLEGE OF
EDUCATION OYO

1,915,954,072

75,137,611

1,991,091,683

31,981,489

2,023,073,172

54 0517019015

FEDERAL COLLEGE OF
EDUCATION PANKSHIN

1,976,200,427

87,376,691

2,063,577,118

31,981,489

2,095,558,607

55 0517019016

FEDERAL COLLEGE OF
EDUCATION POTISKUM

1,322,901,538

59,700,056

1,382,601,594

31,981,489

1,414,583,083

56 0517019017

FEDERAL COLLEGE OF
EDUCATION UMUNZE

1,882,898,408

72,459,298

1,955,357,706

31,981,489

1,987,339,195

57 0517019018

FEDERAL COLLEGE OF
EDUCATION YOLA

1,760,921,699

44,153,484

1,805,075,183

31,981,489

1,837,056,672

58 0517019019

FEDERAL COLLEGE OF
EDUCATION ZARIA

4,230,260,033

87,575,752

4,317,835,785

31,981,489

4,349,817,274

59 0517019020

FEDERAL COLLEGE OF
EDUCATION EHA-AMUFU

1,324,207,384

52,527,308

1,376,734,692

31,981,489

1,408,716,181

60 0517019021

ALVAN IKOKU COLLEGE OF


EDUCATION, OWERRI

4,378,797,999

71,803,221

4,450,601,220

31,981,489

4,482,582,709

61 0517020001

NATIONAL UNIVERSITIES
COMMISSION SECRETARIAT

1,637,127,000

560,678,066

2,197,805,066

100,000,000

2,297,805,066

62 0517021001

UNIVERSITY OF IBADAN

13,349,224,702

210,308,322

13,559,533,024

40,056,785

13,599,589,809

63 0517021002

UNIVERSITY OF LAGOS

11,152,984,347

129,369,436

11,282,353,783

40,056,785

11,322,410,568

64 0517021003

UNIVERSITY OF NIGERIA,
NNSUKA

12,773,751,017

179,309,035

12,953,060,052

40,056,785

12,993,116,837

65 0517021004

AHMADU BELLO
UNIVERSITY, ZARIA

14,698,247,316

179,027,500

14,877,274,816

40,056,785

14,917,331,601

66 0517021005

OBAFEMI AWOLOWO
UNIVERSITY

10,459,662,935

121,461,036

10,581,123,971

40,056,785

10,621,180,756

67 0517021006

UNIVERSITY OF BENIN

12,000,165,601

122,589,179

12,122,754,780

40,056,785

12,162,811,565

68 0517021007

UNIVERSITY OF JOS

8,114,434,903

132,255,357

8,246,690,260

40,056,785

8,286,747,045

69 0517021008

UNIVERSITY OF CALABAR

11,069,973,283

158,509,639

11,228,482,922

40,056,785

11,268,539,707

70 0517021009

UNIVERSITY OF ILORIN

8,551,117,558

140,351,340

8,691,468,898

40,056,785

8,731,525,683

71 0517021010

UNIVERSITY OF ABUJA

4,327,549,289

90,122,940

4,417,672,229

40,056,785

4,457,729,014

72 0517021011

UNIVERSITY OF
AGRICULTURE, ABEOKUTA

4,377,887,180

111,621,874

4,489,509,054

40,056,785

4,529,565,839

73 0517021012

UNIVERSITY OF
AGRICULTURE, MAKURDI

4,831,370,603

59,617,634

4,890,988,237

40,056,785

4,931,045,022

74 0517021013

MICHAEL OKPARA
UNIVERSITY OF
AGRICULTURE, UMUDIKE

4,902,822,715

69,261,197

4,972,083,912

40,056,785

5,012,140,697

75 0517021014

UNIVERSITY OF PORT
HARCOURT

10,153,499,591

107,810,479

10,261,310,070

40,056,785

10,301,366,855

76 0517021015

ABUBAKAR TAFAWA BALEWA


UNIVERSITY, BAUCHI

4,187,201,691

72,700,593

4,259,902,284

40,056,785

4,299,959,069

77 0517021016

UNIVERSITY OF
TECHNOLOGY, OWERRI

6,740,389,900

147,536,801

6,887,926,701

40,056,785

6,927,983,486

78 0517021017

FEDERAL UNIVERSITY OF
TECHNOLOGY, AKURE

4,791,662,783

127,931,061

4,919,593,844

40,056,785

4,959,650,629

79 0517021018

FEDERAL UNIVERSITY OF
TECHNOLOGY, MINNA

4,626,399,872

98,830,923

4,725,230,795

40,056,785

4,765,287,580

80 0517021019

FEDERAL UNIVERSITY OF
TECHNOLOGY, YOLA

3,301,601,409

75,962,994

3,377,564,403

40,056,785

3,417,621,188

81 0517021020

UNIVERSITY OF UYO

8,487,177,107

107,685,577

8,594,862,684

40,056,785

8,634,919,469

82 0517021021

UNIVERSITY OF MAIDUGURI

11,380,944,407

157,109,549

11,538,053,956

40,056,785

11,578,110,741

83 0517021022

NNAMDI AZIKIWE
UNIVERSITY, AWKA

7,810,271,491

78,752,899

7,889,024,390

40,056,785

7,929,081,175

84 0517021023

BAYERO UNIVERSITY, KANO

7,823,627,231

138,652,270

7,962,279,501

40,056,785

8,002,336,286

85 0517021024

USMAN DAN FODIO


UNIVERSITY, SOKOTO

6,741,946,783

101,485,296

6,843,432,079

40,056,785

6,883,488,864

86 0517021025

NATIONAL MATHEMATICAL
CENTRE, SHEDA

558,915,328

101,832,189

660,747,517

560,056,785

1,220,804,302

87 0517021026

FRENCH LANGUAGE
VILLAGE BADAGARY, LAGOS

509,437,942

63,458,246

572,896,188

40,056,785

612,952,973

88 0517021027

ARABIC LANGUAGE VILLAGE


BORNO

329,617,376

48,764,317

378,381,693

40,056,785

418,438,478

89 0517021028

NATIONAL INSTITUE FOR


NIGERIAN LANGUAGES

515,034,557

45,999,999

561,034,556

40,056,785

601,091,341

90 0517021029

FEDERAL UNIVERSITY OYEEKITI

2,226,026,417

93,115,598

2,319,142,015

40,056,785

2,359,198,800

91 0517021030

FEDERAL UNIVERSITY
OTUOKE

2,226,026,417

102,384,128

2,328,410,545

40,056,785

2,368,467,330

92 0517021031

FEDERAL UNIVERSITY
DUTSE

2,226,026,417

100,925,898

2,326,952,315

40,056,785

2,367,009,100

93 0517021032

FEDERAL UNIVERISTY
NDUFU ALIKE IKWO

2,250,922,256

93,293,427

2,344,215,683

40,056,785

2,384,272,468

94 0517021033

FEDERAL UNIVERSITY LAFIA

1,585,891,296

107,915,598

1,693,806,894

40,056,785

1,733,863,679

95 0517021034

FEDERAL UNIVERSITY
DUTSIN-MA

2,057,424,466

99,769,873

2,157,194,339

40,056,785

2,197,251,124

96 0517021035

FEDERAL UNIVERSITY
KASHERE

2,390,628,421

107,915,599

2,498,544,020

40,056,785

2,538,600,805

97 0517021036

FEDERAL UNIVERSITY
LOKOJA

1,928,640,299

104,023,010

2,032,663,309

40,056,785

2,072,720,094

98 0517021037

FEDERAL UNIVERSITY
WUKARI

2,949,121,848

100,415,598

3,049,537,446

40,056,785

3,089,594,231

99 0517021038

FEDERAL UNIVERSITYOF
BERNIN KEBBI

1,257,320,039

172,535,714

1,429,855,753

40,056,785

1,469,912,538

100 0517021039

FEDERAL UNIVERSITYOF
GASHUA

956,911,107

172,535,714

1,129,446,821

40,056,785

1,169,503,606

101 0517021040

FEDERAL UNIVERSITYOF
GUSAU

1,257,320,039

172,535,714

1,429,855,753

40,056,785

1,469,912,538

102 0517022001

DIVISION OF AGRICULTURAL
COLLEGE, ABU ZARIA

989,536,724

75,506,530

1,065,043,254

40,056,785

1,105,100,039

103 0517023001

FEDERAL UNIVERSITY OF
PETROLEUM RESOURCES,
EFFURUN

1,069,214,176

108,546,593

1,177,760,769

40,056,785

1,217,817,554

104 0517024001

NATIONAL OPEN
UNIVERSITY

3,220,666,219

570,525,223

3,791,191,442

3,791,191,442

105 0517026001

F.S.C. SOKOTO

138,138,691

108,597,768

246,736,459

53,500,000

300,236,459

106 0517026002

FGC AZARE

134,095,325

76,809,524

210,904,849

53,500,000

264,404,849

107 0517026003

FGC BANI-YADI

70,180,130

78,604,612

148,784,742

13,500,000

162,284,742

108 0517026004

FGC BIRIN YAURI

80,197,187

62,777,111

142,974,298

13,500,000

156,474,298

109 0517026005

FGC DAURA

180,607,978

92,769,209

273,377,187

13,500,000

286,877,187

110 0517026006

FGC GANYE

129,330,220

75,479,825

204,810,045

53,500,000

258,310,045

111 0517026007

FGC GARKI

340,044,978

80,101,850

420,146,828

13,500,000

433,646,828

112 0517026008

FGC IJANIKIN

450,192,322

117,236,439

567,428,761

13,500,000

580,928,761

113 0517026009

FGC IKET NISE

185,684,727

79,014,715

264,699,442

53,500,000

318,199,442

114 0517026010

FGC IKET VANDAKYA

127,104,977

75,769,064

202,874,041

53,500,000

256,374,041

115 0517026011

FGC IKOM

140,934,452

91,729,681

232,664,133

13,500,000

246,164,133

116 0517026012

FGC IKOT EKPENE

231,378,556

86,157,071

317,535,627

53,500,000

371,035,627

117 0517026013

FGC IKURIN

227,115,583

88,257,834

315,373,417

56,500,000

371,873,417

118 0517026014

FGC JOS

344,199,281

76,679,786

420,879,067

16,500,000

437,379,067

119 0517026015

FGC KADUNA

385,751,814

126,248,001

511,999,815

56,500,000

568,499,815

120 0517026016

FGC KANO

230,610,473

95,667,738

326,278,211

54,500,000

380,778,211

121 0517026017

FGC KEFFI

284,042,100

82,782,825

366,824,925

16,500,000

383,324,925

122 0517026018

FGC KIYAWA

91,776,469

75,841,742

167,618,211

53,500,000

221,118,211

123 0517026019

FGC KWALI

336,568,603

71,484,833

408,053,436

16,500,000

424,553,436

124 0517026020

FGC MAIDUGURI

170,318,008

86,940,693

257,258,701

53,500,000

310,758,701

125 0517026021

FGC MINJIBIR

121,577,842

81,369,146

202,946,988

13,500,000

216,446,988

126 0517026022

FGC MINNA

332,742,395

83,506,844

416,249,239

53,500,000

469,749,239

127 0517026023

FGC ODIKOLOGUNA

74,450,290

76,233,134

150,683,424

13,500,000

164,183,424

128 0517026024

FGC ODOGBOLU

270,797,327

81,538,017

352,335,344

53,500,000

405,835,344

129 0517026025

FGC OGBOMOSHMO

293,444,701

75,021,203

368,465,904

13,500,000

381,965,904

130 0517026026

FGC OGOJA

131,960,031

72,937,388

204,897,419

53,500,000

258,397,419

131 0517026027

FGC OHAFIA

113,381,191

101,750,059

215,131,250

53,500,000

268,631,250

132 0517026028

FGC OKIGWE

231,851,260

79,658,715

311,509,975

53,500,000

365,009,975

133 0517026029

FGC OKPOSI

119,096,297

110,664,563

229,760,860

53,500,000

283,260,860

134 0517026030

FGC ONITSHA

235,290,710

109,018,358

344,309,068

53,500,000

397,809,068

135 0517026031

FGC PORT HARCOURT

315,480,373

110,285,009

425,765,382

13,500,000

439,265,382

136 0517026032

FGC POTISKUM

108,273,168

75,923,292

184,196,460

13,500,000

197,696,460

137 0517026033

FGC RUBBOCHI

100,104,749

75,651,314

175,756,063

13,500,000

189,256,063

138 0517026034

FGC SOKOTO

171,768,705

108,531,184

280,299,889

16,500,000

296,799,889

139 0517026035

FGC UGWOLAWO

132,040,501

72,208,558

204,249,059

56,500,000

260,749,059

140 0517026036

FGC WARRI

263,157,486

78,499,623

341,657,109

15,500,000

357,157,109

141 0517026037

FGC ZARIA

186,841,454

105,061,012

291,902,466

16,500,000

308,402,466

142 0517026038

FGC, BILLIRI

128,505,709

71,992,172

200,497,881

13,500,000

213,997,881

143 0517026039

FGC, IDO-ANI

174,182,934

76,244,966

250,427,900

56,500,000

306,927,900

144 0517026040

FGC, IKOLE

147,166,138

71,583,702

218,749,840

16,500,000

235,249,840

145 0517026041

FGGC ABAJI

156,026,966

75,294,859

231,321,825

16,500,000

247,821,825

146 0517026042

FGGC ABULOMA

165,128,800

100,793,681

265,922,481

13,500,000

279,422,481

147 0517026043

FGGC AKURE

289,721,942

84,198,863

373,920,805

16,500,000

390,420,805

148 0517026044

FGGC ANKA

73,359,497

76,041,454

149,400,951

53,500,000

202,900,951

149 0517026045

FGGC BAJOGA

113,763,384

67,570,549

181,333,933

53,500,000

234,833,933

150 0517026046

FGGC BAKORI

165,128,800

76,178,993

241,307,793

53,500,000

294,807,793

151 0517026047

FGGC BAUCHI

175,811,825

84,973,019

260,784,844

53,500,000

314,284,844

152 0517026048

FGGC BENIN

281,562,459

83,618,080

365,180,539

16,500,000

381,680,539

153 0517026049

FGGC BIDA

140,887,041

72,536,647

213,423,688

53,500,000

266,923,688

154 0517026050

FGGC BWARI

388,859,176

109,972,797

498,831,973

13,500,000

512,331,973

155 0517026051

FGGC CALABAR

230,389,298

88,502,699

318,891,997

13,500,000

332,391,997

156 0517026052

FGGC EFON ALAYE

151,080,330

54,375,954

205,456,284

53,500,000

258,956,284

157 0517026053

FGGC EFON IMNRINGI

115,200,166

75,218,895

190,419,061

53,500,000

243,919,061

158 0517026054

FGGC ENUGU

419,142,341

131,004,920

550,147,261

16,500,000

566,647,261

159 0517026055

FGGC EZZAMGBO
ABAKALIKI

116,469,053

81,370,827

197,839,880

53,500,000

251,339,880

160 0517026056

FGGC GBOKO

192,761,879

67,917,627

260,679,506

13,500,000

274,179,506

161 0517026057

FGGC GUSAU

120,345,742

85,876,627

206,222,369

13,500,000

219,722,369

162 0517026058

FGGC GWANDU

107,147,091

80,863,487

188,010,578

13,500,000

201,510,578

163 0517026059

FGGC IBILLO

169,678,524

61,510,935

231,189,459

53,500,000

284,689,459

164 0517026060

FGGC IBUSA

228,946,491

76,204,892

305,151,383

17,000,000

322,151,383

165 0517026061

FGGC IKOT-OBIO-ITONG

175,581,399

78,690,468

254,271,867

13,500,000

267,771,867

166 0517026062

FGGC ILORIN

255,470,669

72,710,053

328,180,722

13,500,000

341,680,722

167 0517026063

FGGC IPETUMODU

200,165,672

70,381,350

270,547,022

13,500,000

284,047,022

168 0517026064

FGGC JALINGO

128,633,212

83,717,508

212,350,720

13,500,000

225,850,720

169 0517026065

FGGC KABBA

139,177,971

64,972,556

204,150,527

13,500,000

217,650,527

170 0517026066

FGGC KAZAURE

133,216,806

73,331,164

206,547,970

13,500,000

220,047,970

171 0517026067

FGGC KEANA

107,369,780

69,826,891

177,196,671

13,500,000

190,696,671

172 0517026068

FGGC LANGTANG

165,285,621

86,986,927

252,272,548

53,500,000

305,772,548

173 0517026069

FGGC LEJJA

153,363,449

108,175,001

261,538,450

53,500,000

315,038,450

174 0517026070

FGGC MONGUNO

70,425,744

72,978,307

143,404,051

13,500,000

156,904,051

175 0517026071

FGGC NEW BUSA

141,299,260

71,234,540

212,533,800

13,500,000

226,033,800

176 0517026072

FGGC OMU-ARAN

136,292,396

67,551,598

203,843,994

55,500,000

259,343,994

177 0517026073

FGGC OWERRI

344,263,078

110,693,049

454,956,127

13,500,000

468,456,127

178 0517026074

FGGC OYO

253,414,076

83,384,094

336,798,170

53,500,000

390,298,170

179 0517026075

FGGC SHAGAMU

304,281,417

89,747,089

394,028,506

16,500,000

410,528,506

180 0517026076

FGGC GUMI TAMBAWAL

73,689,298

78,361,669

152,050,967

13,500,000

165,550,967

181 0517026077

FGGC UMUAHIA

213,956,307

85,194,950

299,151,257

13,500,000

312,651,257

182 0517026078

FGGC WUKARI

171,630,471

104,761,248

276,391,719

13,500,000

289,891,719

183 0517026079

FGGC, YOLA

177,806,985

94,174,735

271,981,720

53,500,000

325,481,720

184 0517026080

FSTC AHOADA

130,354,860

75,155,005

205,509,865

13,500,000

219,009,865

185 0517026081

FSTC AWKA

200,203,956

90,403,859

290,607,815

13,500,000

304,107,815

186 0517026082

FSTC JUBU-IMUSHIN

233,598,426

69,627,199

303,225,625

53,500,000

356,725,625

187 0517026083

FSTC MICHIKA

162,118,049

63,907,442

226,025,491

13,500,000

239,525,491

188 0517026084

FSTC TUNGBO - YENAGOA

85,003,414

70,614,837

155,618,251

13,500,000

169,118,251

189 0517026085

FSTC USI-EKITI

116,557,530

68,955,718

185,513,248

13,500,000

199,013,248

190 0517026086

FTC IKARE

164,932,532

74,344,499

239,277,031

53,500,000

292,777,031

191 0517026087

FTC ILESA

238,534,016

70,453,213

308,987,229

53,500,000

362,487,229

192 0517026088

FTC JALINGO

151,855,848

114,025,600

265,881,448

13,500,000

279,381,448

193 0517026089

FTC KAFANCHAN

164,670,943

81,998,397

246,669,340

53,500,000

300,169,340

194 0517026090

FTC LASSA

80,242,158

66,173,617

146,415,775

13,500,000

159,915,775

195 0517026091

FTC OHANSO

151,765,754

82,663,825

234,429,579

53,500,000

287,929,579

196 0517026092

FTC OROZO

438,367,684

88,497,033

526,864,717

56,500,000

583,364,717

197 0517026093

FTC OTOBI

138,616,062

84,843,327

223,459,389

13,500,000

236,959,389

198 0517026094

FTC OTUPKO

162,118,049

69,479,787

231,597,836

13,500,000

245,097,836

199 0517026095

FTC SHIRORO

134,176,525

92,103,860

226,280,385

13,500,000

239,780,385

200 0517026096

FTC UROMI

140,760,290

74,058,584

214,818,874

53,500,000

268,318,874

201 0517026097

FTC UYO

234,760,916

74,036,881

308,797,797

13,500,000

322,297,797

202 0517026098

FTC YABA

510,792,970

97,495,786

608,288,756

13,500,000

621,788,756

203 0517026099

FTC ZURU

129,208,450

103,330,950

232,539,400

53,500,000

286,039,400

204 0517026100

KING'S COLLEGE

409,837,279

157,618,073

567,455,352

13,500,000

580,955,352

205 0517026101

QUEEN'S COLLEGE LAGOS

480,447,306

151,052,084

631,499,390

13,500,000

644,999,390

206 0517026102

SULEJA ACADEMY

236,629,290

182,187,898

418,817,188

56,500,000

475,317,188

207 0517026103

FSTC,DOMA

86,514,744

46,403,138

132,917,882

13,500,000

146,417,882

208 0517026104

FSTC DAYI

51,060,763

64,212,522

115,273,285

13,500,000

128,773,285

209 0517027001

LIBRARIANS REGISTRATION
COUNCIL OF NIGERIA

178,418,554

21,645,147

200,063,701

40,157,000

240,220,701

210 0517028001

UNESCO PARIS

288,738,833

200,757,079

489,495,912

489,495,912

211 0517029001

NATIONAL BOARD FOR


TECHNICAL EDUCATION

972,058,297

250,911,129

1,222,969,426

127,988,532

1,350,957,958

450,560,531,812

21,474,454,779

472,034,986,591

20,000,000,000

492,034,986,591

0517001001

FEDERAL MINISTRY OF EDUCATION - HQTRS

CODE

LINE ITEM

EXPENDITURE

21

PERSONNEL COST

3,768,875,010

2101

SALARY

3,349,844,453

210101

SALARIES AND WAGES

3,349,844,453

21010101

SALARY

3,349,844,453

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

419,030,557

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

700,098,722

2202

OVERHEAD COST

700,098,722

220201

TRAVEL& TRANSPORT - GENERAL

202,495,997

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

22020104

INTERNATIONAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

46,947,460

22020201

ELECTRICITY CHARGES

33,863,286

22020202

TELEPHONE CHARGES

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020303

NEWSPAPERS

22020305

PRINTING OF NON SECURITY DOCUMENTS

22020306

PRINTING OF SECURITY DOCUMENTS

22020307

DRUGS & MEDICAL SUPPLIES

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

22020405

MAINTENANCE OF PLANTS/GENERATORS

22020406

OTHER MAINTENANCE SERVICES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

2,111,622

22021002

HONORARIUM & SITTING ALLOWANCE

1,373,211

22021003

PUBLICITY & ADVERTISEMENTS

22021007

WELFARE PACKAGES

38,086,531

22021008

SUBSCRIPTION TO PROFESSIONAL BODIES

41,247,394

22021009

SPORTING ACTIVITIES

23

CAPITAL EXPENDITURE

5,784,322,899

2305

OTHER CAPITAL PROJECTS

5,784,322,899

230501

ACQUISITION OF NON TANGIBLE ASSETS

5,784,322,899

23050101

RESEARCH AND DEVELOPMENT

AMOUNT
10,253,296,631

300,000
300,000
418,730,557
167,492,223
251,238,334

48,631,502
103,704,366
50,160,129

5,803,676
7,280,498
69,630,973
50,108,324
634,800
4,326,854
2,850,033
11,710,962
128,992,714
26,479,178
4,326,854
11,710,962
5,700,060
11,710,962
69,064,698
48,631,502
48,631,502
41,247,394
41,247,394
57,388,821
23,525,535
33,863,286
104,763,861

2,850,033

19,095,070

4,406,876,260

23050103

MONITORING AND EVALUATION

23050104

ANNIVASARIES/CELEBRATIONS

1,320,946,639
56,500,000

TOTAL PERSONNEL

3,768,875,010

TOTAL OVERHEAD

700,098,722

TOTAL RECURRENT

4,468,973,732

TOTAL CAPITAL

5,784,322,899

TOTAL ALLOCATION

10,253,296,631

0517001001

FEDERAL MINISTRY OF EDUCATION - HQTRS

CODE

PROJECT NAME

TYPE

AMOUNT

EDUMM001004361

PROCUREMENT AND DEVELOPMENT OF TITLE DEEDS FOR UNITY SCHOOLS (7 TITLE DEEDS
ANNUALLY )

ONGOING

2,000,000

EDUMM005004535

PURCHASE OF NEWSPAPERS & MAGAZINES

ONGOING

1,500,000

EDUMM005005133

PROCUREMENT OF MATERIALS, EQUIPMENT, RESOURCE PERSONS AND HOSTING OF OVER


500 MEMBERS OF THE ANNUAL COORDINATING COMMITTEE MEETING (CCM) OF
SECRETARIES OF FED. & STATE SCHOLARSHIP BOARD REPRESENTATIVES OF THE
PARASTATALS AND OTHER STAKEHOLDERS IN SCHOLARSHIP DELIVERY IN NIGERIA.

ONGOING

20,000,000

EDUMM008006057

CONDUCT NEEDS ASSESSMENT OF TECHNICAL EQUIPMENT AND FACILITIES IN 21 FSTCS IN


LINE WITH THE 4-YEAR STRATEGIC PLAN FOR IMPROVEMENT OF TVET DELIVERY
NATIONWIDE.

ONGOING

5,000,000

EDUMM008006075

CONDUCT OF THE JUNIOR STAFF PROMOTION NATION-WIDE

ONGOING

30,000,000

EDUMM008006078

CONDUCT OF THE SENIOR STAFF PROMOTION NATION-WIDE

ONGOING

30,000,000

EDUMM008006137

DEVELOPMENT/ PREPARATION OF BILLS FOR ENACTMENT AND AMENDMENT OF EXISTING


LAWS (6 BILLS ANNUALLY)

ONGOING

1,000,000

EDUMM008006143

(BEA - SERVICING EXISTING 557 AWARDS) TO MAKE REMITTANCES TO BEA COUNTRIES PAYMENT OF SUPPLEMENTATION (557 X $500 X 12), MEDICAL (85 X $500) ,HEALTH
INSURANCE AND WARM CLOTHING (557 X $450), POSTGRADUATE ALLOWNACE (123 X
ONGOING
$1000), PASSAGES ETC TO 557 BEA SCHOLARS IN RUSSIA, CHINA, CUBA, ROMANIA, TURKEY,
ETC, ETC. TO FINANCIALLY ASSIST BRIGHT BUT INDIGENT STUDENTS TO REALISE THEIR
ACADEMIC DREAMS

779,000,000

EDUMM008006157

"(SERVICING 2011 AWARD) SERVICING 441 OF THE 851 AWARDS MADE IN 2011 BY THE FED.
GOVT. TO 407 UNIVERSITY STUDENTS (11 PER STATE) @ N150,000 PER SCHOLAR, 185
POLYTECHNICS STUDENTS (5 PER STATE) @ N100,000 PER SCHOLAR, 185 COLLEGES OF
EDUCATION STUDENTS ( 5 PER STATE) @ N100,000 PER SCHOLAR AND 74 POSTGRADUATE
ONGOING
STUDENTS (2 PER STATE) @ N180,000 PER SCHOLAR. UNIT COST FOR ADMIN AND
PROCESSING OF 441 SCHOLARSHIPS @ 17,000 PURPOSE: TO REWARD ACADEMIC
EXCELLENCE AND ASSIST IN THE HUMAN CAPITAL DEVELOPMENT "

70,000,000

EDUMM008006158

"(SERVICING 2012 AWARD) SERVICING 547 OF THE 851 AWARDS MADE IN 2012 BY THE FED.
GOVT. TO 407 UNIVERSITY STUDENTS(11 PER STATE) @ N150,000 PER SCHOLAR, 185
POLYTECHNICS STUDENTS (5 PER STATE) @ N100,000 PER SCHOLAR, 185 COLLEGES OF
EDUCATION STUDENTS ( 5 PER STATE) @ N100,000 PER SCHOLAR AND 74 POSTGRADUATE
ONGOING
STUDENTS (2 PER STATE) @ N180,000 PER SCHOLAR. UNIT COST FOR ADMIN AND
PROCESSING OF 547 SCHOLARSHIPS @ 17,000 PURPOSE: TO REWARD ACADEMIC
EXCELLENCE AND ASSIST IN THE HUMAN CAPITAL DEVELOPMENT "

160,000,000

EDUMM008006231

"(SERVICING 2013 AWARD) SERVICING 500 OF THE 851 AWARDS MADE IN 2013 BY THE FED.
GOVT. TO 407 UNIVERSITY STUDENTS(11 PER STATE) @ N150,000 PER SCHOLAR, 185
POLYTECHNICS STUDENTS (5 PER STATE) @ N100,000 PER SCHOLAR, 185 COLLEGES OF
EDUCATION STUDENTS ( 5 PER STATE) @ N100,000 PER SCHOLAR AND 74 POSTGRADUATE
ONGOING
STUDENTS (2 PER STATE) @ N180,000 PER SCHOLAR. UNIT COST FOR ADMIN AND
PROCESSING OF 899 SCHOLARSHIPS @ 17,000 PURPOSE: TO REWARD ACADEMIC
EXCELLENCE AND ASSIST IN THE HUMAN CAPITAL DEVELOPMENT "

63,000,000

EDUMM008006243

2-DAY SENSITIZATION WORKSHOP WITH THE ROADMAP STEERING AND COORDINATION


COMMITTEE (SCC) MEMBERS, CHAIRMEN AND SECRETARIES OF THE IMPLEMENTATION TASK
TEAMS (ITTS) , DESK OFFICERS OF FME DEPARTMENTS, UNITS AND 22 PARASTATALS, ON
PLANNING FOR THE 2014 ANNUAL IMPLEMENTATION REPORT OF THE 4-YEAR STRATEGIC
PLAN FOR THE DEVELOPMENT OF THE EDUCATION SECTOR: 2011-2015.

ONGOING

3,000,000

EDUMM008006281

CONVERGED EDUCATION SECTOR DATABASE (ON-GOING)

ONGOING

1,000,000

EDUMM008006300

DEVELOP,PROVIDE & DISSEMINATION OF ROLES OF GUIDANCE COUNSELLORS IN THE BASIC


AND SECONDARY SCHOOLS NATIONWIDE N1M, ANNUAL COMMEMORATION OF
INTERNATIONAL WEEK AGAINST PSYCHOACTIVE SUBSTANCES IN COLLABORATION WITH
NDLEA IN BASIC AND POST BASIC SCHOOLS IN NIGERIA 2014 N1M, ADVOCACY AND
SENSITIZATION OF YOUTHS ON DRUG ABUSE AND ORGANIZED CRIME IN SIX GEO-POL
ONGOING
ZONES OF NIGERIA N2M, WORKSHOP FOR THE YOUTH IN THE 6 GEO-POL ZONES OF NIGERIA
ON CONFLICT RESOLUTION TECHNIQUES N2M, ADVOCACY TO TRADITIONAL RULERS,
COMMUNITY AND POLITICAL LEADES IN SIX GEO-POLITICAL ZONES N1.5M, CAPACITY
BUILDING FOR FACILITATORS OF NON-FOMAL EDUCATION N1.6M

2,000,000

EDUMM008006310

DEVELOPMENT OF SIX INSTRUMENT (TECHNOLOGY FOR SIGHTING, SENERIO ROAD


MAPPING, ENVIRONMENTAL SCANNINGS, TECHNOECONOMIC ASPECT AND EDUCATION FOR
COMPETITIVENESS VERSUS SELF RELIANCE) FOR CONDUCT OF CONSULTATION TOWARDS
THE PRODUCTION OF 10,000 COPIES OF TVET NATIONAL MASTER PLAN WITH BLUE PRINT,
DECADE 2013-2022) FOR THE DEVELOPMENT OF TECHNICAL AND VOCATIONAL EDUCATION
AND TRAINING IN NIGERIA

ONGOING

700,000

EDUMM008006328

E-LEARNING

ONGOING

15,000,000

EDUMM008006662

FEDERATION OF PUBLIC SERVICE GAME SERVICE WIDE (FEPSGA)

ONGOING

8,000,000

EDUMM008006665

FIS ABEOKUTA OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38

ONGOING

7,680,830

EDUMM008006671

FIS ADO-EKITI OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
ONGOING
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38 (IV) RENOVATION AND
REHABILITATION OF OFFICE

7,500,000

EDUMM008006724

FIS AKURE OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38

ONGOING

5,000,000

EDUMM008006729

FIS ASABA OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.37

ONGOING

7,680,830

EDUMM008006734

FIS AWKA OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
ONGOING
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38 (IV) RENOVATION AND
REHABILITATION OF OFFICE

5,500,000

EDUMM008006741

FIS BAUCHI OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38

ONGOING

7,680,830

EDUMM008006810

FIS BENIN OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.37

ONGOING

5,000,000

EDUMM008006820

FIS BIRNIN-KEBBI OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
ONGOING
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38 (IV) RENOVATION AND
REHABILITATION OF OFFICE

11,680,830

EDUMM008006826

FIS CALABAR OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38

ONGOING

5,000,000

EDUMM008006835

FIS DAMATURU OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38

ONGOING

7,680,830

EDUMM008006841

FIS DUTSE OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38

ONGOING

5,000,000

EDUMM008006847

FIS EBONYI OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
ONGOING
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38 (IV) RENOVATION AND
REHABILITATION OF OFFICE

6,000,000

EDUMM008006854

FIS ENUGU OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38

ONGOING

7,680,830

EDUMM008006867

FIS FCT OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION
@ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III)
REPORT WRITING AND PRODUCTION- N555,504.38

ONGOING

7,680,829

EDUMM008006874

FIS GOMBE OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
ONGOING
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38 (IV) RENOVATION AND
REHABILITATION OF OFFICE

5,000,000

EDUMM008006888

FIS GUSAU OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
ONGOING
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38 (IV) RENOVATION AND
REHABILITATION OF OFFICE

5,000,000

EDUMM008006905

FIS IBADAN OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38

ONGOING

5,000,000

EDUMM008007087

FIS ILORIN OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.37

ONGOING

7,680,830

EDUMM008007095

FIS JOS OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION
@ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III)
REPORT WRITING AND PRODUCTION- N555,504.38

ONGOING

5,000,000

EDUMM008007104

FIS KADUNA OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38

ONGOING

5,000,000

EDUMM008007107

FIS KANO OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38

ONGOING

5,000,000

EDUMM008007144

FIS KATSINA OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38

ONGOING

5,000,000

EDUMM008007150

FIS LAFIA OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
ONGOING
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38 (IV) RENOVATION AND
REHABILITATION OF OFFICE

5,000,000

EDUMM008007153

TRAIN THE TRAINERS WORKSHOP ON ANNUAL SCHOOL CENSUS QUSTIONNAIRE

ONGOING

1,500,000

EDUMM008007156

FIS LAGOS OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38

ONGOING

5,000,000

EDUMM008007161

FIS LOKOJA OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
ONGOING
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38 (IV) RENOVATION AND
REHABILITATION OF OFFICE

6,000,000

EDUMM008007166

COORDINATION, MONITORING AND TRACKING OF MDGS DRGS PROJECTS AND PROGRAMMES


ONGOING
BY THE MDGS SECRETARIAT

60,000,000

EDUMM008007170

FIS MAIDUGURI OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38

ONGOING

5,000,000

EDUMM008007178

EQUIPPING AND FURNISHING OF THE NATIONAL EDUCATIONAL DIAGNOSTIC CENTRES FOR


CHILDREN AND ADULTS WITH DISABILITIES AND CAPACITY BUILDING OF RETRAINING OF
PERSONNEL IN UTILIZATION OF STRUCTURES IN THE CENTRES

ONGOING

2,000,000

EDUMM008007184

FIS MAKURDI OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.37

ONGOING

4,000,000

EDUMM008007194

FIS MINNA OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38

ONGOING

4,000,000

EDUMM008007201

FIS NORTH CENTRAL ZONAL OFFICE JOS (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE
SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE
EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38

ONGOING

5,000,000

EDUMM008007218

FIS NORTH WEST ZONAL OFFICE KADUNA (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE
SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE
EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.37

ONGOING

7,000,000

EDUMM008007224

FIS OPERATIONS

ONGOING

12,000,000

EDUMM008007230

PRODUCTION (20,000 COPIES) DISTRIBUTION OF DEVELOPED NATIONAL POLICY ON SPECIAL


ONGOING
NEEDS EDUCATION IN NIGERIA. N1M

1,000,000

EDUMM008007235

FIS OSOGBO OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38

ONGOING

4,000,000

EDUMM008007236

TRAINING FOR IPPIS USERS FOR SENIOR MANAGERS AND 3 ADMINISTRATIVE OFFICERS,
N2M, WORKSHOP FOR TOP MANAGEMENT STAFF ON PERSONNEL SECURITY
CONSCIOUSNESS AND THE SECUIRTY OF OFFICIAL DOCUMENTS N1M

ONGOING

7,000,000

EDUMM008007237

FIS OWERRI OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38

ONGOING

4,000,000

EDUMM008007243

SENSITIZATION OF H/QS DIRECTORATE STAFF ON ANTI-CORRUPTION AND TRANSPARENCY


N2,006,255, SENSITIZATION OF OFFICERS ON GL 07-14 IN FME/H/QS ON ANTI-CORRUPTION
AND TRANSPARENCY N1.7M

ONGOING

2,000,000

EDUMM008007254

MEDIA TOURS

ONGOING

5,000,000

EDUMM008007256

JOINT REVENUE/STUDENTS POPULATION MONITORING IN UNITY COLLEGES BY BUDGET


OFFICERS AND OFFICERS FROM THE BUDGET OFFICE OF THE FEDERATION FOR THE
GENERATION OF DATABASE FOR MEAL SUBSIDY BUDGET PURPOSES

ONGOING

12,000,000

EDUMM008007261

ITEM DEVELOPMENT / WRITING AND QUESTION MODERATION PANEL WORKSHOP


N1,317,234, PRESENTATION OF THE DEVELOPED STANDARD MASTER PLAN FOR SCIENCE
AND TECHNICAL COLLEGES TO JCCE PLENNARY SESSION AND NATIONAL COUNCIL ON
EDUCATION FOR ADOPTION AND SUBSEQUENT IMPLEMENTATION.N 1,317,234

ONGOING

7,000,000

EDUMM008007308

IPPIS DATA/BIOMETRIC CAPTURING IN THE FUCS

ONGOING

5,000,000

EDUMM008007314

INSPECTION OF ACCOUNT BOOKS OF THE FEDERAL UNITY COLLEGES BY THE DEPARTMENT


OF FINANCE AND ACCOUNTS

ONGOING

60,000,000

EDUMM008007316

FIS PORT HARCOURT OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38

ONGOING

3,000,000

EDUMM008007331

FIS SOKOTO OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38

ONGOING

5,000,000

EDUMM008007335

,MEDIA RELATIONS

ONGOING

2,000,000

EDUMM008007337

FIS SOUTH EAST ZONAL OFFICE ENUGU (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE
SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE
EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38

ONGOING

4,000,000

EDUMM008007338

"(FRESH 2014 SCHOLARSHIP AWARD) AWARD OF 1443 FED. GOVT. SCHOLARSHIPS TO 555
UNIVERSITY STUDENTS(15 PER STATE) @ N150,000 PER SCHOLAR, 370 POLYTECHNICS
STUDENTS (10 PER STATE) @ N100,000 PER SCHOLAR, 370 COLLEGES OF EDUCATION
STUDENTS (10 PER STATE) @ N100,000 PER SCHOLAR AND 148 POSTGRADUATE STUDENTS
(4 PER STATE) @ N180,000 PER SCHOLAR. UNIT COST FOR ADMIN AND PROCESSING OF
1443 SCHOLARSHIPS @ 20,000

ONGOING

120,000,000

EDUMM008007342

BILATERAL EDUCATIONAL AGREEMENT BEA (FRESH 198 BEA AWARDS) TO NIGERIANS TO


STUDY IN FOURTEEN A NON-ENGLISH SPEAKING BEA COUNTRIY I.E. RUSSIA, CHINA,
ROMANIA,CUBA, ALGERIA, TURKEY, MOROCCO ETC., COSTS INCLUDE SUPPLEMENTATION
ALLOWANCES, MEDICALS, POSTGRADUATES ALLOWNACES, AIRFARES , VISA FEES
RECIPROCAL AWARDS TO OTHER BEA NATIONALS, CONDUCT OF SELECTION INTERVIEWS IN
THE 36 STATES AND THE FCT, ADVERTS, PRODUCTION OF QUESTION PAPERS, PRODUCTION
OD ANSWER SHEETS (OMR) ETC., ETC. TO FINANCIALLY ASSIST BRIGHT BUT INDIGENT
STUDENTS TO REALISE THEIR ACADEMIC DREAMS

ONGOING

200,000,000

EDUMM008007344

FIS SOUTH WEST ZONAL OFFICE IBADAN (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE
SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE
EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38

ONGOING

4,000,000

EDUMM008007347

CAPACITY BUILDING IN ALL FME INSTITUTIONS FOR BUDGET AND ACCOUNT OFFICERS IN
104 FEDERAL UNITY SCHOOLS (208 NOS), 37 NOS FIS OFFICERS AND (25 NOS)
HEADQUARTERS STAFF TOTALING 270, TO BE HELD IN SIX GEO POLITICAL ZONES 25M

ONGOING

12,000,000

EDUMM008007351

CAPACITY BUILDING FOR TEACHERS & MONITORING ACTIVITIES IN 104 UNITY COLLEGES

ONGOING

700,000,000

EDUMM008007352

FIS SOUTH-SOUTH ZONAL OFFICE BENIN (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE
SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE
EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38

ONGOING

3,000,000

EDUMM008007356

FIS UMUAHIA OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38

ONGOING

4,000,000

EDUMM008007359

CAPACITY BUILDING FOR EDUCATION MANAGERS IN BORDER STATES UNITY COLLEGES


TOWARDS PREVENTION OF IRREGULAR MIGRATION N1,397,689, PROGRESS REVIEW
MEETING ON COMMONWEALTH OF LEANING ACTIVITIES IN NIGERIA N3M, REGULAR
COORDINATION AND MEETINGS OF IDP DESK OFFICERS WITH THE COORDINATING
MULTILATERAL BRANCH FOR PROPER DOCUMENTATION OF PROJECTS N0.5, EMERGENCY
ONGOING
PREPAREDNESS RESPONSE/ EDUCATION IN EMERGENCY (EIE) N1.5M, OPERATIONALIZATION
OF FME/PPP N300,000, ESTABLISHMENT OF A DATABASE FOR NGOS,FBOS & CBOS
COLLABORATING WITH EDUCATION SECTOR, N550,000, COMMITMENT OF FEDERAL MINISTRY
OF EDUCATION TO NEPAD ACTIVITIES IN EDUCATION SECTOR. N1.5M

1,000,000

EDUMM008007362

FIS UYO OFFICE- (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.37

ONGOING

4,000,000

EDUMM008007367

CAPACITY BUILDING FOR 35 NOS. PROCUREMENT OFFICERS AT FME HEADQUARTERS LOCAL


COURSES

ONGOING

10,000,000

EDUMM008007369

FIS YENAGOA OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
ONGOING
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38 (IV) RENOVATION AND
REHABILITATION OF OFFICE

4,000,000

EDUMM008007371

CAPACITY BUILDIG OF 50 NIGERIAN/ARABIC LANG. TEACHERS AND ADVOCACY


/SENSITIZATION ON THE NEW HAMONIZED ORTHOGRAPHYN3M PLANNING AND
ONGOING
DEVELOPMENT OF GUIDELINES FOR THE ESTABLISHMENT AND MANAGEMENT OF RHYTHM N'
PLAY SPORTS CLUB IN SCHOOLS. N1,2M

1,000,000

EDUMM008007373

FIS YOLA OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38

ONGOING

3,000,000

ONGOING

8,000,000

EDUMM008007376
EDUMM008007378
EDUMM008007379
EDUMM008007381
EDUMM008007386
EDUMM008007391

BUDGET MONITORING: CAPITAL BUDGET IMPLEMENTATION MONITORING IN FME


PARASTATALS AND FEDERAL UNITY COLLEGES
FME COUNTERPART FUND WITH JICA ON STRENGTHENING MATHEMATICS AND SCIENCE
EDUCATION (SMASE)
BUDGET ADMINISTRATION, PREPARATION, IMPLEMENTATION ETC BY BUDGET OFFICERS

ONGOING

3,000,000

ONGOING

12,000,000

"BEST PRACTICES ON LESSON PLAN & DELIVERY N2M, DEVELOPMENT OF POLICY


ONGOING
FRAMEWORK ON TEACHER WELFARE & DEVELOPMENT N1.504M
ANNUAL NATIONAL JUNIOR ENGINEERS, TECHNICIANS AND SCIENTISTS' (JETS) COMPETITION
ONGOING
FOR BASIC AND POST-BASIC STUDENTS NATIONWIDE
GLOBE ANNUAL MATHEMATICS QUIZ COMPETITION FOR FEDERAL UNITY COLLEGES AT BOTH
ONGOING
ZONAL AND NATIONAL LEVELS

2,000,000
1,500,000
2,000,000

EDUMM008007392

ANNUAL NATIONAL FORUM WITH EDUCATION EXPERTS & PROFESSIONALS IN DIASPORA


N1M, MEETING OF BILATERAL EDUCATION DESK OFFICERS IN THE FEDERATION N1,250,000,
WORKSHOP FOR THE DEVELOPMENT OF PPP GUIDELINE & FRAMEWORK FOR THE NIGERIAN
EDUCATION SECTOR N1,500,607, FME/PPM &R JOINT SESSION WITH NATIONAL PLANNING
COMMISSION ON EMERGENT ISSUES IN THE EDUCATION SECTOR N1397692, CONDUCT OF
ON-LINE PROGRAMME WITH INTERNATIONAL INSTITUTIONS LIKE IIEP, UIS ON DATA
GENERATION AND MANAGEMENT N1.180M, WORKSHOP FOR COORDINATORS OF
COMMONWEALTH YOUTH CLUBS IN ALL NIGERIAN EDUCATIONAL INSTITUTIONS AND SMOES
N1.5M

ONGOING

1,300,000

EDUMM008007394

ANNUAL GENERAL MEETING OF FUCS COUNSELLORS N2M, PROVISION OF TV,VIDEO


PLAYER,VIDEO ENHANCEMENT PACKAGES ON DIFFERENT ANTI-SOCIAL BEHAVIOURS FOR
FME CLINIC AND SIX (6) FUCS G&C CLINICS, ONE IN EACH GEO-POL ZONE N1.750M, ANNUAL
ONGOING
COUNSELLING ASSOCIATION OF NIGERIA (CASSON) CONFERENCE 2014 N2M, PROVISION OF
PYSCHOLOGICAL TESTS AND MONITORING AND EVALUATION INSTRUMENTS FOR FME
GUIDANCE CLINIC N1M

5,000,000

EDUMM008007395

HIV&AIDS EDUCATION PARTNERS FORUM N0.750M, TRAINING FOR G&C AND HEALTH CARE
PROVIDERS N1.4M, COORDINATION MECHANISM MEETING WITH SMOES N0.5M, ANNUAL
YOUTH SUMMIT ON HIV&AIDS IN EDUCATION N1M, PRODUCTION OF 10,000 COPIES OF FME
HIV&AIDS Q N0.8M, ECOWAS NETWORK ON HIV&AIDS FOCAL PERSONS N0.5M PRODUCTION
OF 20,000 CDS IN E-FLHE N0.5M

ONGOING

1,500,000

ONGOING

3,000,000

ONGOING

3,000,000

EDUMM008007414
EDUMM008007420
EDUMM008007438

IDENTIFYING DEFICIENCIES IN THE TEACHING OF BASIC SCIENCE AND TECHNOLOGY AT THE


BASIC LEVEL OF EDUCATION
IDENTIFYING DEFIENIENCES IN THE TEACHING OF ENTREPRENEURSHIP SUBJECTS @ SENIOR
SECONDARY LEVEL
INVENTORY OF CAPITAL ITEMS/FURNITURE/EQUIPMENT IN ALL THE OFFICES IN
HEADQUARTERS/UNIT SCHOOLS AND FIS

ONGOING

2,000,000

EDUMM008007447

INVESTIGATIONS AND MONITORING OF DISCIPLINARY CASES IN THE HEADQUATERS FUCS,FIS


OFFICED,6 ZONAL OFFICES AND THE FSB N2M, QUARTERLY MEETING OF THE STAFF
ONGOING
APPROPRIATE COMMITTEES TO DISPOSE OF DISCIPLINARY CASES IN LINE WITH FCSC'S
GUIDELINE N1M

5,000,000

EDUMM008007453

LAUNCH OF FME CAMPAIGN ON ACCESS TO EDUCATION FOR THE CHILDREN OF MIGRANT


FISHERMEN IN SOUTH-SOUTH ZONE

ONGOING

3,000,000

EDUMM008007462

LEGAL TRAINING ON ALTERNATIVE DISPUTE RESOLUTION

ONGOING

1,000,000

EDUMM008007470

MAINTENANCE OF FME WEBSITE AT N3.211318M AND PROVISION OF SINGLE/MULTI-USERS


ANTI-VIRUS SOFTWARE FOR FME HQ AT N2M

ONGOING

1,000,000

EDUMM008007478

MEDIUM TERM SECTOR STRATEGY/MEDIUM TERM MDAS CAPITAL PROJECTS/PROGRAMMES


IMPLEMENTATION PLANS N3M, MONITORING, EVALUATION AND TRACKING OF THE
IMPLEMENTATION OF PERFORMANCE CONTRACT AGREEMENT AND CAPACITY BUILDING OF
PLANNING OFFICER ON KEY PERFORMANCE INDICATORS. N2.200,986, MANAGEMENT AUDIT
OF FME HQS, PARASTATALS AND 104 UNITY COLLEGES NATION WIDE N2.8M

ONGOING

2,000,000

EDUMM008007487

MONTHLY WALKING/JOGGING

ONGOING

1,000,000

EDUMM008007488

MULTISEAT COMPUTING FOR 104 UNITY SCHOOLS

ONGOING

1,000,000

EDUMM008007498

VERIFICATION OF REINSTATED STAFF TO FISH OUT FRADULENT STAFF WHO ARE ON PENSION
ONGOING
AND AT THE SAME TIME EARNING MONTHLY SALARY

2,000,000

EDUMM008007502

TRAINING OF JCCE&NCE SECRETARIAT, FEDERAL AND STATE DESK OFFICERS AND FCT. N2M,
FME- LIBRARY DEVELOPMENT N687,690, MONITORING OF SCHOOL LIBRARIES N0.8M,
DEVELOPMENT AND PRODUCTION OF EDUCATION TODAY JOURNAL N1.510M, PREPARATION,
PRODUCTION AND DISSEMINATION OF THE MAGAZINE UNITY SPOT LIGHT ON THE TRACKING ONGOING
OF 104 UNITY COLLEGES N0.8M, REVISE AND PRODUCTION OF BLUE PRINT ON READ
CAMPAIGN N1.1M, FME COMMITMENT TO THE CELEBRATION OF INTERNATIONAL READING
ACTIVITIES. N1.9M

1,500,000

EDUMM008007504

THE ENGAGEMENT OF RESOURCE PERSONS AND PROCUREMENT OF LOGISTICS FOR THE


NATIONAL ADVOCACY IN COMMON WEALTH TEACHER RECRUITMENT PROTOCOL FOR
SMOE,SUBEB,CIVIL SOCIETIES, INTERNATIONAL ORGANISTIONS, NUC,CSCECEFA,TRCN AND
UBEC

2,000,000

EDUMM008007506
EDUMM008007507
EDUMM008007509
EDUMM008007510
EDUMM008007511
EDUMM008007512
EDUMM008007516
EDUMM008007517

TETIARY EDUCATION DATA COLLECTION FROM DATA GENERATING AGENCIES;


(NBTE,NUC,NMEC,NCCE ,NCNE,JAMB AND NECO)
SURVEY AND COLLECTIONS OF UNSERVICEABLE VEHICLES/FURNITURE AND OFFICE
EQUIPMENT IN THE HEADQUARTERS, UNITY SCHOOLS AND FIS
SURVEY AND COLLECTION OF UNSERVICEABLE VEHICLES/FURNITURE AND OFFICE
EQUIPMENT IN THE HQ, UNITY COLLEGES, FIS AND ZONAL OFFICES
STRENGTHENING MATHEMATICS AND SCIENCE TEACHING / LEARNING PROCESS IN FUCS
USING ASEI/PDSI APPROACH
STAFF AUDIT/VERIFICATION
SELECTION OF QUALIFIED CANDIDATES UNDER MERIT, STATE AND ENVIROMENTAL QUOTA
INTO JSS1
REVIEW, PROVISION AND DISSEMINATION OF G&C DIRECTORY OF OCCUPATIONS AND
CAREER BOOKLETS FOR BASIC AND SECONDARY SCHOOLS NATIONWIDE
REVIEW OF THE STANDARDIZED LIST OF SCIENCE EQUIPMENT FOR USE IN SCHOOLS
NATIONWIDE

ONGOING

ONGOING

500,000

ONGOING

1,000,000

ONGOING

2,000,000

ONGOING

500,000

ONGOING

5,000,000

ONGOING

4,900,000

ONGOING

500,000

ONGOING

100,000

EDUMM008007519

REVAMPING PROJECTS (A) PUBLICATION OF FIS NEWSLETTER (9M) (B) ZONAL AND STATE
OFFICES ACCREDITATION OF SCHOOLS (N5M) RETREAT FOR ZONAL DIRECTORS AND
STATE CO-ORDINATING INSPECTORS (6M) (D) MONITOR4ING AND EVALUATION OF
IMPLEMENTATION OF QUALITY ASSURANCE POLICY NATIONWIDE (N5M)

ONGOING

500,000

EDUMM008007524

REGIONAL AND INTERNATIONAL CONFERENCE ON EDUCATIONAL PRODUCTS, SERVICE AND


GLOBAL COMPARATIVE BEST PRACTICES - EDUCATION MARKET N1M, FORUM FOR THE
DEVELOPMENT OF FRAMEWORK FOR ALTERNATIVE FUNDING OF EDUCATION IN NIGERIA
N1M, CAPACITY BUILDING OF SUPPORT-A-PUBLIC SCHOOL OF DESK OFFICERS IN 36 STATES.
N1.5, SENSITIZATION PROGRAMME OF SUPPORT-A-PUBLIC-SCHOOL IN 36 STATES AND FCT.
N1.5M, COMPILATION, PRODUCTION AND DISSEMINATION OF VOLUMES VI-VII OF PAST NCE
DECISIONS AND SUMMARY OF RECOMMENDATIONS. N1.5M, PRODUCTION OF 1000 COPIES
OF TENURE GUIDELINES FOR CHAIRMEN AND SECRETARIES OF 9 REFERENCE COMMITTEES.
N1,000,740

ONGOING

500,000

EDUMM008007526

RE-BRANDING OF TVET IN NIGERIA THROUGH THE ELECTRONIC MEDIUM (FRCN RADIO) @


N228,410 PER SLOT TO INCREASE AWARENESS ON THE BENEFITS OF SKILLS
TECHNOLOGICAL EDUCATION

ONGOING

3,000,000

EDUMM008007527

NATION WIDE CO-ORDINATION, MONITORING AND SUPERVISION OF NCE MAJOR DECISIONS.

ONGOING

3,000,000

EDUMM008007532

NATIONAL (36 STATES & FCT) ICT WEEK FOR ALL LEVELS OF EDUCATION (BASIC,
SECONDARY & TERTIARY)

ONGOING

2,000,000

EDUMM008007534

NATIONAL CONFERENCE ON ICT IN EDUCATION (ANNUALLY)

ONGOING

4,000,000

EDUMM008007536

NATIONAL EMIS COMMITTEE MEETING

ONGOING

500,000

ONGOING

2,000,000

EDUMM008007540
EDUMM008007541

NATIONAL JETS' PRE-COMPETITION WORKSHOP FOR JETS' COORDINATORS, JETS'


FACILITATORS, STM TEACHERS WITH SOME.
PUBLIC PRESENTTION OF 2014-MID YEAR IMPLEMENTATION STATUS REPORT OF THE 4 -YEAR
STRATEGIC PLAN

ONGOING

3,000,000

EDUMM008007544

NETWORKING SERMINAR ON SERVICE IMPROVEMENT AND BEST PRACTICE TIPS FOR STAFF
OF FEDERAL UNITY COLLEGES. FIS AND FSB IN S/E ZONE. N1.5M, INAUGURATION OF
SERVICOM IN FUC'S FIS, FSB IN NORTH EAST. N1.5M

ONGOING

1,000,000

EDUMM008007545

PROFESSIONAL TRAINING OF 20 ICT STAFF IN FME HQ AND UNITY SCHOOLS ANNUALLY AT


N250,000 EACH (ON-GOING)

ONGOING

2,000,000

EDUMM008007546

NIGERIAN BAR / INTERNATIONAL BAR ASSOCIATIONS' FORA FOR LEGAL STRENGTHENING

ONGOING

3,000,000

EDUMM008007547

PRODUCTION OF STOCK VERIFICATION SECUIRTY WORKING MATERIALS SUCH AS STOCK


VERIFICATION CERTIFICATES, VERIFICATION ANALYSIS SCHEDULE, INVENTORY FORMS,
STOCK VERIFICATION QUERY FORMS, STOCK DISCREPANCY FORMS, STOCK TAKING FORMS,
STOCK VERIFICATION AUDIT PENCILS (RED COLOUR), PLANT/MOTOR VEHICLE INSPECTION
FORMS (RE:FR. 2805).

ONGOING

1,500,000

EDUMM008007548

PRODUCTION OF SENSITIZATION MATERIALS FOR ADVOCACY & PUBLIC ENLIGHTMENT


COMPAIGN ON WORK ETHICS AND SERVICE DELIVERY INITIATIVES IN FME HQTR'S 104 FUC'S
AND FIS ZONAL AND STATE OFFICES AND FSB (N/C) ZONE.

ONGOING

3,000,000

EDUMM008007549

PRODUCTION OF SCIENCE EQUIPMENT FOR COURSE TRAINING OF 500 LABORATORY


TECHNICIANS FOR TWELVE (12) WEEKS, AS PART OF A THREE (3) YEAR PROGRAMME ON
INSTRUMENTATION AND FABRICATION, USE, MAINTENANCE, BASIC REPAIRS AND
ONGOING
IMPROVISATION OF SCHOOL SCIENCE EQUIPMENT. LEADING TO AWARD OF NATIONAL
TECHNICAL CERTIFICATE(NTC). THE COURSE IS ONLY OFFERED BY THE CENTER NATIONWIDE
AND ACCREDITED BY NBTE.

5,000,000

EDUMM008007550

PRODUCTION OF SCIENCE EQUIPMENT AND LABORATORY COURSE TRAINING FOR 1000


SCIENCE, TECHNOLOGY AND MATHEMATICS (STM)TEACHERS ON USE, MAINTENANCE,
REPAIR, IMPROVISATION OF SCHOOL SCIENCE EQUIPMENT AND TEACHING OF DIFFICULT
CONCEPT IN STM SUBJECTS TO ACHIEVE EFFECTIVE SCIENCE EDUCATION DELIVERY IN TWO
(2) GEO-POLITICAL ZONES OF SOUTH WEST AND NORTH EAST ZONES.

ONGOING

6,000,000

EDUMM008007551

NURSE PROGRAMMES AND WORKSHOPS FOR CREATING AWARENESS OF COMMON


COMMUNICABLE AND NON COMMUNICABLE DISEASES N1M, MULTI-PURPOSE CAR KIT N1M

ONGOING

10,000,000

EDUMM008007580

ORGANISATION OF ONE WEEK INTENSIVE WORKSHOP FOR PROCUREMENT OFFICERS IN ALL


FME PARASTATALS

ONGOING

4,000,000

EDUMM008007595

ORGANISE AND CO-ORDINATE FEDCOL GAMES IN LISTED EVENTS FOR THE 104 FUCS.

ONGOING

4,000,000

EDUMM008007603

ORGANISING ANNUAL NATIONAL STANDING COMMITTEE FORUM ON ACADEMIC


QUALIFICATION.

ONGOING

2,000,000

EDUMM008007610

OUTSTANDING CAPITAL LIABILITIES & SUNDRY EXPENSES

ONGOING

691,553,168

EDUMM008007623

PENSION VERIFICATION EXERCISE

ONGOING

3,000,000

ONGOING

2,000,000

ONGOING

1,000,000

ONGOING

3,000,000

ONGOING

2,000,000

EDUMM008007626
EDUMM008007634
EDUMM008007635
EDUMM008007643

POST INSPECTION ACTIVITY: ANNUAL SURVEY ON STATE OF EDUCATION BASED ON


INSPECTION REPORTS
PRE-EVALUATION ACTIVITY:PRODUCTION OF TOOLS FOR INSPECTION AND ACCAREDITATION
OF EVALUATORS
PREPARATION AND PRODUCTION OF THE 2014 FINAL REPORT OF THE 4-YEAR STRATEGIC
PLAN FOR THE DEVELOPMENT OF THE EDUCATION SECTOR.
PREPARATION OF APPROPROTIATE LEGAL INSTRUMENTS FOR RATIFICATION OF BILATERAL
AGREEMENTS

EDUMM008007647

PRINTING AND DISTRIBUTION OF 3000 COPIES OF NATIONAL POLICY ON ICT IN EDUCATION


AT N400 PER COPY AND 1,000 COPIES OF NATIONAL IT EDUCATION FRAMEWORK AT N600
PER COPY AND NATIONAL STANDARDS ON IT EDUCATION AT N1,000 PER COPY

ONGOING

1,000,000

EDUMM008007652

PRINTING OF 1000 COPIES OF THE SECOND VOLUME OF THE HANDBOOK AND MANUAL FOR
FME REPS ON GOVERNING COUNCIL/BOARDS OF TERTIARY INSTITUTIONS, PARASTATALS AND ONGOING
AGENCIES.

2,000,000

EDUMM008007660

PRINTING, DISTRIBUTION AND DISSEMINATION OF THE CONTENTS OF THE PHYSICAL


EDUCATION AND SCHOOL SPORTS POLICY TO ALL STAKEHOLDERS. N0.5M, NATIONAL
PRIMARY AND SECONDARY SCHOOL GAMES N1M, ASSESSMENT OF CONDUCT OF WAEC &
NECO PRACTICAL PE EXAMINATION; FACILITIES/EQUIPMENT, TEACHERS AND STUDENTS.
N1.5M CAPACITY BUILDING OF HEALTH EDUCATION TEACHERS AND SCHOOL HEALTH
NURSES ON LIFE SKILLS, ROUTINE HEALTH EXAMINATION, RECORD KEEPING, COUNSELING,
SANITATION AND HYGIENE PRACTICES IN SCHOOLS N2,2M CONDUCT BASELINE SURVEY AND ONGOING
MONITORING AND EVALUATION OF ON THE STATUS OF WATER AND SANITATION FACILITIES IN
PRIMARY AND SECONDARY SCHOOLS NATION-WIDE N1.280, TWO DAY CONSENSUS BUILDING
WITH PRINCIPALS OF UNITY COLLEGES, HEAD TEACHERS OF PRIMARY SCHOOLS AND
PRINCIPALS OF SECONDARY SCHOOLS ON SANITATION AND HYGIENE EDUCATION PRACTICES
N960K CONDUCT TRAINING SESSIONS FOR TEACHERS ON SCHOOL-BASED DE-WORMING
EXERCISE TO DISTRIBUTE THE TABLETS ACCORDING TO WHO STANDARD N830,000

2,000,000

EDUMM008007663

PRODUCTION OF ANNUAL EFA REPORT CARD

ONGOING

2,000,000

EDUMM008007672

PRODUCTION OF INSTRUCTIONAL SCIENCE MATERIALS FOR TRAINING OF 500 PRIMARY


SCHOOL TEACHERS NATIONWIDE ON SOURCING AND IMPROVISATION OF INSTRUCTIONAL
ONGOING
MATERIAL USING RESOURCES FROM THE ENVIRONMENT AND MULTIMEDIA FACILITIES FOR
TEACHING SCIENCE AT PRIMARY SCHOOL LEVEL FOR NORTH CENTRAL GEO-POLITICAL ZONE.

2,000,000

EDUMM008007684

PRODUCTION OF NEWS BULLETIN 52 WKS

ONGOING

2,000,000

EDUMM008009061

HOSTING THE ANNUAL WORLD TEACHERS DAY

ONGOING

55,000,000

EDUMM008009297

RETREAT FOR DIRECTORATE AND MIDDLE CADRE OFFICERS IN PLANNING DIVISION

NEW

1,000,000

NEW

1,000,000

NEW

100,000,000

EDUMM008009299
EDUMM008009302
EDUMM008009303
EDUMM008009304

FORUM FOR THE DEVELOPMENT OF FRAMEWORK FOR ALTERNATIVE FUNDING OF


EDUCATION IN NIGERIA
MDGS SPECIAL SCHOLARSHIP AWARD PROGRAMME FOR SUSTAINABILITY OF GIRL-CHILD
EDUCATION IN NIGERIA (MDGS)
SUPPORT IN THE DEVELOPMENT OF THE EDUCATION SECTOR STRATEGIC PLAN IN THE
STATES
RETRAINING OF ART AND CRAFT TEACHERS AT BASIC EDUCATION LEVEL NATIONWIDE
(MDGS)

NEW

1,200,000

NEW

10,000,000

EDUMM008009305

COMPLETION AND PRODUCTION OF FME 10 YEAR STRATEGIC PLAN (2015-2025)

NEW

1,500,000

EDUMM008009307

POPULARIZATION OF ARTS AND CRAFT IN BASIC EDUCATION SCHOOLS NATIONWIDE (MDGS)

NEW

10,000,000

EDUMM008009309

CAPACITY BUILDING FOR EXAM ETHICS & CAMPUS SAFETY DESK OFFICERS IN THE FEDERAL
MINISTRY OF EDUCATION AND EXAMINATION BODIES (MDGS)

NEW

2,000,000

EDUMM008009310

DEVELOPMENT OF 10 YEAR NATIONAL EDUCATION SECTOR DEVELOPMENT PLAN (NESDP):


DISSEMINATION AND DISTRIBUTION OF 1000 HARD COPIES FOR THE NATIONAL PLAN

NEW

1,500,000

EDUMM008009311

SENSITIZATION OF BASIC AND SECONDARY SCHOOLS IN NIGERIA ON EXAM ETHICS AND


CAMPUS SAFETY (MDGS)

NEW

5,000,000

EDUMM008009313

POPULARIZATION OF TECHNOLOGY AND SCIENCE EDUCATION AT BASIC EDUCATION LEVEL


THROUGH SCIENCE PROJECT EXHIBITION COMPETITION AND TRANSMISSION ON NATIONAL
TELEVISION ACROSS THE 36 STATES AND FCT (MDGS)

NEW

3,000,000

NEW

5,000,000

NEW

5,000,000

NEW

3,000,000

NEW

5,000,000

EDUMM008009315
EDUMM008009317
EDUMM008009318
EDUMM008009320

PROCUREMENT OF PERSONAL TOOL BOXES IN VARIOUS TRADES FOR USE BY TECHNICAL


STUDENTS IN THE WORKSHOPS (MDGS)
CAPACITY BUILDING OF TECHNICAL TEACHERS IN NIGERIA IN VARIOUS TRADES/SKILLS
(MDGS)
RETREAT FOR MANAGEMENT AND MIDDLE CADRE OFFICERS IN FME HEADQUARTERS BY
EPR&D DEPARTMENT
SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) CLINIC FOR GIRLS TO
AROUSE THEIR INTEREST AND INCREASE THEIR ENROLMENT IN STEM (MDGS)

EDUMM008009322

POPULARIZATION OF TECHNOLOGY SCIENCE EDUCATION (MDGS)

NEW

2,000,000

EDUMM008009324

CASCADING EPSSIM FOR WHOLISTIC EDUCATION DATA COLLECTION AND UTILIZATION


(MDGS)

NEW

2,000,000

EDUMM008009325

CONDUCT OF ANNUAL SCHOOL CENSUS (MDGS)

NEW

5,000,000

EDUMM008009326

EVALUATION OF SBMC IMPLEMENTATION IN ALL THE STATES OF THE FEDERATION AS


NEW
DIRECTED BY NATIONAL COUNCIL ON EDUCATION (NCE) AT N1M PER STATE = N36M (MDGS)

4,000,000

EDUMM008009327

SCALING UP SCHOOL BASED MANAGEMENT COMMITTEE'S (SBMC'S) PROGRAMMES AND


PROJECTS IN THE BASIC EDUCATION SCHOOLS (MDGS)

NEW

3,000,000

EDUMM008009329

SENSITIZATION OF THE STAKEHOLDERS ON THE SUSTAINABILITY AND OWNERSHIP OF THE


GAINS OF MDGS DRGS PROJECTS FROM 2006 - 2015 FOR THE EDCUATION SECTOR IN THE
GEO-POLITICAL ZONES OF THE FEDERATION AT N5M PER ZONE (MDGS)

NEW

7,000,000

EDUMM008009333

STAKEHOLDERS MEETING ON POST 2015 MDGS: EDUCATION SECTOR PERSPECTIVES,


SUSTAINABILITY AND OWNERSHIP (MDGS)

NEW

7,000,000

EDUMM008009336

NATIONAL CONDUCT OF IMPACT ASSESSMENT SURVEY OF MDGS IN THE EDUCATION


SECTOR (2006 - 2014) INCLUDING PRODUCTION OF DOCUMENT ANALYSIS AND
DISTRIBUTION (MDGS)

NEW

17,000,000

EDUMM008009337

SCALING UP AWARENESS CREATION ON THE UTILIZATION OF EPSSIM MODEL FOR EFFECTIVE


COSTING OF MDGS BY THE BENEFICIARIES (46 UNITY COLLEGES X 3 PER SCHOOL =138
OFFICERS, PARASTATALS =50 OFFICERS AND HEAD QUARTERS 60 OFFICERS) FOR 2 WEEKS
NEW
AT N16M PER GROUP. UNITY COLLEGES TO BE SPLIT INTO TWO GROUPS FOR EASY TRAINING
(MDGS)

6,000,000

EDUMM008009339
EDUMM008009341
EDUMM008009342

CAPACITY BUILDING OF READING FACILITATORS IN PRIMARY SCHOOLS IN THE LOCAL


LANGUAGE OF THE LOCAL COMMUNITY (MDGS)
AWARENESS IN READING THROUGH THE ESTABLISHMENT OF READING CLUBS IN PRIMARY
AND JSS SCHOOLS IN THE COUNTRY (MDGS)
SCALING UP CAPACITY BUILDING OF READING FACILITATORS IN PRIMARY SCHOOLS IN THE 6
GEO-POLITICAL ZONES (MDGS)

NEW

2,000,000

NEW

2,000,000

NEW

5,000,000

EDUMM008009344

PILOT TESTING AND PRINTING OF TEST ITEMS AND REPORT WRITING (MDGS)

NEW

2,000,000

EDUMM008009346

ASSESSMENT TRAINING OF ASSESSORS AND SUPERVISORS AND PILOT TESTING OF


INSTRUMENT (MDGS)

NEW

8,000,000

EDUMM008009347

MONITORING OF LEARING ACHIEVEMENT FOR JSS 2: PRE-IMPLEMENTATION PLANNING AND


WORKSHOP TO DESIGN TEXT ITEMS AND ADMINISTRATION OF TEXT ITEMS (MDGS)

NEW

20,000,000

EDUMM008009348

EQUIPMENT FOR THE CLINIC (MDGS)

NEW

1,000,000

EDUMM008009350

CONSTRUCTION OF SPECIAL EDUCATION TEACHERS QUARTERS FOR STAFF OF SPECIAL


NEEDS CENTRE: 2 NO 3 BEDROOM, 5 NOS 2 BEDROOM AND 1 HEALTH CLINIC CENTRES
(MDGS)

NEW

45,000,000

EDUMM008009354

CAPACITY BUILDING WORKSHOPS FOR INSTITUTIONALIZATION OF STUDENT TUTORING,


MENTORING AND COUNSELLING (STUMEC) PROGRAMME IN 16 STATES OF THE FEDERATION
TO REDUCE DROP-OUT RATE IN SCHOOLS (MDGS)

NEW

5,000,000

EDUMM008009355

CAPACITY BUILDING OF MOTHERS ASSOCIATION AND COMMUNITY BASED ORGANISATION ON


INCOME GENERATING ACTIVITIES TO ENSURE EVERY GIRL/BOY CHILD ATTEND, COMPLETE
NEW
AND TRANSIT TO HIGHER EDUCATION (MDGS)

2,000,000

EDUMM008009357

ICEL NATIONAL DEPLOYMENT OF E-LEARNING INFRASTRUCTURE IN THE EDUCATION SECTOR


NEW
(MDGS)

20,000,000

EDUMM008009358

CONDUCT OF IMPACT ASSESSMENT EMIS STATUS IN STATES

NEW

500,000

EDUMM008009359

PRINTING AND DISTRIBUTION OF ASC INSTRUMENT FOR 2014/2015

NEW

1,000,000

EDUMM008009360

INTERACTIVE FORUM ON THE REVIEW OF TECHNICAL AND VOCATIONAL EDUCATION


CURRICULUM (MDGS)

NEW

2,000,000

EDUMM008009362

RETRAINING OF ICT TEACHERS TO QUALIFY TO TEACH ICT (MDGS)

NEW

13,000,000

EDUMM008009363

OUTSTANDING TAX LIABILITIES (OGUN STATE)

NEW

20,000,000

EDUMM008009368

TWO ANNUAL MANDATORY INTERNATIONAL LABOUR CONFERENCE BY INTTL LABOUR


ORGANIZATION (ILO) GENEVA

NEW

2,000,000

EDUMM008009370

PROMOTION OF INDUSTRIAL RELATIONS POLICIES

NEW

2,500,000

EDUMM008009373
EDUMM008009374
EDUMM008009377

ORGANISE WORKSHOP / SEMINAR ON BEST INTERNATIONAL PRACTICES IN SETTLING


NEW
INDUSTRIAL DISPUTE AT MICHEL IMODU NAT. INST OF LAB STUDIES
(TOT) TRAINING OF 3 DATA COLLECTORS FROM EACH OF 774 LGA AT THE SIX GEONEW
POLITICAL ZONE
NATIONAL RETREAT ON LABOUR DISPUTE CONSULTATION, SOCIAL DIALOGUE & SETTLEMENT
NEW
MECHANISM IN WORKPLACES

3,000,000
500,000
2,000,000

EDUMM008009383

ANNUAL CONTRIBUTION TO STRENGTHENING MATHEMATICS AND SCIENCE EDUCATION


(SMASE) PROJECT IN COLLABORATION WITH JAPAN INTERNATIONAL CORPORATION AGENCY
(JICA)

NEW

10,000,000

EDUMM008009403

DEVELOPMENT OF TECHNOLOGY AND SCIENCE EDUCATION POLICY FOR INCLUSIVENESS


AND THE ULTIMATE GROWTH OF THE SUB-SECTOR.

NEW

5,000,000

EDUMM008009404

SELECTION AND PLACEMENT EXERCISE OF PROSPECTIVE CANDIDATES IN NATIONAL


COMMON ENTRANCE AND NABTEB ENTRANCE INTO UNITY COLLEGES INCLUDING FEDERAL
SCIENCE AND TECHNICAL COLLEGES.

NEW

4,000,000

EDUMM008009420

PUBLIC PRESENTATION OF THE MID-TERM REPORT OF THE ROADMAP.

NEW

5,000,000

EDUMM008009422

LAUNCH OF FME CAMPAIGN ON ACCESS TO EDUCATION IN NORTH-EAST ZONE.

NEW

8,000,000

EDUMM008009425

LAUNCH OF FME CAMPAIGN ON ACCESS TO EDUCATION IN NORTH-WEST ZONE

NEW

6,000,000

EDUMM008009436

LAUNCH OF FME CAMPAIGN ON ACCESS TO EDUCATION IN SOUTH-EAST ZONE

NEW

5,000,000

EDUMM008009443

4-DAY SENSITIZATION WORKSHOP WITH THE ROADMAP STEERING AND COORDINATION


COMMITTEE (SCC) MEMBERS, CHAIRMEN AND SECRETARIES OF THE IMPLEMENTATION TASK
TEAMS (ITTS), DESK OFFICERS OF FME DEPARTMENTS, UNITS AND 21 PARASTATALS ON
PLANNING FOR THE 2015 ANNUAL IMPLEMENTATION REPORT OF THE CONSOLIDATING THE
TRANSFORMATION IN THE EDUCATION SECTOR.

NEW

3,000,000

EDUMM008009446

5-DAY WORKSHOP WITH THE ROADMAP STEERING AND COORDINATION COMMITTEE (SCC)
MEMBERS, SIX IMPLEMENTATION TASK TEAMS (ITTS), DESK OFFICERS OF FME
DEPARTMENTS, UNITS, PARASTATALS AND 104 FEDERAL UNITY COLLEGES TO VERIFY DATA
COLLECTED FROM THE FIELD AND PREPARE A 3RD QUARTER DRAFT REPORT.

NEW

9,000,000

NEW

1,200,000

NEW

2,924,785

EDUMM008009480
EDUMM008009482

CONNECTION OF ELECTRICITY AND WATER TO THE NEWLY CONSTRUCTED MULTI-PURPOSE


BLOCK BUILDING AT FSEC, IJANIKIN
REFURBISHING LATHE, SPOT WELDING, SHAPING, GRINDING AND MILLING MACHINES AT
FSEC, IJANIKIN

EDUMM008009486

RETREAT FOR HEADS OF LIBRARIES IN 104 FUC LIBRARIES

NEW

5,000,000

EDUMM008009492

ACQUISITION OF GOVERNMENT PUBLICATIONS VIZ: GAZETTES, PSR, FR, CIRCULARS, ETC.

NEW

1,000,000

EDUMM008009494

COMPUTERIZATION OF FME (HEADQUARTERS') LIBRARY

NEW

8,000,000

EDUMM008009496

FME LIBRARY DEVELOPMENT AND UPGRADE OF EQUIPMENT

NEW

5,000,000

EDUMM008009497

CAPACITY BUILDING PROGRAMME FOR INTERNAL AUDIT STAFF

NEW

5,000,000

EDUMM008009500

CAPACITY BUILDING FOR MIDDLE LEVEL STAFF (4)

NEW

10,000,000

EDUMM008009501

CAPACITY BUILDING FOR TECHNICAL STAFF (4)

NEW

500,000

EDUMM008009573

CONTENT DEVELOPMENT AND HOSTING (E-LEARNING AND DISTANCE EDUCATION)

NEW

5,000,000

EDUMM008009575
EDUMM008009582
EDUMM008009680
EDUMM008009691
EDUMM008009697

MAINTENANCE OF FME WEBSITE AT N3M AND PROVISION OF SINGLE/MULTI-USERS ANTINEW


VIRUS SOFTWARE FOR FME HQ AT N2M
PROMOTING SUB-REGIONAL COLLABORATION IN OPEN AND DISTANCE EDUCATION IN OTHER
NEW
TO WIDEN ACCESS TO TERTIARY EDUCATION
REFURBISHMENT OF MOTOR VEHICLES
PURCHASE OF ELECTRICAL INSTALLATION / UPGRADING OF DBS/CHANGE OVER SWITCHES
AND POWER PANELS & CONSUMABLES
EXHIBITION OF INNOVATION PRODUCTS FOR UNIVERSITIES, POLYTECHNICS, COLLEGES OF
EDUCATION AND FEDERAL UNITY COLLEGES IN SOUTHERN STATES.

3,000,000
5,000,000

NEW

5,000,000

NEW

6,000,000

NEW

6,000,000

EDUMM008009704

PREPARATION & PRODUCTION OF ICEL FRAMEWORK FOR PRESENTATION TO FEC BY HME

NEW

10,000,000

EDUMM008009735

PARTITIIONING OF OFFICE ACCOMODATION

NEW

2,024,600

EDUMM008009737

PRODUCTION OF Icel ON E-LEARNING

NEW

5,000,000

EDUMM008009739

E-LEARNING PLATFORM INITIATIVE

NEW

50,000,000

EDUMM008009741

SENSITIZATION WORKSHOPS AND ADVOCAY FOR KEY MDA'S ON BUY IN ON THE


IMPLEMENTATION OF IcEL FRAMEWORK

NEW

5,000,000

EDUMM008009751

INSTRUCTIONAL MATERIALS EXHIBITION FOR SENIOR SECONDARY SCHOOLS LEVEL OF FUC'S


(IM&P)= #1,000,000. INTER COLLEGIATE ART COMPETITION ON DANCE/DRAMA AND MUSIC
NEW
COMPEITION AMONG UNITY SCHOOLS IN NIGERIA (A&C) =#500,000

1,500,000

EDUMM008009755

PARTICIPATION OF NIGERIAN DELEGATION TO THE ISESCO GENERAL CONFERENCE

NEW

3,000,000

EDUMM008009813

SENSITIZATION AND ADVOCACY MEETING ON G&C WITH PRINCIPALS AND COUNSELLORS OF


FUCS IN THE SIX-GEO-POLITICAL ZONES IN NIGERIA.

NEW

5,000,000

EDUMM008009820

ANNUAL GENERAL MEETING OF FUC COUNSELLORS

NEW

2,000,000

EDUMM008009821

ANNUAL COUNSELLING ASSOCIATION OF NIGERIA CONFERENCE (CASSON) 2014

NEW

2,000,000

EDUMM008009888

GUIDELINES FOR THE ESTABLISHMENT OF PRIVATE SECONDARY SCHOOLS IN NIGERIA


(NORTH CENTRAL, SOUTH WEST AND SOUTH EAST)

NEW

13,000,000

EDUMM008009890

DATA VERIFICATION EXERCISE IN FEDERAL UNITY COLLEGES

NEW

15,000,000

EDUMM008009899

TRAINING FOR IPPIS USERS FOR SENIOR MANAGEMENT AND ADMINISTRATIVE OFFICERS IN
HQTRS,IN-HOUSE, KEFFI

NEW

8,000,000

EDUMM008009903

CAPACITY BUILDING PROGRAMME FOR EDUCATION OFFICERS AT HQTRS SGL 08-14

NEW

20,000,000

EDUMM008009904

CAPACTY BUILDING ON IMPROVING THE PEDAGOGY OF MATHEMATICS AND SCIENCE


SUBJECTS IN SELECTED PUBLIC AND PRIVATE SECONDARY SCHOOLS IN NORTH CENTRAL
ZONE

NEW

2,000,000

EDUMM008009908

NATIONAL INSTITUTE FOR SPORT WORKSHOP FOR DIRECTORATE CADRE OFFICER IN LAGOS

NEW

4,000,000

EDUMM008009924

PARTICIPATION IN THE WORLD SCHOOL DEBATE (SINGAPORE )

NEW

3,000,000

EDUMM008009925

SPEECH AND REPORT WRITING WORKSHOP AT ASCON, LAGOS

NEW

5,000,000

EDUMM008009928

CONDUCT OF SENIOR STAFF COMMITTEE (SSC) HQTRS TO CONSIDER 2015 PROMOTION


RESULTS

NEW

2,000,000

EDUMM008009932

CONDUCT OF JUNIOR STAFF COMMITTEE (SSC) MEETINGS HQTRS TO DISPOSE PENDING


DISCIPLINARY CASES AT HQTRS , 104 FUCS,6 ZONAL OFFICES, FEDERAL INSPECTORATE
OFFICES AND FEDERAL SCHOLARSHIP BOARD

NEW

1,000,000

EDUMM008009935

REGULARIZATION /CONFIRMATION OF APPOINTMENT OF OFFICERS AT HQTRS AND IN THE


104 FUCS, FSB AND FIS IN LINE WITH FG DIRECTIVES

NEW

3,000,000

EDUMM008009937

QUARTERLY CONDUCT AND SERVICING OF THE SENIOR STAFF COMMITTEE MEETINGS ON


NEW
PENDING CASES OF SECONDMENT AND TRANSFER OF SERVICE IN LINE WITH FG DIRECTIVES

150,000

EDUMM008009942
EDUMM008009945

PRODUCTION AND PRINTING OF 90,000 COPIES OF APER FORMS AND 30,000 FILE JACKETS
AT N250.00 EACH
RECRUITMENT EXERCISE FOR 2015 JUNIOR STAFF AT HQTRS, 6 ZONAL OFFICES, 104
FUCS,FIS AND FSB

NEW

3,000,000

NEW

5,000,000

NEW

15,000,000

EDUMM008009946

ANNUAL PENCOM VERIFICATION/ENROLMENT OF RETIRING STAFF

EDUMM008009947

EDUCATION SECTOR SENSITIZATION FORUM FOR RELEVANT STAKEHOLDERS ON GROUP LIFE


NEW
ASSURANCE

EDUMM008009948

VERIFICATION EXERCISE OF EXISTING PENSIONERS IN THE EDUCATION SECTOR

NEW

10,000,000

EDUMM008009952

PROVISION OF EBOLA SCAN SKIN TEMPERATURE TOOLS AND VARIOUS CONTACT


THERMOMETER

NEW

3,000,000

EDUMM008009954

PROVISION OF ESSENTIAL DRUGS AND MEDICAL TOOLS

NEW

3,000,000

EDUMM008009961

FEPSGA KEEP FIT JOGGING KIT FOR 500 FME STAFFS, (A)TRACK SUITS (B) CANVASS (C ) FACE
NEW
CAP (D) STOCKINGS (E) T-SHIRTS

8,923,707

8,000,000

EDUMM008009963

STAFF TRAINING AT FEDERAL TRAINING CENTRES

NEW

10,000,000

EDUMM008009968

INSURANCE PREMIUM FOR BUILDINGS, FIXTURES AND EQUIPMENT AGAINST FIRE AND
ALLIED PERILS IN 104NOS FEDERAL UNITY COLLEGES @N5M PER SCHOOL i.e N5M X 104
SCHOOLS = N520M

NEW

520,000,000

EDUMM008009970

ASSESSMENT TOUR BY 83 NOS MGT STAFF OF THE DEPARTMENTS OF FINANCE AND


ACCOUNTS AND BASIC AND SECONDARY ON THE STATE OF INFRASTTRUCTURE IN THE 104
FUCs TO ASCERTAIN THE REAL ECONOMIC VALUE OF PHYSICAL STRUCTURES IN LINE WITH
THE NEW INSURANCE POLICY AGAINST FIRE AND PERIL INCIDENCE IN EACH SCHOOL @
N180,723 PER OFFICER i.e N180,723 X 83

NEW

30,000,000

EDUMM008009971

RETREAT FOR 85 NOS BUDGET AND ACCOUNTS OFFICERS IN THE FME PARASTATLS AND FIS
ZONAL AND STATE OFFICES ON THE NEED FOR REALISTIC COSTING OF PROJECTS AND
PROGRMMES TO ACHIEVE OPTIMAL BENEFITS IN GOVERNMENT EXPENDITURE @ N176,470
PER OFFICER i.e. N176,470 X 85

NEW

7,500,000

EDUMM008009972

ESTABLISHMENT OF FRENCH LANGUAGE CLINIC CENTRES FOR THE 104 FUCS

NEW

5,000,000

NEW

19,000,000

EDUMM008009973
EDUMM008009976

QUARTERTLY MEETING OF BURSARS AND DFA WITH OTHER STAKEHOLDERS ON ZONAL


BASIS OF FEDERAL UNITY COLLEGES AT N5M PER QUATER
IMPLEMENTATION OF INTERNATIONAL PUBLIC SECTOR ACCOUNTING STANDARD (IPSAS)
IMPLEMENTATION IN THE FEDERAL UNITY COLEGES

NEW

500,000,000

EDUMM008009981

PREPARATION AND DEFENSE OF AUDIT QUERIES/REPORTS EMANATING FROM 104 UNITY


SCHOOLS AND FEDERAL INSPECTORATE SERVICES (FIS) WITH THE PUBLIC ACCOUNTS
COMMITTEE (PAC)

NEW

5,000,000

EDUMM008010013

"SCHOOL DEBATE FOR FEDERAL UNTY COLLEGES

NEW

3,900,000

EDUMM008010035

DEVELOPING EXECUTIVE MANAGEMENT CAPACITY FOR SENIOR MANAGER AT ASCON,LAGOS

NEW

11,000,000

NEW

2,000,000

NEW

3,000,000

EDUMM008010863

"(SERVICING 2011 AWARD) SERVICING 340 OF THE 851 AWARDS MADE IN 2011 BY THE FED.
GOVT. TO 407 UNIVERSITY STUDENTS(11 PER STATE) @ N150,000 PER SCHOLAR, 185
POLYTECHNICS STUDENTS (5 PER STATE) @ N100,000 PER SCHOLAR, 185 COLLEGES OF
NEW
EDUCATION STUDENTS ( 5 PER STATE) @ N100,000 PER SCHOLAR AND 74 POSTGRADUATE
STUDENTS (2 PER STATE) @ N180,000 PER SCHOLAR. UNIT COST FOR ADMIN AND
PROCESSING OF 441 SCHOLARSHIPS @ 17,000

60,000,000

EDUMM009006886

MONITORING OF BASIC EDUCATION CERTIFICATE EXAMINATION (BECE) NATION WIDE N2M,


ORGANISATION OF ONE WEEK INTENSIVE WORKSHOP FOR JUNIOR SECONDARY SCHOOL
TEACHERS IN THE SIX GEO-POLICTAL ZONE OF NIGERIA ON ACQUISTION OF SKILLS IN ITEM
WRITING N1.5M, BI-ANNUAL REVIEW MEETINGS OF STATE DIRECTORS OF EXAMINATION ON
STANDARDISATION AND HARMONIZATION OF BASIC EDUCATION CERTIFICATE EXAMIANTION
N1.5, CAPACITY BUILDING WORKSHOP FOR STAFF OF JUNIOR SECONDARY EDUCATION
ONGOING
BRANCH OF THE FEDERAL MINISTRY OF EDUCATION ON EXAMINATION ETHICS AND
SUPERTVION 0.5M, SENSITIZATION WORKSHIPPS FOR STATE MINISTRIES OF EDUCATION AND
SUBEB OFFICERS ON THE IMPLEMENTATION OF THE REVISED 9-YEAR BASIC EDUCATION
CURRICULUM M1.5, MONITORING THE IMPLEMENTATION OF ALMAJIRI EDUCATION N1.172,
DEVELOPMENT/PRODUCTION OF MONITORING AND EVALUATION INSTRUCMENT FOR EFA 3M

EDUMM009006895

QUARTERLY BUDGET MONITORING AND EVALUATION WITH THE BUDGET OFFICE OF THE
FEDERATION IN THE FME TERTIARY INSTITUTIONS IN LINE WITH THE 2007 FISCAL
RESPONSIBILITY ACT.

ONGOING

10,000,000

EDUMM009006902

MONITORING AND TRACKING OF MDGS PROGRAMMES AND PROJECTS IN EDUCATION


SECTOR.

ONGOING

10,000,000

EDUMM009006903

SUBVENTION TO COMMONWEALTH OF LEARNING

ONGOING

25,000,000

EDUMM009006906

AS CHAIR OF COMEDAF V, NIGERIAS PREPARATION AND PARTICIPATION AT COMEDAF IV


(HOSTING OF MEETINGS, TRAVELS, PREPARATION OF COUNTRY PAPERS/REPORTS,
PRODUCTION AND DISSEMINATION OF AU EDUCATION NEWSLETTERS)

ONGOING

25,000,000

EDUMM009006909

ISESCO CONTRIBUTION

ONGOING

10,000,000

EDUMM009006912

UNESCO CONTRIBUTION

ONGOING

240,000,000

EDUMM009009169

MONITORING IMPLEMENTATION OF QUALITY ASSURANCE (EVALUATION) FROM 2006 - 2014


IN SCHOOLS BELOW THE TERTIARY LEVEL (MDGS)

NEW

4,000,000

EDUMM009009174

MONITORING AND PHYSICAL ASSESSMENT OF FUC LIBRARIES FOR QUALITY ASSURANCE

NEW

3,000,000

EDUMM009009175

AUDITING /EVALUATION OF BEA SCHOLARSHIP AWARDS TO NIGERIAN SCHOLARS IN FOUR


(4) FOREIGN MISSIONS

NEW

4,000,000

EDUMM009009176

AUDITING/INSPECTION OF ACCOUNT BOOKS IN THE 104NOS. FUCS, ZFISS, FISS & ZFSBS

NEW

3,000,000

EDUMM009009177

AUDITING OF CAPITAL EXPENDITURE IMPLEMENTATION IN THE (6) SIX GEO-POLITICAL ZONES NEW

3,000,000

EDUMM009009181

POST ROCUREMENT AUDIT MONITORING COMPLIANCE OF FME PROJECTS AND PROGRAMME


NATIONWIDE

NEW

7,000,000

EDUMM009009182

FIS NORTH EAST ZONAL OFFICE MAIDUGURI (I) MONITORING OF 10 SCHOOLS FOR
EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS
STATE EVALUATORS N1125325.4 (III) REPORT WRITING AND PRODUCTION- N555,504.37

NEW

3,000,000

EDUMM009009184

FIS ABAKALIKI OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1125325.4 (III) REPORT WRITING AND PRODUCTION- N555,504.38 (IV) RENOVATION AND
REHABILITATION OF OFFICE N8,000,000.00

NEW

3,000,000

EDUMM009009192

MONITORING OF LEVEL OF IMPLEMENTATION OF THE WHITE PAPER ON THE 2004


2011 VISITATION EXERCISE REPORT INTO THE AFFAIRS OF 21 FEDERAL
POLYTECHNICS AND 21 FEDERAL COLLEGES OF EDUCATION

NEW

8,000,000

EDUMM008010036
EDUMM008010038

EFFECTIVE LEADERSHIP AND DEVELOPMENT CAPACITY FOR JUNIOR MANAGEMENT


OFFICERS, IN-HOUSE, KEFFI
CAPACITY BUILDING FOR ESTABLISHMENT, RECORDS AND REGISTRY STAFF, IN-HOUSE AT
KEFFI

2,000,000

0517003001

UNIVERSAL BASIC EDUCATION (UBE) COMMISSION

CODE

LINE ITEM

EXPENDITURE

76,016,000,000

21

PERSONNEL COST

72,180,000,000

2101

SALARY

72,180,000,000

210101

SALARIES AND WAGES

72,180,000,000

21010101

SALARY

72,180,000,000

23

CAPITAL EXPENDITURE

3,836,000,000

2305

OTHER CAPITAL PROJECTS

3,836,000,000

230501

ACQUISITION OF NON TANGIBLE ASSETS

3,836,000,000

23050101

RESEARCH AND DEVELOPMENT


TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION

0517003001

UNIVERSAL BASIC EDUCATION (UBE) COMMISSION

AMOUNT

3,836,000,000
72,180,000,000
0
72,180,000,000
3,836,000,000
76,016,000,000

CODE

PROJECT NAME

TYPE

UBEC 01007225

PAYMENT OF MONTHLY ALLOWANCE OF 15,000 FTS TEACHERS @18,000.00 EACH FOR 12


MONTHS (15,000 X 18,000 X 12 )

ONGOING

3,240,000,000

UBEC 01007227

MONITORING OF FTS TEACHERS

ONGOING

80,000,000

UBEC 01007234

NATIONAL PROGRAMME ON ALMAJIRI EDUCATION IN COLLABORATION WITH UBE FUND

ONGOING

140,000,000

UBEC 01009104

FEEDING OF THE CHILDREN TO ENSURE RETENTION (MDGS)

NEW

100,000,000

UBEC 01009105

SCHOOL UNIFORM (MDGS)

NEW

20,000,000

UBEC 01009107
UBEC 01009108
UBEC 01009109
UBEC 01009110

MOBILIZATION AND SENSITIZATION TO ENLIGHTEN THE PUBLIC ON THE ALMAJIRI


PROGRAMME ACTIVITIES (MDGS)
PAYMENT OF ALLOWANCES TO 1,667 MALLAMS/ALLARAMAS TO ENSURE COMMITMENT FOR
12 MONTHS AT N10,000 PER MONTH (MDGS)
RE-TRAINING OF ALMAJIRI TEACHERS IN BASIC EDUCATION CURRICULUM AND TEACHING
METHODOLOGY IN ALL THE STATES (MDGS)
MONITORING OF THE ALMAJIRI PROGRAMME NATIONWIDE (MDGS)

AMOUNT

NEW

10,000,000

NEW

200,000,000

NEW

20,000,000

NEW

26,000,000

0517004001

WEST AFRICAN EXAMINATION COUNCIL (INTERNATIONAL)

CODE

LINE ITEM

EXPENDITURE

731,880,058

21

PERSONNEL COST

638,630,320

2101

SALARY

178,240,337

210101

SALARIES AND WAGES

178,240,337

21010101

SALARY

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

460,389,983

210201

ALLOWANCES

409,591,487

21020101

NON REGULAR ALLOWANCES

409,591,487

210202

SOCIAL CONTRIBUTIONS

50,798,496

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

43,249,738

2202

OVERHEAD COST

43,249,738

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

2,427,282

22020201

ELECTRICITY CHARGES

1,103,310

22020202

TELEPHONE CHARGES

220,662

22020203

INTERNET ACCESS CHARGES

661,986

22020204

SATELLITE BROADCASTING ACCESS CHARGES

220,662

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020302

BOOKS

882,648

22020303

NEWSPAPERS

441,324

22020304

MAGAZINES & PERIODICALS

441,324

22020305

PRINTING OF NON SECURITY DOCUMENTS

882,648

22020306

PRINTING OF SECURITY DOCUMENTS

22020307

DRUGS & MEDICAL SUPPLIES

1,765,295

22020308

FIELD & CAMPING MATERIALS SUPPLIES

1,323,971

22020309

UNIFORMS & OTHER CLOTHING

1,765,295

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

1,323,971

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

2,206,619

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

2,206,619

22020405

MAINTENANCE OF PLANTS/GENERATORS

2,647,943

22020406

OTHER MAINTENANCE SERVICES

2,647,943

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

22020703

LEGAL SERVICES

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

661,986

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

882,648

AMOUNT

178,240,337

37,430,471
13,368,025

4,854,562
441,324
4,413,238

220,662
9,841,521
1,103,310

838,515

397,191
12,092,272
838,515

220,662
1,323,971
1,323,971
1,544,634
661,986
882,648
2,427,281
1,323,971
882,648
220,662
3,089,268

22020803

PLANT / GENERATOR FUEL COST

22020806

COOKING GAS/FUEL COST

661,986

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

22021002

HONORARIUM & SITTING ALLOWANCE

22021003

PUBLICITY & ADVERTISEMENTS

441,324

22021004

MEDICAL EXPENSES

882,648

22021006

POSTAGES & COURIER SERVICES

573,721

22021007

WELFARE PACKAGES

220,662

22021008

SUBSCRIPTION TO PROFESSIONAL BODIES

132,397

22021009

SPORTING ACTIVITIES

882,648

22021010

DIRECT TEACHING & LABORATORY COST

882,648

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

23

CAPITAL EXPENDITURE

50,000,000

2302

CONSTRUCTION / PROVISION

50,000,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

50,000,000

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

882,648
441,324
441,324
5,207,623
882,648
88,265

220,662

50,000,000

TOTAL PERSONNEL

638,630,320

TOTAL OVERHEAD

43,249,738

TOTAL RECURRENT

681,880,058

TOTAL CAPITAL

50,000,000

TOTAL ALLOCATION

731,880,058

0517004001

WEST AFRICAN EXAMINATION COUNCIL (INTERNATIONAL)

CODE

PROJECT NAME

TYPE

WAECINTER.0100678
7

CONSTRUCTION OF SEMINAR HALLS, TRAINING ROOMS, RESEARCH CENTRE AND THEIR


FURNISHING

ONGOING

0517005001

JOINT ADMISSIONS MATRICULATION BOARD

CODE

LINE ITEM

EXPENDITURE

2,895,716,023

21

PERSONNEL COST

2,759,194,813

2101

SALARY

2,453,109,777

210101

SALARIES AND WAGES

2,453,109,777

21010101

SALARY

2,453,109,777

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

306,085,036

210202

SOCIAL CONTRIBUTIONS

306,085,036

21020201

NHIS

122,101,803

21020202

CONTRIBUTORY PENSION

183,983,233

22

OTHER RECURRENT COSTS

68,521,210

2202

OVERHEAD COST

68,521,210

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

6,707,816

22020201

ELECTRICITY CHARGES

1,661,555

22020202

TELEPHONE CHARGES

1,204,424

22020203

INTERNET ACCESS CHARGES

1,432,989

22020204

SATELLITE BROADCASTING ACCESS CHARGES

1,204,424

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

1,661,555

22020302

BOOKS

1,547,272

22020303

NEWSPAPERS

1,547,272

22020304

MAGAZINES & PERIODICALS

1,432,989

22020305

PRINTING OF NON SECURITY DOCUMENTS

1,547,272

22020306

PRINTING OF SECURITY DOCUMENTS

1,524,415

22020307

DRUGS & MEDICAL SUPPLIES

2,004,403

22020308

FIELD & CAMPING MATERIALS SUPPLIES

1,775,837

22020309

UNIFORMS & OTHER CLOTHING

2,004,403

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

1,524,415

22020402

MAINTENANCE OF OFFICE FURNITURE

1,775,837

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

2,232,968

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

2,232,968

AMOUNT
50,000,000

AMOUNT

4,923,067
1,775,837
3,147,230

1,204,424
16,341,268

1,295,850
12,979,418

22020405

MAINTENANCE OF PLANTS/GENERATORS

2,004,403

22020406

OTHER MAINTENANCE SERVICES

2,004,403

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

1,775,837

22020703

LEGAL SERVICES

1,547,272

22020705

ARCHITECTURAL SERVICES

1,432,989

22020706

SURVEYING SERVICES

1,204,424

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

1,432,989

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

1,547,272

22020803

PLANT / GENERATOR FUEL COST

1,432,989

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

1,501,559

22021003

PUBLICITY & ADVERTISEMENTS

1,318,706

22021004

MEDICAL EXPENSES

1,547,272

22021006

POSTAGES & COURIER SERVICES

1,387,276

22021009

SPORTING ACTIVITIES

1,524,415

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

23

CAPITAL EXPENDITURE

68,000,000

2303

REHABILITATION / REPAIRS

68,000,000

230301

REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL

68,000,000

23030121

REHABILITATION / REPAIRS OF OFFICE BUILDINGS

1,204,424
1,775,837
1,775,837
2,865,978
1,318,706
1,547,272
7,164,946

1,204,424
5,960,522

1,547,272
1,318,706
1,318,706
8,483,652

1,204,424

68,000,000

TOTAL PERSONNEL

2,759,194,813

TOTAL OVERHEAD

68,521,210

TOTAL RECURRENT

2,827,716,023

TOTAL CAPITAL

68,000,000

TOTAL ALLOCATION

2,895,716,023

0517005001

JOINT ADMISSIONS MATRICULATION BOARD

CODE

PROJECT NAME

TYPE

JAMB 03006952

REHABILITATION OF OFFICE BUILDINGS/COMPLETION OF TEST DEVELOPT BUILDING

ONGOING

0517006001

WEST AFRICAN EXAMINATION COUNCIL (LOCAL)

CODE

LINE ITEM

EXPENDITURE

3,582,850,982

21

PERSONNEL COST

3,507,698,171

2101

SALARY

3,118,446,095

210101

SALARIES AND WAGES

3,118,446,095

21010101

SALARY

3,118,446,095

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

389,252,076

210202

SOCIAL CONTRIBUTIONS

389,252,076

21020201

NHIS

155,368,619

21020202

CONTRIBUTORY PENSION

233,883,457

22

OTHER RECURRENT COSTS

35,152,811

2202

OVERHEAD COST

35,152,811

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

1,972,862

22020201

ELECTRICITY CHARGES

896,756

22020202

TELEPHONE CHARGES

179,351

22020203

INTERNET ACCESS CHARGES

538,053

22020204

SATELLITE BROADCASTING ACCESS CHARGES

179,351

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

896,756

22020302

BOOKS

717,404

AMOUNT
68,000,000

AMOUNT

3,945,724
358,702
3,587,022

179,351
7,999,059

22020303

NEWSPAPERS

358,702

22020304

MAGAZINES & PERIODICALS

358,702

22020305

PRINTING OF NON SECURITY DOCUMENTS

717,404

22020306

PRINTING OF SECURITY DOCUMENTS

22020307

DRUGS & MEDICAL SUPPLIES

1,434,809

22020308

FIELD & CAMPING MATERIALS SUPPLIES

1,076,107

22020309

UNIFORMS & OTHER CLOTHING

1,434,809

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

1,076,107

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

1,793,511

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

1,793,511

22020405

MAINTENANCE OF PLANTS/GENERATORS

2,152,213

22020406

OTHER MAINTENANCE SERVICES

2,152,213

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

22020703

LEGAL SERVICES

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

538,053

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

717,404

22020803

PLANT / GENERATOR FUEL COST

538,053

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

22021002

HONORARIUM & SITTING ALLOWANCE

22021003

PUBLICITY & ADVERTISEMENTS

358,702

22021004

MEDICAL EXPENSES

717,404

22021006

POSTAGES & COURIER SERVICES

466,313

22021007

WELFARE PACKAGES

179,351

22021008

SUBSCRIPTION TO PROFESSIONAL BODIES

107,611

22021009

SPORTING ACTIVITIES

717,404

22021010

DIRECT TEACHING & LABORATORY COST

717,404

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

23

CAPITAL EXPENDITURE

40,000,000

2301

FIXED ASSETS PURCHASED

40,000,000

230101

PURCHASE OF FIXED ASSETS - GENERAL

40,000,000

23010118

PURCHASE OF SCANNERS

681,534

322,832
9,828,440
681,534

179,351
1,076,107
1,076,107
1,255,457
538,053
717,404
1,972,862
1,076,107
717,404
179,351
2,510,914

717,404
358,702
358,702
4,232,684
717,404
71,740

179,351

40,000,000

TOTAL PERSONNEL

3,507,698,171

TOTAL OVERHEAD

35,152,811

TOTAL RECURRENT

3,542,850,982

TOTAL CAPITAL

40,000,000

TOTAL ALLOCATION

3,582,850,982

0517006001

WEST AFRICAN EXAMINATION COUNCIL (LOCAL)

CODE

PROJECT NAME

TYPE

WAECLOCAL0100911
5

PURCHASE OF 2 UNITS INDUSTRIAL COMPUTER SCANNERS (PS 960 IMAGE MARK READERS)

NEW

0517007001

NIGERIAN INSTITUTE FOR EDUCATION PLANNERS & ADMINISTRATION

CODE

LINE ITEM

EXPENDITURE

749,639,378

21

PERSONNEL COST

477,187,084

2101

SALARY

424,658,462

210101

SALARIES AND WAGES

424,658,462

21010101

SALARY

424,658,462

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

52,528,622

210202

SOCIAL CONTRIBUTIONS

52,528,622

21020201

NHIS

AMOUNT
40,000,000

AMOUNT

20,679,237

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

72,452,294

2202

OVERHEAD COST

72,452,294

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

4,066,202

22020201

ELECTRICITY CHARGES

1,848,273

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

1,848,273

22020302

BOOKS

1,478,618

22020303

NEWSPAPERS

22020304

MAGAZINES & PERIODICALS

22020305

PRINTING OF NON SECURITY DOCUMENTS

1,478,618

22020306

PRINTING OF SECURITY DOCUMENTS

1,404,687

22020307

DRUGS & MEDICAL SUPPLIES

2,957,236

22020308

FIELD & CAMPING MATERIALS SUPPLIES

2,217,927

22020309

UNIFORMS & OTHER CLOTHING

2,957,236

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

1,404,687

22020402

MAINTENANCE OF OFFICE FURNITURE

2,217,927

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

3,696,546

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

3,696,546

22020405

MAINTENANCE OF PLANTS/GENERATORS

4,435,855

22020406

OTHER MAINTENANCE SERVICES

4,435,855

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

2,217,927

22020703

LEGAL SERVICES

1,478,618

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

1,108,964

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

1,478,618

22020803

PLANT / GENERATOR FUEL COST

1,108,964

22020806

COOKING GAS/FUEL COST

1,478,618

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

22021002

HONORARIUM & SITTING ALLOWANCE

22021003

PUBLICITY & ADVERTISEMENTS

22021004

MEDICAL EXPENSES

22021006

POSTAGES & COURIER SERVICES

961,102

22021007

WELFARE PACKAGES

369,655

22021008

SUBSCRIPTION TO PROFESSIONAL BODIES

22021009

SPORTING ACTIVITIES

1,478,618

22021010

DIRECT TEACHING & LABORATORY COST

1,478,618

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

23

CAPITAL EXPENDITURE

200,000,000

2305

OTHER CAPITAL PROJECTS

200,000,000

230501

ACQUISITION OF NON TANGIBLE ASSETS

200,000,000

23050101

RESEARCH AND DEVELOPMENT


TOTAL PERSONNEL
TOTAL OVERHEAD

31,849,385

8,132,400
739,309
7,393,091

369,655
1,108,964
369,655
369,655
16,486,591

739,309
739,309

665,378
20,257,071

369,655
2,217,927
2,217,927
2,587,582
1,108,964
1,478,618
4,066,200

369,655
5,175,164

739,309
739,309
8,723,848
1,478,618
147,862
739,309
1,478,618

221,793

369,655

200,000,000
477,187,084
72,452,294

TOTAL RECURRENT

549,639,378

TOTAL CAPITAL

200,000,000

TOTAL ALLOCATION

749,639,378

0517007001

NIGERIAN INSTITUTE FOR EDUCATION PLANNERS & ADMINISTRATION

CODE

PROJECT NAME

TYPE

NIEPA03009123

RETRAINING OF HEAD TEACHERS IN NIGERIA: RETAINING OF 10,570 PRINCIPALS OF JUNIOR


SECONDARY SCHOOLS IN NIGERIA (MDGS)

NEW

100,000,000

NIEPA03009127

RETRAINING OF OUTSTANDING HEAD TEACHERS OF PRIMARY SCHOOLS FROM SOUTHSOUTH, SOUTH-EAST, NORTH EAST AND NORTH WEST ZONES IN SCHOOL MANAGEMENT
SKILLS (MDGS)

NEW

100,000,000

0517008001

NATIONAL LIBRARY OF NIGERIA

CODE

LINE ITEM

EXPENDITURE

2,475,256,346

21

PERSONNEL COST

1,215,045,153

2101

SALARY

1,080,532,301

210101

SALARIES AND WAGES

1,080,532,301

21010101

SALARY

1,080,532,301

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

134,512,852

210202

SOCIAL CONTRIBUTIONS

134,512,852

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

260,211,193

2202

OVERHEAD COST

260,211,193

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

14,884,301

22020201

ELECTRICITY CHARGES

6,765,592

22020202

TELEPHONE CHARGES

1,353,118

22020203

INTERNET ACCESS CHARGES

4,059,355

22020204

SATELLITE BROADCASTING ACCESS CHARGES

1,353,118

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

6,765,592

22020302

BOOKS

5,412,473

22020303

NEWSPAPERS

2,706,237

22020304

MAGAZINES & PERIODICALS

2,706,237

22020305

PRINTING OF NON SECURITY DOCUMENTS

5,412,473

22020306

PRINTING OF SECURITY DOCUMENTS

22020307

DRUGS & MEDICAL SUPPLIES

22020308

FIELD & CAMPING MATERIALS SUPPLIES

22020309

UNIFORMS & OTHER CLOTHING

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

13,531,184

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

13,531,184

22020405

MAINTENANCE OF PLANTS/GENERATORS

16,237,420

22020406

OTHER MAINTENANCE SERVICES

11,237,420

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

8,118,710

22020703

LEGAL SERVICES

5,412,473

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

4,059,355

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

5,412,473

22020803

PLANT / GENERATOR FUEL COST

4,059,355

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

22021002

HONORARIUM & SITTING ALLOWANCE

AMOUNT

AMOUNT

53,472,929
81,039,923

29,768,604
2,706,237
27,062,367

1,353,118
60,349,079

5,141,850
10,824,947
8,118,710
10,824,947
2,435,613
69,150,886
5,141,850
8,118,710

1,353,118
8,118,710
8,118,710
9,471,828
4,059,355
5,412,473
14,884,301

1,353,118
18,943,656

5,412,473
2,706,237
2,706,237
31,933,591
5,412,473
541,247

22021003

PUBLICITY & ADVERTISEMENTS

2,706,237

22021004

MEDICAL EXPENSES

5,412,473

22021006

POSTAGES & COURIER SERVICES

3,518,108

22021007

WELFARE PACKAGES

1,353,118

22021008

SUBSCRIPTION TO PROFESSIONAL BODIES

22021009

SPORTING ACTIVITIES

5,412,473

22021010

DIRECT TEACHING & LABORATORY COST

5,412,473

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

23

CAPITAL EXPENDITURE

1,000,000,000

2302

CONSTRUCTION / PROVISION

1,000,000,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

1,000,000,000

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

811,871

1,353,118

1,000,000,000

TOTAL PERSONNEL

1,215,045,153

TOTAL OVERHEAD

260,211,193

TOTAL RECURRENT

1,475,256,346

TOTAL CAPITAL

1,000,000,000

TOTAL ALLOCATION

2,475,256,346

0517008001

NATIONAL LIBRARY OF NIGERIA

CODE

PROJECT NAME

TYPE

NALIBR03007040

COMPLETION OF PHASE 1 NATIONAL LIBRARY HEADQUATERS BUILDING, ABUJA

ONGOING

0517009001

NATIONAL EXAMINATIONS COUNCIL

CODE

LINE ITEM

EXPENDITURE

5,381,284,665

21

PERSONNEL COST

5,166,137,525

2101

SALARY

4,600,103,930

210101

SALARIES AND WAGES

4,600,103,930

21010101

SALARY

4,600,103,930

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

566,033,595

210202

SOCIAL CONTRIBUTIONS

566,033,595

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

185,147,140

2202

OVERHEAD COST

185,147,140

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

10,390,910

22020201

ELECTRICITY CHARGES

4,723,141

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

4,723,141

22020302

BOOKS

3,778,513

22020303

NEWSPAPERS

1,889,257

22020304

MAGAZINES & PERIODICALS

1,889,257

22020305

PRINTING OF NON SECURITY DOCUMENTS

3,778,513

22020306

PRINTING OF SECURITY DOCUMENTS

3,589,587

22020307

DRUGS & MEDICAL SUPPLIES

7,557,026

22020308

FIELD & CAMPING MATERIALS SUPPLIES

5,667,770

22020309

UNIFORMS & OTHER CLOTHING

7,557,026

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

3,589,587

22020402

MAINTENANCE OF OFFICE FURNITURE

5,667,770

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

9,446,283

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

22020405

MAINTENANCE OF PLANTS/GENERATORS

11,335,539

22020406

OTHER MAINTENANCE SERVICES

11,335,539

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

AMOUNT
1,000,000,000

AMOUNT

221,025,800
345,007,795

20,781,822
1,889,257
18,892,565

944,628
2,833,885
944,628
944,628
42,130,421

1,700,331
51,765,629

9,446,283

944,628
5,667,770
5,667,770
6,612,398
2,833,885

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

3,778,513

22020702

INFORMATION TECHNOLOGY CONSULTING

5,667,770

22020703

LEGAL SERVICES

3,778,513

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

2,833,885

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

3,778,513

22020803

PLANT / GENERATOR FUEL COST

2,833,885

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

22021002

HONORARIUM & SITTING ALLOWANCE

22021003

PUBLICITY & ADVERTISEMENTS

1,889,257

22021004

MEDICAL EXPENSES

3,778,513

22021006

POSTAGES & COURIER SERVICES

2,456,033

22021007

WELFARE PACKAGES

22021008

SUBSCRIPTION TO PROFESSIONAL BODIES

22021009

SPORTING ACTIVITIES

3,778,513

22021010

DIRECT TEACHING & LABORATORY COST

3,778,513

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

23

CAPITAL EXPENDITURE

30,000,000

2302

CONSTRUCTION / PROVISION

30,000,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

30,000,000

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

10,390,911

944,628
13,224,796

3,778,513
1,889,257
1,889,257
22,293,226
3,778,513
377,851

944,628
566,777

944,628

30,000,000

TOTAL PERSONNEL

5,166,137,525

TOTAL OVERHEAD

185,147,140

TOTAL RECURRENT

5,351,284,665

TOTAL CAPITAL

30,000,000

TOTAL ALLOCATION

5,381,284,665

0517009001

NATIONAL EXAMINATIONS COUNCIL

CODE

PROJECT NAME

TYPE

NECO.02007065

COMPLETION OF HEADQUARTERS OFFICE COMPLEX (PROVISION OF ELECTRICITY CONNECTION TO THE NATIONAL GRID OF THE REGISTRAR'S BLOCK AND A BLOCK)

ONGOING

0517010001

MASS LITERACY COUNCIL

CODE

LINE ITEM

EXPENDITURE

21

PERSONNEL COST

857,706,363

2101

SALARY

762,927,794

210101

SALARIES AND WAGES

762,927,794

21010101

SALARY

762,927,794

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

94,778,569

210202

SOCIAL CONTRIBUTIONS

94,778,569

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

67,284,947

2202

OVERHEAD COST

67,284,947

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

3,907,784

22020201

ELECTRICITY CHARGES

1,776,266

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

1,776,266

22020302

BOOKS

1,421,013

22020303

NEWSPAPERS

1,421,013

22020304

MAGAZINES & PERIODICALS

1,065,759

22020305

PRINTING OF NON SECURITY DOCUMENTS

1,421,013

22020306

PRINTING OF SECURITY DOCUMENTS

1,349,962

22020307

DRUGS & MEDICAL SUPPLIES

2,842,025

AMOUNT
30,000,000

AMOUNT
1,254,991,310

37,558,984
57,219,585

8,526,076
2,131,519
6,394,557

355,253
1,065,759
355,253
355,253
16,910,051

22020308

FIELD & CAMPING MATERIALS SUPPLIES

2,131,519

22020309

UNIFORMS & OTHER CLOTHING

2,842,025

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

1,349,962

22020402

MAINTENANCE OF OFFICE FURNITURE

2,131,519

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

3,552,532

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

3,552,532

22020405

MAINTENANCE OF PLANTS/GENERATORS

2,842,025

22020406

OTHER MAINTENANCE SERVICES

2,842,025

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

2,131,519

22020703

LEGAL SERVICES

1,421,013

22020705

ARCHITECTURAL SERVICES

1,065,759

22020706

SURVEYING SERVICES

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

1,065,759

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

1,421,013

22020803

PLANT / GENERATOR FUEL COST

1,065,759

22020806

COOKING GAS/FUEL COST

1,421,013

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

22021003

PUBLICITY & ADVERTISEMENTS

22021004

MEDICAL EXPENSES

22021006

POSTAGES & COURIER SERVICES

22021009

SPORTING ACTIVITIES

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

23

CAPITAL EXPENDITURE

330,000,000

2305

OTHER CAPITAL PROJECTS

330,000,000

230501

ACQUISITION OF NON TANGIBLE ASSETS

330,000,000

23050101

RESEARCH AND DEVELOPMENT

639,456
16,625,848

355,253
2,131,519
2,131,519
2,131,519
710,506
1,421,013
5,328,797

355,253
355,253
4,973,544

710,506
710,506
6,039,303
1,278,911
710,506
1,421,013
923,658
1,349,962
355,253

330,000,000

TOTAL PERSONNEL

857,706,363

TOTAL OVERHEAD

67,284,947

TOTAL RECURRENT

924,991,310

TOTAL CAPITAL

330,000,000

TOTAL ALLOCATION

1,254,991,310

0517010001

MASS LITERACY COUNCIL

CODE

PROJECT NAME

TYPE

MASSLITE01006550

DEVELOPMENT OF TRAINING MODULES FOR NON-FORMAL EDUCATION SECTOR

ONGOING

20,000,000

MASSLITE01006557

RESEARCH & DEVELOPMENT IN ADULT AND NON-FORMAL (NFE ) EDUCATION

ONGOING

30,000,000

MASSLITE01009150

DEVELOPING OF TEACHING AND LEARNING MATERIALS IN CORE SUBJECTS OF BASIC AND


POST LITERACY INCLUDING E -LEARNING PACKAGES

NEW

80,000,000

MASSLITE01009153

SUPPORT FOR LITERACY BY RADIO PROGRAMME IN NIGERIA (MDGS)

NEW

50,000,000

MASSLITE01009154

NATIONAL MASS LITERACY ACTIVITIES: REFRESHER TRAINING FOR NON-FORMAL EDUCATION


NEW
(NFE) FACILITATORS NATIONWIDE (MDGS)

100,000,000

MASSLITE01009155

SUPPLY OF TEACHING AND LEARNING MATERIALS FOR NFE CENTRES NATIONWIDE (MDGS)

NEW

AMOUNT

50,000,000

0517011001

NOMADIC EDUCATION COMMISSION

CODE

LINE ITEM

EXPENDITURE

649,468,455

21

PERSONNEL COST

350,080,321

2101

SALARY

311,689,438

210101

SALARIES AND WAGES

311,689,438

21010101

SALARY

311,689,438

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

38,390,883

210202

SOCIAL CONTRIBUTIONS

38,390,883

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

AMOUNT

15,014,175
23,376,708
44,732,853

2202

OVERHEAD COST

220201

TRAVEL& TRANSPORT - GENERAL

44,732,853

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

2,598,001

22020201

ELECTRICITY CHARGES

1,180,909

22020202

TELEPHONE CHARGES

236,182

22020203

INTERNET ACCESS CHARGES

708,546

22020204

SATELLITE BROADCASTING ACCESS CHARGES

236,182

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020302

BOOKS

944,728

22020303

NEWSPAPERS

944,728

22020304

MAGAZINES & PERIODICALS

708,546

22020305

PRINTING OF NON SECURITY DOCUMENTS

944,728

22020306

PRINTING OF SECURITY DOCUMENTS

22020307

DRUGS & MEDICAL SUPPLIES

1,889,455

22020308

FIELD & CAMPING MATERIALS SUPPLIES

1,417,091

22020309

UNIFORMS & OTHER CLOTHING

1,889,455

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

1,417,091

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

2,361,819

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

2,361,819

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,889,455

22020406

OTHER MAINTENANCE SERVICES

1,889,455

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

22020703

LEGAL SERVICES

944,728

22020705

ARCHITECTURAL SERVICES

708,546

22020706

SURVEYING SERVICES

236,182

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

708,546

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

944,728

22020803

PLANT / GENERATOR FUEL COST

708,546

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

850,255

22021003

PUBLICITY & ADVERTISEMENTS

472,364

22021004

MEDICAL EXPENSES

944,728

22021006

POSTAGES & COURIER SERVICES

614,073

22021009

SPORTING ACTIVITIES

897,491

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

23

CAPITAL EXPENDITURE

254,655,281

2305

OTHER CAPITAL PROJECTS

254,655,281

230501

ACQUISITION OF NON TANGIBLE ASSETS

254,655,281

23050101

RESEARCH AND DEVELOPMENT

23050102

COMPUTER SOFTWARE ACQUISITION

5,668,365
1,417,091
4,251,274

236,182
11,242,258
1,180,909

897,491

425,127
11,053,312
897,491

236,182
1,417,091
1,417,091
1,417,092
472,364
944,728
3,542,729
1,417,091

236,182
3,306,548

944,728
472,364
472,364
4,015,093

236,182

214,655,281
40,000,000

TOTAL PERSONNEL

350,080,321

TOTAL OVERHEAD

44,732,853

TOTAL RECURRENT

394,813,174

TOTAL CAPITAL

254,655,281

TOTAL ALLOCATION

649,468,455

0517011001

NOMADIC EDUCATION COMMISSION

CODE

PROJECT NAME

TYPE

AMOUNT

NORMADIC10009197

Professional Capacity Development for nomadic Teachers in the 6 Geo-political zones + FCT
(MDGs)

NEW

70,000,000

NORMADIC10009198

Retraining of IRI Mentors and Monitors (MDGs)

NEW

64,655,281

NORMADIC10009200

PRODUCTION OF TEXTUAL MATERIALS IN 5 CORE SUBJECTS - ENGLISH, MATHEMATICS,


RELIGIOUS KNOWLEDGE, NATIONAL VALUES, BASIC SCIENCE AND TECHNOLOGY (MDGS)

NEW

80,000,000

NORMADIC11009199

ELECTRONIC ARCHIVING OF FINANCE FILES

NEW

40,000,000

0517012001

NATIONAL EDUCATION RESEARCH & DEVELOPMENT COUNCIL

CODE

LINE ITEM

EXPENDITURE

21

PERSONNEL COST

846,559,847

2101

SALARY

753,004,572

210101

SALARIES AND WAGES

753,004,572

21010101

SALARY

753,004,572

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

93,555,275

210202

SOCIAL CONTRIBUTIONS

93,555,275

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

280,123,391

2202

OVERHEAD COST

280,123,391

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

13,158,107

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

22,620,654

220202

UTILITIES - GENERAL

6,474,321

22020201

ELECTRICITY CHARGES

1,158,107

22020202

TELEPHONE CHARGES

1,658,107

22020203

INTERNET ACCESS CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020303

NEWSPAPERS

22020304

MAGAZINES & PERIODICALS

22020305

PRINTING OF NON SECURITY DOCUMENTS

22020309

UNIFORMS & OTHER CLOTHING

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

7,983,126

22020402

MAINTENANCE OF OFFICE FURNITURE

4,933,735

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

2,158,107

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

6,833,163

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

29,158,107

22020606

CLEANING & FUMIGATION SERVICES

26,158,107

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

5,816,214

22020701

FINANCIAL CONSULTING

22020703

LEGAL SERVICES

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

22021002

HONORARIUM & SITTING ALLOWANCE

7,583,126

22021003

PUBLICITY & ADVERTISEMENTS

3,158,107

22021004

MEDICAL EXPENSES

6,158,107

22021006

POSTAGES & COURIER SERVICES

22021007

WELFARE PACKAGES

22021009

SPORTING ACTIVITIES

22021031

CURRICULUM DEVELOPMENT

23

CAPITAL EXPENDITURE

150,000,000

2305

OTHER CAPITAL PROJECTS

150,000,000

230501

ACQUISITION OF NON TANGIBLE ASSETS

150,000,000

23050101

RESEARCH AND DEVELOPMENT


TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION

AMOUNT
1,276,683,238

37,079,932
56,475,343

35,778,761

3,658,107
20,476,099
17,418,652
1,158,107
583,126
1,158,107
158,107
26,066,238

4,158,107
5,158,107
5,158,107
55,316,214

1,658,107
4,158,107
27,034,978
19,158,107
7,876,871
98,002,459
12,408,144

658,107
13,220,654
658,107
54,158,107

150,000,000
846,559,847
280,123,391
1,126,683,238
150,000,000
1,276,683,238

0517012001

NATIONAL EDUCATION RESEARCH & DEVELOPMENT COUNCIL

CODE

PROJECT NAME

NERDC05009201
NERDC05009202

CURRICULUM ALIGNMENT: PRINTING OF OUTSTANDING PRIMARY 4-6 REVISED 9 BASIC


CURRICULUM (MDGS)
PRINTING OF TEACHERS GUIDE ON THE REVISED 9 YEAR BASIC EDUCATION CURRICULUM
(MDGS)

TYPE

AMOUNT

NEW

70,000,000

NEW

25,000,000

NERDC05009203

TEACHER CAPACITY BUILDING ON THE NEW CURRICULUM (MDGS)

NEW

45,000,000

NERDC05009205

STRENTHENING ENTREPRENEURAL AND VOCATIONAL SKILLS FOR STUDENTS (MDGS)

NEW

10,000,000

0517013001

NATIONAL BUSINESS AND TECHNICAL EDUCATION BOARD

CODE

LINE ITEM

EXPENDITURE

1,365,730,571

21

PERSONNEL COST

1,140,906,393

2101

SALARY

1,014,631,181

210101

SALARIES AND WAGES

1,014,631,181

21010101

SALARY

1,014,631,181

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

126,275,212

210202

SOCIAL CONTRIBUTIONS

126,275,212

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

100,168,897

2202

OVERHEAD COST

100,168,897

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

5,958,458

22020201

ELECTRICITY CHARGES

2,708,390

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

2,708,390

22020302

BOOKS

2,166,712

22020303

NEWSPAPERS

2,166,712

22020304

MAGAZINES & PERIODICALS

2,166,712

22020305

PRINTING OF NON SECURITY DOCUMENTS

2,166,712

22020306

PRINTING OF SECURITY DOCUMENTS

2,058,377

22020307

DRUGS & MEDICAL SUPPLIES

4,333,425

22020308

FIELD & CAMPING MATERIALS SUPPLIES

3,250,068

22020309

UNIFORMS & OTHER CLOTHING

4,333,425

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

2,058,377

22020402

MAINTENANCE OF OFFICE FURNITURE

3,250,068

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

5,416,781

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

5,416,781

22020405

MAINTENANCE OF PLANTS/GENERATORS

4,500,137

22020406

OTHER MAINTENANCE SERVICES

4,500,137

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

3,250,068

22020703

LEGAL SERVICES

2,166,712

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

1,625,034

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

2,166,712

22020803

PLANT / GENERATOR FUEL COST

1,625,034

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

AMOUNT

50,177,873
76,097,339

8,833,561
1,083,356
7,750,205

541,678
1,625,034
541,678
541,678
26,325,554

975,021
25,683,959

541,678
3,250,068
3,250,068
3,791,746
1,625,034
2,166,712
5,958,458

541,678
7,583,492

2,166,712
1,083,356
1,083,356
11,700,245
2,166,712

22021003

PUBLICITY & ADVERTISEMENTS

1,083,356

22021004

MEDICAL EXPENSES

2,166,712

22021006

POSTAGES & COURIER SERVICES

1,408,363

22021009

SPORTING ACTIVITIES

2,166,712

22021010

DIRECT TEACHING & LABORATORY COST

2,166,712

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

23

CAPITAL EXPENDITURE

2302

CONSTRUCTION / PROVISION

35,000,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

35,000,000

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

2305

OTHER CAPITAL PROJECTS

89,655,281

230501

ACQUISITION OF NON TANGIBLE ASSETS

89,655,281

23050101

RESEARCH AND DEVELOPMENT

541,678
124,655,281

35,000,000

89,655,281

TOTAL PERSONNEL

1,140,906,393

TOTAL OVERHEAD

100,168,897

TOTAL RECURRENT

1,241,075,290

TOTAL CAPITAL

124,655,281

TOTAL ALLOCATION

1,365,730,571

0517013001

NATIONAL BUSINESS AND TECHNICAL EDUCATION BOARD

CODE

PROJECT NAME

TYPE

YNBTE1009212

CONSTRUCTION OF CAR PARKING LOTS AT THE NBTE SECRETARIAT

NEW

35,000,000

YNBTE2009213

DEVELOPMENT OF TEACHERS GUIDE/ INSTRUCTIONAL MATERIALS TO AID THE TEACHING OF


NEW
THE NEW CURRICULUM IN TVE (MDGS)

89,655,281

0517014001

TEACHERS REGISTRATION COUNCIL OF NIGERIA

CODE

LINE ITEM

EXPENDITURE

814,659,481

21

PERSONNEL COST

701,998,372

2101

SALARY

624,490,718

210101

SALARIES AND WAGES

624,490,718

21010101

SALARY

624,490,718

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

77,507,654

210202

SOCIAL CONTRIBUTIONS

77,507,654

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

87,661,109

2202

OVERHEAD COST

87,661,109

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

4,919,758

22020201

ELECTRICITY CHARGES

2,236,253

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

2,236,253

22020302

BOOKS

1,789,002

22020303

NEWSPAPERS

1,789,002

22020304

MAGAZINES & PERIODICALS

1,789,002

22020305

PRINTING OF NON SECURITY DOCUMENTS

1,789,002

22020306

PRINTING OF SECURITY DOCUMENTS

1,699,552

22020307

DRUGS & MEDICAL SUPPLIES

3,578,004

22020308

FIELD & CAMPING MATERIALS SUPPLIES

2,683,503

22020309

UNIFORMS & OTHER CLOTHING

3,578,004

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

1,699,552

22020402

MAINTENANCE OF OFFICE FURNITURE

2,683,503

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

4,472,506

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

4,472,506

22020405

MAINTENANCE OF PLANTS/GENERATORS

5,367,007

22020406

OTHER MAINTENANCE SERVICES

5,367,007

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

AMOUNT

AMOUNT

30,670,850
46,836,804

8,945,011
894,501
8,050,510

447,251
1,341,752
447,251
447,251
21,736,375

805,051
24,509,332

447,251
2,683,503
2,683,503

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

3,130,754

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

2,683,503

22020703

LEGAL SERVICES

1,789,002

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

1,341,752

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

1,789,002

22020803

PLANT / GENERATOR FUEL COST

1,341,752

22020806

COOKING GAS/FUEL COST

1,789,002

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

22021003

PUBLICITY & ADVERTISEMENTS

22021004

MEDICAL EXPENSES

1,789,002

22021006

POSTAGES & COURIER SERVICES

1,162,851

22021009

SPORTING ACTIVITIES

1,789,002

22021010

DIRECT TEACHING & LABORATORY COST

1,789,002

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

23

CAPITAL EXPENDITURE

25,000,000

2302

CONSTRUCTION / PROVISION

25,000,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

25,000,000

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

1,341,752
1,789,002
4,919,756

447,251
6,261,508

894,501
894,501
9,660,611
1,789,002
894,501

447,251

25,000,000

TOTAL PERSONNEL

701,998,372

TOTAL OVERHEAD

87,661,109

TOTAL RECURRENT

789,659,481

TOTAL CAPITAL

25,000,000

TOTAL ALLOCATION

814,659,481

0517014001

TEACHERS REGISTRATION COUNCIL OF NIGERIA

CODE

PROJECT NAME

TYPE

TRCN03007168

CONSTRUCTION OF TRCN HEADQUARTERS OFFICE COMPLEX AT ABUJA

ONGOING

0517016001

NATIONAL COMMISSION FOR COLLEGE EDUCATION SECRETARIAT

CODE

LINE ITEM

EXPENDITURE

901,764,771

21

PERSONNEL COST

601,181,487

2101

SALARY

532,925,432

210101

SALARIES AND WAGES

532,925,432

21010101

SALARY

532,925,432

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

68,256,055

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

190,583,284

2202

OVERHEAD COST

190,583,284

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

10,696,001

22020201

ELECTRICITY CHARGES

4,861,818

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

4,861,818

22020302

BOOKS

3,889,455

22020303

NEWSPAPERS

3,889,455

22020304

MAGAZINES & PERIODICALS

3,889,455

22020305

PRINTING OF NON SECURITY DOCUMENTS

3,889,455

22020306

PRINTING OF SECURITY DOCUMENTS

3,694,982

AMOUNT
25,000,000

AMOUNT

1,640,376
1,640,376
66,615,679
26,646,272
39,969,407

19,447,273
1,944,727
17,502,546

972,364
2,917,091
972,364
972,364
47,256,875

22020307

DRUGS & MEDICAL SUPPLIES

7,778,909

22020308

FIELD & CAMPING MATERIALS SUPPLIES

5,834,182

22020309

UNIFORMS & OTHER CLOTHING

7,778,909

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

3,694,982

22020402

MAINTENANCE OF OFFICE FURNITURE

5,834,182

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

9,723,637

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

22020405

MAINTENANCE OF PLANTS/GENERATORS

11,668,364

22020406

OTHER MAINTENANCE SERVICES

11,668,364

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

5,834,182

22020703

LEGAL SERVICES

3,889,455

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

2,917,091

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

3,889,455

22020803

PLANT / GENERATOR FUEL COST

2,917,091

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

3,889,455

22021003

PUBLICITY & ADVERTISEMENTS

1,944,727

22021004

MEDICAL EXPENSES

3,889,455

22021006

POSTAGES & COURIER SERVICES

2,528,146

22021009

SPORTING ACTIVITIES

3,889,455

22021010

DIRECT TEACHING & LABORATORY COST

3,889,455

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

23

CAPITAL EXPENDITURE

110,000,000

2305

OTHER CAPITAL PROJECTS

110,000,000

230501

ACQUISITION OF NON TANGIBLE ASSETS

110,000,000

23050101

RESEARCH AND DEVELOPMENT

1,750,255
53,285,530

9,723,637

972,364
5,834,182
5,834,182
6,806,546
2,917,091
3,889,455
10,696,001

972,364
13,613,092

3,889,455
1,944,727
1,944,727
21,003,057

972,364

110,000,000

TOTAL PERSONNEL

601,181,487

TOTAL OVERHEAD

190,583,284

TOTAL RECURRENT

791,764,771

TOTAL CAPITAL

110,000,000

TOTAL ALLOCATION

901,764,771

0517016001

NATIONAL COMMISSION FOR COLLEGE EDUCATION SECRETARIAT

CODE

PROJECT NAME

TYPE

NCCE3006151

REVIEW AND PRODUCTION OF NCE CURRICULUM TO ALIGN WITH THE BASIC EDUCATION
CURRICULUM REVIESED BY NERDC AND CAPACITY BUILDING OF TEACHERS ON THE
REVIESED CURICULUM (MDGs)

ONGOING

90,000,000

NCCE3009221

CAPACITY BUILDING OF TEACHERS ON THE NEW CURRICULUM (MDGS)

NEW

20,000,000

0517017001

NATIONAL TEACHERS INSTITUTE

CODE

LINE ITEM

EXPENDITURE

2,561,934,239

21

PERSONNEL COST

1,431,758,527

2101

SALARY

1,273,166,412

210101

SALARIES AND WAGES

1,273,166,412

21010101

SALARY

1,273,166,412

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

158,592,115

210202

SOCIAL CONTRIBUTIONS

158,592,115

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

130,175,712

2202

OVERHEAD COST

130,175,712

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

AMOUNT

AMOUNT

63,104,634
95,487,481

13,283,236
1,328,324
11,954,912

220202

UTILITIES - GENERAL

7,305,780

22020201

ELECTRICITY CHARGES

3,320,809

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

3,320,809

22020302

BOOKS

2,656,647

22020303

NEWSPAPERS

2,656,647

22020304

MAGAZINES & PERIODICALS

2,656,647

22020305

PRINTING OF NON SECURITY DOCUMENTS

2,656,647

22020306

PRINTING OF SECURITY DOCUMENTS

2,523,815

22020307

DRUGS & MEDICAL SUPPLIES

5,313,294

22020308

FIELD & CAMPING MATERIALS SUPPLIES

3,984,971

22020309

UNIFORMS & OTHER CLOTHING

5,313,294

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

2,523,815

22020402

MAINTENANCE OF OFFICE FURNITURE

3,984,971

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

6,641,618

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

6,641,618

22020405

MAINTENANCE OF PLANTS/GENERATORS

7,969,942

22020406

OTHER MAINTENANCE SERVICES

7,969,942

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

3,984,971

22020703

LEGAL SERVICES

2,656,647

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

1,992,485

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

2,656,647

22020803

PLANT / GENERATOR FUEL COST

1,992,485

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

2,656,647

22021003

PUBLICITY & ADVERTISEMENTS

1,328,324

22021004

MEDICAL EXPENSES

2,656,647

22021006

POSTAGES & COURIER SERVICES

1,726,821

22021009

SPORTING ACTIVITIES

2,656,647

22021010

DIRECT TEACHING & LABORATORY COST

2,656,647

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

23

CAPITAL EXPENDITURE

2302

CONSTRUCTION / PROVISION

81,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

81,500,000

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

2305

OTHER CAPITAL PROJECTS

918,500,000

230501

ACQUISITION OF NON TANGIBLE ASSETS

918,500,000

23050101

RESEARCH AND DEVELOPMENT

664,162
1,992,485
664,162
664,162
32,278,262

1,195,491
36,396,068

664,162
3,984,971
3,984,971
4,649,132
1,992,485
2,656,647
7,305,780

664,162
9,298,264

2,656,647
1,328,324
1,328,324
14,345,895

664,162
1,000,000,000

81,500,000

918,500,000

TOTAL PERSONNEL

1,431,758,527

TOTAL OVERHEAD

130,175,712

TOTAL RECURRENT

1,561,934,239

TOTAL CAPITAL

1,000,000,000

TOTAL ALLOCATION

2,561,934,239

0517017001

NATIONAL TEACHERS INSTITUTE

CODE

PROJECT NAME

TYPE

NTI.01007100

SMASE INSET TRAINING

ONGOING

35,000,000

NTI.03007108

CONSTRUCTION OF KANO STATE OFFICE BUILDING

ONGOING

30,500,000

NTI.03007120

CONSTRUCTION OF SMASE OFFICE COMPLEX

ONGOING

16,000,000

AMOUNT

NTI.05009328

HOTEL ACCOMMODATION FOR PARTICIPANTS (MDGS)

NEW

488,500,000

NTI.05009331

CONDUCT OF THE WORKSHOP (MDGS)

NEW

290,000,000

NTI.05009334

PRE-WORKSHOP ACTIVITIES (MDGS)

NEW

140,000,000

0517018001

FEDERAL POLYTECHNIC ADO-EKITI

CODE

LINE ITEM

EXPENDITURE

3,320,762,378

21

PERSONNEL COST

3,194,100,781

2101

SALARY

2,844,135,582

210101

SALARIES AND WAGES

2,844,135,582

21010101

SALARY

2,844,135,582

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

349,965,199

210202

SOCIAL CONTRIBUTIONS

349,965,199

21020201

NHIS

136,655,030

21020202

CONTRIBUTORY PENSION

213,310,169

22

OTHER RECURRENT COSTS

98,673,065

2202

OVERHEAD COST

98,673,065

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

5,562,308

22020201

ELECTRICITY CHARGES

4,464,529

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020303

NEWSPAPERS

22020304

MAGAZINES & PERIODICALS

22020307

DRUGS & MEDICAL SUPPLIES

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

992,598

22020402

MAINTENANCE OF OFFICE FURNITURE

397,039

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

496,299

22020405

MAINTENANCE OF PLANTS/GENERATORS

992,598

22020406

OTHER MAINTENANCE SERVICES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020703

LEGAL SERVICES

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020803

PLANT / GENERATOR FUEL COST

18,363,064

220209

FINANCIAL CHARGES - GENERAL

2,977,794

22020902

INSURANCE PREMIUM

220210

MISCELLANEOUS

22021002

HONORARIUM & SITTING ALLOWANCE

22021003

PUBLICITY & ADVERTISEMENTS

1,488,897

22021009

SPORTING ACTIVITIES

2,977,794

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

27,988,532

2302

CONSTRUCTION / PROVISION

27,988,532

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

27,988,532

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

AMOUNT

4,962,991
2,977,795
1,985,196

97,779
1,000,000
15,483,789
7,440,784
100,000
200,000
4,962,990
2,780,015
3,374,833

496,299
1,985,196
1,985,196
21,837,157
19,851,961
1,985,196
700,000
700,000
19,355,662
992,598

2,977,794
22,433,335
10,025,860

7,940,784

27,988,532

TOTAL PERSONNEL

3,194,100,781

TOTAL OVERHEAD

98,673,065

TOTAL RECURRENT

3,292,773,846

TOTAL CAPITAL

27,988,532

TOTAL ALLOCATION

3,320,762,378

0517018001

FEDERAL POLYTECHNIC ADO-EKITI

CODE

PROJECT NAME

TYPE

YEKT1005770

CONSTRUCTION OF CIVIL ENGINEERING COMPLEX: CIVIL WORKS

ONGOING

0517018002

FEDERAL POLYTECHNIC BAUCHI

AMOUNT
27,988,532

CODE

LINE ITEM

EXPENDITURE

2,778,690,236

21

PERSONNEL COST

2,662,800,726

2101

SALARY

2,366,933,979

210101

SALARIES AND WAGES

2,366,933,979

21010101

SALARY

2,366,933,979

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

295,866,747

210202

SOCIAL CONTRIBUTIONS

295,866,747

21020201

NHIS

118,346,699

21020202

CONTRIBUTORY PENSION

177,520,048

22

OTHER RECURRENT COSTS

87,900,978

2202

OVERHEAD COST

87,900,978

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

8,000,000

22020201

ELECTRICITY CHARGES

4,000,000

22020203

INTERNET ACCESS CHARGES

3,500,000

22020204

SATELLITE BROADCASTING ACCESS CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020303

NEWSPAPERS

22020304

MAGAZINES & PERIODICALS

22020305

PRINTING OF NON SECURITY DOCUMENTS

1,000,000

22020306

PRINTING OF SECURITY DOCUMENTS

1,000,000

22020307

DRUGS & MEDICAL SUPPLIES

22020308

FIELD & CAMPING MATERIALS SUPPLIES

22020309

UNIFORMS & OTHER CLOTHING

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

3,000,000

22020402

MAINTENANCE OF OFFICE FURNITURE

1,000,000

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

5,000,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

2,000,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020701

FINANCIAL CONSULTING

22020703

LEGAL SERVICES

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

22020803

PLANT / GENERATOR FUEL COST

22020804

AIRCRAFT FUEL COST

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

2,000,000

22021002

HONORARIUM & SITTING ALLOWANCE

6,000,000

22021003

PUBLICITY & ADVERTISEMENTS

1,000,000

22021004

MEDICAL EXPENSES

1,500,000

22021006

POSTAGES & COURIER SERVICES

22021007

WELFARE PACKAGES

1,500,000

22021008

SUBSCRIPTION TO PROFESSIONAL BODIES

1,000,000

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

27,988,532

2302

CONSTRUCTION / PROVISION

27,988,532

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

27,988,532

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS


TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION

AMOUNT

6,500,000
2,500,000
4,000,000

500,000
15,470,000
7,000,000
720,000
250,000

500,000
1,500,000
500,000
3,000,000
12,500,000

1,500,000
2,000,000
2,000,000
5,000,000
5,000,000
1,800,000
1,200,000
600,000
7,200,978
1,000,000
400,978
5,200,000
600,000
29,430,000

300,000

500,000
15,630,000

27,988,532
2,662,800,726
87,900,978
2,750,701,704
27,988,532
2,778,690,236

0517018002

FEDERAL POLYTECHNIC BAUCHI

CODE

PROJECT NAME

TYPE

YBAU005889

FURNISHING OF CONSTRUCTED SCHOOL OF ENVIRONMENTAL TECHNOLOGY

ONGOING

0517018003

FEDERAL POLYTECHNIC BIDA

CODE

LINE ITEM

EXPENDITURE

3,306,410,268

21

PERSONNEL COST

3,138,295,877

2101

SALARY

2,789,596,335

210101

SALARIES AND WAGES

2,789,596,335

21010101

SALARY

2,789,596,335

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

348,699,542

210202

SOCIAL CONTRIBUTIONS

348,699,542

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

140,125,859

2202

OVERHEAD COST

140,125,859

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

17,000,000

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

25,000,000

220202

UTILITIES - GENERAL

9,125,859

22020201

ELECTRICITY CHARGES

5,000,000

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020205

WATER RATES

22020206

SEWERAGE CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020302

BOOKS

22020303

NEWSPAPERS

22020304

MAGAZINES & PERIODICALS

22020305

PRINTING OF NON SECURITY DOCUMENTS

2,500,000

22020306

PRINTING OF SECURITY DOCUMENTS

1,500,000

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

22020405

MAINTENANCE OF PLANTS/GENERATORS

22020406

OTHER MAINTENANCE SERVICES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020703

LEGAL SERVICES

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020902

INSURANCE PREMIUM

220210

MISCELLANEOUS

22021002

HONORARIUM & SITTING ALLOWANCE

22021003

PUBLICITY & ADVERTISEMENTS

22021008

SUBSCRIPTION TO PROFESSIONAL BODIES

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

27,988,532

2303

REHABILITATION / REPAIRS

27,988,532

230301

REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL

27,988,532

23030101

REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING


TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION

0517018003

FEDERAL POLYTECHNIC BIDA

AMOUNT
27,988,532

AMOUNT

139,479,817
209,219,725

42,000,000

500,000
500,000
2,000,000
500,000
625,859
13,000,000
5,000,000
500,000
1,000,000
500,000

2,000,000
38,000,000
2,000,000
13,000,000
6,000,000
10,000,000
2,000,000
5,000,000
8,000,000
8,000,000
5,000,000
5,000,000
14,000,000
12,000,000
2,000,000
2,000,000
2,000,000
9,000,000
3,000,000
500,000
1,500,000
4,000,000

27,988,532
3,138,295,877
140,125,859
3,278,421,736
27,988,532
3,306,410,268

CODE

PROJECT NAME

TYPE

YBIDA6010200

REHABILITATION OF MALE HOSTEL J

NEW

AMOUNT
27,988,532

0517018004

FEDERAL POLYTECHNIC IDAH

CODE

LINE ITEM

EXPENDITURE

2,646,141,418

21

PERSONNEL COST

2,494,174,105

2101

SALARY

2,221,088,729

210101

SALARIES AND WAGES

2,221,088,729

21010101

SALARY

2,221,088,729

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

273,085,376

210202

SOCIAL CONTRIBUTIONS

273,085,376

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

123,978,781

2202

OVERHEAD COST

123,978,781

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

10,000,000

220202

UTILITIES - GENERAL

8,500,000

22020201

ELECTRICITY CHARGES

3,000,000

22020202

TELEPHONE CHARGES

2,000,000

22020203

INTERNET ACCESS CHARGES

1,500,000

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020304

MAGAZINES & PERIODICALS

22020309

UNIFORMS & OTHER CLOTHING

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

2,000,000

22020402

MAINTENANCE OF OFFICE FURNITURE

2,000,000

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

2,000,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

2,000,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

3,000,000

22020406

OTHER MAINTENANCE SERVICES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020603

OFFICE RENT

1,450,000

22020604

RESIDENTIAL RENT

2,000,000

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020701

FINANCIAL CONSULTING

2,000,000

22020702

INFORMATION TECHNOLOGY CONSULTING

2,000,000

22020703

LEGAL SERVICES

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

3,000,000

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

2,000,000

22020803

PLANT / GENERATOR FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020901

BANK CHARGES (OTHER THAN INTEREST)

22020902

INSURANCE PREMIUM

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

2,000,000

22021002

HONORARIUM & SITTING ALLOWANCE

5,000,000

22021003

PUBLICITY & ADVERTISEMENTS

1,500,000

22021004

MEDICAL EXPENSES

2,000,000

22021006

POSTAGES & COURIER SERVICES

1,000,000

22021007

WELFARE PACKAGES

2,000,000

22021008

SUBSCRIPTION TO PROFESSIONAL BODIES

1,000,000

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

27,988,532

2302

CONSTRUCTION / PROVISION

27,988,532

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

27,988,532

AMOUNT

106,503,721
166,581,655

12,028,781
2,028,781

2,000,000
22,000,000
10,000,000
1,000,000
1,000,000
10,000,000
13,000,000

2,000,000
2,000,000
2,000,000
16,450,000
10,000,000

3,000,000
7,000,000

3,000,000
12,000,000

7,000,000
5,000,000
2,000,000
3,000,000
26,000,000

1,500,000
10,000,000

23020114

CONSTRUCTION / PROVISION OF ROADS

27,988,532

TOTAL PERSONNEL

2,494,174,105

TOTAL OVERHEAD

123,978,781

TOTAL RECURRENT

2,618,152,886

TOTAL CAPITAL

27,988,532

TOTAL ALLOCATION

2,646,141,418

0517018004

FEDERAL POLYTECHNIC IDAH

CODE

PROJECT NAME

TYPE

YIDAH2006301

RECONSTRUCTION OF CAMPUS ROAD(PHASE II)

ONGOING

0517018005

FEDERAL POLYTECHNIC KAURA-NAMODA

CODE

LINE ITEM

EXPENDITURE

2,722,842,192

21

PERSONNEL COST

2,600,364,147

2101

SALARY

2,293,399,828

210101

SALARIES AND WAGES

2,293,399,828

21010101

SALARY

2,293,399,828

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

306,964,319

210202

SOCIAL CONTRIBUTIONS

306,964,319

21020201

NHIS

134,959,332

21020202

CONTRIBUTORY PENSION

172,004,987

22

OTHER RECURRENT COSTS

94,489,513

2202

OVERHEAD COST

94,489,513

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

5,626,278

22020201

ELECTRICITY CHARGES

2,324,906

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020205

WATER RATES

22020206

SEWERAGE CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020302

BOOKS

210,100

22020303

NEWSPAPERS

532,000

22020304

MAGAZINES & PERIODICALS

158,600

22020305

PRINTING OF NON SECURITY DOCUMENTS

850,360

22020306

PRINTING OF SECURITY DOCUMENTS

780,000

22020307

DRUGS & MEDICAL SUPPLIES

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020604

RESIDENTIAL RENT

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020701

FINANCIAL CONSULTING

22020702

INFORMATION TECHNOLOGY CONSULTING

22020703

LEGAL SERVICES

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020902

INSURANCE PREMIUM

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

1,180,400

22021002

HONORARIUM & SITTING ALLOWANCE

5,620,800

22021003

PUBLICITY & ADVERTISEMENTS

1,525,450

22021006

POSTAGES & COURIER SERVICES

AMOUNT
27,988,532

AMOUNT

9,765,004
1,123,000
8,642,004

516,650
840,960
1,291,614
652,148
8,385,310
5,450,300

403,950
6,886,604
3,010,500
580,325
1,025,850
580,925
1,689,004
850,900
850,900
21,158,600
10,508,000
2,200,000
8,450,600
3,001,360
1,200,000
880,960
920,400
9,530,500
1,750,000
7,780,500
3,125,000
3,125,000
26,159,957

110,250

22021007

WELFARE PACKAGES

22021009

SPORTING ACTIVITIES

860,500

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

27,988,532

2302

CONSTRUCTION / PROVISION

27,988,532

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

27,988,532

23020111

CONSTRUCTION / PROVISION OF LIBRARIES

2,320,560
14,541,997

27,988,532

TOTAL PERSONNEL

2,600,364,147

TOTAL OVERHEAD

94,489,513

TOTAL RECURRENT

2,694,853,660

TOTAL CAPITAL

27,988,532

TOTAL ALLOCATION

2,722,842,192

0517018005

FEDERAL POLYTECHNIC KAURA-NAMODA

CODE

PROJECT NAME

TYPE

YMODA1006500

COMPLETION OF CENTRAL LIBRARY COMPLEX

ONGOING

0517018006

FEDERAL POLYTECHNIC MUBI

CODE

LINE ITEM

EXPENDITURE

3,929,831,056

21

PERSONNEL COST

3,806,297,979

2101

SALARY

3,356,977,191

210101

SALARIES AND WAGES

3,356,977,191

21010101

SALARY

3,356,977,191

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

449,320,788

210202

SOCIAL CONTRIBUTIONS

449,320,788

21020201

NHIS

197,547,499

21020202

CONTRIBUTORY PENSION

251,773,289

22

OTHER RECURRENT COSTS

95,544,545

2202

OVERHEAD COST

95,544,545

220201

TRAVEL& TRANSPORT - GENERAL

10,500,000

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

10,500,000

220202

UTILITIES - GENERAL

3,555,669

22020201

ELECTRICITY CHARGES

2,119,669

22020203

INTERNET ACCESS CHARGES

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020303

NEWSPAPERS

22020304

MAGAZINES & PERIODICALS

1,000,000

22020305

PRINTING OF NON SECURITY DOCUMENTS

3,980,000

22020306

PRINTING OF SECURITY DOCUMENTS

1,000,000

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

4,005,777

22020402

MAINTENANCE OF OFFICE FURNITURE

1,500,000

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

3,000,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

22020405

MAINTENANCE OF PLANTS/GENERATORS

22020406

OTHER MAINTENANCE SERVICES

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020701

FINANCIAL CONSULTING

22020703

LEGAL SERVICES

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020902

INSURANCE PREMIUM

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

22021002

HONORARIUM & SITTING ALLOWANCE

22021003

PUBLICITY & ADVERTISEMENTS

22021004

MEDICAL EXPENSES

22021006

POSTAGES & COURIER SERVICES

AMOUNT
27,988,532

AMOUNT

720,000
716,000
19,073,953
7,611,346
782,607

4,700,000
11,775,935

646,065
2,073,392
550,701
17,664,750
15,000,000
2,664,750
2,150,283
1,300,000
850,283
9,411,648
4,500,000
4,911,648
1,570,000
1,570,000
19,842,307
677,852
13,000,000
580,190
1,164,265
500,000

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

1,000,000

23

CAPITAL EXPENDITURE

27,988,532

2301

FIXED ASSETS PURCHASED

27,988,532

230101

PURCHASE OF FIXED ASSETS - GENERAL

27,988,532

23010124

PURCHASE OF TEACHING / LEARNING AID EQUIPMENT

2,920,000

27,988,532

TOTAL PERSONNEL

3,806,297,979

TOTAL OVERHEAD

95,544,545

TOTAL RECURRENT

3,901,842,524

TOTAL CAPITAL

27,988,532

TOTAL ALLOCATION

3,929,831,056

0517018006

FEDERAL POLYTECHNIC MUBI

CODE

PROJECT NAME

TYPE

YMUBI5010234

ACCREDITATION MATERIALS FOR 12 NOS. PROGRAMMES

NEW

0517018007

FEDERAL POLYTECHNIC NASARAWA

CODE

LINE ITEM

EXPENDITURE

2,550,129,982

21

PERSONNEL COST

2,441,683,247

2101

SALARY

2,119,933,394

210101

SALARIES AND WAGES

2,119,933,394

21010101

SALARY

2,119,933,394

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

321,749,853

210202

SOCIAL CONTRIBUTIONS

321,749,853

21020201

NHIS

162,754,848

21020202

CONTRIBUTORY PENSION

158,995,005

22

OTHER RECURRENT COSTS

80,458,203

2202

OVERHEAD COST

80,458,203

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

2,905,562

22020201

ELECTRICITY CHARGES

1,705,562

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

1,040,143

22020302

BOOKS

1,560,214

22020303

NEWSPAPERS

22020304

MAGAZINES & PERIODICALS

1,643,426

22020305

PRINTING OF NON SECURITY DOCUMENTS

1,040,143

22020306

PRINTING OF SECURITY DOCUMENTS

1,560,214

22020307

DRUGS & MEDICAL SUPPLIES

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

640,143

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

750,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

350,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

550,000

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020604

RESIDENTIAL RENT

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021002

HONORARIUM & SITTING ALLOWANCE

22021003

PUBLICITY & ADVERTISEMENTS

3,500,000

22021004

MEDICAL EXPENSES

1,040,000

AMOUNT
27,988,532

AMOUNT

2,602,437
1,042,223
1,560,214

200,000
1,000,000
8,314,354

550,000

560,214
360,000
5,600,357
2,560,214

750,000
3,040,500
3,040,500
26,904,993
16,000,000
556,000
10,348,993
100,000
100,000
9,000,000
4,000,000
5,000,000
21,990,000
10,000,000

22021006

POSTAGES & COURIER SERVICES

22021009

SPORTING ACTIVITIES

1,500,000

250,000

22021010

DIRECT TEACHING & LABORATORY COST

5,600,000

22021031

CURRICULUM DEVELOPMENT

23

CAPITAL EXPENDITURE

27,988,532

2302

CONSTRUCTION / PROVISION

27,988,532

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

27,988,532

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

100,000

27,988,532

TOTAL PERSONNEL

2,441,683,247

TOTAL OVERHEAD

80,458,203

TOTAL RECURRENT

2,522,141,450

TOTAL CAPITAL

27,988,532

TOTAL ALLOCATION

2,550,129,982

0517018007

FEDERAL POLYTECHNIC NASARAWA

CODE

PROJECT NAME

TYPE

YNSRW006652

CONTINUATION OF 750 CAPACITY LECTURE THEATRE

ONGOING

0517018008

FEDERAL POLYTECHNIC UWANA-AFIKPO

CODE

LINE ITEM

EXPENDITURE

3,935,047,852

21

PERSONNEL COST

3,820,475,126

2101

SALARY

3,384,762,218

210101

SALARIES AND WAGES

3,384,762,218

21010101

SALARY

3,384,762,218

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

435,712,908

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

169,238,111

21020202

CONTRIBUTORY PENSION

253,857,166

22

OTHER RECURRENT COSTS

86,584,194

2202

OVERHEAD COST

86,584,194

220201

TRAVEL& TRANSPORT - GENERAL

19,350,542

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

4,788,987

22020305

PRINTING OF NON SECURITY DOCUMENTS

2,396,627

22020306

PRINTING OF SECURITY DOCUMENTS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

2,334,687

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

1,341,924

22020405

MAINTENANCE OF PLANTS/GENERATORS

2,763,116

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020703

LEGAL SERVICES

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020902

INSURANCE PREMIUM

220210

MISCELLANEOUS

22021003

PUBLICITY & ADVERTISEMENTS

1,854,327

22021008

SUBSCRIPTION TO PROFESSIONAL BODIES

1,066,164

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

27,988,532

2303

REHABILITATION / REPAIRS

27,988,532

230301

REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL

27,988,532

23030101

REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING


TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION

0517018008

FEDERAL POLYTECHNIC UWANA-AFIKPO

AMOUNT
27,988,532

AMOUNT

12,617,631
12,617,631
423,095,277

7,690,730
11,659,812
10,415,765

3,230,151
6,439,727

341,540
341,540
2,500,000
2,500,000
23,754,400
5,604,400
18,150,000
13,042,509
13,042,509
10,739,711

7,819,220

27,988,532
3,820,475,126
86,584,194
3,907,059,320
27,988,532
3,935,047,852

CODE

PROJECT NAME

TYPE

YUWAN07011302

PERIMETER FENCING

NEW

AMOUNT
27,988,532

0517018009

FEDERAL POLYTECHNIC KADUNA

CODE

LINE ITEM

EXPENDITURE

8,250,277,040

21

PERSONNEL COST

8,002,141,732

2101

SALARY

7,119,308,620

210101

SALARIES AND WAGES

7,119,308,620

21010101

SALARY

7,119,308,620

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

882,833,112

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

220,146,776

2202

OVERHEAD COST

220,146,776

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

220202

UTILITIES - GENERAL

52,885,610

22020201

ELECTRICITY CHARGES

26,650,410

22020205

WATER RATES

26,235,200

220203

MATERIALS & SUPPLIES - GENERAL

7,000,000

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020307

DRUGS & MEDICAL SUPPLIES

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

6,946,040

22020402

MAINTENANCE OF OFFICE FURNITURE

1,000,000

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

4,000,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220208

FUEL & LUBRICANTS - GENERAL

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021003

PUBLICITY & ADVERTISEMENTS

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

27,988,532

2302

CONSTRUCTION / PROVISION

27,988,532

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

27,988,532

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

AMOUNT

5,460,000
5,460,000
877,373,112
343,424,966
533,948,146

24,561,800
24,561,800

6,000,000
1,000,000
13,946,040

2,000,000
8,722,680
8,722,680
6,383,800
6,383,800
106,646,846
3,400,000
4,800,000
98,446,846

27,988,532

TOTAL PERSONNEL

8,002,141,732

TOTAL OVERHEAD

220,146,776

TOTAL RECURRENT

8,222,288,508

TOTAL CAPITAL

27,988,532

TOTAL ALLOCATION

8,250,277,040

0517018009

FEDERAL POLYTECHNIC KADUNA

CODE

PROJECT NAME

YKAD5006574

CONSTRUCTION OF LECTURE HALL COMPLEX AND OFFICES, FEDERAL POLYTECHNIC KADUNA ONGOING

0517018010

FEDERAL POLYTECHNIC OFFA

CODE

LINE ITEM

EXPENDITURE

3,120,451,242

21

PERSONNEL COST

3,007,043,035

2101

SALARY

2,678,477,058

210101

SALARIES AND WAGES

2,678,477,058

21010101

SALARY

2,678,477,058

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

328,565,977

210202

SOCIAL CONTRIBUTIONS

328,565,977

21020201

NHIS

127,680,198

21020202

CONTRIBUTORY PENSION

200,885,779

22

OTHER RECURRENT COSTS

85,419,675

2202

OVERHEAD COST

85,419,675

220201

TRAVEL& TRANSPORT - GENERAL

17,195,433

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

TYPE

AMOUNT
27,988,532

AMOUNT

4,387,429

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

12,808,004

220202

UTILITIES - GENERAL

2,879,315

22020201

ELECTRICITY CHARGES

2,258,286

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020206

SEWERAGE CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

2,242,057

22020302

BOOKS

1,129,143

22020303

NEWSPAPERS

22020304

MAGAZINES & PERIODICALS

22020305

PRINTING OF NON SECURITY DOCUMENTS

22020307

DRUGS & MEDICAL SUPPLIES

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

1,129,143

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

2,258,286

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020701

FINANCIAL CONSULTING

22020703

LEGAL SERVICES

220208

FUEL & LUBRICANTS - GENERAL

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

22021002

HONORARIUM & SITTING ALLOWANCE

22021003

PUBLICITY & ADVERTISEMENTS

22021006

POSTAGES & COURIER SERVICES

22021007

WELFARE PACKAGES

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

27,988,532

2302

CONSTRUCTION / PROVISION

27,988,532

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

27,988,532

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

564,572
56,457
8,097,372

225,829
112,914
3,387,429
1,000,000
7,000,687
2,258,286
225,829

1,129,143
1,129,143
1,129,143
2,484,115
1,129,143
1,354,972
8,129,831
8,129,831
38,503,779
2,258,286
11,291,431
1,387,429
112,914
3,129,143
1,129,143
19,195,433

27,988,532

TOTAL PERSONNEL

3,007,043,035

TOTAL OVERHEAD

85,419,675

TOTAL RECURRENT

3,092,462,710

TOTAL CAPITAL

27,988,532

TOTAL ALLOCATION

3,120,451,242

0517018010

FEDERAL POLYTECHNIC OFFA

CODE

PROJECT NAME

TYPE

YOFFA1006737

CONSTUCTION AND PROVIONS OF CLASSROOMS IN A STOREY BUILDING

ONGOING

0517018011

FEDERAL POLYTECHNIC EDE

CODE

LINE ITEM

EXPENDITURE

2,287,051,979

21

PERSONNEL COST

2,195,606,878

2101

SALARY

1,914,977,453

210101

SALARIES AND WAGES

1,914,977,453

21010101

SALARY

1,914,977,453

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

280,629,425

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

143,623,309

22

OTHER RECURRENT COSTS

63,456,569

2202

OVERHEAD COST

63,456,569

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

2,000,000

22020201

ELECTRICITY CHARGES

2,000,000

AMOUNT
27,988,532

AMOUNT

44,902,243
44,902,243
235,727,182
92,103,873

3,000,000
1,500,000
1,500,000

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

4,000,000
2,000,000

22020302

BOOKS

1,000,000

22020305

PRINTING OF NON SECURITY DOCUMENTS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

3,000,000

22020402

MAINTENANCE OF OFFICE FURNITURE

1,000,000

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

3,000,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,000,000

22020406

OTHER MAINTENANCE SERVICES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020701

FINANCIAL CONSULTING

1,000,000

22020703

LEGAL SERVICES

1,000,000

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020902

INSURANCE PREMIUM

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

22021002

HONORARIUM & SITTING ALLOWANCE

22021003

PUBLICITY & ADVERTISEMENTS

22021007

WELFARE PACKAGES

22021010

DIRECT TEACHING & LABORATORY COST

22021029

PROJECT MONITORING ACTIVITIES & FOLLOW UP

23

CAPITAL EXPENDITURE

27,988,532

2302

CONSTRUCTION / PROVISION

27,988,532

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

27,988,532

23020118

CONSTRUCTION / PROVISION OF INFRASTRUCTURE

1,000,000
10,000,000

2,000,000
2,500,000
2,500,000
2,000,000
2,000,000
3,000,000

1,000,000
5,000,000
3,000,000
2,000,000
5,000,000
5,000,000
26,956,569
750,000
750,000
2,000,000
1,500,000
20,956,569
1,000,000

27,988,532

TOTAL PERSONNEL

2,195,606,878

TOTAL OVERHEAD

63,456,569

TOTAL RECURRENT

2,259,063,447

TOTAL CAPITAL

27,988,532

TOTAL ALLOCATION

2,287,051,979

0517018011

FEDERAL POLYTECHNIC EDE

CODE

PROJECT NAME

TYPE

YEDE006011

CONSTRUCTION, FURNISHING AND EQUIPING THE DEPARTMENT OF ESTATE MANAGEMENT


(PHASE II)

ONGOING

0517018012

FEDERAL POLYTECHNIC AUCHI

CODE

LINE ITEM

EXPENDITURE

4,342,197,205

21

PERSONNEL COST

4,182,707,914

2101

SALARY

3,712,517,265

210101

SALARIES AND WAGES

3,712,517,265

21010101

SALARY

3,712,517,265

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

470,190,649

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

131,500,759

2202

OVERHEAD COST

131,500,759

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

220202

UTILITIES - GENERAL

25,473,995

22020201

ELECTRICITY CHARGES

17,000,000

22020203

INTERNET ACCESS CHARGES

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

AMOUNT
27,988,532

AMOUNT

6,125,991
6,125,991
464,064,658
185,625,863
278,438,795

9,500,967
9,500,967

3,642,324
4,831,671
25,369,262
13,849,278

22020303

NEWSPAPERS

22020304

MAGAZINES & PERIODICALS

1,462,091

22020305

PRINTING OF NON SECURITY DOCUMENTS

22020309

UNIFORMS & OTHER CLOTHING

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

5,201,174

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

6,808,384

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

5,145,645

22020405

MAINTENANCE OF PLANTS/GENERATORS

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

220208

FUEL & LUBRICANTS - GENERAL

22020803

PLANT / GENERATOR FUEL COST

22020806

COOKING GAS/FUEL COST

150,000

23

CAPITAL EXPENDITURE

27,988,532

2302

CONSTRUCTION / PROVISION

27,988,532

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

27,988,532

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

774,390
2,812,642
550,037
5,920,824
31,267,402
10,240,615

3,871,584
9,926,633
9,926,633
29,962,500
29,812,500

27,988,532

TOTAL PERSONNEL

4,182,707,914

TOTAL OVERHEAD

131,500,759

TOTAL RECURRENT

4,314,208,673

TOTAL CAPITAL

27,988,532

TOTAL ALLOCATION

4,342,197,205

0517018012

FEDERAL POLYTECHNIC AUCHI

CODE

PROJECT NAME

TYPE

PAUCH005740

MAIN ADMINISTRATIVE BUILDING

ONGOING

0517018013

FEDERAL POLYTECHNIC NEKEDE

CODE

LINE ITEM

EXPENDITURE

3,747,822,799

21

PERSONNEL COST

3,640,906,825

2101

SALARY

3,245,745,912

210101

SALARIES AND WAGES

3,245,745,912

21010101

SALARY

3,245,745,912

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

395,160,913

210202

SOCIAL CONTRIBUTIONS

395,160,913

21020201

NHIS

151,729,970

21020202

CONTRIBUTORY PENSION

243,430,943

22

OTHER RECURRENT COSTS

78,927,442

2202

OVERHEAD COST

78,927,442

220201

TRAVEL& TRANSPORT - GENERAL

12,000,000

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

5,927,442

22020201

ELECTRICITY CHARGES

2,000,000

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020205

WATER RATES

22020206

SEWERAGE CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020302

BOOKS

22020303

NEWSPAPERS

22020304

MAGAZINES & PERIODICALS

22020305

PRINTING OF NON SECURITY DOCUMENTS

2,500,000

22020306

PRINTING OF SECURITY DOCUMENTS

1,500,000

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

2,000,000

22020402

MAINTENANCE OF OFFICE FURNITURE

3,000,000

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

22020405

MAINTENANCE OF PLANTS/GENERATORS

AMOUNT
27,988,532

AMOUNT

7,000,000
5,000,000

500,000
500,000
2,000,000
500,000
427,442
13,000,000
5,000,000
500,000
1,000,000
500,000

2,000,000
28,000,000

6,000,000
10,000,000
2,000,000

22020406

OTHER MAINTENANCE SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

5,000,000

22020703

LEGAL SERVICES

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020902

INSURANCE PREMIUM

220210

MISCELLANEOUS

22021002

HONORARIUM & SITTING ALLOWANCE

22021003

PUBLICITY & ADVERTISEMENTS

22021008

SUBSCRIPTION TO PROFESSIONAL BODIES

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

27,988,532

2302

CONSTRUCTION / PROVISION

27,988,532

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

27,988,532

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

5,000,000
5,000,000
4,000,000
2,000,000
2,000,000
2,000,000
2,000,000
9,000,000
3,000,000
500,000
1,500,000
4,000,000

27,988,532

TOTAL PERSONNEL

3,640,906,825

TOTAL OVERHEAD

78,927,442

TOTAL RECURRENT

3,719,834,267

TOTAL CAPITAL

27,988,532

TOTAL ALLOCATION

3,747,822,799

0517018013

FEDERAL POLYTECHNIC NEKEDE

CODE

PROJECT NAME

TYPE

YNEKD006701

CONSTRUCTION OF AUDITORIUM/THEATRE HALL FOR SCHOOL OF BUSINESS AND


MANAGEMENT TECHNOLOGY

ONGOING

0517018014

FEDERAL POLYTECHNIC OKO

CODE

LINE ITEM

EXPENDITURE

5,172,250,523

21

PERSONNEL COST

5,033,617,857

2101

SALARY

4,366,920,525

210101

SALARIES AND WAGES

4,366,920,525

21010101

SALARY

4,366,920,525

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

666,697,332

210202

SOCIAL CONTRIBUTIONS

666,697,332

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

110,644,134

2202

OVERHEAD COST

110,644,134

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

30,000,000

220202

UTILITIES - GENERAL

5,644,134

22020201

ELECTRICITY CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

25,000,000

220204

MAINTENANCE SERVICES - GENERAL

5,000,000

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021002

HONORARIUM & SITTING ALLOWANCE

22021003

PUBLICITY & ADVERTISEMENTS

23

CAPITAL EXPENDITURE

27,988,532

2301

FIXED ASSETS PURCHASED

27,988,532

230101

PURCHASE OF FIXED ASSETS - GENERAL

27,988,532

23010124

PURCHASE OF TEACHING / LEARNING AID EQUIPMENT

339,178,293
327,519,039

30,000,000

5,644,134
25,000,000

5,000,000
10,000,000
10,000,000
25,000,000
10,000,000
15,000,000
10,000,000
4,000,000
6,000,000

27,988,532
5,033,617,857

TOTAL OVERHEAD

110,644,134

TOTAL RECURRENT

5,144,261,991

TOTAL CAPITAL

27,988,532

TOTAL ALLOCATION

FEDERAL POLYTECHNIC OKO

CODE

PROJECT NAME

27,988,532

AMOUNT

TOTAL PERSONNEL

0517018014

AMOUNT

5,172,250,523

TYPE

AMOUNT

YOKO006744

PROCUREMENT OF ACCREDITAION EQUIPMENT

ONGOING

27,988,532

0517018015

FEDERAL POLYTECHNIC DAMATURU

CODE

LINE ITEM

EXPENDITURE

1,097,724,434

21

PERSONNEL COST

1,014,506,731

2101

SALARY

791,150,923

210101

SALARIES AND WAGES

791,150,923

21010101

SALARY

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

223,355,808

210201

ALLOWANCES

124,461,943

21020101

NON REGULAR ALLOWANCES

124,461,943

210202

SOCIAL CONTRIBUTIONS

98,893,865

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

55,229,171

2202

OVERHEAD COST

55,229,171

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

3,450,000

22020201

ELECTRICITY CHARGES

1,000,000

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020206

SEWERAGE CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

1,000,000

22020302

BOOKS

1,070,170

22020303

NEWSPAPERS

22020304

MAGAZINES & PERIODICALS

22020305

PRINTING OF NON SECURITY DOCUMENTS

4,000,000

22020306

PRINTING OF SECURITY DOCUMENTS

5,000,000

22020307

DRUGS & MEDICAL SUPPLIES

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

1,000,000

22020402

MAINTENANCE OF OFFICE FURNITURE

1,000,000

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

1,500,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

4,000,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020703

LEGAL SERVICES

220208

FUEL & LUBRICANTS - GENERAL

22020803

PLANT / GENERATOR FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020902

INSURANCE PREMIUM

220210

MISCELLANEOUS

22021002

HONORARIUM & SITTING ALLOWANCE

1,500,000

22021003

PUBLICITY & ADVERTISEMENTS

1,000,000

22021008

SUBSCRIPTION TO PROFESSIONAL BODIES

1,000,000

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

27,988,532

2302

CONSTRUCTION / PROVISION

27,988,532

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

27,988,532

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

AMOUNT

791,150,923

39,557,546
59,336,319

7,000,000
4,000,000
3,000,000

500,000
450,000
1,000,000
500,000
12,779,171

609,001
600,000

500,000
12,500,000

5,000,000
2,000,000
2,000,000
2,500,000
2,500,000
5,000,000
5,000,000
4,000,000
4,000,000
6,000,000

2,500,000

27,988,532

TOTAL PERSONNEL

1,014,506,731

TOTAL OVERHEAD

55,229,171

TOTAL RECURRENT

1,069,735,902

TOTAL CAPITAL

27,988,532

TOTAL ALLOCATION

1,097,724,434

0517018015

FEDERAL POLYTECHNIC DAMATURU

CODE

PROJECT NAME

TYPE

YDMTR06011228

RENOVATION OF 33 NOS. STAFF QUARTERS

NEW

0517018016

FEDERAL POLYTECHNIC HUSSAINI ADAMU

AMOUNT
27,988,532

CODE

LINE ITEM

EXPENDITURE

928,433,742

AMOUNT

21

PERSONNEL COST

799,739,291

2101

SALARY

693,814,673

210101

SALARIES AND WAGES

693,814,673

21010101

SALARY

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

105,924,618

210202

SOCIAL CONTRIBUTIONS

105,924,618

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

100,705,919

2202

OVERHEAD COST

100,705,919

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

4,745,991

22020201

ELECTRICITY CHARGES

1,530,000

22020202

TELEPHONE CHARGES

2,072,000

22020203

INTERNET ACCESS CHARGES

514,374

22020205

WATER RATES

400,830

22020206

SEWERAGE CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020302

BOOKS

200,000

22020304

MAGAZINES & PERIODICALS

150,000

22020305

PRINTING OF NON SECURITY DOCUMENTS

100,000

22020306

PRINTING OF SECURITY DOCUMENTS

220,000

22020309

UNIFORMS & OTHER CLOTHING

100,000

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

205,749

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

514,374

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

22020405

MAINTENANCE OF PLANTS/GENERATORS

22020406

OTHER MAINTENANCE SERVICES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

27,000,000

22020606

CLEANING & FUMIGATION SERVICES

22,640,000

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020701

FINANCIAL CONSULTING

320,000

22020702

INFORMATION TECHNOLOGY CONSULTING

203,000

22020703

LEGAL SERVICES

200,613

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020803

PLANT / GENERATOR FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020901

BANK CHARGES (OTHER THAN INTEREST)

22020902

INSURANCE PREMIUM

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

22021002

HONORARIUM & SITTING ALLOWANCE

22021006

POSTAGES & COURIER SERVICES

22021008

SUBSCRIPTION TO PROFESSIONAL BODIES

22021009

SPORTING ACTIVITIES

1,000,000

22021010

DIRECT TEACHING & LABORATORY COST

1,748,000

22021029

PROJECT MONITORING ACTIVITIES & FOLLOW UP

23

CAPITAL EXPENDITURE

27,988,532

2302

CONSTRUCTION / PROVISION

27,988,532

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

27,988,532

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

693,814,673

53,888,518
52,036,100

6,043,800
1,340,868
4,702,932

228,787
2,822,000
1,202,000

850,000
3,168,253
1,057,494

308,624
1,000,000
82,012
300,000
300,000
49,640,000

893,613

170,000
18,200,000
18,200,000
900,000
100,000
800,000
13,992,262
814,262
9,800,000
230,000
200,000

200,000

27,988,532

TOTAL PERSONNEL

799,739,291

TOTAL OVERHEAD

100,705,919

TOTAL RECURRENT

900,445,210

TOTAL CAPITAL

27,988,532

TOTAL ALLOCATION

928,433,742

0517018016

FEDERAL POLYTECHNIC HUSSAINI ADAMU

CODE

PROJECT NAME

TYPE

YKZE006286

CONSTRUCTION OF MULTI-PURPOSE WORKSHOP

ONGOING

0517018017

FEDERAL POLYTECHNIC GWANDU

CODE

LINE ITEM

EXPENDITURE

2,916,899,034

21

PERSONNEL COST

2,794,950,330

2101

SALARY

2,424,762,131

210101

SALARIES AND WAGES

2,424,762,131

21010101

SALARY

2,424,762,131

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

370,188,199

210202

SOCIAL CONTRIBUTIONS

370,188,199

21020201

NHIS

188,331,039

21020202

CONTRIBUTORY PENSION

181,857,160

22

OTHER RECURRENT COSTS

93,960,172

2202

OVERHEAD COST

93,960,172

220201

TRAVEL& TRANSPORT - GENERAL

15,000,000

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

15,000,000

22020201

ELECTRICITY CHARGES

12,000,000

22020202

TELEPHONE CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

2,000,000

22020305

PRINTING OF NON SECURITY DOCUMENTS

2,500,000

22020306

PRINTING OF SECURITY DOCUMENTS

2,000,000

22020308

FIELD & CAMPING MATERIALS SUPPLIES

22020309

UNIFORMS & OTHER CLOTHING

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

2,000,000

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

2,000,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

2,000,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

2,000,000

22020406

OTHER MAINTENANCE SERVICES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020604

RESIDENTIAL RENT

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020701

FINANCIAL CONSULTING

22020703

LEGAL SERVICES

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

22021002

HONORARIUM & SITTING ALLOWANCE

22021003

PUBLICITY & ADVERTISEMENTS

22021007

WELFARE PACKAGES

23

CAPITAL EXPENDITURE

27,988,532

2302

CONSTRUCTION / PROVISION

27,988,532

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

27,988,532

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

AMOUNT
27,988,532

AMOUNT

5,000,000
10,000,000

3,000,000
9,800,000

800,000
500,000
2,000,000
9,000,000

1,000,000
3,000,000
3,000,000
1,500,000
1,000,000
500,000
5,000,000
3,000,000
2,000,000
13,160,172
2,160,172
11,000,000
22,500,000
1,500,000
15,000,000
3,000,000
3,000,000

27,988,532

TOTAL PERSONNEL

2,794,950,330

TOTAL OVERHEAD

93,960,172

TOTAL RECURRENT

2,888,910,502

TOTAL CAPITAL

27,988,532

TOTAL ALLOCATION

2,916,899,034

0517018017

FEDERAL POLYTECHNIC GWANDU

CODE

PROJECT NAME

TYPE

YKEBBI006646

CONSTRUCTION OF DEPARTMENT OF BUILDING

ONGOING

AMOUNT
27,988,532

0517018018

FEDERAL POLYTECHNIC ILARO

CODE

LINE ITEM

EXPENDITURE

2,052,046,474

21

PERSONNEL COST

1,961,377,995

2101

SALARY

1,747,917,641

210101

SALARIES AND WAGES

1,747,917,641

21010101

SALARY

1,747,917,641

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

213,460,354

210202

SOCIAL CONTRIBUTIONS

213,460,354

21020201

NHIS

21020202

CONTRIBUTORY PENSION

131,093,823

22

OTHER RECURRENT COSTS

62,679,947

2202

OVERHEAD COST

62,679,947

220201

TRAVEL& TRANSPORT - GENERAL

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

22020201

ELECTRICITY CHARGES

22020203

INTERNET ACCESS CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020604

RESIDENTIAL RENT

220208

FUEL & LUBRICANTS - GENERAL

22020803

PLANT / GENERATOR FUEL COST

23

CAPITAL EXPENDITURE

27,988,532

2301

FIXED ASSETS PURCHASED

27,988,532

230101

PURCHASE OF FIXED ASSETS - GENERAL

27,988,532

23010124

PURCHASE OF TEACHING / LEARNING AID EQUIPMENT

AMOUNT

82,366,531

3,200,000
3,200,000
18,000,000
6,000,000
12,000,000
16,125,358
7,125,358
9,000,000
2,234,589
2,234,589
1,800,000
1,800,000
200,000
200,000
21,120,000
21,120,000

27,988,532

TOTAL PERSONNEL

1,961,377,995

TOTAL OVERHEAD

62,679,947

TOTAL RECURRENT

2,024,057,942

TOTAL CAPITAL

27,988,532

TOTAL ALLOCATION

2,052,046,474

0517018018

FEDERAL POLYTECHNIC ILARO

CODE

PROJECT NAME

TYPE

YILARO1006323

PURCHASE OF LABORATORY EQUIPMENT

ONGOING

0517018019

YABA COLLEGE OF TECHNOLOGY

CODE

LINE ITEM

EXPENDITURE

4,789,489,902

21

PERSONNEL COST

4,626,174,521

2101

SALARY

4,093,060,939

210101

SALARIES AND WAGES

4,093,060,939

21010101

SALARY

4,093,060,939

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

533,113,582

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

135,326,849

2202

OVERHEAD COST

135,326,849

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

17,026,849

22020201

ELECTRICITY CHARGES

10,026,849

22020202

TELEPHONE CHARGES

2,000,000

22020203

INTERNET ACCESS CHARGES

3,000,000

22020205

WATER RATES

1,000,000

22020206

SEWERAGE CHARGES

1,000,000

AMOUNT
27,988,532

AMOUNT

33,777,876
33,777,876
499,335,706
192,356,136
306,979,570

7,000,000
5,000,000
2,000,000

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

21,500,000
1,500,000

22020302

BOOKS

1,500,000

22020303

NEWSPAPERS

1,000,000

22020304

MAGAZINES & PERIODICALS

22020305

PRINTING OF NON SECURITY DOCUMENTS

1,000,000

22020306

PRINTING OF SECURITY DOCUMENTS

1,000,000

22020307

DRUGS & MEDICAL SUPPLIES

3,000,000

22020309

UNIFORMS & OTHER CLOTHING

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

2,000,000

22020402

MAINTENANCE OF OFFICE FURNITURE

2,000,000

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

1,500,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

2,500,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,500,000

22020406

OTHER MAINTENANCE SERVICES

1,500,000

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020604

RESIDENTIAL RENT

22020606

CLEANING & FUMIGATION SERVICES

16,000,000

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

2,000,000

22020703

LEGAL SERVICES

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

1,000,000

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

1,000,000

22020803

PLANT / GENERATOR FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020902

INSURANCE PREMIUM

220210

MISCELLANEOUS

22021002

HONORARIUM & SITTING ALLOWANCE

4,000,000

22021003

PUBLICITY & ADVERTISEMENTS

1,500,000

22021004

MEDICAL EXPENSES

1,500,000

22021006

POSTAGES & COURIER SERVICES

1,500,000

22021007

WELFARE PACKAGES

1,000,000

22021008

SUBSCRIPTION TO PROFESSIONAL BODIES

1,000,000

22021009

SPORTING ACTIVITIES

1,800,000

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

27,988,532

2302

CONSTRUCTION / PROVISION

27,988,532

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

27,988,532

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

500,000

2,000,000
10,000,000
12,000,000

1,000,000
3,000,000
3,000,000
44,500,000
28,000,000
500,000

2,000,000
3,000,000

1,000,000
5,000,000
5,000,000
20,300,000

8,000,000

27,988,532

TOTAL PERSONNEL

4,626,174,521

TOTAL OVERHEAD

135,326,849

TOTAL RECURRENT

4,761,501,370

TOTAL CAPITAL

27,988,532

TOTAL ALLOCATION

4,789,489,902

0517018019

YABA COLLEGE OF TECHNOLOGY

CODE

PROJECT NAME

TYPE

YYABA1009603

UPGRADING OF MEDICAL CENTRE TO A MODERN 2 STOREY BUILDING

NEW

0517018020

FEDERAL POLYTECHNIC BALI

CODE

LINE ITEM

EXPENDITURE

658,278,722

21

PERSONNEL COST

479,959,281

2101

SALARY

419,378,013

210101

SALARIES AND WAGES

419,378,013

21010101

SALARY

419,378,013

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

60,581,268

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

AMOUNT
27,988,532

AMOUNT

8,159,016
8,159,016
52,422,252
20,968,901

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

150,330,909

31,453,351

2202

OVERHEAD COST

150,330,909

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

12,000,000

220202

UTILITIES - GENERAL

5,000,000

22020203

INTERNET ACCESS CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020303

NEWSPAPERS

22020304

MAGAZINES & PERIODICALS

22020305

PRINTING OF NON SECURITY DOCUMENTS

4,000,000

22020306

PRINTING OF SECURITY DOCUMENTS

2,000,000

22020307

DRUGS & MEDICAL SUPPLIES

8,030,909

22020309

UNIFORMS & OTHER CLOTHING

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

22020311

FOOD STUFF / CATERING MATERIALS SUPPLIES

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

5,000,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

2,000,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

2,000,000

22020406

OTHER MAINTENANCE SERVICES

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

2,000,000

22020604

RESIDENTIAL RENT

2,000,000

22020606

CLEANING & FUMIGATION SERVICES

2,500,000

220208

FUEL & LUBRICANTS - GENERAL

24,000,000

22020801

MOTOR VEHICLE FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

22021002

HONORARIUM & SITTING ALLOWANCE

22021003

PUBLICITY & ADVERTISEMENTS

22021006

POSTAGES & COURIER SERVICES

22021007

WELFARE PACKAGES

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

27,988,532

2302

CONSTRUCTION / PROVISION

27,988,532

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

27,988,532

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

14,000,000
2,000,000

5,000,000
37,680,909
10,000,000
700,000
200,000

500,000
12,000,000
250,000
14,500,000
3,000,000
500,000

500,000
1,500,000
5,000,000
5,000,000
6,500,000

6,000,000
18,000,000
43,650,000
500,000
25,000,000
2,000,000
150,000
1,000,000
5,000,000
10,000,000

27,988,532

TOTAL PERSONNEL

479,959,281

TOTAL OVERHEAD

150,330,909

TOTAL RECURRENT

630,290,190

TOTAL CAPITAL

27,988,532

TOTAL ALLOCATION

658,278,722

0517018020

FEDERAL POLYTECHNIC BALI

CODE

PROJECT NAME

TYPE

YBALI15011322

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

NEW

0517018021

FEDERAL POLYTECHNIC EKOWE

CODE

LINE ITEM

EXPENDITURE

1,197,026,385

21

PERSONNEL COST

1,016,962,787

2101

SALARY

903,966,922

210101

SALARIES AND WAGES

903,966,922

21010101

SALARY

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

112,995,865

210202

SOCIAL CONTRIBUTIONS

112,995,865

21020201

NHIS

AMOUNT
27,988,532

AMOUNT

903,966,922

45,198,346

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

152,075,066

67,797,519

2202

OVERHEAD COST

152,075,066

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

11,075,066

22020201

ELECTRICITY CHARGES

2,000,000

22020202

TELEPHONE CHARGES

1,500,000

22020203

INTERNET ACCESS CHARGES

1,575,066

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020205

WATER RATES

22020206

SEWERAGE CHARGES

22020207

LEASED COMMUNICATION LINES(S)

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020302

BOOKS

1,000,000

22020303

NEWSPAPERS

4,000,000

22020304

MAGAZINES & PERIODICALS

22020305

PRINTING OF NON SECURITY DOCUMENTS

22020306

PRINTING OF SECURITY DOCUMENTS

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020402

MAINTENANCE OF OFFICE FURNITURE

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

10,000,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

11,000,000

22020406

OTHER MAINTENANCE SERVICES

220208

FUEL & LUBRICANTS - GENERAL

22020803

PLANT / GENERATOR FUEL COST

10,000,000

220209

FINANCIAL CHARGES - GENERAL

3,500,000

22020902

INSURANCE PREMIUM

220210

MISCELLANEOUS

22021002

HONORARIUM & SITTING ALLOWANCE

22021008

SUBSCRIPTION TO PROFESSIONAL BODIES

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

27,988,532

2301

FIXED ASSETS PURCHASED

27,988,532

230101

PURCHASE OF FIXED ASSETS - GENERAL

27,988,532

23010124

PURCHASE OF TEACHING / LEARNING AID EQUIPMENT

21,000,000
11,000,000
10,000,000

500,000
500,000
4,800,000
200,000
54,000,000
10,000,000

500,000
10,000,000
8,500,000
20,000,000
38,000,000
5,000,000
8,000,000

4,000,000
10,000,000

3,500,000
14,500,000
2,500,000
2,000,000
10,000,000

27,988,532

TOTAL PERSONNEL

1,016,962,787

TOTAL OVERHEAD

152,075,066

TOTAL RECURRENT

1,169,037,853

TOTAL CAPITAL

27,988,532

TOTAL ALLOCATION

1,197,026,385

0517018021

FEDERAL POLYTECHNIC EKOWE

CODE

PROJECT NAME

TYPE

YEKOWE08011349

PURCHASE OF AGRIC. TECHNOLOGY DEPT EQUIPMENT

NEW

10,000,000

YEKOWE08011354

PURCHASE OF FISHRIES TECHNOLOGY DEPT EQUIPMENT

NEW

17,988,532

0517018022

FEDERAL POLYTECHNIC BONNY

CODE

LINE ITEM

EXPENDITURE

392,489,880

21

PERSONNEL COST

196,989,327

2101

SALARY

175,101,624

210101

SALARIES AND WAGES

175,101,624

21010101

SALARY

175,101,624

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

21,887,703

210202

SOCIAL CONTRIBUTIONS

21,887,703

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

167,512,021

2202

OVERHEAD COST

167,512,021

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

4,109,041

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

2,465,425

AMOUNT

AMOUNT

8,755,081
13,132,622

6,574,466

220202

UTILITIES - GENERAL

8,628,988

22020201

ELECTRICITY CHARGES

4,109,041

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020303

NEWSPAPERS

22020305

PRINTING OF NON SECURITY DOCUMENTS

6,761,359

22020306

PRINTING OF SECURITY DOCUMENTS

4,109,041

22020307

DRUGS & MEDICAL SUPPLIES

1,643,616

22020309

UNIFORMS & OTHER CLOTHING

1,980,904

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

22020405

MAINTENANCE OF PLANTS/GENERATORS

22020406

OTHER MAINTENANCE SERVICES

22020408

MAINTENANCE OF SEA BOATS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

24,438,805

22020603

OFFICE RENT

16,436,165

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020701

FINANCIAL CONSULTING

4,109,041

22020703

LEGAL SERVICES

4,109,041

22020704

ENGINEERING SERVICES

2,465,425

22020705

ARCHITECTURAL SERVICES

3,287,233

22020706

SURVEYING SERVICES

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

3,287,233

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

3,287,233

22020803

PLANT / GENERATOR FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020902

INSURANCE PREMIUM

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

4,109,041

22021002

HONORARIUM & SITTING ALLOWANCE

4,109,041

22021003

PUBLICITY & ADVERTISEMENTS

3,287,233

22021004

MEDICAL EXPENSES

4,109,041

22021006

POSTAGES & COURIER SERVICES

22021007

WELFARE PACKAGES

22021008

SUBSCRIPTION TO PROFESSIONAL BODIES

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

22021031

CURRICULUM DEVELOPMENT

23

CAPITAL EXPENDITURE

27,988,532

2301

FIXED ASSETS PURCHASED

22,988,532

230101

PURCHASE OF FIXED ASSETS - GENERAL

22,988,532

23010113

PURCHASE OF COMPUTERS

8,000,000

23010114

PURCHASE OF COMPUTER PRINTERS

2,000,000

23010115

PURCHASE OF PHOTOCOPYING MACHINES

2,000,000

23010118

PURCHASE OF SCANNERS

1,000,000

23010122

PURCHASE OF HEALTH / MEDICAL EQUIPMENT

3,988,532

23010124

PURCHASE OF TEACHING / LEARNING AID EQUIPMENT

2,000,000

23010126

PURCHASE OF SPORTING / GAMING EQUIPMENT

2,000,000

23010128

PURCHASE OF SECURITY EQUIPMENT

2305

OTHER CAPITAL PROJECTS

5,000,000

230501

ACQUISITION OF NON TANGIBLE ASSETS

5,000,000

23050102

COMPUTER SOFTWARE ACQUISITION

821,809
2,465,425
821,809
410,904
18,193,056
1,643,616
410,904

1,643,616
9,094,413
821,809
821,809
3,109,041
410,904
821,809
2,287,232
821,809
910,870
910,870
48,093,052

7,218,082
28,763,288

2,465,425
12,327,123
10,683,507

4,109,041
8,218,082
8,218,082
28,352,299

821,809
1,643,616
410,820
410,820
7,807,262
1,643,616

2,000,000

5,000,000

TOTAL PERSONNEL

196,989,327

TOTAL OVERHEAD

167,512,021

TOTAL RECURRENT

364,501,348

TOTAL CAPITAL

27,988,532

TOTAL ALLOCATION

392,489,880

0517018022

FEDERAL POLYTECHNIC BONNY

CODE

PROJECT NAME

TYPE

AMOUNT

PBONNY04011265

PURCHASE OF 100 COMPUTERS

NEW

8,000,000

PBONNY05011268

PURCHASE OF 40 COMPUTER PRINTERS

NEW

2,000,000

PBONNY06011271

PURCHASE OF 10 PHOTOCOPYING MACHINES

NEW

2,000,000

PBONNY07011275

PURCHASE OF SCANNERS

NEW

1,000,000

PBONNY08011279

PURCHASE OF VARIOUS HEALTH / MEDICAL EQUIPMENT

NEW

3,988,532

PBONNY09011282

PURCHASE OF TEACHING / LEARNING AID EQUIPMENT

NEW

2,000,000

PBONNY11011288

PURCHASE OF VARIOUS SPORTING / GAMING EQUIPMENT

NEW

2,000,000

PBONNY12011291

PURCHASE OF VARIOUS SECURITY EQUIPMENTS

NEW

2,000,000

PBONNY14011295

COMPUTER SOFTWARE ACQUISITION

NEW

2,500,000

PBONNY14011296

HUMAN MANAGER, PAYROL, WEBSITE DEVELOPMENT

NEW

2,500,000

0517018023

FEDERAL POLYTECHNIC UKANA

CODE

LINE ITEM

EXPENDITURE

274,977,855

21

PERSONNEL COST

196,989,327

2101

SALARY

175,101,624

210101

SALARIES AND WAGES

175,101,624

21010101

SALARY

175,101,624

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

21,887,703

210202

SOCIAL CONTRIBUTIONS

21,887,703

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

49,999,996

2202

OVERHEAD COST

49,999,996

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

2,393,731

22020201

ELECTRICITY CHARGES

1,329,851

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020302

BOOKS

22020303

NEWSPAPERS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

1,063,881

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

1,264,868

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220208

FUEL & LUBRICANTS - GENERAL

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

22021002

HONORARIUM & SITTING ALLOWANCE

531,940

22021003

PUBLICITY & ADVERTISEMENTS

132,985

22021006

POSTAGES & COURIER SERVICES

22021007

WELFARE PACKAGES

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

27,988,532

2301

FIXED ASSETS PURCHASED

23,988,532

230101

PURCHASE OF FIXED ASSETS - GENERAL

23,988,532

23010113

PURCHASE OF COMPUTERS

6,406,970

23010122

PURCHASE OF HEALTH / MEDICAL EQUIPMENT

6,796,515

AMOUNT

8,755,081
13,132,622

4,521,494
1,329,851
3,191,643

531,940
531,940
2,393,731
1,329,851
531,940
531,940
4,988,451
531,940
797,911

1,329,851
1,329,851
1,329,851
2,260,747
1,861,792
398,955
32,111,991
1,063,881

797,911
1,329,851
1,329,851
26,925,572

23010124

PURCHASE OF TEACHING / LEARNING AID EQUIPMENT

2,000,000

23010125

PURCHASE OF LIBRARY BOOKS & EQUIPMENT

5,000,000

23010126

PURCHASE OF SPORTING / GAMING EQUIPMENT

1,785,047

23010128

PURCHASE OF SECURITY EQUIPMENT

1,000,000

23010130

PURCHASE OF RECREATIONAL FACILITIES

2302

CONSTRUCTION / PROVISION

4,000,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

4,000,000

23020103

CONSTRUCTION / PROVISION OF ELECTRICITY

23020105

CONSTRUCTION / PROVISION OF WATER FACILITIES

1,000,000

2,000,000
2,000,000

TOTAL PERSONNEL

196,989,327

TOTAL OVERHEAD

49,999,996

TOTAL RECURRENT

246,989,323

TOTAL CAPITAL

27,988,532

TOTAL ALLOCATION

274,977,855

0517018023

FEDERAL POLYTECHNIC UKANA

CODE

PROJECT NAME

TYPE

AMOUNT

PUKANA10012252

CONSTRUCTION / PROVISION OF ELECTRICITY

NEW

2,000,000

PUKANA11012254

PURCHASE OF RECREATIONAL FACILITIES

NEW

1,000,000

PUKANA2012237

PURCHASE OF COMPUTERS

NEW

6,406,970

PUKANA3012239

PURCHASE OF HEALTH / MEDICAL EQUIPMENT

NEW

6,796,515

PUKANA4012242

PURCHASE OF TEACHING / LEARNING AID EQUIPMENT

NEW

2,000,000

PUKANA5012244

PURCHASE OF LIBRARY BOOKS & EQUIPMENT

NEW

5,000,000

PUKANA6012247

PURCHASE OF SPORTING / GAMING EQUIPMENT

NEW

1,785,047

PUKANA7012248

PURCHASE OF SECURITY EQUIPMENT

NEW

1,000,000

PUKANA8012249

CONSTRUCTION / PROVISION OF WATER FACILITIES

NEW

2,000,000

0517018024

NATIONAL INSTITUTE FOR CONSTRUCTION TECHNOLOGY UROMI, EDO STATE

CODE

LINE ITEM

EXPENDITURE

274,977,855

21

PERSONNEL COST

196,989,327

2101

SALARY

175,101,624

210101

SALARIES AND WAGES

175,101,624

21010101

SALARY

175,101,624

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

21,887,703

210202

SOCIAL CONTRIBUTIONS

21,887,703

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

49,999,996

2202

OVERHEAD COST

49,999,996

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

2,393,731

22020201

ELECTRICITY CHARGES

1,329,851

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020302

BOOKS

22020303

NEWSPAPERS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

1,063,881

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

1,264,868

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220208

FUEL & LUBRICANTS - GENERAL

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

22021002

HONORARIUM & SITTING ALLOWANCE

531,940

22021003

PUBLICITY & ADVERTISEMENTS

132,985

22021006

POSTAGES & COURIER SERVICES

797,911

AMOUNT

8,755,081
13,132,622

4,521,494
1,329,851
3,191,643

531,940
531,940
2,393,731
1,329,851
531,940
531,940
4,988,451
531,940
797,911

1,329,851
1,329,851
1,329,851
2,260,747
1,861,792
398,955
32,111,991
1,063,881

22021007

WELFARE PACKAGES

22021009

SPORTING ACTIVITIES

1,329,851

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

27,988,532

2302

CONSTRUCTION / PROVISION

27,988,532

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

27,988,532

23020105

CONSTRUCTION / PROVISION OF WATER FACILITIES

1,329,851
26,925,572

27,988,532

TOTAL PERSONNEL

196,989,327

TOTAL OVERHEAD

49,999,996

TOTAL RECURRENT

246,989,323

TOTAL CAPITAL

27,988,532

TOTAL ALLOCATION

274,977,855

0517018024

NATIONAL INSTITUTE FOR CONSTRUCTION TECHNOLOGY UROMI, EDO STATE

CODE

PROJECT NAME

TYPE

NICT03013672

WATER SUPPLY AND DISTRIBUTION

NEW

0517019001

FEDERAL COLLEGE OF EDUCATION ABEOKUTA

CODE

LINE ITEM

EXPENDITURE

1,850,347,769

21

PERSONNEL COST

1,762,685,946

2101

SALARY

1,566,831,952

210101

SALARIES AND WAGES

1,566,831,952

21010101

SALARY

1,566,831,952

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

195,853,994

210202

SOCIAL CONTRIBUTIONS

195,853,994

21020201

NHIS

21020202

CONTRIBUTORY PENSION

117,512,396

22

OTHER RECURRENT COSTS

55,680,334

2202

OVERHEAD COST

55,680,334

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

1,495,525

22020201

ELECTRICITY CHARGES

679,784

22020202

TELEPHONE CHARGES

135,957

22020203

INTERNET ACCESS CHARGES

407,870

22020204

SATELLITE BROADCASTING ACCESS CHARGES

135,957

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

679,784

22020302

BOOKS

543,827

22020303

NEWSPAPERS

543,827

22020304

MAGAZINES & PERIODICALS

407,870

22020305

PRINTING OF NON SECURITY DOCUMENTS

543,827

22020306

PRINTING OF SECURITY DOCUMENTS

22020307

DRUGS & MEDICAL SUPPLIES

22020308

FIELD & CAMPING MATERIALS SUPPLIES

22020309

UNIFORMS & OTHER CLOTHING

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

1,359,568

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

1,359,568

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,087,654

22020406

OTHER MAINTENANCE SERVICES

1,087,654

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

815,741

22020703

LEGAL SERVICES

543,827

22020705

ARCHITECTURAL SERVICES

407,870

AMOUNT
27,988,532

AMOUNT

78,341,598

3,262,963
815,741
2,447,222

135,957
6,471,542

516,636
1,087,654
815,741
1,087,654
244,722
6,362,778
516,636
815,741

135,957
815,741
815,741
815,741
271,914
543,827
2,039,352

22020706

SURVEYING SERVICES

22020708

BUDGET PREPARATION

135,957

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

407,870

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

543,827

22020803

PLANT / GENERATOR FUEL COST

407,870

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

489,444

22021003

PUBLICITY & ADVERTISEMENTS

271,914

22021004

MEDICAL EXPENSES

543,827

22021006

POSTAGES & COURIER SERVICES

353,488

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

23

CAPITAL EXPENDITURE

31,981,489

2302

CONSTRUCTION / PROVISION

31,981,489

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

31,981,489

23020114

CONSTRUCTION / PROVISION OF ROADS

135,957
1,903,394

543,827
271,914
271,914
32,241,384

516,636
29,930,118
135,957

31,981,489

TOTAL PERSONNEL

1,762,685,946

TOTAL OVERHEAD

55,680,334

TOTAL RECURRENT

1,818,366,280

TOTAL CAPITAL

31,981,489

TOTAL ALLOCATION

1,850,347,769

0517019001

FEDERAL COLLEGE OF EDUCATION ABEOKUTA

CODE

PROJECT NAME

TYPE

FCEA9009423

CONSTRUCTION OF SCH. OF EDUCATION/SCH. OF VOCATIONAL EDU/SCH. OF ARTS AND


SOCIAL SCIENCES

ONGOING

0517019002

FEDERAL COLLEGE OF EDUCATION AKOKA

CODE

LINE ITEM

EXPENDITURE

1,622,894,280

21

PERSONNEL COST

1,534,655,889

2101

SALARY

1,358,153,862

210101

SALARIES AND WAGES

1,358,153,862

21010101

SALARY

1,358,153,862

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

176,502,027

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

101,861,540

22

OTHER RECURRENT COSTS

56,256,902

2202

OVERHEAD COST

56,256,902

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

1,349,863

22020201

ELECTRICITY CHARGES

613,574

22020202

TELEPHONE CHARGES

122,715

22020203

INTERNET ACCESS CHARGES

368,144

22020204

SATELLITE BROADCASTING ACCESS CHARGES

122,715

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

613,574

22020302

BOOKS

490,859

22020303

NEWSPAPERS

490,859

22020304

MAGAZINES & PERIODICALS

368,144

22020305

PRINTING OF NON SECURITY DOCUMENTS

490,859

22020306

PRINTING OF SECURITY DOCUMENTS

466,316

22020307

DRUGS & MEDICAL SUPPLIES

981,718

22020308

FIELD & CAMPING MATERIALS SUPPLIES

736,289

22020309

UNIFORMS & OTHER CLOTHING

981,718

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

AMOUNT
31,981,489

AMOUNT

6,732,794
6,732,794
169,769,233
67,907,693

2,945,155
736,289
2,208,866

122,715
5,841,223

220,887
5,743,052

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

466,316

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

1,227,148

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

1,227,148

22020405

MAINTENANCE OF PLANTS/GENERATORS

981,718

22020406

OTHER MAINTENANCE SERVICES

981,718

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

736,289

22020703

LEGAL SERVICES

490,859

22020705

ARCHITECTURAL SERVICES

368,144

22020706

SURVEYING SERVICES

122,715

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

368,144

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

490,859

22020803

PLANT / GENERATOR FUEL COST

368,144

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

441,773

22021003

PUBLICITY & ADVERTISEMENTS

245,430

22021004

MEDICAL EXPENSES

490,859

22021006

POSTAGES & COURIER SERVICES

319,058

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

23

CAPITAL EXPENDITURE

31,981,489

2302

CONSTRUCTION / PROVISION

31,981,489

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

31,981,489

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

736,289

122,715
736,289
736,289
736,289
245,430
490,859
1,840,722

122,715
1,718,006

490,859
245,430
245,430
35,100,873

466,316
33,014,722
122,715

31,981,489

TOTAL PERSONNEL

1,534,655,889

TOTAL OVERHEAD

56,256,902

TOTAL RECURRENT

1,590,912,791

TOTAL CAPITAL

31,981,489

TOTAL ALLOCATION

1,622,894,280

0517019002

FEDERAL COLLEGE OF EDUCATION AKOKA

CODE

PROJECT NAME

TYPE

FCE AKOKA3005153

CONSTRUCTION OF CLASSROOMS AND OFFICES

ONGOING

0517019003

FEDERAL COLLEGE OF EDUCATION ASABA

CODE

LINE ITEM

EXPENDITURE

2,055,726,983

21

PERSONNEL COST

1,946,749,921

2101

SALARY

1,725,491,356

210101

SALARIES AND WAGES

1,725,491,356

21010101

SALARY

1,725,491,356

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

221,258,565

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

129,411,852

22

OTHER RECURRENT COSTS

76,995,573

2202

OVERHEAD COST

76,995,573

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

2,226,320

22020201

ELECTRICITY CHARGES

1,011,963

AMOUNT
31,981,489

AMOUNT

8,940,302
8,940,302
212,318,263
82,906,411

4,857,423
1,214,356
3,643,067

22020202

TELEPHONE CHARGES

202,393

22020203

INTERNET ACCESS CHARGES

607,178

22020204

SATELLITE BROADCASTING ACCESS CHARGES

202,393

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020302

BOOKS

809,570

22020303

NEWSPAPERS

809,570

22020304

MAGAZINES & PERIODICALS

607,178

22020305

PRINTING OF NON SECURITY DOCUMENTS

809,570

22020306

PRINTING OF SECURITY DOCUMENTS

22020307

DRUGS & MEDICAL SUPPLIES

1,619,141

22020308

FIELD & CAMPING MATERIALS SUPPLIES

1,214,356

22020309

UNIFORMS & OTHER CLOTHING

1,619,141

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

1,214,356

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

2,023,926

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

2,023,926

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,619,141

22020406

OTHER MAINTENANCE SERVICES

1,619,141

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

22020703

LEGAL SERVICES

809,570

22020705

ARCHITECTURAL SERVICES

607,178

22020706

SURVEYING SERVICES

202,393

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

607,178

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

809,570

22020803

PLANT / GENERATOR FUEL COST

607,178

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

728,613

22021003

PUBLICITY & ADVERTISEMENTS

404,785

22021004

MEDICAL EXPENSES

809,570

22021006

POSTAGES & COURIER SERVICES

526,221

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

23

CAPITAL EXPENDITURE

31,981,489

2302

CONSTRUCTION / PROVISION

31,981,489

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

31,981,489

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

202,393
9,633,888
1,011,963

769,092

364,307
9,471,975
769,092

202,393
1,214,356
1,214,356
1,214,355
404,785
809,570
3,035,890
1,214,356

202,393
2,833,496

809,570
404,785
404,785
42,103,085

769,092
38,662,411
202,393

31,981,489

TOTAL PERSONNEL

1,946,749,921

TOTAL OVERHEAD

76,995,573

TOTAL RECURRENT

2,023,745,494

TOTAL CAPITAL

31,981,489

TOTAL ALLOCATION

2,055,726,983

0517019003

FEDERAL COLLEGE OF EDUCATION ASABA

CODE

PROJECT NAME

TYPE

FCE ASABA1006513

CONSTRUCTION OF A 3 STOREY ADMIN. BLOCK

ONGOING

0517019004

FEDERAL COLLEGE OF EDUCATION BICHI

CODE

LINE ITEM

EXPENDITURE

1,561,277,650

21

PERSONNEL COST

1,478,917,556

AMOUNT
31,981,489

AMOUNT

2101

SALARY

1,293,481,112

210101

SALARIES AND WAGES

1,293,481,112

21010101

SALARY

1,293,481,112

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

185,436,444

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

50,378,605

2202

OVERHEAD COST

50,378,605

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

1,477,324

22020201

ELECTRICITY CHARGES

671,511

22020202

TELEPHONE CHARGES

134,302

22020203

INTERNET ACCESS CHARGES

402,907

22020204

SATELLITE BROADCASTING ACCESS CHARGES

134,302

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

671,511

22020302

BOOKS

537,209

22020303

NEWSPAPERS

537,209

22020304

MAGAZINES & PERIODICALS

402,907

22020305

PRINTING OF NON SECURITY DOCUMENTS

537,209

22020306

PRINTING OF SECURITY DOCUMENTS

22020307

DRUGS & MEDICAL SUPPLIES

22020308

FIELD & CAMPING MATERIALS SUPPLIES

22020309

UNIFORMS & OTHER CLOTHING

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

1,343,022

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

1,343,022

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,074,418

22020406

OTHER MAINTENANCE SERVICES

1,074,418

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

805,813

22020703

LEGAL SERVICES

537,209

22020705

ARCHITECTURAL SERVICES

402,907

22020706

SURVEYING SERVICES

134,302

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

402,907

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

537,209

22020803

PLANT / GENERATOR FUEL COST

402,907

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

483,488

22021003

PUBLICITY & ADVERTISEMENTS

268,604

22021004

MEDICAL EXPENSES

537,209

22021006

POSTAGES & COURIER SERVICES

349,186

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

23

CAPITAL EXPENDITURE

23,751,305
23,751,305
161,685,139
64,674,056
97,011,083

3,223,253
805,813
2,417,440

134,302
6,392,787

510,349
1,074,418
805,813
1,074,418
241,744
6,285,344
510,349
805,813

134,302
805,813
805,813
805,813
268,604
537,209
2,014,533

134,302
1,880,232

537,209
268,604
268,604
27,224,902

510,349
24,941,764
134,302
31,981,489

2301

FIXED ASSETS PURCHASED

3,992,957

230101

PURCHASE OF FIXED ASSETS - GENERAL

3,992,957

23010128

PURCHASE OF SECURITY EQUIPMENT

2302

CONSTRUCTION / PROVISION

27,988,532

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

27,988,532

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

3,992,957

27,988,532

TOTAL PERSONNEL

1,478,917,556

TOTAL OVERHEAD

50,378,605

TOTAL RECURRENT

1,529,296,161

TOTAL CAPITAL

31,981,489

TOTAL ALLOCATION

1,561,277,650

0517019004

FEDERAL COLLEGE OF EDUCATION BICHI

CODE

PROJECT NAME

TYPE

FCEB5005317

CONSTRUCTION OF BUSINESS EDUCATION COMPLEX

ONGOING

10,000,000

FCEB5005318

CONSTRUCTION OF CENTRAL STORE

ONGOING

10,000,000

FCEB5011654

CONSTRUCTION OF TECHNICAL COMPLEX PHASE V

NEW

7,988,532

FCEB9011104

PROCUREMENT OF SECURITY GADGETS

NEW

3,992,957

0517019005

FEDERAL COLLEGE OF EDUCATION GOMBE

CODE

LINE ITEM

EXPENDITURE

1,689,030,344

21

PERSONNEL COST

1,602,214,014

2101

SALARY

1,423,974,252

210101

SALARIES AND WAGES

1,423,974,252

21010101

SALARY

1,423,974,252

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

178,239,762

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

106,798,069

22

OTHER RECURRENT COSTS

54,834,841

2202

OVERHEAD COST

54,834,841

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

1,924,387

22020201

ELECTRICITY CHARGES

874,722

22020202

TELEPHONE CHARGES

174,944

22020203

INTERNET ACCESS CHARGES

524,833

22020204

SATELLITE BROADCASTING ACCESS CHARGES

174,944

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

874,722

22020302

BOOKS

699,778

22020303

NEWSPAPERS

699,778

22020304

MAGAZINES & PERIODICALS

524,833

22020305

PRINTING OF NON SECURITY DOCUMENTS

699,778

22020306

PRINTING OF SECURITY DOCUMENTS

22020307

DRUGS & MEDICAL SUPPLIES

1,399,555

22020308

FIELD & CAMPING MATERIALS SUPPLIES

1,049,666

22020309

UNIFORMS & OTHER CLOTHING

1,399,555

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

1,049,666

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

1,749,444

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

1,749,444

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,399,555

22020406

OTHER MAINTENANCE SERVICES

1,399,555

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

349,889

22020606

CLEANING & FUMIGATION SERVICES

699,778

AMOUNT

AMOUNT

242,980
242,980
177,996,782
71,198,713

4,198,665
1,049,666
3,148,999

174,944
8,327,354

664,789

314,900
8,187,397
664,789

174,944
1,049,666
1,049,666
1,049,667

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

2,624,165

22020703

LEGAL SERVICES

699,778

22020705

ARCHITECTURAL SERVICES

524,833

22020706

SURVEYING SERVICES

174,944

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

524,833

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

699,778

22020803

PLANT / GENERATOR FUEL COST

524,833

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

629,800

22021003

PUBLICITY & ADVERTISEMENTS

349,889

22021004

MEDICAL EXPENSES

699,778

22021006

POSTAGES & COURIER SERVICES

454,855

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

23

CAPITAL EXPENDITURE

31,981,489

2302

CONSTRUCTION / PROVISION

31,981,489

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

31,981,489

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

1,049,666

174,944
2,449,222

699,778
349,889
349,889
24,674,429

664,789
21,700,374
174,944

31,981,489

TOTAL PERSONNEL

1,602,214,014

TOTAL OVERHEAD

54,834,841

TOTAL RECURRENT

1,657,048,855

TOTAL CAPITAL

31,981,489

TOTAL ALLOCATION

1,689,030,344

0517019005

FEDERAL COLLEGE OF EDUCATION GOMBE

CODE

PROJECT NAME

TYPE

FCE GOMBE1005683

COMPLETION OF HOSTELS

ONGOING

0517019006

FEDERAL COLLEGE OF EDUCATION GUSAU

CODE

LINE ITEM

EXPENDITURE

1,129,053,853

21

PERSONNEL COST

1,035,022,884

2101

SALARY

882,473,674

210101

SALARIES AND WAGES

882,473,674

21010101

SALARY

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

62,049,480

2202

OVERHEAD COST

62,049,480

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

5,301,834

22020201

ELECTRICITY CHARGES

1,546,341

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

1,546,341

22020302

BOOKS

1,372,779

22020303

NEWSPAPERS

1,372,779

22020304

MAGAZINES & PERIODICALS

1,199,217

22020305

PRINTING OF NON SECURITY DOCUMENTS

1,372,779

22020306

PRINTING OF SECURITY DOCUMENTS

1,338,066

22020307

DRUGS & MEDICAL SUPPLIES

2,067,028

AMOUNT
31,981,489

AMOUNT

882,473,674
152,549,210
42,240,000
42,240,000
110,309,210
44,123,684
66,185,526

5,522,555
1,719,904
3,802,651

852,092
1,199,217
852,092
852,092
15,046,863

22020308

FIELD & CAMPING MATERIALS SUPPLIES

1,719,904

22020309

UNIFORMS & OTHER CLOTHING

2,067,028

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

1,338,066

22020402

MAINTENANCE OF OFFICE FURNITURE

1,719,904

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

2,414,153

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

2,414,153

22020405

MAINTENANCE OF PLANTS/GENERATORS

2,067,028

22020406

OTHER MAINTENANCE SERVICES

2,067,028

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

1,719,904

22020703

LEGAL SERVICES

1,372,779

22020705

ARCHITECTURAL SERVICES

1,199,217

22020706

SURVEYING SERVICES

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

1,199,217

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

1,372,779

22020803

PLANT / GENERATOR FUEL COST

1,199,217

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

1,303,354

22021003

PUBLICITY & ADVERTISEMENTS

1,025,654

22021004

MEDICAL EXPENSES

1,372,779

22021006

POSTAGES & COURIER SERVICES

1,129,792

22021009

SPORTING ACTIVITIES

1,338,066

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

23

CAPITAL EXPENDITURE

31,981,489

2302

CONSTRUCTION / PROVISION

31,981,489

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

31,981,489

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

23020114

CONSTRUCTION / PROVISION OF ROADS

990,942
12,872,424

852,092
1,719,904
1,719,904
2,398,433
1,025,654
1,372,779
5,996,084

852,092
852,092
5,143,992

1,372,779
1,025,654
1,025,654
7,021,737

852,092

10,000,000
21,981,489

TOTAL PERSONNEL

1,035,022,884

TOTAL OVERHEAD

62,049,480

TOTAL RECURRENT

1,097,072,364

TOTAL CAPITAL

31,981,489

TOTAL ALLOCATION

0517019006

FEDERAL COLLEGE OF EDUCATION GUSAU

CODE

PROJECT NAME

1,129,053,853

TYPE

AMOUNT

FCE GUSAU11011792 CONSTRUCTION OF ROADS AND DRAINAGES(660M)

NEW

21,981,489

FCE GUSAU2011788

COMPLETION OF SCHOOL OF BUSINESS EDUCATION PHASE III

NEW

10,000,000

0517019007

FEDERAL COLLEGE OF EDUCATION KANO

CODE

LINE ITEM

EXPENDITURE

1,802,185,948

21

PERSONNEL COST

1,699,006,088

2101

SALARY

1,407,307,662

210101

SALARIES AND WAGES

1,407,307,662

21010101

SALARY

1,407,307,662

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

291,698,426

210201

ALLOWANCES

115,784,968

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

105,548,075

22

OTHER RECURRENT COSTS

71,198,371

2202

OVERHEAD COST

71,198,371

AMOUNT

115,784,968
175,913,458
70,365,383

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

5,445,467

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

2,495,837

22020201

ELECTRICITY CHARGES

1,134,472

22020202

TELEPHONE CHARGES

226,894

22020203

INTERNET ACCESS CHARGES

680,683

22020204

SATELLITE BROADCASTING ACCESS CHARGES

226,894

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020302

BOOKS

907,578

22020303

NEWSPAPERS

907,578

22020304

MAGAZINES & PERIODICALS

680,683

22020305

PRINTING OF NON SECURITY DOCUMENTS

907,578

22020306

PRINTING OF SECURITY DOCUMENTS

22020307

DRUGS & MEDICAL SUPPLIES

1,815,156

22020308

FIELD & CAMPING MATERIALS SUPPLIES

1,361,367

22020309

UNIFORMS & OTHER CLOTHING

1,815,156

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

1,361,367

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

2,268,944

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

2,268,944

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,815,156

22020406

OTHER MAINTENANCE SERVICES

1,815,156

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

22020703

LEGAL SERVICES

907,578

22020705

ARCHITECTURAL SERVICES

680,683

22020706

SURVEYING SERVICES

226,894

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

680,683

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

907,578

22020803

PLANT / GENERATOR FUEL COST

680,683

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

816,820

22021003

PUBLICITY & ADVERTISEMENTS

453,789

22021004

MEDICAL EXPENSES

907,578

22021006

POSTAGES & COURIER SERVICES

589,926

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

23

CAPITAL EXPENDITURE

31,981,489

2301

FIXED ASSETS PURCHASED

31,981,489

230101

PURCHASE OF FIXED ASSETS - GENERAL

31,981,489

23010119

PURCHASE OF POWER GENERATING SET

23010124

PURCHASE OF TEACHING / LEARNING AID EQUIPMENT

1,361,367
4,084,100

226,894
10,800,177
1,134,472

862,199

408,410
10,618,660
862,199

226,894
1,361,367
1,361,367
1,361,367
453,789
907,578
3,403,416
1,361,367

226,894
3,176,522

907,578
453,789
453,789
32,081,769

862,199
28,224,563
226,894

12,000,000
19,981,489

TOTAL PERSONNEL

1,699,006,088

TOTAL OVERHEAD

71,198,371

TOTAL RECURRENT

1,770,204,459

TOTAL CAPITAL

31,981,489

TOTAL ALLOCATION

0517019007

FEDERAL COLLEGE OF EDUCATION KANO

CODE

PROJECT NAME

1,802,185,948

TYPE

AMOUNT

FCE KANO1005713

PROCUREMENT OF SCIENCE & VOCATIONAL EQUIPMENT

ONGOING

FCE KANO1005731

MATHEMATICS & SCIENCE EDUCATION

ONGOING

FCE KANO7009535

PROCUREMENT OF 500 KVA GEN

NEW

10,000,000
9,981,489
12,000,000

0517019008

FEDERAL COLLEGE OF EDUCATION KATSINA

CODE

LINE ITEM

EXPENDITURE

1,443,846,237

21

PERSONNEL COST

1,355,686,760

2101

SALARY

1,201,966,924

210101

SALARIES AND WAGES

1,201,966,924

21010101

SALARY

1,201,966,924

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

153,719,836

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

56,177,988

2202

OVERHEAD COST

56,177,988

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

1,625,735

22020201

ELECTRICITY CHARGES

738,971

22020202

TELEPHONE CHARGES

147,794

22020203

INTERNET ACCESS CHARGES

443,382

22020204

SATELLITE BROADCASTING ACCESS CHARGES

147,794

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

738,971

22020302

BOOKS

591,177

22020303

NEWSPAPERS

591,177

22020304

MAGAZINES & PERIODICALS

443,382

22020305

PRINTING OF NON SECURITY DOCUMENTS

591,177

22020306

PRINTING OF SECURITY DOCUMENTS

22020307

DRUGS & MEDICAL SUPPLIES

22020308

FIELD & CAMPING MATERIALS SUPPLIES

22020309

UNIFORMS & OTHER CLOTHING

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

1,477,942

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

1,477,942

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,182,353

22020406

OTHER MAINTENANCE SERVICES

1,182,353

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

886,765

22020703

LEGAL SERVICES

591,177

22020705

ARCHITECTURAL SERVICES

443,382

22020706

SURVEYING SERVICES

147,794

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

443,382

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

591,177

22020803

PLANT / GENERATOR FUEL COST

443,382

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

AMOUNT

3,480,221
3,480,221
150,239,615
60,092,096
90,147,519

3,547,060
886,765
2,660,295

147,794
7,035,002

561,618
1,182,353
886,765
1,182,353
266,029
6,916,767
561,618
886,765

147,794
886,765
886,765
886,765
295,588
591,177
2,216,912

147,794
2,069,118

591,177
295,588
295,588
30,698,276
532,059

22021003

PUBLICITY & ADVERTISEMENTS

295,588

22021004

MEDICAL EXPENSES

591,177

22021006

POSTAGES & COURIER SERVICES

384,265

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

23

CAPITAL EXPENDITURE

31,981,489

2302

CONSTRUCTION / PROVISION

31,981,489

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

31,981,489

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

561,618
28,185,775
147,794

31,981,489

TOTAL PERSONNEL

1,355,686,760

TOTAL OVERHEAD

56,177,988

TOTAL RECURRENT

1,411,864,748

TOTAL CAPITAL

31,981,489

TOTAL ALLOCATION

0517019008

FEDERAL COLLEGE OF EDUCATION KATSINA

CODE

PROJECT NAME

FCE KATSINA7005785 COMPLETION OF SCHOOL OF SCIENCE COMPLEX PHASE II

1,443,846,237

TYPE
ONGOING

AMOUNT
31,981,489

0517019009

FEDERAL COLLEGE OF EDUCATION KOTANGORA

CODE

LINE ITEM

EXPENDITURE

1,659,601,263

21

PERSONNEL COST

1,572,808,239

2101

SALARY

1,398,051,768

210101

SALARIES AND WAGES

1,398,051,768

21010101

SALARY

1,398,051,768

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

174,756,471

210202

SOCIAL CONTRIBUTIONS

174,756,471

21020201

NHIS

21020202

CONTRIBUTORY PENSION

104,853,883

22

OTHER RECURRENT COSTS

54,811,535

2202

OVERHEAD COST

54,811,535

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

1,433,533

22020201

ELECTRICITY CHARGES

651,606

22020202

TELEPHONE CHARGES

130,321

22020203

INTERNET ACCESS CHARGES

390,964

22020204

SATELLITE BROADCASTING ACCESS CHARGES

130,321

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

651,606

22020302

BOOKS

521,285

22020303

NEWSPAPERS

521,285

22020304

MAGAZINES & PERIODICALS

390,964

22020305

PRINTING OF NON SECURITY DOCUMENTS

521,285

22020306

PRINTING OF SECURITY DOCUMENTS

22020307

DRUGS & MEDICAL SUPPLIES

22020308

FIELD & CAMPING MATERIALS SUPPLIES

22020309

UNIFORMS & OTHER CLOTHING

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

1,303,212

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

1,303,212

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,042,570

22020406

OTHER MAINTENANCE SERVICES

1,042,570

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

AMOUNT

69,902,588

3,127,709
781,927
2,345,782

130,321
6,203,291

495,221
1,042,570
781,927
1,042,570
234,578
6,099,033
495,221
781,927

130,321
781,927
781,927
781,927
260,642
521,285
1,954,818

22020702

INFORMATION TECHNOLOGY CONSULTING

781,927

22020703

LEGAL SERVICES

521,285

22020705

ARCHITECTURAL SERVICES

390,964

22020706

SURVEYING SERVICES

130,321

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

390,964

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

521,285

22020803

PLANT / GENERATOR FUEL COST

390,964

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

469,156

22021003

PUBLICITY & ADVERTISEMENTS

260,642

22021004

MEDICAL EXPENSES

521,285

22021006

POSTAGES & COURIER SERVICES

338,835

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

23

CAPITAL EXPENDITURE

31,981,489

2302

CONSTRUCTION / PROVISION

31,981,489

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

31,981,489

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

130,321
1,824,498

521,285
260,642
260,642
32,344,157

495,221
30,128,697
130,321

31,981,489

TOTAL PERSONNEL

1,572,808,239

TOTAL OVERHEAD

54,811,535

TOTAL RECURRENT

1,627,619,774

TOTAL CAPITAL

31,981,489

TOTAL ALLOCATION

0517019009

FEDERAL COLLEGE OF EDUCATION KOTANGORA

CODE

PROJECT NAME

FCE KGORA16009616 REHABILITATION OF CLASSROOM AND OFFICES IN THE COLLEGE

1,659,601,263

TYPE
NEW

AMOUNT
31,981,489

0517019010

FEDERAL COLLEGE OF EDUCATION OBUDU

CODE

LINE ITEM

EXPENDITURE

2,000,657,962

21

PERSONNEL COST

1,856,316,653

2101

SALARY

1,650,059,247

210101

SALARIES AND WAGES

1,650,059,247

21010101

SALARY

1,650,059,247

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

206,257,406

210202

SOCIAL CONTRIBUTIONS

206,257,406

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

112,359,820

2202

OVERHEAD COST

112,359,820

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

2,742,071

22020201

ELECTRICITY CHARGES

1,246,396

22020202

TELEPHONE CHARGES

249,279

22020203

INTERNET ACCESS CHARGES

747,838

22020204

SATELLITE BROADCASTING ACCESS CHARGES

249,279

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020302

BOOKS

997,117

22020303

NEWSPAPERS

997,117

22020304

MAGAZINES & PERIODICALS

747,838

22020305

PRINTING OF NON SECURITY DOCUMENTS

997,117

22020306

PRINTING OF SECURITY DOCUMENTS

22020307

DRUGS & MEDICAL SUPPLIES

1,994,233

22020308

FIELD & CAMPING MATERIALS SUPPLIES

1,495,675

22020309

UNIFORMS & OTHER CLOTHING

1,994,233

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

AMOUNT

82,502,962
123,754,444

5,982,700
1,495,675
4,487,025

249,279
11,865,690
1,246,396

947,261

448,703

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

11,666,265

22020402

MAINTENANCE OF OFFICE FURNITURE

1,495,675

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

2,492,792

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

2,492,792

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,994,233

22020406

OTHER MAINTENANCE SERVICES

1,994,233

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

22020703

LEGAL SERVICES

997,117

22020705

ARCHITECTURAL SERVICES

747,838

22020706

SURVEYING SERVICES

249,279

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

747,838

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

997,117

22020803

PLANT / GENERATOR FUEL COST

747,838

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

897,405

22021003

PUBLICITY & ADVERTISEMENTS

498,558

22021004

MEDICAL EXPENSES

997,117

22021006

POSTAGES & COURIER SERVICES

648,126

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

23

CAPITAL EXPENDITURE

2301

FIXED ASSETS PURCHASED

3,500,000

230101

PURCHASE OF FIXED ASSETS - GENERAL

3,500,000

23010125

PURCHASE OF LIBRARY BOOKS & EQUIPMENT

2302

CONSTRUCTION / PROVISION

9,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

9,500,000

23020103

CONSTRUCTION / PROVISION OF ELECTRICITY

23020105

CONSTRUCTION / PROVISION OF WATER FACILITIES

2303

REHABILITATION / REPAIRS

11,981,489

230301

REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL

11,981,489

23030121

REHABILITATION / REPAIRS OF OFFICE BUILDINGS

11,981,489

2305

OTHER CAPITAL PROJECTS

7,000,000

230501

ACQUISITION OF NON TANGIBLE ASSETS

7,000,000

23050102

COMPUTER SOFTWARE ACQUISITION

947,261

249,279
1,495,675
1,495,675
1,495,675
498,558
997,117
3,739,188
1,495,675

249,279
3,489,910

997,117
498,558
498,558
69,384,088

947,261
65,146,342
249,279
31,981,489

3,500,000

5,000,000
4,500,000

7,000,000

TOTAL PERSONNEL

1,856,316,653

TOTAL OVERHEAD

112,359,820

TOTAL RECURRENT

1,968,676,473

TOTAL CAPITAL

31,981,489

TOTAL ALLOCATION

0517019010

FEDERAL COLLEGE OF EDUCATION OBUDU

CODE

PROJECT NAME

2,000,657,962

TYPE

AMOUNT

INTEGRATED BANDWIDTH SUBSCRIPTION AND MAINTENANCE FOR E - LEARNING


FCE OBUDU10006346
ADAPTATION CENTRE

NEW

7,000,000

FCE OBUDU13010037 EXTENSION OF LIGHT TO NEWLY COMPLETED BUILDINGS

NEW

5,000,000

FCE OBUDU14010040 WATER RETICULATION TO BUILDINGS -MAIN CAMPUS

NEW

4,500,000

FCE OBUDU15010042 REHABILITATION OF BUILDINGS - (MULTI-PURPOSE HALL)

NEW

8,000,000

FCE OBUDU15010044 REHABILITATION OF FARM BUILDINGS - BEBI CAMPUS (GOATRY FARM ETC.)

NEW

3,981,489

FCE OBUDU2006337

PROCUREMENT OF LIBRARY BOOKS

NEW

3,500,000

0517019011

FEDERAL COLLEGE OF EDUCATION OKENE

CODE

LINE ITEM

EXPENDITURE

2,064,234,959

21

PERSONNEL COST

1,939,118,139

AMOUNT

2101

SALARY

1,723,660,568

210101

SALARIES AND WAGES

1,723,660,568

21010101

SALARY

1,723,660,568

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

215,457,571

210202

SOCIAL CONTRIBUTIONS

215,457,571

21020201

NHIS

21020202

CONTRIBUTORY PENSION

129,274,543

22

OTHER RECURRENT COSTS

93,135,331

2202

OVERHEAD COST

93,135,331

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

2,330,831

22020201

ELECTRICITY CHARGES

1,059,468

22020202

TELEPHONE CHARGES

211,894

22020203

INTERNET ACCESS CHARGES

635,681

22020204

SATELLITE BROADCASTING ACCESS CHARGES

211,894

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020302

BOOKS

847,575

22020303

NEWSPAPERS

847,575

22020304

MAGAZINES & PERIODICALS

635,681

22020305

PRINTING OF NON SECURITY DOCUMENTS

847,575

22020306

PRINTING OF SECURITY DOCUMENTS

22020307

DRUGS & MEDICAL SUPPLIES

1,695,149

22020308

FIELD & CAMPING MATERIALS SUPPLIES

1,271,362

22020309

UNIFORMS & OTHER CLOTHING

1,695,149

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

1,271,362

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

2,118,937

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

2,118,937

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,695,149

22020406

OTHER MAINTENANCE SERVICES

1,695,149

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

22020703

LEGAL SERVICES

847,575

22020705

ARCHITECTURAL SERVICES

635,681

22020706

SURVEYING SERVICES

211,894

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

635,681

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

847,575

22020803

PLANT / GENERATOR FUEL COST

635,681

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

762,817

22021003

PUBLICITY & ADVERTISEMENTS

423,787

22021004

MEDICAL EXPENSES

847,575

22021006

POSTAGES & COURIER SERVICES

550,924

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

23

CAPITAL EXPENDITURE

31,981,489

2302

CONSTRUCTION / PROVISION

31,981,489

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

31,981,489

86,183,028

5,085,448
1,271,362
3,814,086

211,894
10,086,139
1,059,468

805,196

381,409
9,916,624
805,196

211,894
1,271,362
1,271,362
1,271,362
423,787
847,575
3,178,406
1,271,362

211,894
2,966,512

847,575
423,787
423,787
56,604,860

805,196
53,002,667
211,894

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

31,981,489

TOTAL PERSONNEL

1,939,118,139

TOTAL OVERHEAD

93,135,331

TOTAL RECURRENT

2,032,253,470

TOTAL CAPITAL

31,981,489

TOTAL ALLOCATION

0517019011

FEDERAL COLLEGE OF EDUCATION OKENE

CODE

PROJECT NAME

FCE OKENE14010104 CONTINUATION OF MULTIPURPOSE LECTURER THEATRE

2,064,234,959

TYPE
NEW

AMOUNT
31,981,489

0517019012

FEDERAL COLLEGE OF EDUCATION OMUKU

CODE

LINE ITEM

EXPENDITURE

2,282,114,165

21

PERSONNEL COST

2,186,770,708

2101

SALARY

1,943,796,185

210101

SALARIES AND WAGES

1,943,796,185

21010101

SALARY

1,943,796,185

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

242,974,523

210202

SOCIAL CONTRIBUTIONS

242,974,523

21020201

NHIS

21020202

CONTRIBUTORY PENSION

145,784,714

22

OTHER RECURRENT COSTS

63,361,968

2202

OVERHEAD COST

63,361,968

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

2,006,398

22020201

ELECTRICITY CHARGES

911,999

22020202

TELEPHONE CHARGES

182,400

22020203

INTERNET ACCESS CHARGES

547,199

22020204

SATELLITE BROADCASTING ACCESS CHARGES

182,400

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

911,999

22020302

BOOKS

729,599

22020303

NEWSPAPERS

729,599

22020304

MAGAZINES & PERIODICALS

547,199

22020305

PRINTING OF NON SECURITY DOCUMENTS

729,599

22020306

PRINTING OF SECURITY DOCUMENTS

22020307

DRUGS & MEDICAL SUPPLIES

1,459,198

22020308

FIELD & CAMPING MATERIALS SUPPLIES

1,094,398

22020309

UNIFORMS & OTHER CLOTHING

1,459,198

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

1,094,398

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

1,823,997

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

1,823,997

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,459,198

22020406

OTHER MAINTENANCE SERVICES

1,459,198

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

22020703

LEGAL SERVICES

729,599

22020705

ARCHITECTURAL SERVICES

547,199

22020706

SURVEYING SERVICES

182,400

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

547,199

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

729,599

22020803

PLANT / GENERATOR FUEL COST

547,199

AMOUNT

97,189,809

4,377,593
1,094,398
3,283,195

182,400
8,682,227

693,119

328,319
8,536,307
693,119

182,400
1,094,398
1,094,398
1,094,398
364,799
729,599
2,735,996
1,094,398

182,400
2,553,596

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

729,599

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

656,639

22021003

PUBLICITY & ADVERTISEMENTS

364,799

22021004

MEDICAL EXPENSES

729,599

22021006

POSTAGES & COURIER SERVICES

474,239

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

23

CAPITAL EXPENDITURE

31,981,489

2302

CONSTRUCTION / PROVISION

31,981,489

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

31,981,489

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

364,799
364,799
31,916,256

693,119
28,815,461
182,400

31,981,489

TOTAL PERSONNEL

2,186,770,708

TOTAL OVERHEAD

63,361,968

TOTAL RECURRENT

2,250,132,676

TOTAL CAPITAL

31,981,489

TOTAL ALLOCATION

2,282,114,165

0517019012

FEDERAL COLLEGE OF EDUCATION OMUKU

CODE

PROJECT NAME

TYPE

FCE OMUKU5006398

CONSTRUCTION OF OFFICE COMPLEX FOR SCHOOL OF GENERAL STUDIES IN EDUCATION

NEW

0517019013

FEDERAL COLLEGE OF EDUCATION ONDO

CODE

LINE ITEM

EXPENDITURE

2,417,242,039

21

PERSONNEL COST

2,305,437,816

2101

SALARY

2,036,938,852

210101

SALARIES AND WAGES

2,036,938,852

21010101

SALARY

2,036,938,852

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

268,498,964

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

101,846,943

21020202

CONTRIBUTORY PENSION

152,770,414

22

OTHER RECURRENT COSTS

79,822,734

2202

OVERHEAD COST

79,822,734

220202

UTILITIES - GENERAL

29,878,837

22020201

ELECTRICITY CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

23

CAPITAL EXPENDITURE

31,981,489

2302

CONSTRUCTION / PROVISION

31,981,489

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

31,981,489

23020114

CONSTRUCTION / PROVISION OF ROADS

AMOUNT
31,981,489

AMOUNT

13,881,607
13,881,607
254,617,357

29,878,837
49,943,897
49,943,897

31,981,489

TOTAL PERSONNEL

2,305,437,816

TOTAL OVERHEAD

79,822,734

TOTAL RECURRENT

2,385,260,550

TOTAL CAPITAL

31,981,489

TOTAL ALLOCATION

2,417,242,039

0517019013

FEDERAL COLLEGE OF EDUCATION ONDO

CODE

PROJECT NAME

TYPE

FCE ONDO3006421

CONSTRUCTION OF COLLEGE ROADS (GYM TO SCHOOL OF VOCATIONAL AND TECHNICAL


EDUCATION)

NEW

AMOUNT
31,981,489

0517019014

FEDERAL COLLEGE OF EDUCATION OYO

CODE

LINE ITEM

EXPENDITURE

2,023,073,172

21

PERSONNEL COST

1,915,954,072

2101

SALARY

1,697,430,038

210101

SALARIES AND WAGES

1,697,430,038

21010101

SALARY

1,697,430,038

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

218,524,034

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

AMOUNT

6,345,279
6,345,279

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

212,178,755

21020202

CONTRIBUTORY PENSION

127,307,253

22

OTHER RECURRENT COSTS

75,137,611

2202

OVERHEAD COST

75,137,611

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

2,012,788

22020201

ELECTRICITY CHARGES

914,903

22020202

TELEPHONE CHARGES

182,981

22020203

INTERNET ACCESS CHARGES

548,942

22020204

SATELLITE BROADCASTING ACCESS CHARGES

182,981

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

914,903

22020302

BOOKS

731,923

22020303

NEWSPAPERS

731,923

22020304

MAGAZINES & PERIODICALS

548,942

22020305

PRINTING OF NON SECURITY DOCUMENTS

731,923

22020306

PRINTING OF SECURITY DOCUMENTS

22020307

DRUGS & MEDICAL SUPPLIES

1,463,845

22020308

FIELD & CAMPING MATERIALS SUPPLIES

1,097,884

22020309

UNIFORMS & OTHER CLOTHING

1,463,845

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

1,097,884

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

1,829,806

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

1,829,806

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,463,845

22020406

OTHER MAINTENANCE SERVICES

1,463,845

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

22020703

LEGAL SERVICES

731,923

22020705

ARCHITECTURAL SERVICES

548,942

22020706

SURVEYING SERVICES

182,981

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

548,942

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

731,923

22020803

PLANT / GENERATOR FUEL COST

548,942

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

658,730

22021003

PUBLICITY & ADVERTISEMENTS

365,961

22021004

MEDICAL EXPENSES

731,923

22021006

POSTAGES & COURIER SERVICES

475,750

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

23

CAPITAL EXPENDITURE

31,981,489

2301

FIXED ASSETS PURCHASED

10,000,000

230101

PURCHASE OF FIXED ASSETS - GENERAL

10,000,000

23010125

PURCHASE OF LIBRARY BOOKS & EQUIPMENT

5,000,000

23010128

PURCHASE OF SECURITY EQUIPMENT

2302

CONSTRUCTION / PROVISION

21,981,489

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

21,981,489

84,871,502

4,391,535
1,097,884
3,293,651

182,981
8,709,879

695,326

329,365
8,563,493
695,326

182,981
1,097,884
1,097,884
1,097,884
365,961
731,923
2,744,711
1,097,884

182,981
2,561,730

731,923
365,961
365,961
43,591,746

695,326
40,481,075
182,981

5,000,000

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

21,981,489

TOTAL PERSONNEL

1,915,954,072

TOTAL OVERHEAD

75,137,611

TOTAL RECURRENT

1,991,091,683

TOTAL CAPITAL

31,981,489

TOTAL ALLOCATION

2,023,073,172

0517019014

FEDERAL COLLEGE OF EDUCATION OYO

CODE

PROJECT NAME

TYPE

FCE OYO3006442

PROVISION OF LIBRARY BOOKS AND JOURNALS

NEW

5,000,000

FCE OYO4006444

CONSTRUCTION OF WORKSHOP AND OFFICES FOR VOC. AND TECH (CONSTRUCTION)

NEW

16,981,489

FCE OYO4006447

CONSTRUCTION OF LECTURE THEATRE - LOT II

NEW

5,000,000

FCE OYO9006466

SECURITY EQUIPMENT

NEW

5,000,000

0517019015

FEDERAL COLLEGE OF EDUCATION PANKSHIN

CODE

LINE ITEM

EXPENDITURE

2,095,558,607

21

PERSONNEL COST

1,976,200,427

2101

SALARY

1,756,622,602

210101

SALARIES AND WAGES

1,756,622,602

21010101

SALARY

1,756,622,602

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

219,577,825

210202

SOCIAL CONTRIBUTIONS

219,577,825

21020201

NHIS

21020202

CONTRIBUTORY PENSION

131,746,695

22

OTHER RECURRENT COSTS

87,376,691

2202

OVERHEAD COST

87,376,691

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

952,798

22020201

ELECTRICITY CHARGES

433,090

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

433,090

22020302

BOOKS

346,472

22020303

NEWSPAPERS

346,472

22020304

MAGAZINES & PERIODICALS

259,854

22020305

PRINTING OF NON SECURITY DOCUMENTS

346,472

22020306

PRINTING OF SECURITY DOCUMENTS

329,148

22020307

DRUGS & MEDICAL SUPPLIES

692,944

22020308

FIELD & CAMPING MATERIALS SUPPLIES

519,708

22020309

UNIFORMS & OTHER CLOTHING

692,944

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

329,148

22020402

MAINTENANCE OF OFFICE FURNITURE

519,708

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

866,180

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

866,180

22020405

MAINTENANCE OF PLANTS/GENERATORS

692,944

22020406

OTHER MAINTENANCE SERVICES

692,944

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

519,708

22020703

LEGAL SERVICES

346,472

22020705

ARCHITECTURAL SERVICES

259,854

22020706

SURVEYING SERVICES

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

AMOUNT

AMOUNT

87,831,130

2,078,832
519,708
1,559,124

86,618
259,854
86,618
86,618
4,123,016

155,912
4,053,722

86,618
519,708
519,708
519,708
173,236
346,472
1,299,270

86,618
86,618
1,212,652

22020801

MOTOR VEHICLE FUEL COST

259,854

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

346,472

22020803

PLANT / GENERATOR FUEL COST

259,854

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

311,825

22021003

PUBLICITY & ADVERTISEMENTS

173,236

22021004

MEDICAL EXPENSES

346,472

22021006

POSTAGES & COURIER SERVICES

225,207

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

23

CAPITAL EXPENDITURE

31,981,489

2301

FIXED ASSETS PURCHASED

31,981,489

230101

PURCHASE OF FIXED ASSETS - GENERAL

31,981,489

23010113

PURCHASE OF COMPUTERS

23010128

PURCHASE OF SECURITY EQUIPMENT

346,472
173,236
173,236
72,443,749

329,148
70,971,243
86,618

5,000,000
26,981,489

TOTAL PERSONNEL

1,976,200,427

TOTAL OVERHEAD

87,376,691

TOTAL RECURRENT

2,063,577,118

TOTAL CAPITAL

31,981,489

TOTAL ALLOCATION

2,095,558,607

0517019015

FEDERAL COLLEGE OF EDUCATION PANKSHIN

CODE

PROJECT NAME

TYPE

FCE PANK1011300

PURCHASE OF COMPUTERS AND PUBLIC ADDRESS

NEW

5,000,000

FCE PANK7011303

SECURITY CONTROL POST AND EQUIPMENT INSTALLATION

NEW

26,981,489

AMOUNT

0517019016

FEDERAL COLLEGE OF EDUCATION POTISKUM

CODE

LINE ITEM

EXPENDITURE

1,414,583,083

21

PERSONNEL COST

1,322,901,538

2101

SALARY

1,174,088,323

210101

SALARIES AND WAGES

1,174,088,323

21010101

SALARY

1,174,088,323

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

148,813,215

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

59,700,056

2202

OVERHEAD COST

59,700,056

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

2,101,003

22020201

ELECTRICITY CHARGES

955,002

22020202

TELEPHONE CHARGES

191,000

22020203

INTERNET ACCESS CHARGES

573,001

22020204

SATELLITE BROADCASTING ACCESS CHARGES

191,000

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

955,002

22020302

BOOKS

764,002

22020303

NEWSPAPERS

764,002

22020304

MAGAZINES & PERIODICALS

573,001

22020305

PRINTING OF NON SECURITY DOCUMENTS

764,002

22020306

PRINTING OF SECURITY DOCUMENTS

22020307

DRUGS & MEDICAL SUPPLIES

1,528,003

22020308

FIELD & CAMPING MATERIALS SUPPLIES

1,146,003

22020309

UNIFORMS & OTHER CLOTHING

1,528,003

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

AMOUNT

2,052,175
2,052,175
146,761,040
58,704,416
88,056,624

4,584,011
1,146,003
3,438,008

191,000
9,091,621

725,802

343,801
8,938,819
725,802

22020402

MAINTENANCE OF OFFICE FURNITURE

1,146,003

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

1,910,004

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

1,910,004

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,528,003

22020406

OTHER MAINTENANCE SERVICES

1,528,003

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

22020703

LEGAL SERVICES

764,002

22020705

ARCHITECTURAL SERVICES

573,001

22020706

SURVEYING SERVICES

191,000

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

573,001

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

764,002

22020803

PLANT / GENERATOR FUEL COST

573,001

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

687,602

22021003

PUBLICITY & ADVERTISEMENTS

382,001

22021004

MEDICAL EXPENSES

764,002

22021006

POSTAGES & COURIER SERVICES

496,601

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

23

CAPITAL EXPENDITURE

31,981,489

2301

FIXED ASSETS PURCHASED

31,981,489

230101

PURCHASE OF FIXED ASSETS - GENERAL

31,981,489

23010119

PURCHASE OF POWER GENERATING SET

23010124

PURCHASE OF TEACHING / LEARNING AID EQUIPMENT

191,000
1,146,003
1,146,003
1,146,003
382,001
764,002
2,865,006
1,146,003

191,000
2,674,006

764,002
382,001
382,001
26,771,583

725,802
23,524,575
191,000

25,000,000
6,981,489

TOTAL PERSONNEL

1,322,901,538

TOTAL OVERHEAD

59,700,056

TOTAL RECURRENT

1,382,601,594

TOTAL CAPITAL

31,981,489

TOTAL ALLOCATION

1,414,583,083

0517019016

FEDERAL COLLEGE OF EDUCATION POTISKUM

CODE

PROJECT NAME

TYPE

FCE POTSK1006486

PROVISION AND INSTALLATION OF 500KVA AND 100KVA GENERATOR SETS

NEW

25,000,000

FCE POTSK3006492

PROVISION AND INSTALLATION OF MATHEMATICS AND SCIENCE EDUCATION EQUIPMENT

NEW

6,981,489

0517019017

FEDERAL COLLEGE OF EDUCATION UMUNZE

CODE

LINE ITEM

EXPENDITURE

1,987,339,195

21

PERSONNEL COST

1,882,898,408

2101

SALARY

1,687,520,052

210101

SALARIES AND WAGES

1,687,520,052

21010101

SALARY

1,687,520,052

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

195,378,356

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

111,564,004

22

OTHER RECURRENT COSTS

72,459,298

2202

OVERHEAD COST

72,459,298

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

AMOUNT

AMOUNT

2,732,386
2,732,386
192,645,970
81,081,966

4,326,465
1,081,616
3,244,849
1,982,962

22020201

ELECTRICITY CHARGES

901,347

22020202

TELEPHONE CHARGES

180,269

22020203

INTERNET ACCESS CHARGES

540,808

22020204

SATELLITE BROADCASTING ACCESS CHARGES

180,269

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

901,347

22020302

BOOKS

721,078

22020303

NEWSPAPERS

721,078

22020304

MAGAZINES & PERIODICALS

540,808

22020305

PRINTING OF NON SECURITY DOCUMENTS

721,078

22020306

PRINTING OF SECURITY DOCUMENTS

22020307

DRUGS & MEDICAL SUPPLIES

1,442,155

22020308

FIELD & CAMPING MATERIALS SUPPLIES

1,081,616

22020309

UNIFORMS & OTHER CLOTHING

1,442,155

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

1,081,616

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

1,802,694

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

1,802,694

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,442,155

22020406

OTHER MAINTENANCE SERVICES

1,442,155

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

22020703

LEGAL SERVICES

721,078

22020705

ARCHITECTURAL SERVICES

540,808

22020706

SURVEYING SERVICES

180,269

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

540,808

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

721,078

22020803

PLANT / GENERATOR FUEL COST

540,808

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

648,970

22021003

PUBLICITY & ADVERTISEMENTS

360,539

22021004

MEDICAL EXPENSES

721,078

22021006

POSTAGES & COURIER SERVICES

468,700

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

23

CAPITAL EXPENDITURE

31,981,489

2302

CONSTRUCTION / PROVISION

31,981,489

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

31,981,489

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

180,269
8,580,824

685,024

324,485
8,436,607
685,024

180,269
1,081,616
1,081,616
1,081,617
360,539
721,078
2,704,040
1,081,616

180,269
2,523,772

721,078
360,539
360,539
41,380,856

685,024
38,316,276
180,269

31,981,489

TOTAL PERSONNEL

1,882,898,408

TOTAL OVERHEAD

72,459,298

TOTAL RECURRENT

1,955,357,706

TOTAL CAPITAL

31,981,489

TOTAL ALLOCATION

1,987,339,195

0517019017

FEDERAL COLLEGE OF EDUCATION UMUNZE

CODE

PROJECT NAME

TYPE

FCE UMUNZ2006524

CONSTRUCTION OF EDUCATION COMPLEX

NEW

0517019018

FEDERAL COLLEGE OF EDUCATION YOLA

CODE

LINE ITEM

EXPENDITURE

AMOUNT
31,981,489

AMOUNT
1,837,056,672

21

PERSONNEL COST

1,760,921,699

2101

SALARY

1,559,913,215

210101

SALARIES AND WAGES

1,559,913,215

21010101

SALARY

1,559,913,215

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

201,008,484

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

116,993,491

22

OTHER RECURRENT COSTS

44,153,484

2202

OVERHEAD COST

44,153,484

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

1,986,797

22020201

ELECTRICITY CHARGES

903,089

22020202

TELEPHONE CHARGES

180,618

22020203

INTERNET ACCESS CHARGES

541,854

22020204

SATELLITE BROADCASTING ACCESS CHARGES

180,618

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

903,089

22020302

BOOKS

722,472

22020303

NEWSPAPERS

722,472

22020304

MAGAZINES & PERIODICALS

541,854

22020305

PRINTING OF NON SECURITY DOCUMENTS

722,472

22020306

PRINTING OF SECURITY DOCUMENTS

22020307

DRUGS & MEDICAL SUPPLIES

1,444,943

22020308

FIELD & CAMPING MATERIALS SUPPLIES

1,083,707

22020309

UNIFORMS & OTHER CLOTHING

1,444,943

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

1,083,707

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

1,806,179

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

1,806,179

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,444,943

22020406

OTHER MAINTENANCE SERVICES

1,444,943

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

22020703

LEGAL SERVICES

722,472

22020705

ARCHITECTURAL SERVICES

541,854

22020706

SURVEYING SERVICES

180,618

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

541,854

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

722,472

22020803

PLANT / GENERATOR FUEL COST

541,854

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

650,224

22021003

PUBLICITY & ADVERTISEMENTS

361,236

22021004

MEDICAL EXPENSES

722,472

22021006

POSTAGES & COURIER SERVICES

469,606

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

8,740,332
8,740,332
192,268,152
75,274,661

4,334,829
1,083,707
3,251,122

180,618
8,597,412

686,348

325,112
8,452,917
686,348

180,618
1,083,707
1,083,707
1,083,708
361,236
722,472
2,709,269
1,083,707

180,618
2,528,652

722,472
361,236
361,236
13,014,957

686,348
9,944,453
180,618

23

CAPITAL EXPENDITURE

31,981,489

2301

FIXED ASSETS PURCHASED

10,000,000

230101

PURCHASE OF FIXED ASSETS - GENERAL

10,000,000

23010124

PURCHASE OF TEACHING / LEARNING AID EQUIPMENT

2302

CONSTRUCTION / PROVISION

21,981,489

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

21,981,489

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

10,000,000

21,981,489

TOTAL PERSONNEL

1,760,921,699

TOTAL OVERHEAD

44,153,484

TOTAL RECURRENT

1,805,075,183

TOTAL CAPITAL

31,981,489

TOTAL ALLOCATION

1,837,056,672

0517019018

FEDERAL COLLEGE OF EDUCATION YOLA

CODE

PROJECT NAME

TYPE

FCE YOLA3006585

EDUCATION IN NIGERIA PHASE III

NEW

10,000,000

FCE YOLA4006588

CONSTRUCTION OF SCIENCE COMPLEX

NEW

21,981,489

0517019019

FEDERAL COLLEGE OF EDUCATION ZARIA

CODE

LINE ITEM

EXPENDITURE

4,349,817,274

21

PERSONNEL COST

4,230,260,033

2101

SALARY

3,760,231,140

210101

SALARIES AND WAGES

3,760,231,140

21010101

SALARY

3,760,231,140

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

470,028,893

210202

SOCIAL CONTRIBUTIONS

470,028,893

21020201

NHIS

188,011,557

21020202

CONTRIBUTORY PENSION

282,017,336

22

OTHER RECURRENT COSTS

87,575,752

2202

OVERHEAD COST

87,575,752

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

2,442,594

22020201

ELECTRICITY CHARGES

1,110,270

22020202

TELEPHONE CHARGES

222,054

22020203

INTERNET ACCESS CHARGES

666,162

22020204

SATELLITE BROADCASTING ACCESS CHARGES

222,054

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020302

BOOKS

888,216

22020303

NEWSPAPERS

888,216

22020304

MAGAZINES & PERIODICALS

666,162

22020305

PRINTING OF NON SECURITY DOCUMENTS

888,216

22020306

PRINTING OF SECURITY DOCUMENTS

22020307

DRUGS & MEDICAL SUPPLIES

1,776,432

22020308

FIELD & CAMPING MATERIALS SUPPLIES

1,332,324

22020309

UNIFORMS & OTHER CLOTHING

1,776,432

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

1,332,324

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

2,220,541

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

2,220,541

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,776,432

22020406

OTHER MAINTENANCE SERVICES

1,776,432

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

22020703

LEGAL SERVICES

AMOUNT

AMOUNT

5,329,297
1,332,324
3,996,973

222,054
10,569,770
1,110,270

843,805

399,697
10,392,129
843,805

222,054
1,332,324
1,332,324
1,332,324
444,108
888,216
3,330,810
1,332,324
888,216

22020705

ARCHITECTURAL SERVICES

666,162

22020706

SURVEYING SERVICES

222,054

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

666,162

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

888,216

22020803

PLANT / GENERATOR FUEL COST

666,162

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

799,395

22021003

PUBLICITY & ADVERTISEMENTS

444,108

22021004

MEDICAL EXPENSES

888,216

22021006

POSTAGES & COURIER SERVICES

577,341

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

23

CAPITAL EXPENDITURE

31,981,489

2302

CONSTRUCTION / PROVISION

31,981,489

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

31,981,489

23020112

CONSTRUCTION / PROVISION OF SPORTING FACILITIES

222,054
3,108,756

888,216
444,108
444,108
49,293,640

843,805
45,518,721
222,054

31,981,489

TOTAL PERSONNEL

4,230,260,033

TOTAL OVERHEAD

87,575,752

TOTAL RECURRENT

4,317,835,785

TOTAL CAPITAL

31,981,489

TOTAL ALLOCATION

4,349,817,274

0517019019

FEDERAL COLLEGE OF EDUCATION ZARIA

CODE

PROJECT NAME

TYPE

FCE ZARIA10011488

CONSTRUCTION OF GYMNASIUM FOR PHE DEPARTMENT

NEW

0517019020

FEDERAL COLLEGE OF EDUCATION EHA-AMUFU

CODE

LINE ITEM

EXPENDITURE

1,408,716,181

21

PERSONNEL COST

1,324,207,384

2101

SALARY

1,173,431,144

210101

SALARIES AND WAGES

1,173,431,144

21010101

SALARY

1,173,431,144

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

150,776,240

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

52,527,308

2202

OVERHEAD COST

52,527,308

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

1,384,901

22020201

ELECTRICITY CHARGES

629,501

22020202

TELEPHONE CHARGES

125,900

22020203

INTERNET ACCESS CHARGES

377,700

22020204

SATELLITE BROADCASTING ACCESS CHARGES

125,900

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

629,501

22020302

BOOKS

503,601

22020303

NEWSPAPERS

503,601

22020304

MAGAZINES & PERIODICALS

377,700

22020305

PRINTING OF NON SECURITY DOCUMENTS

503,601

22020306

PRINTING OF SECURITY DOCUMENTS

22020307

DRUGS & MEDICAL SUPPLIES

22020308

FIELD & CAMPING MATERIALS SUPPLIES

22020309

UNIFORMS & OTHER CLOTHING

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

AMOUNT
31,981,489

AMOUNT

4,097,347
4,097,347
146,678,893
58,671,557
88,007,336

3,021,604
755,401
2,266,203

125,900
5,992,848

478,421
1,007,201
755,401
1,007,201
226,620

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

5,892,126

22020402

MAINTENANCE OF OFFICE FURNITURE

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

1,259,001

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

1,259,001

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,007,201

22020406

OTHER MAINTENANCE SERVICES

1,007,201

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

755,401

22020703

LEGAL SERVICES

503,601

22020705

ARCHITECTURAL SERVICES

377,700

22020706

SURVEYING SERVICES

125,900

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

377,700

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

503,601

22020803

PLANT / GENERATOR FUEL COST

377,700

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

453,241

22021003

PUBLICITY & ADVERTISEMENTS

251,800

22021004

MEDICAL EXPENSES

503,601

22021006

POSTAGES & COURIER SERVICES

327,340

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

23

CAPITAL EXPENDITURE

31,981,489

2302

CONSTRUCTION / PROVISION

31,981,489

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

31,981,489

23020118

CONSTRUCTION / PROVISION OF INFRASTRUCTURE

478,421
755,401

125,900
755,401
755,401
755,401
251,800
503,601
1,888,502

125,900
1,762,602

503,601
251,800
251,800
30,822,123

478,421
28,681,820
125,900

31,981,489

TOTAL PERSONNEL

1,324,207,384

TOTAL OVERHEAD

52,527,308

TOTAL RECURRENT

1,376,734,692

TOTAL CAPITAL

31,981,489

TOTAL ALLOCATION

1,408,716,181

0517019020

FEDERAL COLLEGE OF EDUCATION EHA-AMUFU

CODE

PROJECT NAME

TYPE

FCEEHA1005333

CONSTRUCTION OF SCIENCE BLOCK

ONGOING

0517019021

ALVAN IKOKU COLLEGE OF EDUCATION, OWERRI

CODE

LINE ITEM

EXPENDITURE

4,482,582,709

21

PERSONNEL COST

4,378,797,999

2101

SALARY

3,887,038,841

210101

SALARIES AND WAGES

3,887,038,841

21010101

SALARY

3,887,038,841

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

491,759,158

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

194,351,942

21020202

CONTRIBUTORY PENSION

291,527,913

22

OTHER RECURRENT COSTS

71,803,221

2202

OVERHEAD COST

71,803,221

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

AMOUNT
31,981,489

AMOUNT

5,879,303
5,879,303
485,879,855

8,219,827
5,909,300
2,310,527
7,445,690

22020201

ELECTRICITY CHARGES

22020202

TELEPHONE CHARGES

5,909,300

22020203

INTERNET ACCESS CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

1,796,416

22020402

MAINTENANCE OF OFFICE FURNITURE

1,260,411

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220208

FUEL & LUBRICANTS - GENERAL

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021006

POSTAGES & COURIER SERVICES

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

31,981,489

2302

CONSTRUCTION / PROVISION

31,981,489

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

31,981,489

23020102

CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

768,195
768,195
3,078,722
1,282,306
1,796,416
6,903,744

254,085
1,796,416
1,796,416
1,282,306
1,282,306
1,796,416
1,796,416
43,076,516
151,263
42,925,253

20,000,000
11,981,489

TOTAL PERSONNEL

4,378,797,999

TOTAL OVERHEAD

71,803,221

TOTAL RECURRENT

4,450,601,220

TOTAL CAPITAL

31,981,489

TOTAL ALLOCATION

4,482,582,709

0517019021

ALVAN IKOKU COLLEGE OF EDUCATION, OWERRI

CODE

PROJECT NAME

TYPE

AICE2005070

CONSTRUCTION OF STUDENT HOSTEL ACROSS NWORIE (PHASE I)

NEW

20,000,000

AICE6011213

CONSTRUCTION OF 1NO. 1000 CAPACITY LECTURE THEATRE (ACROSS NWORIE) PHASE II

NEW

11,981,489

0517020001

NATIONAL UNIVERSITIES COMMISSION SECRETARIAT

CODE

LINE ITEM

EXPENDITURE

2,297,805,066

21

PERSONNEL COST

1,637,127,000

2101

SALARY

1,455,224,000

210101

SALARIES AND WAGES

1,455,224,000

21010101

SALARY

1,455,224,000

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

181,903,000

210202

SOCIAL CONTRIBUTIONS

181,903,000

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

560,678,066

2202

OVERHEAD COST

560,678,066

220201

TRAVEL& TRANSPORT - GENERAL

183,318,441

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

157,724,588

220202

UTILITIES - GENERAL

27,357,689

22020201

ELECTRICITY CHARGES

20,815,915

22020202

TELEPHONE CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020302

BOOKS

2,525,294

22020303

NEWSPAPERS

2,525,294

22020304

MAGAZINES & PERIODICALS

2,570,749

22020305

PRINTING OF NON SECURITY DOCUMENTS

8,573,373

22020309

UNIFORMS & OTHER CLOTHING

220204

MAINTENANCE SERVICES - GENERAL

22020402

MAINTENANCE OF OFFICE FURNITURE

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

22020405

MAINTENANCE OF PLANTS/GENERATORS

22020406

OTHER MAINTENANCE SERVICES

AMOUNT

AMOUNT

72,761,200
109,141,800

25,593,853

6,541,774
39,605,528
23,043,388

367,430
34,361,475
6,313,235
11,232,309
2,641,457
1,893,970
12,280,504

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

13,178,409

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020701

FINANCIAL CONSULTING

22020703

LEGAL SERVICES

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

15,862,633

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

15,719,954

22020803

PLANT / GENERATOR FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020902

INSURANCE PREMIUM

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

14,463,620

22021002

HONORARIUM & SITTING ALLOWANCE

20,197,300

22021003

PUBLICITY & ADVERTISEMENTS

75,000,000

22021007

WELFARE PACKAGES

17,977,485

22021009

SPORTING ACTIVITIES

23

CAPITAL EXPENDITURE

100,000,000

2302

CONSTRUCTION / PROVISION

100,000,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

100,000,000

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

13,178,409
20,326,090
20,326,090
23,495,333
7,575,881
15,919,452
64,098,270

32,515,683
25,091,319
25,091,319
129,845,512

2,207,107

100,000,000

TOTAL PERSONNEL

1,637,127,000

TOTAL OVERHEAD

560,678,066

TOTAL RECURRENT

2,197,805,066

TOTAL CAPITAL

100,000,000

TOTAL ALLOCATION

2,297,805,066

0517020001

NATIONAL UNIVERSITIES COMMISSION SECRETARIAT

CODE

PROJECT NAME

TYPE

NUC01010286

OFFICE EXTENSION

NEW

0517021001

UNIVERSITY OF IBADAN

CODE

LINE ITEM

EXPENDITURE

13,599,589,809

21

PERSONNEL COST

13,349,224,702

2101

SALARY

10,783,281,947

210101

SALARIES AND WAGES

10,783,281,947

21010101

SALARY

10,783,281,947

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

2,565,942,755

210201

ALLOWANCES

1,218,032,512

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

210,308,322

2202

OVERHEAD COST

210,308,322

220208

FUEL & LUBRICANTS - GENERAL

136,879,137

22020803

PLANT / GENERATOR FUEL COST

136,879,137

220210

MISCELLANEOUS

73,429,185

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

40,056,785

2303

REHABILITATION / REPAIRS

40,056,785

230301

REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL

40,056,785

23030104

REHABILITATION / REPAIRS - WATER FACILITIES

AMOUNT
100,000,000

AMOUNT

1,218,032,512
1,347,910,243
539,164,097
808,746,146

73,429,185

40,056,785

TOTAL PERSONNEL

13,349,224,702

TOTAL OVERHEAD

210,308,322

TOTAL RECURRENT

13,559,533,024

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

13,599,589,809

0517021001

UNIVERSITY OF IBADAN

CODE

PROJECT NAME

TYPE

UI 01006245

EXPANSION OF UNIVERSITY OF IBADAN WATER PLANT LOT 1

ONGOING

0517021002

UNIVERSITY OF LAGOS

CODE

LINE ITEM

EXPENDITURE

AMOUNT
40,056,785

AMOUNT
11,322,410,568

21

PERSONNEL COST

2101

SALARY

11,152,984,347
8,891,228,434

210101

SALARIES AND WAGES

8,891,228,434

21010101

SALARY

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

2,261,755,913

210201

ALLOWANCES

1,159,176,685

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

129,369,436

2202

OVERHEAD COST

129,369,436

220208

FUEL & LUBRICANTS - GENERAL

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

40,056,785

2302

CONSTRUCTION / PROVISION

30,056,785

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

30,056,785

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

23020114

CONSTRUCTION / PROVISION OF ROADS

2304

PRESERVATION OF THE ENVIRONMENT

10,000,000

230401

PRESERVATION OF THE ENVIRONMENT - GENERAL

10,000,000

23040102

EROSION & FLOOD CONTROL

8,891,228,434

1,159,176,685
1,102,579,228
435,737,095
666,842,133

77,210,630
77,210,630
52,158,806
52,158,806

15,000,000
15,056,785

10,000,000

TOTAL PERSONNEL

11,152,984,347

TOTAL OVERHEAD

129,369,436

TOTAL RECURRENT

11,282,353,783

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

11,322,410,568

0517021002

UNIVERSITY OF LAGOS

CODE

PROJECT NAME

TYPE

UNILAG05006397

REHABILITATION WORKS AT COLLEGE OF MEDICINE

ONGOING

15,000,000

UNILAG06006404

REHABILITATION / UPGRADE OF ROAD NETWORKS

ONGOING

15,056,785

UNILAG07006406

EROSION AND FLOOD CONTROL (LAND RECLAMATION PROJECT)

ONGOING

10,000,000

0517021003

UNIVERSITY OF NIGERIA, NNSUKA

CODE

LINE ITEM

EXPENDITURE

12,993,116,837

21

PERSONNEL COST

12,773,751,017

2101

SALARY

11,085,994,837

210101

SALARIES AND WAGES

11,085,994,837

21010101

SALARY

11,085,994,837

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

1,687,756,180

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

179,309,035

2202

OVERHEAD COST

179,309,035

220208

FUEL & LUBRICANTS - GENERAL

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

40,056,785

2301

FIXED ASSETS PURCHASED

25,849,089

230101

PURCHASE OF FIXED ASSETS - GENERAL

25,849,089

23010124

PURCHASE OF TEACHING / LEARNING AID EQUIPMENT

2302

CONSTRUCTION / PROVISION

14,207,696

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

14,207,696

23020114

CONSTRUCTION / PROVISION OF ROADS


TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION

AMOUNT

AMOUNT

333,981,565
333,981,565
1,353,774,615
522,325,002
831,449,613

96,320,506
96,320,506
82,988,529
82,988,529

25,849,089

14,207,696
12,773,751,017
179,309,035
12,953,060,052
40,056,785
12,993,116,837

0517021003

UNIVERSITY OF NIGERIA, NNSUKA

CODE

PROJECT NAME

TYPE

UNN01009386

REFITTING AND UPGRADING PHYSICAL SCIENCE LABORATORY (ABUJA)

NEW

25,849,089

UNN03009388

COMPLETION OF REHABILITATION OF IRVIN LOVING AND CEC LINK ROADS, UNN

NEW

14,207,696

0517021004

AHMADU BELLO UNIVERSITY, ZARIA

CODE

LINE ITEM

EXPENDITURE

14,917,331,601

21

PERSONNEL COST

14,698,247,316

2101

SALARY

11,712,321,921

210101

SALARIES AND WAGES

11,712,321,921

21010101

SALARY

11,712,321,921

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

2,985,925,395

210201

ALLOWANCES

1,521,885,155

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

179,027,500

2202

OVERHEAD COST

179,027,500

220202

UTILITIES - GENERAL

22020201

ELECTRICITY CHARGES

220210

MISCELLANEOUS

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

40,056,785

2302

CONSTRUCTION / PROVISION

40,056,785

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

40,056,785

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

AMOUNT

AMOUNT

1,521,885,155
1,464,040,240
585,616,096
878,424,144

94,112,259
94,112,259
84,915,241
84,915,241

40,056,785

TOTAL PERSONNEL

14,698,247,316

TOTAL OVERHEAD

179,027,500

TOTAL RECURRENT

14,877,274,816

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

14,917,331,601

0517021004

AHMADU BELLO UNIVERSITY, ZARIA

CODE

PROJECT NAME

TYPE

EDUABU02009592

CONSTRUCTION AND FURNISHING OF 250 SEATS LECTURE THEATRE

NEW

AMOUNT
40,056,785

0517021005

OBAFEMI AWOLOWO UNIVERSITY

CODE

LINE ITEM

EXPENDITURE

10,621,180,756

21

PERSONNEL COST

10,459,662,935

2101

SALARY

9,231,900,778

210101

SALARIES AND WAGES

9,231,900,778

21010101

SALARY

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

121,461,036

2202

OVERHEAD COST

121,461,036

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

20,319,546

22020201

ELECTRICITY CHARGES

9,409,051

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020206

SEWERAGE CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

500,481

22020302

BOOKS

800,770

22020303

NEWSPAPERS

22020304

MAGAZINES & PERIODICALS

200,193

22020305

PRINTING OF NON SECURITY DOCUMENTS

700,674

22020306

PRINTING OF SECURITY DOCUMENTS

300,289

AMOUNT

9,231,900,778
1,227,762,157
73,774,560
73,774,560
1,153,987,597
461,595,039
692,392,558

5,705,488
4,504,333
1,201,155

100,096
10,009,629
800,770
11,766,884

60,058

22020308

FIELD & CAMPING MATERIALS SUPPLIES

22020309

UNIFORMS & OTHER CLOTHING

400,385

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

1,000,963

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

4,003,852

22020405

MAINTENANCE OF PLANTS/GENERATORS

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020703

LEGAL SERVICES

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020902

INSURANCE PREMIUM

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

1,201,155

22021002

HONORARIUM & SITTING ALLOWANCE

3,002,889

22021003

PUBLICITY & ADVERTISEMENTS

1,201,155

22021004

MEDICAL EXPENSES

800,770

22021006

POSTAGES & COURIER SERVICES

180,173

22021008

SUBSCRIPTION TO PROFESSIONAL BODIES

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

22021031

CURRICULUM DEVELOPMENT

23

CAPITAL EXPENDITURE

40,056,785

2302

CONSTRUCTION / PROVISION

40,056,785

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

40,056,785

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

600,578
8,203,456
7,006,741
1,000,963
400,385

400,385
200,193
500,481
500,481
7,907,607
300,289
7,607,318
200,193
200,193
4,404,237
2,001,926
400,385
2,001,926
2,001,926
2,001,926
61,647,933

300,289
1,201,155
52,158,806
1,601,541

40,056,785

TOTAL PERSONNEL

10,459,662,935

TOTAL OVERHEAD

121,461,036

TOTAL RECURRENT

10,581,123,971

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

10,621,180,756

0517021005

OBAFEMI AWOLOWO UNIVERSITY

CODE

PROJECT NAME

TYPE

OAU02009412

COMPLETION OF UNIVERSITY HALL COMMITTEE ROOMS WITH SOME EXTERNAL WORKS

NEW

0517021006

UNIVERSITY OF BENIN

CODE

LINE ITEM

EXPENDITURE

12,162,811,565

21

PERSONNEL COST

12,000,165,601

2101

SALARY

10,267,055,314

210101

SALARIES AND WAGES

10,267,055,314

21010101

SALARY

10,267,055,314

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

1,733,110,287

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

122,589,179

2202

OVERHEAD COST

122,589,179

220202

UTILITIES - GENERAL

22020201

ELECTRICITY CHARGES

220206

OTHER SERVICES - GENERAL

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

AMOUNT
40,056,785

AMOUNT

449,728,372
449,728,372
1,283,381,915
513,352,766
770,029,149

9,390,700
9,390,700
9,625,400
9,625,400
7,434,873

22020703

LEGAL SERVICES

22020708

BUDGET PREPARATION

5,869,000

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020803

PLANT / GENERATOR FUEL COST

16,590,000

220209

FINANCIAL CHARGES - GENERAL

5,477,000

22020902

INSURANCE PREMIUM

220210

MISCELLANEOUS

22021003

PUBLICITY & ADVERTISEMENTS

8,608,000

22021004

MEDICAL EXPENSES

4,130,000

22021008

SUBSCRIPTION TO PROFESSIONAL BODIES

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

40,056,785

2302

CONSTRUCTION / PROVISION

40,056,785

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

40,056,785

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

1,565,873
21,146,900
4,556,900

5,477,000
69,514,306

4,617,500
52,158,806

40,056,785

TOTAL PERSONNEL

12,000,165,601

TOTAL OVERHEAD

122,589,179

TOTAL RECURRENT

12,122,754,780

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

12,162,811,565

0517021006

UNIVERSITY OF BENIN

CODE

PROJECT NAME

TYPE

UNIBEN01006166

SCHOOL OF MEDICAL SCIENCES OFFICE BLOCK

ONGOING

1,193,363

UNIBEN01006169

FACULTY OF AGRICULTURE OFFICE COMPLEX PHASE I

ONGOING

14,097,269

UNIBEN01009438

CONSTRUCTION OF FACULTY OF MANAGEMENT SCIENCES (ADMIN BLOCK) PHASE II

NEW

24,766,153

0517021007

UNIVERSITY OF JOS

CODE

LINE ITEM

EXPENDITURE

8,286,747,045

21

PERSONNEL COST

8,114,434,903

2101

SALARY

7,043,212,913

210101

SALARIES AND WAGES

7,043,212,913

21010101

SALARY

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

132,255,357

2202

OVERHEAD COST

131,755,357

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

7,737,504

22020201

ELECTRICITY CHARGES

5,217,897

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

3,047,655

22020302

BOOKS

2,526,464

22020303

NEWSPAPERS

22020304

MAGAZINES & PERIODICALS

22020306

PRINTING OF SECURITY DOCUMENTS

22020307

DRUGS & MEDICAL SUPPLIES

975,245

22020308

FIELD & CAMPING MATERIALS SUPPLIES

950,615

22020309

UNIFORMS & OTHER CLOTHING

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

2,569,629

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,365,676

AMOUNT

AMOUNT

7,043,212,913
1,071,221,990
201,472,548
201,472,548
869,749,442
341,508,474
528,240,968

3,197,460
1,938,277
1,259,183

402,523
1,137,207
686,496
293,381
11,700,108

153,660
645,059
1,911,847

411,794
1,077,769
6,636,766
1,040,912
524,207

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

1,136,342

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020701

FINANCIAL CONSULTING

22020703

LEGAL SERVICES

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

5,177,905

22020803

PLANT / GENERATOR FUEL COST

1,655,264

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020901

BANK CHARGES (OTHER THAN INTEREST)

22020902

INSURANCE PREMIUM

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

22021002

HONORARIUM & SITTING ALLOWANCE

22021003

PUBLICITY & ADVERTISEMENTS

983,273

22021004

MEDICAL EXPENSES

450,074

22021006

POSTAGES & COURIER SERVICES

22021007

WELFARE PACKAGES

1,214,362

22021008

SUBSCRIPTION TO PROFESSIONAL BODIES

1,840,543

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

22021029

PROJECT MONITORING ACTIVITIES & FOLLOW UP

1,733,355

22021031

CURRICULUM DEVELOPMENT

2,233,355

2203

LOANS AND ADVANCES

500,000

220301

STAFF LOANS & ADVANCES

500,000

22030104

REFURBISHING ADVANCES

23

CAPITAL EXPENDITURE

40,056,785

2301

FIXED ASSETS PURCHASED

20,110,515

230101

PURCHASE OF FIXED ASSETS - GENERAL

20,110,515

23010124

PURCHASE OF TEACHING / LEARNING AID EQUIPMENT

2302

CONSTRUCTION / PROVISION

19,946,270

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

19,946,270

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

1,665,672
1,665,672
4,886,390
3,598,115
1,288,275
2,343,535
180,515
1,163,020
1,000,000
7,333,169

500,000
1,869,011
100,000
1,769,011
84,385,742
596,261
1,184,831

542,514

492,211
72,614,963
500,000

500,000

20,110,515

19,946,270

TOTAL PERSONNEL

8,114,434,903

TOTAL OVERHEAD

132,255,357

TOTAL RECURRENT

8,246,690,260

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

8,286,747,045

0517021007

UNIVERSITY OF JOS

CODE

PROJECT NAME

TYPE

UNIJOS01006347

PROCUREMENT OF TEACHING & RESEARCH EQUIPTMENTS

ONGOING

20,110,515

UNIJOS02006351

COMPLETION OF FACULTY OF EDUCATION BLOCK 19

ONGOING

10,000,000

UNIJOS03006360

COMPLETION OF LECTURE THEATRE UNIT C 1

ONGOING

9,946,270

0517021008

UNIVERSITY OF CALABAR

CODE

LINE ITEM

EXPENDITURE

11,268,539,707

21

PERSONNEL COST

11,069,973,283

2101

SALARY

9,259,710,722

210101

SALARIES AND WAGES

9,259,710,722

21010101

SALARY

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

158,509,639

2202

OVERHEAD COST

158,509,639

AMOUNT

AMOUNT

9,259,710,722
1,810,262,561
652,798,721
652,798,721
1,157,463,840
462,985,536
694,478,304

220202

UTILITIES - GENERAL

22020201

ELECTRICITY CHARGES

97,077,978

220210

MISCELLANEOUS

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

40,056,785

2302

CONSTRUCTION / PROVISION

40,056,785

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

40,056,785

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

23020114

CONSTRUCTION / PROVISION OF ROADS

97,077,978
61,431,661
61,431,661

12,011,320
28,045,465

TOTAL PERSONNEL

11,069,973,283

TOTAL OVERHEAD

158,509,639

TOTAL RECURRENT

11,228,482,922

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

11,268,539,707

0517021008

UNIVERSITY OF CALABAR

CODE

PROJECT NAME

TYPE

UNICAL02009861

CONSTRUCTION OF FACULTY BUILDING (LAW LIBRARY)

NEW

2,000,320

UNICAL02009865

REHABILTATION OF WALKWAYS LINKING HALL 4, 5, 6, 8 AND 9 AND PRE-CLINICAL BUILDING

NEW

10,011,000

UNICAL03009873

CONSTRUCTION OF ULTRA MODERN PARKING LOT

NEW

28,045,465

0517021009

UNIVERSITY OF ILORIN

CODE

LINE ITEM

EXPENDITURE

8,731,525,683

21

PERSONNEL COST

8,551,117,558

2101

SALARY

7,470,793,583

210101

SALARIES AND WAGES

7,470,793,583

21010101

SALARY

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

140,351,340

2202

OVERHEAD COST

140,351,340

220208

FUEL & LUBRICANTS - GENERAL

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

40,056,785

2302

CONSTRUCTION / PROVISION

40,056,785

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

40,056,785

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

AMOUNT

AMOUNT

7,470,793,583
1,080,323,975
146,474,777
146,474,777
933,849,198
373,539,679
560,309,519

85,094,066
85,094,066
55,257,274
55,257,274

40,056,785

TOTAL PERSONNEL

8,551,117,558

TOTAL OVERHEAD

140,351,340

TOTAL RECURRENT

8,691,468,898

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

8,731,525,683

0517021009

UNIVERSITY OF ILORIN

CODE

PROJECT NAME

TYPE

UNILORIN01006324

CONSTRUCTION OF ADMINISTRATIVE BUILDING WITH SENATE FLOOR

ONGOING

AMOUNT
40,056,785

0517021010

UNIVERSITY OF ABUJA

CODE

LINE ITEM

EXPENDITURE

4,457,729,014

21

PERSONNEL COST

4,327,549,289

2101

SALARY

3,847,028,879

210101

SALARIES AND WAGES

3,847,028,879

21010101

SALARY

3,847,028,879

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

480,520,410

210202

SOCIAL CONTRIBUTIONS

480,520,410

21020201

NHIS

191,993,244

21020202

CONTRIBUTORY PENSION

288,527,166

22

OTHER RECURRENT COSTS

90,122,940

2202

OVERHEAD COST

90,122,940

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

AMOUNT

2,697,962
1,273,367

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

5,258,486

1,424,595

22020201

ELECTRICITY CHARGES

1,183,301

22020204

SATELLITE BROADCASTING ACCESS CHARGES

3,113,951

22020205

WATER RATES

22020207

LEASED COMMUNICATION LINES(S)

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020302

BOOKS

284,919

22020303

NEWSPAPERS

341,902

22020304

MAGAZINES & PERIODICALS

455,945

22020305

PRINTING OF NON SECURITY DOCUMENTS

22020306

PRINTING OF SECURITY DOCUMENTS

220204

MAINTENANCE SERVICES - GENERAL

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

22020405

MAINTENANCE OF PLANTS/GENERATORS

284,919

22020409

MAINTENANCE OF RAILWAY EQUIPMENTS

5,189,917

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

22020706

SURVEYING SERVICES

220208

FUEL & LUBRICANTS - GENERAL

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

22020806

COOKING GAS/FUEL COST

220210

MISCELLANEOUS

22021009

SPORTING ACTIVITIES

23

CAPITAL EXPENDITURE

40,056,785

2302

CONSTRUCTION / PROVISION

40,056,785

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

40,056,785

23020118

CONSTRUCTION / PROVISION OF INFRASTRUCTURE

726,589
234,645
11,810,372
7,215,743

683,806
2,828,057
6,500,544
1,025,708

836,164
494,262
341,902
5,661,061
5,291,609
369,452
57,358,351
57,358,351

40,056,785

TOTAL PERSONNEL

4,327,549,289

TOTAL OVERHEAD

90,122,940

TOTAL RECURRENT

4,417,672,229

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

4,457,729,014

0517021010

UNIVERSITY OF ABUJA

CODE

PROJECT NAME

TYPE

UNIABJ01005905

COMPLETION OF FACULTY OF MANAGEMENT SCIENCE

ONGOING

0517021011

UNIVERSITY OF AGRICULTURE, ABEOKUTA

CODE

LINE ITEM

EXPENDITURE

4,529,565,839

21

PERSONNEL COST

4,377,887,180

2101

SALARY

3,891,455,271

210101

SALARIES AND WAGES

3,891,455,271

21010101

SALARY

3,891,455,271

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

486,431,909

210202

SOCIAL CONTRIBUTIONS

486,431,909

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

111,621,874

2202

OVERHEAD COST

111,621,874

220202

UTILITIES - GENERAL

22020201

ELECTRICITY CHARGES

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020405

MAINTENANCE OF PLANTS/GENERATORS

220208

FUEL & LUBRICANTS - GENERAL

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

40,056,785

2302

CONSTRUCTION / PROVISION

40,056,785

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

40,056,785

23020114

CONSTRUCTION / PROVISION OF ROADS


TOTAL PERSONNEL
TOTAL OVERHEAD

AMOUNT
40,056,785

AMOUNT

194,572,764
291,859,145

12,000,000
12,000,000
15,834,006
5,000,000
10,834,006
25,000,000
25,000,000
58,787,868
58,787,868

40,056,785
4,377,887,180
111,621,874

TOTAL RECURRENT

4,489,509,054

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

4,529,565,839

0517021011

UNIVERSITY OF AGRICULTURE, ABEOKUTA

CODE

PROJECT NAME

TYPE

EDUFUNAAB0050043
13

CONSTRUCTION OF ROAD NETWORK

ONGOING

0517021012

UNIVERSITY OF AGRICULTURE, MAKURDI

CODE

LINE ITEM

EXPENDITURE

4,931,045,022

21

PERSONNEL COST

4,831,370,603

2101

SALARY

4,159,402,745

210101

SALARIES AND WAGES

4,159,402,745

21010101

SALARY

4,159,402,745

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

671,967,858

210201

ALLOWANCES

152,042,515

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

207,970,137

21020202

CONTRIBUTORY PENSION

311,955,206

22

OTHER RECURRENT COSTS

59,617,634

2202

OVERHEAD COST

59,617,634

220202

UTILITIES - GENERAL

3,101,149

22020201

ELECTRICITY CHARGES

497,094

22020202

TELEPHONE CHARGES

283,102

22020203

INTERNET ACCESS CHARGES

191,933

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020205

WATER RATES

22020206

SEWERAGE CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

3,026,478

22020302

BOOKS

3,358,834

22020303

NEWSPAPERS

1,631,434

22020304

MAGAZINES & PERIODICALS

22020306

PRINTING OF SECURITY DOCUMENTS

1,151,600

22020307

DRUGS & MEDICAL SUPPLIES

4,798,334

22020309

UNIFORMS & OTHER CLOTHING

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

575,800

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

719,750

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020603

OFFICE RENT

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020703

LEGAL SERVICES

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

288,620

22020803

PLANT / GENERATOR FUEL COST

623,783

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020902

INSURANCE PREMIUM

220210

MISCELLANEOUS

22021006

POSTAGES & COURIER SERVICES

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

40,056,785

2302

CONSTRUCTION / PROVISION

40,056,785

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

40,056,785

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS


TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT

AMOUNT
40,056,785

AMOUNT

152,042,515
519,925,343

623,783
1,439,500
65,737
18,549,090

239,917

23,992
4,318,501
3,838,667

143,950
2,399,167
1,151,600
1,151,600
1,473,088
1,439,500
33,588
191,933
191,933
984,378

71,975
2,442,352
2,442,352
27,885,377
33,588
27,851,789

40,056,785
4,831,370,603
59,617,634
4,890,988,237

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

4,931,045,022

0517021012

UNIVERSITY OF AGRICULTURE, MAKURDI

CODE

PROJECT NAME

TYPE

UNIMARK07006103

COLLEGE OF FOOD TECHNOLOGY AND STUDENT HOSTEL

ONGOING

0517021013

MICHAEL OKPARA UNIVERSITY OF AGRICULTURE, UMUDIKE

CODE

LINE ITEM

EXPENDITURE

5,012,140,697

21

PERSONNEL COST

4,902,822,715

2101

SALARY

4,358,064,635

210101

SALARIES AND WAGES

4,358,064,635

21010101

SALARY

4,358,064,635

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

544,758,080

210202

SOCIAL CONTRIBUTIONS

544,758,080

21020201

NHIS

217,903,232

21020202

CONTRIBUTORY PENSION

326,854,848

22

OTHER RECURRENT COSTS

69,261,197

2202

OVERHEAD COST

69,261,197

220202

UTILITIES - GENERAL

13,803,136

22020201

ELECTRICITY CHARGES

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

40,056,785

2302

CONSTRUCTION / PROVISION

40,056,785

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

40,056,785

23020114

CONSTRUCTION / PROVISION OF ROADS

AMOUNT
40,056,785

AMOUNT

13,803,136
27,606,272
13,803,136
13,803,136
27,851,789
27,851,789

40,056,785

TOTAL PERSONNEL

4,902,822,715

TOTAL OVERHEAD

69,261,197

TOTAL RECURRENT

4,972,083,912

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

5,012,140,697

0517021013

MICHAEL OKPARA UNIVERSITY OF AGRICULTURE, UMUDIKE

CODE

PROJECT NAME

TYPE

MOUAU06009471

CONSTRUCTION OF ROADS

NEW

AMOUNT
40,056,785

0517021014

UNIVERSITY OF PORT HARCOURT

CODE

LINE ITEM

EXPENDITURE

10,301,366,855

21

PERSONNEL COST

10,153,499,591

2101

SALARY

9,010,026,303

210101

SALARIES AND WAGES

9,010,026,303

21010101

SALARY

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

107,810,479

2202

OVERHEAD COST

107,810,479

220202

UTILITIES - GENERAL

13,645,385

22020201

ELECTRICITY CHARGES

13,645,385

220203

MATERIALS & SUPPLIES - GENERAL

3,695,285

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

220208

FUEL & LUBRICANTS - GENERAL

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

40,056,785

2302

CONSTRUCTION / PROVISION

40,056,785

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

40,056,785

AMOUNT

9,010,026,303
1,143,473,288
17,220,000
17,220,000
1,126,253,288
450,501,315
675,751,973

3,695,285
4,285,115
4,285,115
25,312,890
25,312,890
60,871,804
60,871,804

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

40,056,785

TOTAL PERSONNEL

10,153,499,591

TOTAL OVERHEAD

107,810,479

TOTAL RECURRENT

10,261,310,070

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

10,301,366,855

0517021014

UNIVERSITY OF PORT HARCOURT

CODE

PROJECT NAME

TYPE

UNIPORT04009488

PHARMACY LECTURE HALL PHASE 2

NEW

0517021015

ABUBAKAR TAFAWA BALEWA UNIVERSITY, BAUCHI

CODE

LINE ITEM

EXPENDITURE

4,299,959,069

21

PERSONNEL COST

4,187,201,691

2101

SALARY

3,610,397,577

210101

SALARIES AND WAGES

3,610,397,577

21010101

SALARY

3,610,397,577

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

576,804,114

210201

ALLOWANCES

125,504,417

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

180,519,879

21020202

CONTRIBUTORY PENSION

270,779,818

22

OTHER RECURRENT COSTS

72,700,593

2202

OVERHEAD COST

72,700,593

220202

UTILITIES - GENERAL

31,319,225

22020201

ELECTRICITY CHARGES

220210

MISCELLANEOUS

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

40,056,785

2301

FIXED ASSETS PURCHASED

22,017,442

230101

PURCHASE OF FIXED ASSETS - GENERAL

22,017,442

23010124

PURCHASE OF TEACHING / LEARNING AID EQUIPMENT

2302

CONSTRUCTION / PROVISION

18,039,343

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

18,039,343

23020118

CONSTRUCTION / PROVISION OF INFRASTRUCTURE

AMOUNT
40,056,785

AMOUNT

125,504,417
451,299,697

31,319,225
41,381,368
41,381,368

22,017,442

18,039,343

TOTAL PERSONNEL

4,187,201,691

TOTAL OVERHEAD

72,700,593

TOTAL RECURRENT

4,259,902,284

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

4,299,959,069

0517021015

ABUBAKAR TAFAWA BALEWA UNIVERSITY, BAUCHI

CODE

PROJECT NAME

TYPE

EDUATBU002009750

PURCHASE OF TEACHING / LEARNING AID EQUIPMENT

NEW

22,017,442

EDUATBU008009765

CONSTRUCTION FEMALE HOSTEL GUBI CAMPUS

NEW

18,039,343

AMOUNT

0517021016

UNIVERSITY OF TECHNOLOGY, OWERRI

CODE

LINE ITEM

EXPENDITURE

6,927,983,486

21

PERSONNEL COST

6,740,389,900

2101

SALARY

5,991,457,689

210101

SALARIES AND WAGES

5,991,457,689

21010101

SALARY

5,991,457,689

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

748,932,211

210202

SOCIAL CONTRIBUTIONS

748,932,211

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

147,536,801

2202

OVERHEAD COST

147,536,801

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

11,415,003

22020201

ELECTRICITY CHARGES

5,707,502

22020203

INTERNET ACCESS CHARGES

4,756,251

22020205

WATER RATES

AMOUNT

299,572,884
449,359,327

6,658,752
3,805,001
2,853,751

951,250

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

12,726,807
2,853,751

22020302

BOOKS

7,494,930

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220210

MISCELLANEOUS

22021006

POSTAGES & COURIER SERVICES

22021010

DIRECT TEACHING & LABORATORY COST

22021031

CURRICULUM DEVELOPMENT

23

CAPITAL EXPENDITURE

40,056,785

2301

FIXED ASSETS PURCHASED

22,017,442

230101

PURCHASE OF FIXED ASSETS - GENERAL

22,017,442

23010124

PURCHASE OF TEACHING / LEARNING AID EQUIPMENT

2302

CONSTRUCTION / PROVISION

18,039,343

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

18,039,343

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

2,378,126
116,736,239
4,756,251
107,699,362
4,280,626

22,017,442

18,039,343

TOTAL PERSONNEL

6,740,389,900

TOTAL OVERHEAD

147,536,801

TOTAL RECURRENT

6,887,926,701

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

0517021016

UNIVERSITY OF TECHNOLOGY, OWERRI

CODE

PROJECT NAME

EDUFUTOW00100439
TEACHING & RESEARCH EQUIPMENT
4
EDUFUTOW00200439
COMPLETION AND LANDSCAPING OF SCHOOL OF HEALTH TECHNOLOGY
9

6,927,983,486

TYPE

AMOUNT

ONGOING

22,017,442

ONGOING

18,039,343

0517021017

FEDERAL UNIVERSITY OF TECHNOLOGY, AKURE

CODE

LINE ITEM

EXPENDITURE

4,959,650,629

21

PERSONNEL COST

4,791,662,783

2101

SALARY

4,262,933,356

210101

SALARIES AND WAGES

4,262,933,356

21010101

SALARY

4,262,933,356

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

528,729,427

210202

SOCIAL CONTRIBUTIONS

528,729,427

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

127,931,061

2202

OVERHEAD COST

127,931,061

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

22020201

ELECTRICITY CHARGES

22020202

TELEPHONE CHARGES

1,012,448

22020203

INTERNET ACCESS CHARGES

1,952,578

22020207

LEASED COMMUNICATION LINES(S)

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020302

BOOKS

482,118

22020303

NEWSPAPERS

489,832

22020304

MAGAZINES & PERIODICALS

22020305

PRINTING OF NON SECURITY DOCUMENTS

22020306

PRINTING OF SECURITY DOCUMENTS

22020307

DRUGS & MEDICAL SUPPLIES

22020308

FIELD & CAMPING MATERIALS SUPPLIES

22020309

UNIFORMS & OTHER CLOTHING

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

22020311

FOOD STUFF / CATERING MATERIALS SUPPLIES

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

700,036

22020405

MAINTENANCE OF PLANTS/GENERATORS

761,747

22020406

OTHER MAINTENANCE SERVICES

220205

TRAINING - GENERAL

AMOUNT

209,009,425
319,720,002

2,183,031
964,236
1,218,795
4,025,686
964,236

96,424
8,276,251
1,638,930

221,774
1,117,068
491,761
1,157,084
578,542
482,118
1,065,481
551,543
5,287,419
1,250,614
482,118
1,108,872

984,032
1,260,643

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

1,260,643

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020701

FINANCIAL CONSULTING

22020702

INFORMATION TECHNOLOGY CONSULTING

22020703

LEGAL SERVICES

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020901

BANK CHARGES (OTHER THAN INTEREST)

22020902

INSURANCE PREMIUM

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

22021002

HONORARIUM & SITTING ALLOWANCE

1,928,473

22021003

PUBLICITY & ADVERTISEMENTS

1,368,251

22021004

MEDICAL EXPENSES

22021006

POSTAGES & COURIER SERVICES

1,157,084

22021007

WELFARE PACKAGES

1,590,990

22021008

SUBSCRIPTION TO PROFESSIONAL BODIES

1,241,936

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

22021012

DISCIPLINE AND APPEALS (SERVICE WIDE)

23

CAPITAL EXPENDITURE

40,056,785

2302

CONSTRUCTION / PROVISION

40,056,785

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

40,056,785

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

2,502,193
1,301,719
1,200,474
2,603,438
1,157,084
482,118
964,236
3,683,382
2,159,889
482,118
1,041,375
1,841,691
395,337
1,446,354
96,267,327
977,784

964,236

1,099,229
85,409,014
530,330

40,056,785

TOTAL PERSONNEL

4,791,662,783

TOTAL OVERHEAD

127,931,061

TOTAL RECURRENT

4,919,593,844

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

4,959,650,629

0517021017

FEDERAL UNIVERSITY OF TECHNOLOGY, AKURE

CODE

PROJECT NAME

TYPE

EDUFUTA002004333

SCHOOL OF SCIENCES BUILDING PHASE 3

ONGOING

0517021018

FEDERAL UNIVERSITY OF TECHNOLOGY, MINNA

CODE

LINE ITEM

EXPENDITURE

4,765,287,580

21

PERSONNEL COST

4,626,399,872

2101

SALARY

4,025,310,452

210101

SALARIES AND WAGES

4,025,310,452

21010101

SALARY

4,025,310,452

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

601,089,420

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

201,265,523

21020202

CONTRIBUTORY PENSION

301,898,284

22

OTHER RECURRENT COSTS

98,830,923

2202

OVERHEAD COST

98,830,923

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

9,100,000

22020201

ELECTRICITY CHARGES

1,800,000

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

5,000,000

22020205

WATER RATES

1,000,000

22020206

SEWERAGE CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

2,000,000

22020302

BOOKS

2,000,000

AMOUNT
40,056,785

AMOUNT

97,925,613
97,925,613
503,163,807

4,400,000
2,000,000
2,400,000

800,000

500,000
8,800,000

22020303

NEWSPAPERS

600,000

22020304

MAGAZINES & PERIODICALS

500,000

22020306

PRINTING OF SECURITY DOCUMENTS

22020307

DRUGS & MEDICAL SUPPLIES

22020309

UNIFORMS & OTHER CLOTHING

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

1,000,000

22020402

MAINTENANCE OF OFFICE FURNITURE

1,000,000

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

1,200,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

1,000,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,000,000

22020406

OTHER MAINTENANCE SERVICES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

1,500,000

22021002

HONORARIUM & SITTING ALLOWANCE

2,000,000

22021003

PUBLICITY & ADVERTISEMENTS

1,000,000

22021004

MEDICAL EXPENSES

500,000

22021006

POSTAGES & COURIER SERVICES

400,000

22021007

WELFARE PACKAGES

500,000

22021008

SUBSCRIPTION TO PROFESSIONAL BODIES

200,000

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

40,056,785

2302

CONSTRUCTION / PROVISION

40,056,785

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

40,056,785

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

200,000
1,500,000
500,000
1,500,000
5,500,000

300,000
1,000,000
1,000,000
300,000
300,000
5,500,000
1,500,000
4,000,000
64,230,923

500,000
57,630,923

40,056,785

TOTAL PERSONNEL

4,626,399,872

TOTAL OVERHEAD

98,830,923

TOTAL RECURRENT

4,725,230,795

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

4,765,287,580

0517021018

FEDERAL UNIVERSITY OF TECHNOLOGY, MINNA

CODE

PROJECT NAME

TYPE

EDUFUTM003004385

COMPLETION OF COMPUTER ENGINEERING DEPT

ONGOING

0517021019

FEDERAL UNIVERSITY OF TECHNOLOGY, YOLA

CODE

LINE ITEM

EXPENDITURE

3,417,621,188

21

PERSONNEL COST

3,301,601,409

2101

SALARY

2,921,848,979

210101

SALARIES AND WAGES

2,921,848,979

21010101

SALARY

2,921,848,979

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

379,752,430

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

146,092,449

21020202

CONTRIBUTORY PENSION

219,138,673

22

OTHER RECURRENT COSTS

75,962,994

2202

OVERHEAD COST

75,962,994

220202

UTILITIES - GENERAL

12,376,334

22020201

ELECTRICITY CHARGES

220210

MISCELLANEOUS

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

40,056,785

2301

FIXED ASSETS PURCHASED

23,611,934

230101

PURCHASE OF FIXED ASSETS - GENERAL

23,611,934

23010124

PURCHASE OF TEACHING / LEARNING AID EQUIPMENT

AMOUNT
40,056,785

AMOUNT

14,521,308
14,521,308
365,231,122

12,376,334
63,586,660
63,586,660

23,611,934

2302

CONSTRUCTION / PROVISION

16,444,851

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

16,444,851

23020102

CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS

16,444,851

TOTAL PERSONNEL

3,301,601,409

TOTAL OVERHEAD

75,962,994

TOTAL RECURRENT

3,377,564,403

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

3,417,621,188

0517021019

FEDERAL UNIVERSITY OF TECHNOLOGY, YOLA

CODE

PROJECT NAME

TYPE

UNIYOLA3009566

PURCHASE OF TEACHING / LEARNING AID EQUIPMENT

NEW

23,611,934

UNIYOLA5009568

CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS

NEW

16,444,851

0517021020

UNIVERSITY OF UYO

CODE

LINE ITEM

EXPENDITURE

8,634,919,469

21

PERSONNEL COST

8,487,177,107

2101

SALARY

7,316,955,877

210101

SALARIES AND WAGES

7,316,955,877

21010101

SALARY

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

107,685,577

2202

OVERHEAD COST

107,685,577

220208

FUEL & LUBRICANTS - GENERAL

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

40,056,785

2302

CONSTRUCTION / PROVISION

40,056,785

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

40,056,785

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

AMOUNT

AMOUNT

7,316,955,877
1,170,221,230
255,601,745
255,601,745
914,619,485
365,847,794
548,771,691

66,932,159
66,932,159
40,753,418
40,753,418

40,056,785

TOTAL PERSONNEL

8,487,177,107

TOTAL OVERHEAD

107,685,577

TOTAL RECURRENT

8,594,862,684

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

8,634,919,469

0517021020

UNIVERSITY OF UYO

CODE

PROJECT NAME

TYPE

UNIUYO 02006503

CONSTRUCTION OF FACULTY OF AGRIC BUILDING

ONGOING

0517021021

UNIVERSITY OF MAIDUGURI

CODE

LINE ITEM

EXPENDITURE

11,578,110,741

21

PERSONNEL COST

11,380,944,407

2101

SALARY

10,116,395,028

210101

SALARIES AND WAGES

10,116,395,028

21010101

SALARY

10,116,395,028

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

1,264,549,379

210202

SOCIAL CONTRIBUTIONS

1,264,549,379

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

157,109,549

2202

OVERHEAD COST

157,109,549

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

10,381,077

22020201

ELECTRICITY CHARGES

6,138,681

22020203

INTERNET ACCESS CHARGES

2,314,034

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

AMOUNT
40,056,785

AMOUNT

505,819,751
758,729,628

7,327,775
3,471,051
3,856,724

1,928,362
12,920,023
1,542,689

22020302

BOOKS

22020303

NEWSPAPERS

3,085,379

22020304

MAGAZINES & PERIODICALS

22020305

PRINTING OF NON SECURITY DOCUMENTS

1,928,362

22020306

PRINTING OF SECURITY DOCUMENTS

1,157,017

22020307

DRUGS & MEDICAL SUPPLIES

1,157,017

22020309

UNIFORMS & OTHER CLOTHING

1,542,689

22020311

FOOD STUFF / CATERING MATERIALS SUPPLIES

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

1,542,689

22020402

MAINTENANCE OF OFFICE FURNITURE

1,157,017

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

3,856,724

22020405

MAINTENANCE OF PLANTS/GENERATORS

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020703

LEGAL SERVICES

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

1,928,362

22021002

HONORARIUM & SITTING ALLOWANCE

3,856,724

22021003

PUBLICITY & ADVERTISEMENTS

1,542,689

22021006

POSTAGES & COURIER SERVICES

22021008

SUBSCRIPTION TO PROFESSIONAL BODIES

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

40,056,785

2302

CONSTRUCTION / PROVISION

19,752,500

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

19,752,500

23020118

CONSTRUCTION / PROVISION OF INFRASTRUCTURE

2303

REHABILITATION / REPAIRS

20,304,285

230301

REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL

20,304,285

23030102

REHABILITATION / REPAIRS - ELECTRICITY

655,643
694,210

1,157,017
9,641,809

3,085,379
1,542,689
1,542,689
58,526,579
1,928,362
56,598,217
56,769,597

771,345
2,699,707
2,314,034
43,656,736

19,752,500

20,304,285

TOTAL PERSONNEL

11,380,944,407

TOTAL OVERHEAD

157,109,549

TOTAL RECURRENT

11,538,053,956

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

11,578,110,741

0517021021

UNIVERSITY OF MAIDUGURI

CODE

PROJECT NAME

TYPE

UNIMAID05006446

EXTENSION OF PERIMETER FENCE AND PROVISION OF DRUM SIZE CONCRETE BEACONS AT


THE NEW ACADEMIC CORE

ONGOING

19,752,500

UNIMAID06006449

UPGRADING OF HIGH VOLTAGE POWER SUPPLY EQUIPMENT

ONGOING

20,304,285

0517021022

NNAMDI AZIKIWE UNIVERSITY, AWKA

CODE

LINE ITEM

EXPENDITURE

7,929,081,175

21

PERSONNEL COST

7,810,271,491

2101

SALARY

6,942,463,548

210101

SALARIES AND WAGES

6,942,463,548

21010101

SALARY

6,942,463,548

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

867,807,943

210202

SOCIAL CONTRIBUTIONS

867,807,943

21020201

NHIS

347,123,177

21020202

CONTRIBUTORY PENSION

520,684,766

22

OTHER RECURRENT COSTS

78,752,899

2202

OVERHEAD COST

78,752,899

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

220202

UTILITIES - GENERAL

4,470,000

22020201

ELECTRICITY CHARGES

2,840,000

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

2,290,000

22020302

BOOKS

2,100,000

22020303

NEWSPAPERS

AMOUNT

AMOUNT

1,592,000
1,592,000

580,000
1,050,000
8,414,876

190,000

22020304

MAGAZINES & PERIODICALS

22020305

PRINTING OF NON SECURITY DOCUMENTS

1,094,876

22020306

PRINTING OF SECURITY DOCUMENTS

22020307

DRUGS & MEDICAL SUPPLIES

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

280,000

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

675,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

890,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

680,000

22020406

OTHER MAINTENANCE SERVICES

220206

OTHER SERVICES - GENERAL

22020603

OFFICE RENT

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020703

LEGAL SERVICES

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020902

INSURANCE PREMIUM

220210

MISCELLANEOUS

22021003

PUBLICITY & ADVERTISEMENTS

490,000

22021006

POSTAGES & COURIER SERVICES

250,000

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

22021031

CURRICULUM DEVELOPMENT

23

CAPITAL EXPENDITURE

40,056,785

2302

CONSTRUCTION / PROVISION

40,056,785

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

40,056,785

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

890,000
1,000,000
250,000
600,000
3,852,000
1,103,000

224,000
1,300,000
1,300,000
390,000
390,000
5,598,400
2,478,400
150,000
2,970,000
1,200,000
1,200,000
51,935,623

900,000
49,795,623
190,000
310,000

40,056,785

TOTAL PERSONNEL

7,810,271,491

TOTAL OVERHEAD

78,752,899

TOTAL RECURRENT

7,889,024,390

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

7,929,081,175

0517021022

NNAMDI AZIKIWE UNIVERSITY, AWKA

CODE

PROJECT NAME

TYPE

UNIZIK01005694

FACULTY BUILDING FOR EDUCATION

ONGOING

0517021023

BAYERO UNIVERSITY, KANO

CODE

LINE ITEM

EXPENDITURE

8,002,336,286

21

PERSONNEL COST

7,823,627,231

2101

SALARY

6,246,917,425

210101

SALARIES AND WAGES

6,246,917,425

21010101

SALARY

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

138,652,270

2202

OVERHEAD COST

138,652,270

220201

TRAVEL& TRANSPORT - GENERAL

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

22020201

ELECTRICITY CHARGES

220208

FUEL & LUBRICANTS - GENERAL

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

AMOUNT
40,056,785

AMOUNT

6,246,917,425
1,576,709,806
754,116,578
754,116,578
822,593,228
354,074,421
468,518,807

11,760,317
11,760,317
10,000,000
10,000,000
30,000,000
30,000,000
86,891,953
86,891,953
40,056,785

2302

CONSTRUCTION / PROVISION

40,056,785

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

40,056,785

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

40,056,785

TOTAL PERSONNEL

7,823,627,231

TOTAL OVERHEAD

138,652,270

TOTAL RECURRENT

7,962,279,501

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

8,002,336,286

0517021023

BAYERO UNIVERSITY, KANO

CODE

PROJECT NAME

TYPE

EDUBAY002003622

CONSTRUCTION OF SENATE BUILDING

ONGOING

0517021024

USMAN DAN FODIO UNIVERSITY, SOKOTO

CODE

LINE ITEM

EXPENDITURE

6,883,488,864

21

PERSONNEL COST

6,741,946,783

2101

SALARY

4,956,286,971

210101

SALARIES AND WAGES

4,956,286,971

21010101

SALARY

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

1,785,659,812

210201

ALLOWANCES

1,166,123,940

21020101

NON REGULAR ALLOWANCES

1,166,123,940

210202

SOCIAL CONTRIBUTIONS

619,535,872

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

101,485,296

2202

OVERHEAD COST

101,485,296

220202

UTILITIES - GENERAL

22020201

ELECTRICITY CHARGES

220210

MISCELLANEOUS

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

40,056,785

2302

CONSTRUCTION / PROVISION

40,056,785

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

40,056,785

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

AMOUNT
40,056,785

AMOUNT

4,956,286,971

247,814,349
371,721,523

47,524,470
47,524,470
53,960,826
53,960,826

40,056,785

TOTAL PERSONNEL

6,741,946,783

TOTAL OVERHEAD

101,485,296

TOTAL RECURRENT

6,843,432,079

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

6,883,488,864

0517021024

USMAN DAN FODIO UNIVERSITY, SOKOTO

CODE

PROJECT NAME

TYPE

USMAN UNI
07009608

COMPLETION OF FACULTY OF VETENARY MEDICINE PHASE-I(LOTS I - III)

NEW

AMOUNT
40,056,785

0517021025

NATIONAL MATHEMATICAL CENTRE, SHEDA

CODE

LINE ITEM

EXPENDITURE

21

PERSONNEL COST

558,915,328

2101

SALARY

496,813,625

210101

SALARIES AND WAGES

496,813,625

21010101

SALARY

496,813,625

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

62,101,703

210202

SOCIAL CONTRIBUTIONS

62,101,703

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

101,832,189

2202

OVERHEAD COST

101,832,189

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

5,050,000

22020201

ELECTRICITY CHARGES

1,000,000

22020202

TELEPHONE CHARGES

1,500,000

22020203

INTERNET ACCESS CHARGES

22020205

WATER RATES

22020206

SEWERAGE CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

AMOUNT
1,220,804,302

24,840,681
37,261,022

2,000,000
1,500,000
500,000

300,000
1,500,000
750,000
3,750,000

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

1,000,000

22020302

BOOKS

1,000,000

22020303

NEWSPAPERS

250,000

22020304

MAGAZINES & PERIODICALS

250,000

22020305

PRINTING OF NON SECURITY DOCUMENTS

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

1,500,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

1,000,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

3,000,000

22020603

OFFICE RENT

1,200,000

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020703

LEGAL SERVICES

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

1,000,000

22020803

PLANT / GENERATOR FUEL COST

5,500,000

220209

FINANCIAL CHARGES - GENERAL

22020901

BANK CHARGES (OTHER THAN INTEREST)

22020902

INSURANCE PREMIUM

220210

MISCELLANEOUS

22021002

HONORARIUM & SITTING ALLOWANCE

4,500,000

22021003

PUBLICITY & ADVERTISEMENTS

1,000,000

22021004

MEDICAL EXPENSES

22021006

POSTAGES & COURIER SERVICES

1,000,000

22021007

WELFARE PACKAGES

2,500,000

22021008

SUBSCRIPTION TO PROFESSIONAL BODIES

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

2302

CONSTRUCTION / PROVISION

28,149,840

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

28,149,840

23020104

CONSTRUCTION / PROVISION OF HOUSING

23020119

CONSTRUCTION / PROVISION OF RECREATIONAL FACILITIES

2303

REHABILITATION / REPAIRS

11,906,945

230301

REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL

11,906,945

23030121

REHABILITATION / REPAIRS OF OFFICE BUILDINGS

2305

OTHER CAPITAL PROJECTS

520,000,000

230501

ACQUISITION OF NON TANGIBLE ASSETS

520,000,000

23050101

RESEARCH AND DEVELOPMENT

250,000
1,000,000
3,500,000

1,000,000
5,200,000

1,000,000
1,150,000
750,000
400,000
6,500,000

788,173
288,173
500,000
73,894,016

500,000

1,000,000
63,394,016
560,056,785

15,000,000
13,149,840

11,906,945

520,000,000

TOTAL PERSONNEL

558,915,328

TOTAL OVERHEAD

101,832,189

TOTAL RECURRENT

660,747,517

TOTAL CAPITAL

560,056,785

TOTAL ALLOCATION

1,220,804,302

0517021025

NATIONAL MATHEMATICAL CENTRE, SHEDA

CODE

PROJECT NAME

TYPE

NMC02005492

COMPLETION OF PARTICIPANT HOSTEL PHASE 2B

ONGOING

15,000,000

NMC03005495

COMPLETION OF SPORTS AND RECREATION CENTRE PHASE 2A

ONGOING

13,149,840

NMC04009723

RENOVATION OF BUILDING

NEW

11,906,945

NMC05013922

POPULARIZATION OF MENTAL ARITHMETIC AND EQUIPMENT OF SCIENCE AND MATHEMATICS


LABORATORIES: IMPLEMENTATION OF MENTAL ARITHMETIC PROGRAMME IN 4 SELECTED
SCHOOLS PER STATE AT N2.5M PER SCHOOL IE 10M PER STATE WITH THE DISTRIBUTION OF
MATHEMATICAL KITS NATIONWIDE (MDGS)

NEW

370,000,000

NMC05013923

AWARENESS CREATION OF MENTAL ARITHMETIC AND PRE-TRAINING WORKSHOP AND


MONITORING OF MENTAL ARITHMETICS AND SCIENCE LABORATORIES (MDGS)

NEW

30,000,000

NMC05013924

ESTABLISHMENT AND EQUIPMENT OF 4 DEMONSTRATION INTERNATIONAL OLYMPIAD


ACCEPTABLE MATHEMATICAL SCIENCE LABORATORY/CLINICS FOR MATHEMATICS,
PHYSICS,CHEMISTRY AND BIOLOGY AT N30.0M EACH (MDGS)

NEW

120,000,000

AMOUNT

0517021026

FRENCH LANGUAGE VILLAGE BADAGARY, LAGOS

CODE

LINE ITEM

EXPENDITURE

612,952,973

21

PERSONNEL COST

509,437,942

2101

SALARY

443,211,707

210101

SALARIES AND WAGES

443,211,707

21010101

SALARY

443,211,707

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

66,226,235

AMOUNT

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

10,824,772

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

63,458,246

2202

OVERHEAD COST

63,458,246

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

4,610,452

22020201

ELECTRICITY CHARGES

878,739

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020205

WATER RATES

22020206

SEWERAGE CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020302

BOOKS

976,377

22020303

NEWSPAPERS

341,732

22020304

MAGAZINES & PERIODICALS

263,622

22020305

PRINTING OF NON SECURITY DOCUMENTS

22020306

PRINTING OF SECURITY DOCUMENTS

22020307

DRUGS & MEDICAL SUPPLIES

634,645

22020309

UNIFORMS & OTHER CLOTHING

390,551

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

876,786

22020402

MAINTENANCE OF OFFICE FURNITURE

345,637

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

439,370

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

22020405

MAINTENANCE OF PLANTS/GENERATORS

22020406

OTHER MAINTENANCE SERVICES

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020902

INSURANCE PREMIUM

220210

MISCELLANEOUS

22021002

HONORARIUM & SITTING ALLOWANCE

22021003

PUBLICITY & ADVERTISEMENTS

571,181

22021004

MEDICAL EXPENSES

427,653

22021006

POSTAGES & COURIER SERVICES

488,188

22021007

WELFARE PACKAGES

683,464

22021008

SUBSCRIPTION TO PROFESSIONAL BODIES

292,913

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

40,056,785

2302

CONSTRUCTION / PROVISION

20,000,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

20,000,000

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

2303

REHABILITATION / REPAIRS

20,056,785

230301

REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL

20,056,785

23030103

REHABILITATION / REPAIRS - HOUSING

23030104

REHABILITATION / REPAIRS - WATER FACILITIES

10,824,772
55,401,463
22,160,585
33,240,878

7,236,946
6,436,317
800,629

851,401
1,318,109
97,638
292,913
1,171,652
7,327,709
2,440,942

927,558
1,010,550

341,732
5,212,876

278,267
2,929,131
343,685
3,812,752
1,712,565
245,071
1,855,116
878,739
878,739
34,378,772
1,205,826

474,519
30,235,028

20,000,000

15,056,785
5,000,000

TOTAL PERSONNEL

509,437,942

TOTAL OVERHEAD

63,458,246

TOTAL RECURRENT

572,896,188

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

612,952,973

0517021026

FRENCH LANGUAGE VILLAGE BADAGARY, LAGOS

CODE

PROJECT NAME

TYPE

FRENCHVIL12010186

IMPROVEMENT TO WATER FACILITIES

NEW

5,000,000

FRENVIL05010182

COMPLETION OF CONSTRUCTION OF GATE HOUSE / SECURITY POST

NEW

20,000,000

AMOUNT

FRENVIL07010184

IMPROVEMENT TO HOSTEL AND OFFICE BUILDING

NEW

15,056,785

0517021027

ARABIC LANGUAGE VILLAGE BORNO

CODE

LINE ITEM

EXPENDITURE

418,438,478

21

PERSONNEL COST

329,617,376

2101

SALARY

291,198,495

210101

SALARIES AND WAGES

291,198,495

21010101

SALARY

291,198,495

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

38,418,881

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

48,764,317

2202

OVERHEAD COST

48,764,317

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

220202

UTILITIES - GENERAL

22020203

INTERNET ACCESS CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

500,000

22020306

PRINTING OF SECURITY DOCUMENTS

500,000

22020307

DRUGS & MEDICAL SUPPLIES

500,000

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

200,000

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

800,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

500,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020603

OFFICE RENT

500,000

22020604

RESIDENTIAL RENT

500,000

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020701

FINANCIAL CONSULTING

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

1,200,000

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

4,000,000

220209

FINANCIAL CHARGES - GENERAL

22020901

BANK CHARGES (OTHER THAN INTEREST)

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

22021002

HONORARIUM & SITTING ALLOWANCE

22021003

PUBLICITY & ADVERTISEMENTS

500,000

22021006

POSTAGES & COURIER SERVICES

100,000

22021007

WELFARE PACKAGES

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

40,056,785

2302

CONSTRUCTION / PROVISION

40,056,785

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

40,056,785

23020104

CONSTRUCTION / PROVISION OF HOUSING

AMOUNT

2,019,069
2,019,069
36,399,812
14,559,925
21,839,887

1,500,000
1,500,000
500,000
500,000
2,000,000

500,000
3,300,000
1,000,000

800,000
500,000
500,000
8,200,000
7,000,000

200,000
770,731
500,000
270,731
5,200,000

240,000
240,000
26,553,586
500,000
4,000,000

200,000
21,253,586

40,056,785

TOTAL PERSONNEL

329,617,376

TOTAL OVERHEAD

48,764,317

TOTAL RECURRENT

378,381,693

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

418,438,478

0517021027

ARABIC LANGUAGE VILLAGE BORNO

CODE

PROJECT NAME

TYPE

ARABVIL03005606

CONSTRUCTION OF HOSTEL ( 100 BED SPACES MALE & FEMALE STUDENTS )

ONGOING

AMOUNT
40,056,785

0517021028

NATIONAL INSTITUE FOR NIGERIAN LANGUAGES

CODE

LINE ITEM

EXPENDITURE

601,091,341

21

PERSONNEL COST

515,034,557

2101

SALARY

449,307,287

210101

SALARIES AND WAGES

449,307,287

21010101

SALARY

449,307,287

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

65,727,270

210201

ALLOWANCES

13,649,162

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

45,999,999

2202

OVERHEAD COST

45,999,999

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

2,202,233

22020201

ELECTRICITY CHARGES

1,223,463

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020302

BOOKS

22020303

NEWSPAPERS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

489,385

22020402

MAINTENANCE OF OFFICE FURNITURE

734,078

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220208

FUEL & LUBRICANTS - GENERAL

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

978,771

22021002

HONORARIUM & SITTING ALLOWANCE

489,385

22021003

PUBLICITY & ADVERTISEMENTS

122,347

22021006

POSTAGES & COURIER SERVICES

22021007

WELFARE PACKAGES

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

40,056,785

2302

CONSTRUCTION / PROVISION

40,056,785

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

40,056,785

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

AMOUNT

13,649,162
52,078,108
18,380,061
33,698,047

4,159,774
1,223,463
2,936,311

489,385
489,385
2,202,233
1,223,463
489,385
489,385
4,589,376

978,771
1,163,679
1,223,463
1,223,463
1,223,463
2,079,887
1,712,848
367,039
29,543,033

734,078
1,223,463
1,223,463
24,771,526

27,435,742
12,621,043

TOTAL PERSONNEL

515,034,557

TOTAL OVERHEAD

45,999,999

TOTAL RECURRENT

561,034,556

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

601,091,341

0517021028

NATIONAL INSTITUE FOR NIGERIAN LANGUAGES

CODE

PROJECT NAME

TYPE

NILAN09013751

CONSTRUCTION OF STOREY BUILDING OFFICE COMPLEX

NEW

27,435,742

NILAN10013754

CONSTRUCTION OF 2 NO BUILDINGS CLASSROOM AND LECTURE HALL

NEW

12,621,043

0517021029

FEDERAL UNIVERSITY OYE-EKITI

CODE

LINE ITEM

EXPENDITURE

2,359,198,800

21

PERSONNEL COST

2,226,026,417

2101

SALARY

1,964,641,092

210101

SALARIES AND WAGES

1,964,641,092

AMOUNT

AMOUNT

21010101

SALARY

1,964,641,092

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

261,385,325

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

147,348,082

22

OTHER RECURRENT COSTS

93,115,598

2202

OVERHEAD COST

93,115,598

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

2,700,000

22020201

ELECTRICITY CHARGES

2,000,000

22020202

TELEPHONE CHARGES

500,000

22020205

WATER RATES

100,000

22020206

SEWERAGE CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020303

NEWSPAPERS

22020304

MAGAZINES & PERIODICALS

22020305

PRINTING OF NON SECURITY DOCUMENTS

3,000,000

22020306

PRINTING OF SECURITY DOCUMENTS

3,000,000

22020307

DRUGS & MEDICAL SUPPLIES

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

22020405

MAINTENANCE OF PLANTS/GENERATORS

22020406

OTHER MAINTENANCE SERVICES

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020606

CLEANING & FUMIGATION SERVICES

100,000

220208

FUEL & LUBRICANTS - GENERAL

13,200,000

22020801

MOTOR VEHICLE FUEL COST

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

22020803

PLANT / GENERATOR FUEL COST

10,000,000

220209

FINANCIAL CHARGES - GENERAL

3,200,000

22020901

BANK CHARGES (OTHER THAN INTEREST)

22020902

INSURANCE PREMIUM

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

100,000

22021004

MEDICAL EXPENSES

500,000

22021006

POSTAGES & COURIER SERVICES

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

40,056,785

2303

REHABILITATION / REPAIRS

40,056,785

230301

REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL

40,056,785

23030111

REHABILITATION / REPAIRS - SPORTING FACILITIES

15,805,188
15,805,188
245,580,137
98,232,055

6,000,000
3,000,000
3,000,000

100,000
15,926,712
4,550,000
150,000
50,000

5,176,712
5,700,000
1,000,000
500,000
1,000,000
600,000
1,000,000
600,000
1,000,000
2,000,000
2,000,000
100,000

3,000,000
200,000

200,000
3,000,000
44,288,886

100,000
43,588,886

40,056,785

TOTAL PERSONNEL

2,226,026,417

TOTAL OVERHEAD

93,115,598

TOTAL RECURRENT

2,319,142,015

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

2,359,198,800

0517021029

FEDERAL UNIVERSITY OYE-EKITI

CODE

PROJECT NAME

TYPE

OYEEKITI 18010239

REHABILITATION/REPAIRS OF SPORTING FACILITIES WITHIN THE TWO CAMPUSES

NEW

0517021030

FEDERAL UNIVERSITY OTUOKE

CODE

LINE ITEM

EXPENDITURE

2,368,467,330

21

PERSONNEL COST

2,226,026,417

2101

SALARY

1,964,641,092

AMOUNT
40,056,785

AMOUNT

210101

SALARIES AND WAGES

21010101

SALARY

1,964,641,092
1,964,641,092

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

261,385,325

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

102,384,128

2202

OVERHEAD COST

102,384,128

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

19,250,000

22020201

ELECTRICITY CHARGES

9,500,000

22020202

TELEPHONE CHARGES

3,250,000

22020203

INTERNET ACCESS CHARGES

6,000,000

22020206

SEWERAGE CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020303

NEWSPAPERS

500,000

22020305

PRINTING OF NON SECURITY DOCUMENTS

500,000

22020306

PRINTING OF SECURITY DOCUMENTS

500,000

22020307

DRUGS & MEDICAL SUPPLIES

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

2,300,000

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

2,139,038

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

1,047,652

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020606

CLEANING & FUMIGATION SERVICES

1,000,000

220208

FUEL & LUBRICANTS - GENERAL

15,300,000

22020801

MOTOR VEHICLE FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020902

INSURANCE PREMIUM

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

22021003

PUBLICITY & ADVERTISEMENTS

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

2301

FIXED ASSETS PURCHASED

6,000,000

230101

PURCHASE OF FIXED ASSETS - GENERAL

6,000,000

23010128

PURCHASE OF SECURITY EQUIPMENT

2303

REHABILITATION / REPAIRS

29,056,785

230301

REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL

29,056,785

23030105

REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES

3,000,000

23030113

REHABILITATION / REPAIRS - ROADS

8,000,000

23030118

REHABILITATION / REPAIRS - RECREATIONAL FACILITIES

23030121

REHABILITATION / REPAIRS OF OFFICE BUILDINGS

10,700,000

2304

PRESERVATION OF THE ENVIRONMENT

5,000,000

230401

PRESERVATION OF THE ENVIRONMENT - GENERAL

5,000,000

23040102

EROSION & FLOOD CONTROL

15,805,188
15,805,188
245,580,137
98,232,055
147,348,082

4,652,850
1,152,850
3,500,000

500,000
5,152,851
2,152,851

500,000
1,000,000
7,639,541

2,152,851
1,000,000
1,000,000
1,000,000

8,300,000
7,000,000
1,000,000
1,000,000
47,388,886
500,000
1,300,000
2,000,000
43,588,886
40,056,785

6,000,000

7,356,785

5,000,000

TOTAL PERSONNEL

2,226,026,417

TOTAL OVERHEAD

102,384,128

TOTAL RECURRENT

2,328,410,545

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

0517021030

FEDERAL UNIVERSITY OTUOKE

CODE

PROJECT NAME

UNIOTUOKE01101017
PURCHASE OF MISCELLANEOUS DIGITAL (CCTV) SECURITY EQUIPMENT
7
UNIOTUOKE01201017
REHABILITATION / REPAIRS OF 4NOS. ROOMS IN CAMPUS MEDICAL CLINIC
8

2,368,467,330

TYPE

AMOUNT

NEW

6,000,000

NEW

3,000,000

UNIOTUOKE01301017
REHABILITATION / REPAIRS OF 2 KM OF CAMPUS ROADS
9
UNIOTUOKE01401018
REHABILITATION / REPAIRS OF 2NOS. INDOOR AND OUTDOOR RECREATIONAL FACILITIES
1
UNIOTUOKE01501018
REHABILITATION / REPAIRS OF 8NOS. OFFICE BUILDINGS
3
UNIOTUOKE19010190 CANAL REHABILITATION FOR EROSION & FLOOD CONTROL

NEW

8,000,000

NEW

7,356,785

NEW

10,700,000

NEW

5,000,000

0517021031

FEDERAL UNIVERSITY DUTSE

CODE

LINE ITEM

EXPENDITURE

2,367,009,100

21

PERSONNEL COST

2,226,026,417

2101

SALARY

1,964,641,092

210101

SALARIES AND WAGES

1,964,641,092

21010101

SALARY

1,964,641,092

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

261,385,325

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

100,925,898

2202

OVERHEAD COST

100,925,898

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

12,018,260

22020201

ELECTRICITY CHARGES

2,800,017

22020202

TELEPHONE CHARGES

1,106,008

22020203

INTERNET ACCESS CHARGES

3,106,558

22020204

SATELLITE BROADCASTING ACCESS CHARGES

2,800,017

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

2,800,017

22020302

BOOKS

4,186,026

22020303

NEWSPAPERS

1,106,007

22020304

MAGAZINES & PERIODICALS

3,106,007

22020305

PRINTING OF NON SECURITY DOCUMENTS

1,246,008

22020306

PRINTING OF SECURITY DOCUMENTS

1,106,007

22020307

DRUGS & MEDICAL SUPPLIES

1,246,008

22020308

FIELD & CAMPING MATERIALS SUPPLIES

1,400,009

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

3,106,007

22020311

FOOD STUFF / CATERING MATERIALS SUPPLIES

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

2,800,017

22020402

MAINTENANCE OF OFFICE FURNITURE

4,186,026

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

1,106,007

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

1,106,007

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

22020703

LEGAL SERVICES

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

8,306,007

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

2,106,007

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021002

HONORARIUM & SITTING ALLOWANCE

6,106,007

22021003

PUBLICITY & ADVERTISEMENTS

2,106,007

22021006

POSTAGES & COURIER SERVICES

1,106,007

22021007

WELFARE PACKAGES

1,106,007

22021008

SUBSCRIPTION TO PROFESSIONAL BODIES

2,106,007

22021009

SPORTING ACTIVITIES

1,106,007

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

AMOUNT

15,805,188
15,805,188
245,580,137
98,232,055
147,348,082

7,551,318
5,800,017
1,751,301

2,205,660
20,408,103

1,106,007
13,384,083

4,186,026
8,186,026
8,186,026
3,906,024
2,800,017
1,106,007
2,212,014
1,106,007
1,106,007
16,518,021

6,106,007
16,742,049

3,106,007
40,056,785

2302

CONSTRUCTION / PROVISION

40,056,785

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

40,056,785

23020114

CONSTRUCTION / PROVISION OF ROADS

40,056,785

TOTAL PERSONNEL

2,226,026,417

TOTAL OVERHEAD

100,925,898

TOTAL RECURRENT

2,326,952,315

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

0517021031

FEDERAL UNIVERSITY DUTSE

CODE

PROJECT NAME

UNIDUTSE000501002
CONSTRUTION OF UNIVERSITY ACCESS ROAD
3

2,367,009,100

TYPE
NEW

AMOUNT
40,056,785

0517021032

FEDERAL UNIVERISTY NDUFU ALIKE IKWO

CODE

LINE ITEM

EXPENDITURE

2,384,272,468

21

PERSONNEL COST

2,250,922,256

2101

SALARY

2,000,819,783

210101

SALARIES AND WAGES

2,000,819,783

21010101

SALARY

2,000,819,783

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

250,102,473

210202

SOCIAL CONTRIBUTIONS

250,102,473

21020201

NHIS

100,040,989

21020202

CONTRIBUTORY PENSION

150,061,484

22

OTHER RECURRENT COSTS

93,293,427

2202

OVERHEAD COST

93,293,427

220201

TRAVEL& TRANSPORT - GENERAL

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

4,300,000

22020201

ELECTRICITY CHARGES

1,000,000

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020206

SEWERAGE CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

2,000,000

22020302

BOOKS

1,000,000

22020303

NEWSPAPERS

22020304

MAGAZINES & PERIODICALS

22020305

PRINTING OF NON SECURITY DOCUMENTS

22020306

PRINTING OF SECURITY DOCUMENTS

22020307

DRUGS & MEDICAL SUPPLIES

22020309

UNIFORMS & OTHER CLOTHING

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

22020311

FOOD STUFF / CATERING MATERIALS SUPPLIES

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

554,875

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

611,472

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

610,362

22020405

MAINTENANCE OF PLANTS/GENERATORS

22020406

OTHER MAINTENANCE SERVICES

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

1,500,000

22020603

OFFICE RENT

3,000,000

22020604

RESIDENTIAL RENT

2,000,000

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020701

FINANCIAL CONSULTING

1,442,674

22020702

INFORMATION TECHNOLOGY CONSULTING

1,200,000

22020703

LEGAL SERVICES

22020704

ENGINEERING SERVICES

1,000,000

22020705

ARCHITECTURAL SERVICES

1,000,000

22020706

SURVEYING SERVICES

1,000,000

22020708

BUDGET PREPARATION

1,500,000

AMOUNT

3,500,000
3,500,000

800,000
2,000,000
500,000
8,350,000

300,000
250,000
1,000,000
600,000
1,000,000
600,000
1,500,000
100,000
6,098,168
1,200,000

621,459
1,000,000
1,500,000
7,000,000
7,000,000
7,276,824

776,824
7,475,599

332,925

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

11,484,148
1,598,039

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

4,000,000

22020803

PLANT / GENERATOR FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020901

BANK CHARGES (OTHER THAN INTEREST)

22020902

INSURANCE PREMIUM

22020903

LOSS ON FOREIGN EXCHANGE

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

1,000,000

22021002

HONORARIUM & SITTING ALLOWANCE

1,100,441

22021003

PUBLICITY & ADVERTISEMENTS

1,500,000

22021004

MEDICAL EXPENSES

554,875

22021006

POSTAGES & COURIER SERVICES

300,000

22021008

SUBSCRIPTION TO PROFESSIONAL BODIES

523,680

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

22021012

DISCIPLINE AND APPEALS (SERVICE WIDE)

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

22021031

CURRICULUM DEVELOPMENT

23

CAPITAL EXPENDITURE

40,056,785

2302

CONSTRUCTION / PROVISION

40,056,785

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

40,056,785

23020114

CONSTRUCTION / PROVISION OF ROADS

5,886,109
2,750,000
100,000
2,000,000
400,000
250,000
35,058,688

554,875
26,924,817
600,000
500,000
1,500,000

40,056,785

TOTAL PERSONNEL

2,250,922,256

TOTAL OVERHEAD

93,293,427

TOTAL RECURRENT

2,344,215,683

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

2,384,272,468

0517021032

FEDERAL UNIVERISTY NDUFU ALIKE IKWO

CODE

PROJECT NAME

TYPE

NDUFU014005305

CONSRUCTION OF ROAD, DRAINAGE AND WALKWAY (PHASE 1) 500 METERS

ONGOING

0517021033

FEDERAL UNIVERSITY LAFIA

CODE

LINE ITEM

EXPENDITURE

1,733,863,679

21

PERSONNEL COST

1,585,891,296

2101

SALARY

1,409,681,152

210101

SALARIES AND WAGES

1,409,681,152

21010101

SALARY

1,409,681,152

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

176,210,144

210202

SOCIAL CONTRIBUTIONS

176,210,144

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

107,915,598

2202

OVERHEAD COST

107,915,598

220201

TRAVEL& TRANSPORT - GENERAL

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

14,150,000

22020201

ELECTRICITY CHARGES

14,000,000

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

4,476,712

22020303

NEWSPAPERS

1,000,000

22020306

PRINTING OF SECURITY DOCUMENTS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

1,500,000

22020402

MAINTENANCE OF OFFICE FURNITURE

1,000,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

2,000,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

AMOUNT
40,056,785

AMOUNT

70,484,058
105,726,086

10,000,000
10,000,000

150,000
6,976,712

1,500,000
7,000,000

2,500,000
15,000,000
15,000,000
500,000
500,000
1,000,000

22020801

MOTOR VEHICLE FUEL COST

220209

FINANCIAL CHARGES - GENERAL

1,000,000

22020901

BANK CHARGES (OTHER THAN INTEREST)

22020902

INSURANCE PREMIUM

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

22021003

PUBLICITY & ADVERTISEMENTS

22021006

POSTAGES & COURIER SERVICES

22021008

SUBSCRIPTION TO PROFESSIONAL BODIES

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

40,056,785

2302

CONSTRUCTION / PROVISION

40,056,785

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

40,056,785

23020103

CONSTRUCTION / PROVISION OF ELECTRICITY

23020114

CONSTRUCTION / PROVISION OF ROADS

4,300,000
300,000
4,000,000
48,988,886
500,000
3,000,000
400,000
1,000,000
500,000
43,588,886

20,000,000
20,056,785

TOTAL PERSONNEL

1,585,891,296

TOTAL OVERHEAD

107,915,598

TOTAL RECURRENT

1,693,806,894

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

0517021033

FEDERAL UNIVERSITY LAFIA

CODE

PROJECT NAME

1,733,863,679

TYPE

AMOUNT

UNILAFIA0005010126 CONSTRUCTION/PROVISION OF ELECTRICITY AT THE UNIVERSITY PERMANENT SITE

NEW

20,000,000

UNILAFIA014005140

ONGOING

20,056,785

CONSTRUCTION OF ROADS, CULVERT AND BRIDGES

0517021034

FEDERAL UNIVERSITY DUTSIN-MA

CODE

LINE ITEM

EXPENDITURE

2,197,251,124

21

PERSONNEL COST

2,057,424,466

2101

SALARY

1,834,010,566

210101

SALARIES AND WAGES

1,834,010,566

21010101

SALARY

1,834,010,566

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

223,413,900

210202

SOCIAL CONTRIBUTIONS

223,413,900

21020201

NHIS

21020202

CONTRIBUTORY PENSION

137,550,792

22

OTHER RECURRENT COSTS

99,769,873

2202

OVERHEAD COST

99,769,873

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

6,891,072

22020201

ELECTRICITY CHARGES

1,359,722

22020203

INTERNET ACCESS CHARGES

4,681,524

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020303

NEWSPAPERS

849,826

22020304

MAGAZINES & PERIODICALS

849,826

22020305

PRINTING OF NON SECURITY DOCUMENTS

22020306

PRINTING OF SECURITY DOCUMENTS

22020309

UNIFORMS & OTHER CLOTHING

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

22020405

MAINTENANCE OF PLANTS/GENERATORS

220206

OTHER SERVICES - GENERAL

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020701

FINANCIAL CONSULTING

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220209

FINANCIAL CHARGES - GENERAL

AMOUNT

85,863,108

5,098,957
3,399,305
1,699,652

849,826
9,348,087
3,399,305

849,826
1,699,652
1,699,652
2,889,408
849,826
339,930
1,359,722
339,930
509,896
509,896
3,399,305
3,399,305
8,498,261
1,699,652
6,798,609
4,249,131

22020901

BANK CHARGES (OTHER THAN INTEREST)

22020902

INSURANCE PREMIUM

849,826

220210

MISCELLANEOUS

22021002

HONORARIUM & SITTING ALLOWANCE

6,798,609

22021003

PUBLICITY & ADVERTISEMENTS

1,699,652

22021006

POSTAGES & COURIER SERVICES

22021008

SUBSCRIPTION TO PROFESSIONAL BODIES

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

22021031

CURRICULUM DEVELOPMENT

23

CAPITAL EXPENDITURE

40,056,785

2302

CONSTRUCTION / PROVISION

40,056,785

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

40,056,785

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

3,399,305
58,885,756

849,826
3,399,305
1,699,652
43,588,886
849,826

40,056,785

TOTAL PERSONNEL

2,057,424,466

TOTAL OVERHEAD

99,769,873

TOTAL RECURRENT

2,157,194,339

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

0517021034

FEDERAL UNIVERSITY DUTSIN-MA

CODE

PROJECT NAME

EDUDUSMA00201004
CONSTRUCTION / PROVISION OF OFFICE BUILDINGS
5

2,197,251,124

TYPE
NEW

AMOUNT
40,056,785

0517021035

FEDERAL UNIVERSITY KASHERE

CODE

LINE ITEM

EXPENDITURE

2,538,600,805

21

PERSONNEL COST

2,390,628,421

2101

SALARY

2,125,003,041

210101

SALARIES AND WAGES

2,125,003,041

21010101

SALARY

2,125,003,041

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

265,625,380

210202

SOCIAL CONTRIBUTIONS

265,625,380

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

107,915,599

2202

OVERHEAD COST

107,915,599

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

5,776,498

22020201

ELECTRICITY CHARGES

2,583,098

22020203

INTERNET ACCESS CHARGES

1,987,954

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020302

BOOKS

220204

MAINTENANCE SERVICES - GENERAL

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

22020405

MAINTENANCE OF PLANTS/GENERATORS

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

40,056,785

2302

CONSTRUCTION / PROVISION

40,056,785

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

40,056,785

23020118

CONSTRUCTION / PROVISION OF INFRASTRUCTURE

AMOUNT

106,250,152
159,375,228

10,332,391
6,027,228
4,305,163

1,205,446
3,444,130
3,444,130
10,332,391
6,027,228
4,305,163
34,441,303
8,610,326
25,830,977
43,588,886
43,588,886

40,056,785

TOTAL PERSONNEL

2,390,628,421

TOTAL OVERHEAD

107,915,599

TOTAL RECURRENT

2,498,544,020

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

2,538,600,805

0517021035

FEDERAL UNIVERSITY KASHERE

CODE

PROJECT NAME

TYPE

EDUKASHERE002004
546

CONSTRUCTION OF I NO STUDENT HOSTEL

ONGOING

0517021036

FEDERAL UNIVERSITY LOKOJA

AMOUNT
40,056,785

CODE

LINE ITEM

EXPENDITURE

2,072,720,094

AMOUNT

21

PERSONNEL COST

1,928,640,299

2101

SALARY

1,714,346,932

210101

SALARIES AND WAGES

1,714,346,932

21010101

SALARY

1,714,346,932

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

214,293,367

210202

SOCIAL CONTRIBUTIONS

214,293,367

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

104,023,010

2202

OVERHEAD COST

104,023,010

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

220202

UTILITIES - GENERAL

5,370,922

22020201

ELECTRICITY CHARGES

2,134,006

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

2,117,265

22020302

BOOKS

6,089,323

22020303

NEWSPAPERS

22020305

PRINTING OF NON SECURITY DOCUMENTS

22020306

PRINTING OF SECURITY DOCUMENTS

22020307

DRUGS & MEDICAL SUPPLIES

4,138,015

22020309

UNIFORMS & OTHER CLOTHING

2,761,592

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

3,075,195

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

1,190,474

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220208

FUEL & LUBRICANTS - GENERAL

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

3,347,060

22021002

HONORARIUM & SITTING ALLOWANCE

3,748,051

22021003

PUBLICITY & ADVERTISEMENTS

22021006

POSTAGES & COURIER SERVICES

22021007

WELFARE PACKAGES

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

40,056,785

2302

CONSTRUCTION / PROVISION

40,056,785

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

40,056,785

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

85,717,347
128,576,020

6,142,286
6,142,286

983,295
2,253,621
18,159,867

359,032
1,926,849
614,233

153,558
6,152,845
1,141,620
162,649

582,907
3,332,215
3,332,215
10,965,546
3,576,346
7,389,200
53,899,329

738,362
180,352
1,347,628
948,990
43,588,886

40,056,785

TOTAL PERSONNEL

1,928,640,299

TOTAL OVERHEAD

104,023,010

TOTAL RECURRENT

2,032,663,309

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

2,072,720,094

0517021036

FEDERAL UNIVERSITY LOKOJA

CODE

PROJECT NAME

TYPE

UNILOKOJ002010273

CONSTRUCTION OF FACULTY OF SCIENCE BLOCK

NEW

AMOUNT
40,056,785

0517021037

FEDERAL UNIVERSITY WUKARI

CODE

LINE ITEM

EXPENDITURE

3,089,594,231

21

PERSONNEL COST

2,949,121,848

2101

SALARY

2,539,174,155

210101

SALARIES AND WAGES

2,539,174,155

21010101

SALARY

AMOUNT

2,539,174,155

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

210201

ALLOWANCES

409,947,693

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

100,415,598

2202

OVERHEAD COST

100,415,598

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

15,500,000

22020201

ELECTRICITY CHARGES

5,000,000

22020202

TELEPHONE CHARGES

3,000,000

22020203

INTERNET ACCESS CHARGES

3,000,000

22020205

WATER RATES

1,500,000

22020206

SEWERAGE CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020303

NEWSPAPERS

22020304

MAGAZINES & PERIODICALS

22020305

PRINTING OF NON SECURITY DOCUMENTS

6,000,000

22020309

UNIFORMS & OTHER CLOTHING

4,500,000

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

2,000,000

22020311

FOOD STUFF / CATERING MATERIALS SUPPLIES

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

6,000,000

22020402

MAINTENANCE OF OFFICE FURNITURE

1,200,000

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

1,000,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

2,500,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

3,160,000

22020406

OTHER MAINTENANCE SERVICES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

5,000,000

22020603

OFFICE RENT

5,000,000

22020606

CLEANING & FUMIGATION SERVICES

3,000,000

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020703

LEGAL SERVICES

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020902

INSURANCE PREMIUM

220210

MISCELLANEOUS

22021003

PUBLICITY & ADVERTISEMENTS

4,000,000

22021006

POSTAGES & COURIER SERVICES

1,000,000

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

40,056,785

2302

CONSTRUCTION / PROVISION

40,056,785

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

40,056,785

23020114

CONSTRUCTION / PROVISION OF ROADS

92,550,923
92,550,923
317,396,770
126,958,708
190,438,062

11,500,000
6,500,000
5,000,000

3,000,000
24,300,000
8,500,000
500,000
300,000

2,500,000
14,460,000

600,000
5,000,000
5,000,000
13,000,000

500,000
500,000
2,155,598
2,155,598
4,000,000
4,000,000
10,000,000

5,000,000

40,056,785

TOTAL PERSONNEL

2,949,121,848

TOTAL OVERHEAD

100,415,598

TOTAL RECURRENT

3,049,537,446

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

3,089,594,231

0517021037

FEDERAL UNIVERSITY WUKARI

CODE

PROJECT NAME

TYPE

EDUWUKARI0030100
78

CONSTRUCTION OF ROADS & DRAINAGES, GENERAL LANDSCAPING AND WALKWAY

NEW

0517021038

FEDERAL UNIVERSITYOF BERNIN KEBBI

CODE

LINE ITEM

EXPENDITURE

1,469,912,538

21

PERSONNEL COST

1,257,320,039

2101

SALARY

1,096,499,178

AMOUNT
40,056,785

AMOUNT

210101

SALARIES AND WAGES

21010101

SALARY

1,096,499,178
1,096,499,178

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

160,820,861

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

172,535,714

2202

OVERHEAD COST

172,535,714

220201

TRAVEL& TRANSPORT - GENERAL

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

22020201

ELECTRICITY CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220208

FUEL & LUBRICANTS - GENERAL

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

23

CAPITAL EXPENDITURE

40,056,785

2302

CONSTRUCTION / PROVISION

40,056,785

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

40,056,785

23020118

CONSTRUCTION / PROVISION OF INFRASTRUCTURE

23,758,464
23,758,464
137,062,397
54,824,959
82,237,438

50,000,000
50,000,000
25,000,000
25,000,000
10,000,000
10,000,000
30,000,000
30,000,000
57,535,714
57,535,714

40,056,785

TOTAL PERSONNEL

1,257,320,039

TOTAL OVERHEAD

172,535,714

TOTAL RECURRENT

1,429,855,753

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

0517021038

FEDERAL UNIVERSITYOF BERNIN KEBBI

CODE

PROJECT NAME

UNI.B/KEB010008998 CONSTRUCTION OF TEACHING LABORATORY

1,469,912,538

TYPE
ONGOING

AMOUNT
40,056,785

0517021039

FEDERAL UNIVERSITYOF GASHUA

CODE

LINE ITEM

EXPENDITURE

21

PERSONNEL COST

956,911,107

2101

SALARY

850,267,650

210101

SALARIES AND WAGES

850,267,650

21010101

SALARY

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

172,535,714

2202

OVERHEAD COST

172,535,714

220201

TRAVEL& TRANSPORT - GENERAL

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

22020201

ELECTRICITY CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220208

FUEL & LUBRICANTS - GENERAL

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

23

CAPITAL EXPENDITURE

40,056,785

2301

FIXED ASSETS PURCHASED

40,056,785

230101

PURCHASE OF FIXED ASSETS - GENERAL

40,056,785

23010112

PURCHASE OF OFFICE FURNITURE AND FITTINGS

23010119

PURCHASE OF POWER GENERATING SET


TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT

AMOUNT
1,169,503,606

850,267,650
106,643,457
360,000
360,000
106,283,457
42,513,383
63,770,074

50,000,000
50,000,000
25,000,000
25,000,000
10,000,000
10,000,000
30,000,000
30,000,000
57,535,714
57,535,714

30,000,000
10,056,785
956,911,107
172,535,714
1,129,446,821

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

0517021039

FEDERAL UNIVERSITYOF GASHUA

CODE

PROJECT NAME

1,169,503,606

TYPE

AMOUNT

UNI.GSHUA01009003 OFFICE FURNITURE & FITTINGS

ONGOING

30,000,000

UNI.GSHUA07009009 ONE NO INDUSTRIAL GENERATOR

ONGOING

10,056,785

0517021040

FEDERAL UNIVERSITYOF GUSAU

CODE

LINE ITEM

EXPENDITURE

1,469,912,538

21

PERSONNEL COST

1,257,320,039

2101

SALARY

1,096,499,178

210101

SALARIES AND WAGES

1,096,499,178

21010101

SALARY

1,096,499,178

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

160,820,861

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

172,535,714

2202

OVERHEAD COST

172,535,714

220201

TRAVEL& TRANSPORT - GENERAL

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

22020201

ELECTRICITY CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220208

FUEL & LUBRICANTS - GENERAL

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

23

CAPITAL EXPENDITURE

40,056,785

2301

FIXED ASSETS PURCHASED

40,056,785

230101

PURCHASE OF FIXED ASSETS - GENERAL

40,056,785

23010112

PURCHASE OF OFFICE FURNITURE AND FITTINGS

23010115

PURCHASE OF PHOTOCOPYING MACHINES

23010123

PURCHASE OF FIRE FIGHTING EQUIPMENT

AMOUNT

23,758,464
23,758,464
137,062,397
54,824,959
82,237,438

50,000,000
50,000,000
25,000,000
25,000,000
10,000,000
10,000,000
30,000,000
30,000,000
57,535,714
57,535,714

28,056,785
7,000,000
5,000,000

TOTAL PERSONNEL

1,257,320,039

TOTAL OVERHEAD

172,535,714

TOTAL RECURRENT

1,429,855,753

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

0517021040

FEDERAL UNIVERSITYOF GUSAU

CODE

PROJECT NAME

1,469,912,538

TYPE

AMOUNT

UNI.GUSAU01009022 OFFICE FURNITURE & FITTINGS

ONGOING

28,056,785

UNI.GUSAU04009025 10 NO PHOTOCOPIERS

ONGOING

7,000,000

UNI.GUSAU09009032 FIRE FIGHTING EQUIPMENTS

ONGOING

5,000,000

0517022001

DIVISION OF AGRICULTURAL COLLEGE, ABU ZARIA

CODE

LINE ITEM

EXPENDITURE

21

PERSONNEL COST

989,536,724

2101

SALARY

879,588,199

210101

SALARIES AND WAGES

879,588,199

21010101

SALARY

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

109,948,525

210202

SOCIAL CONTRIBUTIONS

109,948,525

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

75,506,530

2202

OVERHEAD COST

75,506,530

220201

TRAVEL& TRANSPORT - GENERAL

17,946,876

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

AMOUNT
1,105,100,039

879,588,199

43,979,410
65,969,115

17,475,253
471,623
1,691,476

22020201

ELECTRICITY CHARGES

589,528

22020202

TELEPHONE CHARGES

306,085

22020203

INTERNET ACCESS CHARGES

294,764

22020204

SATELLITE BROADCASTING ACCESS CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

589,528

22020302

BOOKS

294,764

22020303

NEWSPAPERS

608,393

22020305

PRINTING OF NON SECURITY DOCUMENTS

294,764

22020306

PRINTING OF SECURITY DOCUMENTS

157,491

22020308

FIELD & CAMPING MATERIALS SUPPLIES

884,293

22020309

UNIFORMS & OTHER CLOTHING

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

884,293

22020402

MAINTENANCE OF OFFICE FURNITURE

294,764

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

884,293

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

409,084

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020701

FINANCIAL CONSULTING

589,528

22020702

INFORMATION TECHNOLOGY CONSULTING

294,764

22020703

LEGAL SERVICES

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

884,293

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

294,764

22020803

PLANT / GENERATOR FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020901

BANK CHARGES (OTHER THAN INTEREST)

22020902

INSURANCE PREMIUM

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

884,293

22021002

HONORARIUM & SITTING ALLOWANCE

589,528

22021003

PUBLICITY & ADVERTISEMENTS

589,528

22021004

MEDICAL EXPENSES

589,528

22021005

FOREIGN SERVICE SCHOOL FEES PAYMENT

22021006

POSTAGES & COURIER SERVICES

22021007

WELFARE PACKAGES

884,293

22021008

SUBSCRIPTION TO PROFESSIONAL BODIES

908,047

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

23

CAPITAL EXPENDITURE

40,056,785

2302

CONSTRUCTION / PROVISION

40,056,785

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

40,056,785

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

23020114

CONSTRUCTION / PROVISION OF ROADS

23020118

CONSTRUCTION / PROVISION OF INFRASTRUCTURE

501,099
3,123,997

294,764
3,061,962

589,528
589,528
589,528
1,179,056

294,764
1,473,821

294,764
766,387
176,859
589,528
45,673,427

88,429
88,429

589,528
40,461,824

17,024,761
8,680,168
14,351,856

TOTAL PERSONNEL

989,536,724

TOTAL OVERHEAD

75,506,530

TOTAL RECURRENT

1,065,043,254

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

1,105,100,039

0517022001

DIVISION OF AGRICULTURAL COLLEGE, ABU ZARIA

CODE

PROJECT NAME

TYPE

EDUDAC002003931

CONTR. OF NEW ACADEMIC BUILDINGS AT SAMARU COLLEGE OF AGRIC.

ONGOING

10,000,000

EDUDAC002003937

CONTR. OF NEW ACADEMIC BUILDINGS AT COLLEGE OF AGRIC. & ANIMAL SCIENCE MANDO
KD

ONGOING

7,024,761

EDUDAC003003699

CONTR. OF ROAD & DRAINAGES AT SCA

ONGOING

8,680,168

EDUDAC004003958

CONTR. OF WIRE-FENCE AT DAC HQS

ONGOING

4,672,013

EDUDAC004003967

CONTR. OF PERIMETER - FENCE AT CAAS, MANDO KAD.

ONGOING

4,433,140

EDUDAC004003972

CONTR. OF DRAINAGE AT KCA , KABBA , KOGI STATE

ONGOING

5,246,703

0517023001

FEDERAL UNIVERSITY OF PETROLEUM RESOURCES, EFFURUN

CODE

LINE ITEM

EXPENDITURE

1,217,817,554

21

PERSONNEL COST

1,069,214,176

AMOUNT

AMOUNT

2101

SALARY

951,112,358

210101

SALARIES AND WAGES

951,112,358

21010101

SALARY

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

118,101,818

210202

SOCIAL CONTRIBUTIONS

118,101,818

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

108,546,593

2202

OVERHEAD COST

108,546,593

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

1,500,000

22020201

ELECTRICITY CHARGES

1,000,000

22020202

TELEPHONE CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020304

MAGAZINES & PERIODICALS

22020307

DRUGS & MEDICAL SUPPLIES

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

3,000,000

22020402

MAINTENANCE OF OFFICE FURNITURE

2,500,000

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

2,000,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

1,500,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,500,000

22020406

OTHER MAINTENANCE SERVICES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

1,500,000

220208

FUEL & LUBRICANTS - GENERAL

7,000,000

22020801

MOTOR VEHICLE FUEL COST

3,000,000

22020803

PLANT / GENERATOR FUEL COST

4,000,000

220209

FINANCIAL CHARGES - GENERAL

22020901

BANK CHARGES (OTHER THAN INTEREST)

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

3,255,567

22021002

HONORARIUM & SITTING ALLOWANCE

4,000,000

22021006

POSTAGES & COURIER SERVICES

22021010

DIRECT TEACHING & LABORATORY COST

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

23

CAPITAL EXPENDITURE

40,056,785

2302

CONSTRUCTION / PROVISION

40,056,785

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

40,056,785

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

951,112,358

46,768,391
71,333,427

6,000,000
2,000,000
4,000,000

500,000
7,755,567
5,000,000
500,000
1,000,000
1,255,567
13,500,000

3,000,000
3,244,433
3,244,433
7,500,000
6,000,000

200,000
200,000
61,846,593

200,000
54,191,026
200,000

40,056,785

TOTAL PERSONNEL

1,069,214,176

TOTAL OVERHEAD

108,546,593

TOTAL RECURRENT

1,177,760,769

TOTAL CAPITAL

40,056,785

TOTAL ALLOCATION

1,217,817,554

0517023001

FEDERAL UNIVERSITY OF PETROLEUM RESOURCES, EFFURUN

CODE

PROJECT NAME

EDUFUPRE004010755 COMPLETION OF OFFICE BUILDINGS

TYPE
NEW

AMOUNT
40,056,785

0517024001

NATIONAL OPEN UNIVERSITY

CODE

LINE ITEM

EXPENDITURE

3,791,191,442

21

PERSONNEL COST

3,220,666,219

2101

SALARY

2,862,814,417

210101

SALARIES AND WAGES

2,862,814,417

21010101

SALARY

2,862,814,417

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

357,851,802

210202

SOCIAL CONTRIBUTIONS

357,851,802

21020201

NHIS

AMOUNT

143,140,721

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

570,525,223

2202

OVERHEAD COST

570,525,223

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

39,574,677

22020201

ELECTRICITY CHARGES

22,922,105

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020302

BOOKS

8,326,286

22020303

NEWSPAPERS

8,326,286

22020304

MAGAZINES & PERIODICALS

8,326,286

22020305

PRINTING OF NON SECURITY DOCUMENTS

8,326,286

22020307

DRUGS & MEDICAL SUPPLIES

22020309

UNIFORMS & OTHER CLOTHING

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

13,191,559

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

18,056,832

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

27,787,378

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220208

FUEL & LUBRICANTS - GENERAL

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

22021002

HONORARIUM & SITTING ALLOWANCE

22021003

PUBLICITY & ADVERTISEMENTS

22021006

POSTAGES & COURIER SERVICES

13,191,559

22021007

WELFARE PACKAGES

22,922,105

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST


TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION

214,711,081

66,170,574
43,248,469
22,922,105

8,326,286
8,326,286
90,936,653
22,922,105

8,326,286
13,191,559
13,191,559
90,284,160
8,326,286

22,922,105
22,922,105
22,922,105
38,546,301
32,652,651
5,893,650
222,090,753
18,056,832
8,326,286
1,028,377

22,922,105
135,643,489
3,220,666,219
570,525,223
3,791,191,442
0
3,791,191,442

0517026001

F.S.C. SOKOTO

CODE

LINE ITEM

EXPENDITURE

300,236,459

21

PERSONNEL COST

138,138,691

2101

SALARY

122,363,281

210101

SALARIES AND WAGES

122,363,281

21010101

SALARY

122,363,281

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

15,775,410

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

2202

OVERHEAD COST

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

1,078,639

22020201

ELECTRICITY CHARGES

490,291

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020204

SATELLITE BROADCASTING ACCESS CHARGES

AMOUNT

480,000
480,000
15,295,410
6,118,164
9,177,246
108,597,768
19,219,384
1,961,162
196,116
1,765,046

98,058
294,174
98,058

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

98,058

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

490,291

22020302

BOOKS

392,232

22020303

NEWSPAPERS

392,232

22020304

MAGAZINES & PERIODICALS

392,232

22020305

PRINTING OF NON SECURITY DOCUMENTS

392,232

22020306

PRINTING OF SECURITY DOCUMENTS

372,621

22020307

DRUGS & MEDICAL SUPPLIES

784,465

22020308

FIELD & CAMPING MATERIALS SUPPLIES

588,349

22020309

UNIFORMS & OTHER CLOTHING

784,465

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

372,621

22020402

MAINTENANCE OF OFFICE FURNITURE

588,349

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

980,581

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,176,697

22020406

OTHER MAINTENANCE SERVICES

1,176,697

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

588,349

22020703

LEGAL SERVICES

392,232

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

294,174

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

392,232

22020803

PLANT / GENERATOR FUEL COST

294,174

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

392,232

22021003

PUBLICITY & ADVERTISEMENTS

196,116

22021004

MEDICAL EXPENSES

392,232

22021006

POSTAGES & COURIER SERVICES

254,951

22021009

SPORTING ACTIVITIES

392,232

22021010

DIRECT TEACHING & LABORATORY COST

392,232

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

2205

SUBSIDIES

89,378,384

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

89,378,384

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

53,500,000

2302

CONSTRUCTION / PROVISION

13,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

13,500,000

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

2303

REHABILITATION / REPAIRS

40,000,000

230301

REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL

40,000,000

23030106

REHABILITATION / REPAIRS - PUBLIC SCHOOLS

4,765,624

176,505
5,373,584

980,581

98,058
588,349
588,349
686,406
294,174
392,232
1,078,639

98,058
1,372,812

392,232
196,116
196,116
2,118,053

98,058

89,378,384

13,500,000

40,000,000

TOTAL PERSONNEL

138,138,691

TOTAL OVERHEAD

108,597,768

TOTAL RECURRENT

246,736,459

TOTAL CAPITAL

53,500,000

TOTAL ALLOCATION

300,236,459

0517026001

F.S.C. SOKOTO

CODE

PROJECT NAME

TYPE

FSCSKT001007776

CONSTRUCTION OF FENCING

ONGOING

13,500,000

FSCSKT003010116

I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)

NEW

40,000,000

0517026002

FGC AZARE

CODE

LINE ITEM

AMOUNT

AMOUNT

EXPENDITURE

264,404,849

21

PERSONNEL COST

134,095,325

2101

SALARY

119,195,845

210101

SALARIES AND WAGES

119,195,845

21010101

SALARY

119,195,845

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

14,899,480

210202

SOCIAL CONTRIBUTIONS

14,899,480

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

76,809,524

2202

OVERHEAD COST

29,430,032

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

7,173,264

22020201

ELECTRICITY CHARGES

4,099,008

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020206

SEWERAGE CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

1,024,752

22020302

BOOKS

1,024,752

22020307

DRUGS & MEDICAL SUPPLIES

1,024,752

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

1,736,976

22020311

FOOD STUFF / CATERING MATERIALS SUPPLIES

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

1,736,976

22020402

MAINTENANCE OF OFFICE FURNITURE

1,024,752

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

220210

MISCELLANEOUS

22021009

SPORTING ACTIVITIES

2205

SUBSIDIES

47,379,492

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

47,379,492

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

53,500,000

2302

CONSTRUCTION / PROVISION

53,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

53,500,000

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

23020118

CONSTRUCTION / PROVISION OF INFRASTRUCTURE

5,959,792
8,939,688

7,173,264
5,123,760
2,049,504

512,376
512,376
2,049,504
6,548,208

1,736,976
4,498,704

1,736,976
1,024,742
1,024,742
1,987,098
993,544
993,554
1,024,752
1,024,752

47,379,492

40,000,000
13,500,000

TOTAL PERSONNEL

134,095,325

TOTAL OVERHEAD

76,809,524

TOTAL RECURRENT

210,904,849

TOTAL CAPITAL

53,500,000

TOTAL ALLOCATION

264,404,849

0517026002

FGC AZARE

CODE

PROJECT NAME

TYPE

FGCAZARE00300415
6

CONSTRUCTION OF 500M PERIMETER FENCING

ONGOING

13,500,000

FGCAZARE01000914
7

I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)

NEW

40,000,000

0517026003

FGC BANI-YADI

CODE

LINE ITEM

EXPENDITURE

21

PERSONNEL COST

70,180,130

2101

SALARY

62,329,005

210101

SALARIES AND WAGES

62,329,005

21010101

SALARY

62,329,005

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

7,851,125

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

AMOUNT

AMOUNT
162,284,742

60,000
60,000
7,791,125
3,116,450

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

78,604,612

4,674,675

2202

OVERHEAD COST

19,710,307

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

1,400,000

22020201

ELECTRICITY CHARGES

1,000,000

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

1,000,000

22020302

BOOKS

1,000,000

22020305

PRINTING OF NON SECURITY DOCUMENTS

710,307

22020306

PRINTING OF SECURITY DOCUMENTS

750,000

22020307

DRUGS & MEDICAL SUPPLIES

750,000

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

850,000

22020402

MAINTENANCE OF OFFICE FURNITURE

850,000

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

850,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

850,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

850,000

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

850,000

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021002

HONORARIUM & SITTING ALLOWANCE

22021003

PUBLICITY & ADVERTISEMENTS

22021007

WELFARE PACKAGES

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

2205

SUBSIDIES

58,894,305

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

58,894,305

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

13,500,000

2302

CONSTRUCTION / PROVISION

13,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

13,500,000

23020114

CONSTRUCTION / PROVISION OF ROADS

2,000,000
1,000,000
1,000,000

200,000
200,000
4,960,307

750,000
4,250,000

850,000
850,000
850,000
2,550,000

850,000
3,700,000
500,000
500,000
1,000,000
850,000
850,000

58,894,305

13,500,000

TOTAL PERSONNEL

70,180,130

TOTAL OVERHEAD

78,604,612

TOTAL RECURRENT

148,784,742

TOTAL CAPITAL

13,500,000

TOTAL ALLOCATION

162,284,742

0517026003

FGC BANI-YADI

CODE

PROJECT NAME

TYPE

FGCBANIYADI007009
241

CONSTRUCTION OF ROAD AND DRAINAGE

NEW

0517026004

FGC BIRIN YAURI

CODE

LINE ITEM

EXPENDITURE

21

PERSONNEL COST

80,197,187

2101

SALARY

71,286,389

210101

SALARIES AND WAGES

71,286,389

21010101

SALARY

71,286,389

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

8,910,798

210202

SOCIAL CONTRIBUTIONS

8,910,798

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

62,777,111

2202

OVERHEAD COST

13,500,000

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

AMOUNT
13,500,000

AMOUNT
156,474,298

3,564,319
5,346,479

2,519,460
1,519,460

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

2,000,000

1,000,000

22020201

ELECTRICITY CHARGES

1,500,000

22020202

TELEPHONE CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020302

BOOKS

1,200,000

22020307

DRUGS & MEDICAL SUPPLIES

1,151,715

22020309

UNIFORMS & OTHER CLOTHING

1,000,000

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

22020405

MAINTENANCE OF PLANTS/GENERATORS

220210

MISCELLANEOUS

22021010

DIRECT TEACHING & LABORATORY COST

2205

SUBSIDIES

49,277,111

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

49,277,111

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

13,500,000

2302

CONSTRUCTION / PROVISION

13,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

13,500,000

23020118

CONSTRUCTION / PROVISION OF INFRASTRUCTURE

500,000
3,851,715

500,000
3,828,825
1,000,000
500,000
328,825
1,000,000
1,000,000
1,300,000
1,300,000

49,277,111

13,500,000

TOTAL PERSONNEL

80,197,187

TOTAL OVERHEAD

62,777,111

TOTAL RECURRENT

142,974,298

TOTAL CAPITAL

13,500,000

TOTAL ALLOCATION

156,474,298

0517026004

FGC BIRIN YAURI

CODE

PROJECT NAME

TYPE

FGCBYAURI00701271
7

RECONSTRUCTION OF MULTI PURPOSE HALL / CLASSROOMS AND CONSTRUCTION WATER


RETICULATION WITH BORE HOLE AND OVERHEAD TANK

NEW

0517026005

FGC DAURA

CODE

LINE ITEM

EXPENDITURE

286,877,187

21

PERSONNEL COST

180,607,978

2101

SALARY

160,433,758

210101

SALARIES AND WAGES

160,433,758

21010101

SALARY

160,433,758

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

20,174,220

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

92,769,209

2202

OVERHEAD COST

19,577,343

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

1,098,727

22020201

ELECTRICITY CHARGES

499,422

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

499,422

22020302

BOOKS

399,538

22020303

NEWSPAPERS

399,538

22020304

MAGAZINES & PERIODICALS

399,538

22020305

PRINTING OF NON SECURITY DOCUMENTS

399,538

22020306

PRINTING OF SECURITY DOCUMENTS

379,561

22020307

DRUGS & MEDICAL SUPPLIES

799,075

22020308

FIELD & CAMPING MATERIALS SUPPLIES

599,306

AMOUNT
13,500,000

AMOUNT

120,000
120,000
20,054,220
8,021,688
12,032,532

1,997,688
199,769
1,797,919

99,884
299,653
99,884
99,884
4,854,383

22020309

UNIFORMS & OTHER CLOTHING

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

799,075

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

379,561

22020402

MAINTENANCE OF OFFICE FURNITURE

599,306

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

998,844

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,198,613

22020406

OTHER MAINTENANCE SERVICES

1,198,613

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

599,306

22020703

LEGAL SERVICES

399,538

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

299,653

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

399,538

22020803

PLANT / GENERATOR FUEL COST

299,653

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

399,538

22021003

PUBLICITY & ADVERTISEMENTS

199,769

22021004

MEDICAL EXPENSES

399,538

22021006

POSTAGES & COURIER SERVICES

259,699

22021009

SPORTING ACTIVITIES

399,538

22021010

DIRECT TEACHING & LABORATORY COST

399,538

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

2205

SUBSIDIES

73,191,866

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

73,191,866

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

13,500,000

2302

CONSTRUCTION / PROVISION

13,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

13,500,000

23020118

CONSTRUCTION / PROVISION OF INFRASTRUCTURE

179,792
5,473,665

998,844

99,884
599,306
599,306
699,191
299,653
399,538
1,098,728

99,884
1,398,382

399,538
199,769
199,769
2,157,504

99,884

73,191,866

13,500,000

TOTAL PERSONNEL

180,607,978

TOTAL OVERHEAD

92,769,209

TOTAL RECURRENT

273,377,187

TOTAL CAPITAL

13,500,000

TOTAL ALLOCATION

286,877,187

0517026005

FGC DAURA

CODE

PROJECT NAME

TYPE

FGCDAURA00100481
3

COMPLETION OF MULTIPURPOSE HALL

ONGOING

0517026006

FGC GANYE

CODE

LINE ITEM

EXPENDITURE

258,310,045

21

PERSONNEL COST

129,330,220

2101

SALARY

114,960,195

210101

SALARIES AND WAGES

114,960,195

21010101

SALARY

114,960,195

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

14,370,025

210202

SOCIAL CONTRIBUTIONS

14,370,025

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

75,479,825

2202

OVERHEAD COST

13,901,932

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

1,500,000

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

1,500,000

AMOUNT
13,500,000

AMOUNT

5,748,010
8,622,015

3,000,000

220202

UTILITIES - GENERAL

2,300,000

22020201

ELECTRICITY CHARGES

2,000,000

22020202

TELEPHONE CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

300,000

22020302

BOOKS

400,000

22020303

NEWSPAPERS

120,000

22020307

DRUGS & MEDICAL SUPPLIES

600,000

22020309

UNIFORMS & OTHER CLOTHING

500,000

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

200,000

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

500,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

500,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220208

FUEL & LUBRICANTS - GENERAL

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

300,000

22021003

PUBLICITY & ADVERTISEMENTS

100,000

22021006

POSTAGES & COURIER SERVICES

22021007

WELFARE PACKAGES

500,000

22021009

SPORTING ACTIVITIES

551,932

22021010

DIRECT TEACHING & LABORATORY COST

2205

SUBSIDIES

61,577,893

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

61,577,893

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

53,500,000

2302

CONSTRUCTION / PROVISION

53,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

53,500,000

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

23020118

CONSTRUCTION / PROVISION OF INFRASTRUCTURE

300,000
2,720,000

800,000
2,600,000
1,000,000

400,000
500,000
500,000
780,000
780,000
2,001,932

50,000

500,000

61,577,893

40,000,000
13,500,000

TOTAL PERSONNEL

129,330,220

TOTAL OVERHEAD

75,479,825

TOTAL RECURRENT

204,810,045

TOTAL CAPITAL

53,500,000

TOTAL ALLOCATION

258,310,045

0517026006

FGC GANYE

CODE

PROJECT NAME

TYPE

FGCGANYE00100128
94

I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)

NEW

40,000,000

FGCGANYE00400518
9

COMPLETION OF 700M PERIMETER WALL FENCE

ONGOING

13,500,000

0517026007

FGC GARKI

CODE

LINE ITEM

EXPENDITURE

433,646,828

21

PERSONNEL COST

340,044,978

2101

SALARY

302,262,203

210101

SALARIES AND WAGES

302,262,203

21010101

SALARY

302,262,203

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

37,782,775

210202

SOCIAL CONTRIBUTIONS

37,782,775

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

80,101,850

2202

OVERHEAD COST

17,802,581

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

2,150,000

22020201

ELECTRICITY CHARGES

1,150,000

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

AMOUNT

AMOUNT

15,113,110
22,669,665

3,000,000
1,500,000
1,500,000

500,000
500,000
3,802,581

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

500,000

22020302

BOOKS

500,000

22020305

PRINTING OF NON SECURITY DOCUMENTS

802,581

22020306

PRINTING OF SECURITY DOCUMENTS

500,000

22020307

DRUGS & MEDICAL SUPPLIES

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

500,000

22020402

MAINTENANCE OF OFFICE FURNITURE

500,000

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

500,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

500,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

500,000

220208

FUEL & LUBRICANTS - GENERAL

2,500,000

22020801

MOTOR VEHICLE FUEL COST

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021003

PUBLICITY & ADVERTISEMENTS

500,000

22021007

WELFARE PACKAGES

500,000

22021009

SPORTING ACTIVITIES

500,000

22021010

DIRECT TEACHING & LABORATORY COST

2205

SUBSIDIES

62,299,269

220502

SUBSIDY TO PRIVATE COMPANIES

62,299,269

22050202

SUBSIDY TO PRIVATE COMPANIES

23

CAPITAL EXPENDITURE

13,500,000

2302

CONSTRUCTION / PROVISION

13,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

13,500,000

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

500,000
1,000,000
2,500,000

500,000
500,000
500,000
1,000,000
500,000

1,500,000
500,000
500,000
2,350,000

850,000

62,299,269

13,500,000

TOTAL PERSONNEL

340,044,978

TOTAL OVERHEAD

80,101,850

TOTAL RECURRENT

420,146,828

TOTAL CAPITAL

13,500,000

TOTAL ALLOCATION

0517026007

FGC GARKI

CODE

PROJECT NAME

FGC GARKI 03008257 CONSTRUCTION OF 5NOS. SNR STAFF QUARTERS

433,646,828

TYPE
ONGOING

AMOUNT
13,500,000

0517026008

FGC IJANIKIN

CODE

LINE ITEM

EXPENDITURE

580,928,761

21

PERSONNEL COST

450,192,322

2101

SALARY

399,530,953

210101

SALARIES AND WAGES

399,530,953

21010101

SALARY

399,530,953

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

50,661,369

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

2202

OVERHEAD COST

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

1,249,785

22020201

ELECTRICITY CHARGES

568,084

22020202

TELEPHONE CHARGES

113,617

22020203

INTERNET ACCESS CHARGES

340,850

22020204

SATELLITE BROADCASTING ACCESS CHARGES

113,617

22020205

WATER RATES

113,617

AMOUNT

720,000
720,000
49,941,369
19,976,548
29,964,821
117,236,439
22,268,890
2,272,336
227,234
2,045,102

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

5,521,775
568,084

22020302

BOOKS

454,467

22020303

NEWSPAPERS

454,467

22020304

MAGAZINES & PERIODICALS

454,467

22020305

PRINTING OF NON SECURITY DOCUMENTS

454,467

22020306

PRINTING OF SECURITY DOCUMENTS

431,744

22020307

DRUGS & MEDICAL SUPPLIES

908,934

22020308

FIELD & CAMPING MATERIALS SUPPLIES

681,701

22020309

UNIFORMS & OTHER CLOTHING

908,934

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

1,136,168

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

1,136,168

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,363,401

22020406

OTHER MAINTENANCE SERVICES

1,363,401

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

681,701

22020703

LEGAL SERVICES

454,467

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

340,850

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

454,467

22020803

PLANT / GENERATOR FUEL COST

340,850

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

454,467

22021003

PUBLICITY & ADVERTISEMENTS

227,234

22021004

MEDICAL EXPENSES

454,467

22021006

POSTAGES & COURIER SERVICES

295,404

22021009

SPORTING ACTIVITIES

454,467

22021010

DIRECT TEACHING & LABORATORY COST

454,467

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

2205

SUBSIDIES

94,967,549

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

94,967,549

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

13,500,000

2302

CONSTRUCTION / PROVISION

13,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

13,500,000

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

204,510
6,226,200
431,744
681,701

113,617
681,701
681,701
795,317
340,850
454,467
1,249,785

113,617
1,590,634

454,467
227,234
227,234
2,454,123

113,617

94,967,549

13,500,000

TOTAL PERSONNEL

450,192,322

TOTAL OVERHEAD

117,236,439

TOTAL RECURRENT

567,428,761

TOTAL CAPITAL

13,500,000

TOTAL ALLOCATION

0517026008

FGC IJANIKIN

CODE

PROJECT NAME

FGCIJANIKIN00401378
CONSTRUCTION OF CLASSROOM
6

580,928,761

TYPE
NEW

AMOUNT
13,500,000

0517026009

FGC IKET NISE

CODE

LINE ITEM

EXPENDITURE

318,199,442

21

PERSONNEL COST

185,684,727

2101

SALARY

164,786,424

210101

SALARIES AND WAGES

164,786,424

21010101

SALARY

AMOUNT

164,786,424

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

210201

ALLOWANCES

20,898,303

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

79,014,715

2202

OVERHEAD COST

16,586,532

220201

TRAVEL& TRANSPORT - GENERAL

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

3,501,650

22020201

ELECTRICITY CHARGES

1,001,650

22020205

WATER RATES

1,500,000

22020206

SEWERAGE CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020303

NEWSPAPERS

22020307

DRUGS & MEDICAL SUPPLIES

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

1,500,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

1,500,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020606

CLEANING & FUMIGATION SERVICES

1,500,000

220208

FUEL & LUBRICANTS - GENERAL

1,500,000

22020801

MOTOR VEHICLE FUEL COST

2205

SUBSIDIES

62,428,183

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

62,428,183

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

53,500,000

2302

CONSTRUCTION / PROVISION

53,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

53,500,000

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

23020104

CONSTRUCTION / PROVISION OF HOUSING

300,000
300,000
20,598,303
8,239,321
12,358,982

2,000,000
2,000,000

1,000,000
2,084,882
584,882
1,500,000
4,500,000

1,500,000
1,500,000
1,500,000
1,500,000

1,500,000

62,428,183

13,500,000
40,000,000

TOTAL PERSONNEL

185,684,727

TOTAL OVERHEAD

79,014,715

TOTAL RECURRENT

264,699,442

TOTAL CAPITAL

53,500,000

TOTAL ALLOCATION

0517026009

FGC IKET NISE

CODE

PROJECT NAME

318,199,442

TYPE

AMOUNT

FGC IK.NISE01012864 CONSTRUCTION OF 1 NO ADMINISTRATIVE BLOCK

NEW

13,500,000

I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
FGC IK.NISE05012871 MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)

NEW

40,000,000

0517026010

FGC IKET VANDAKYA

CODE

LINE ITEM

EXPENDITURE

256,374,041

21

PERSONNEL COST

127,104,977

2101

SALARY

112,822,202

210101

SALARIES AND WAGES

112,822,202

21010101

SALARY

112,822,202

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

14,282,775

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

75,769,064

2202

OVERHEAD COST

13,340,881

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

1,450,000

22020201

ELECTRICITY CHARGES

1,000,000

22020202

TELEPHONE CHARGES

AMOUNT

180,000
180,000
14,102,775
5,641,110
8,461,665

2,000,000
1,000,000
1,000,000

450,000

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

3,450,881

22020302

BOOKS

500,000

22020303

NEWSPAPERS

250,000

22020304

MAGAZINES & PERIODICALS

22020307

DRUGS & MEDICAL SUPPLIES

350,000

22020309

UNIFORMS & OTHER CLOTHING

500,000

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

500,000

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

800,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

350,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220208

FUEL & LUBRICANTS - GENERAL

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

360,000

22021002

HONORARIUM & SITTING ALLOWANCE

400,000

22021003

PUBLICITY & ADVERTISEMENTS

300,000

22021006

POSTAGES & COURIER SERVICES

22021007

WELFARE PACKAGES

140,000

22021009

SPORTING ACTIVITIES

140,000

22021010

DIRECT TEACHING & LABORATORY COST

2205

SUBSIDIES

62,428,183

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

62,428,183

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

53,500,000

2302

CONSTRUCTION / PROVISION

53,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

53,500,000

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

23020118

CONSTRUCTION / PROVISION OF INFRASTRUCTURE

1,000,000

50,881

800,000
3,500,000
1,500,000

350,000
200,000
200,000
550,000
550,000
2,190,000

50,000

800,000

62,428,183

40,000,000
13,500,000

TOTAL PERSONNEL

127,104,977

TOTAL OVERHEAD

75,769,064

TOTAL RECURRENT

202,874,041

TOTAL CAPITAL

53,500,000

TOTAL ALLOCATION

256,374,041

0517026010

FGC IKET VANDAKYA

CODE

PROJECT NAME

TYPE

FGCIK.VAN01008238

PERIMETER WALL FENCING

ONGOING

13,500,000

FGCIK.VAN01012845

I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)

NEW

40,000,000

0517026011

FGC IKOM

CODE

LINE ITEM

EXPENDITURE

246,164,133

21

PERSONNEL COST

140,934,452

2101

SALARY

125,275,069

210101

SALARIES AND WAGES

125,275,069

21010101

SALARY

125,275,069

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

15,659,383

210202

SOCIAL CONTRIBUTIONS

15,659,383

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

91,729,681

2202

OVERHEAD COST

14,891,461

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

1,150,000

22020201

ELECTRICITY CHARGES

650,000

22020202

TELEPHONE CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

500,000

22020302

BOOKS

891,461

AMOUNT

AMOUNT

6,263,753
9,395,630

2,000,000
1,000,000
1,000,000

500,000
3,891,461

22020305

PRINTING OF NON SECURITY DOCUMENTS

500,000

22020306

PRINTING OF SECURITY DOCUMENTS

500,000

22020307

DRUGS & MEDICAL SUPPLIES

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

500,000

22020402

MAINTENANCE OF OFFICE FURNITURE

500,000

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

500,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

500,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021003

PUBLICITY & ADVERTISEMENTS

500,000

22021007

WELFARE PACKAGES

500,000

22021009

SPORTING ACTIVITIES

500,000

22021010

DIRECT TEACHING & LABORATORY COST

2205

SUBSIDIES

76,838,220

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

76,838,220

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

13,500,000

2302

CONSTRUCTION / PROVISION

13,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

13,500,000

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

500,000
1,000,000
2,500,000

500,000
500,000
500,000
2,500,000
1,500,000
500,000
500,000
2,350,000

850,000

76,838,220

13,500,000

TOTAL PERSONNEL

140,934,452

TOTAL OVERHEAD

91,729,681

TOTAL RECURRENT

232,664,133

TOTAL CAPITAL

13,500,000

TOTAL ALLOCATION

246,164,133

0517026011

FGC IKOM

CODE

PROJECT NAME

TYPE

FGCIKOM01012842

CONSTRUCTION OF SICK BAY

NEW

0517026012

FGC IKOT EKPENE

CODE

LINE ITEM

EXPENDITURE

371,035,627

21

PERSONNEL COST

231,378,556

2101

SALARY

205,296,494

210101

SALARIES AND WAGES

205,296,494

21010101

SALARY

205,296,494

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

26,082,062

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

86,157,071

2202

OVERHEAD COST

21,100,227

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

1,184,196

22020201

ELECTRICITY CHARGES

538,271

22020202

TELEPHONE CHARGES

107,654

22020203

INTERNET ACCESS CHARGES

322,963

22020204

SATELLITE BROADCASTING ACCESS CHARGES

107,654

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

538,271

22020302

BOOKS

430,617

22020303

NEWSPAPERS

430,617

22020304

MAGAZINES & PERIODICALS

430,617

AMOUNT
13,500,000

AMOUNT

420,000
420,000
25,662,062
10,264,825
15,397,237

2,153,084
215,308
1,937,776

107,654
5,231,996

22020305

PRINTING OF NON SECURITY DOCUMENTS

430,617

22020306

PRINTING OF SECURITY DOCUMENTS

409,086

22020307

DRUGS & MEDICAL SUPPLIES

861,234

22020308

FIELD & CAMPING MATERIALS SUPPLIES

645,925

22020309

UNIFORMS & OTHER CLOTHING

861,234

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

1,076,542

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

1,076,542

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,291,851

22020406

OTHER MAINTENANCE SERVICES

1,291,851

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

645,925

22020703

LEGAL SERVICES

430,617

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

322,963

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

430,617

22020803

PLANT / GENERATOR FUEL COST

322,963

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

430,617

22021003

PUBLICITY & ADVERTISEMENTS

215,308

22021004

MEDICAL EXPENSES

430,617

22021006

POSTAGES & COURIER SERVICES

279,901

22021009

SPORTING ACTIVITIES

430,617

22021010

DIRECT TEACHING & LABORATORY COST

430,617

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

2205

SUBSIDIES

65,056,844

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

65,056,844

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

53,500,000

2302

CONSTRUCTION / PROVISION

53,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

53,500,000

23020104

CONSTRUCTION / PROVISION OF HOUSING

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

193,778
5,899,451
409,086
645,925

107,654
645,925
645,925
753,580
322,963
430,617
1,184,196

107,654
1,507,160

430,617
215,308
215,308
2,325,331

107,654

65,056,844

13,500,000
40,000,000

TOTAL PERSONNEL

231,378,556

TOTAL OVERHEAD

86,157,071

TOTAL RECURRENT

317,535,627

TOTAL CAPITAL

53,500,000

TOTAL ALLOCATION

0517026012

FGC IKOT EKPENE

CODE

PROJECT NAME

371,035,627

TYPE

AMOUNT

FGCEKPENE00101282
COMPLETION OF 4 SCIENCE LAB.
9

NEW

13,500,000

I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
FGCEKPENE00201283
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
4
RETICULATION OF WATER (MDGS)

NEW

40,000,000

0517026013

FGC IKURIN

CODE

LINE ITEM

EXPENDITURE

371,873,417

21

PERSONNEL COST

227,115,583

2101

SALARY

201,880,518

210101

SALARIES AND WAGES

201,880,518

21010101

SALARY

201,880,518

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

25,235,065

210202

SOCIAL CONTRIBUTIONS

25,235,065

21020201

NHIS

AMOUNT

10,094,026

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

88,257,834

15,141,039

2202

OVERHEAD COST

22,309,439

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

2,177,000

22020201

ELECTRICITY CHARGES

1,000,000

22020202

TELEPHONE CHARGES

200,000

22020203

INTERNET ACCESS CHARGES

477,000

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020302

BOOKS

532,439

22020303

NEWSPAPERS

200,000

22020304

MAGAZINES & PERIODICALS

22020305

PRINTING OF NON SECURITY DOCUMENTS

1,000,000

22020306

PRINTING OF SECURITY DOCUMENTS

1,000,000

22020307

DRUGS & MEDICAL SUPPLIES

2,500,000

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

1,200,000

22020402

MAINTENANCE OF OFFICE FURNITURE

1,000,000

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

1,000,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

1,000,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

220210

MISCELLANEOUS

22021007

WELFARE PACKAGES

22021009

SPORTING ACTIVITIES

2205

SUBSIDIES

65,948,395

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

65,948,395

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

56,500,000

2302

CONSTRUCTION / PROVISION

56,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

56,500,000

23020102

CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

4,500,000
2,500,000
2,000,000

500,000
7,432,439

200,000

2,000,000
5,200,000

1,000,000
1,000,000
500,000
500,000
2,000,000
500,000
1,500,000

65,948,395

16,500,000
40,000,000

TOTAL PERSONNEL

227,115,583

TOTAL OVERHEAD

88,257,834

TOTAL RECURRENT

315,373,417

TOTAL CAPITAL

56,500,000

TOTAL ALLOCATION

371,873,417

0517026013

FGC IKURIN

CODE

PROJECT NAME

TYPE

FGCIKIRUN04008164

CONSTRUCTION OF NEW GIRLS HOSTEL

ONGOING

16,500,000

FGCIKIRUN13012774

I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)

NEW

40,000,000

0517026014

FGC JOS

CODE

LINE ITEM

EXPENDITURE

437,379,067

21

PERSONNEL COST

344,199,281

2101

SALARY

305,741,583

210101

SALARIES AND WAGES

305,741,583

21010101

SALARY

305,741,583

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

38,457,698

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

76,679,786

2202

OVERHEAD COST

19,279,691

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

AMOUNT

AMOUNT

240,000
240,000
38,217,698
15,287,079
22,930,619

4,000,000
2,000,000

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

1,900,000

2,000,000

22020201

ELECTRICITY CHARGES

1,400,000

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020302

BOOKS

22020303

NEWSPAPERS

22020304

MAGAZINES & PERIODICALS

22020305

PRINTING OF NON SECURITY DOCUMENTS

1,000,000

22020306

PRINTING OF SECURITY DOCUMENTS

1,000,000

22020307

DRUGS & MEDICAL SUPPLIES

1,500,000

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

22021009

SPORTING ACTIVITIES

2205

SUBSIDIES

57,400,095

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

57,400,095

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

16,500,000

2302

CONSTRUCTION / PROVISION

16,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

16,500,000

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

250,000
250,000
6,879,691
1,779,691
200,000
200,000

1,200,000
3,000,000
500,000
500,000
1,500,000
500,000
2,500,000
1,500,000
1,000,000
1,000,000
500,000
500,000

57,400,095

16,500,000

TOTAL PERSONNEL

344,199,281

TOTAL OVERHEAD

76,679,786

TOTAL RECURRENT

420,879,067

TOTAL CAPITAL

16,500,000

TOTAL ALLOCATION

437,379,067

0517026014

FGC JOS

CODE

PROJECT NAME

TYPE

FGCJOS02012743

CONSTRUCTION OF 10 UNITS TOILETS

NEW

0517026015

FGC KADUNA

CODE

LINE ITEM

EXPENDITURE

568,499,815

21

PERSONNEL COST

385,751,814

2101

SALARY

342,463,834

210101

SALARIES AND WAGES

342,463,834

21010101

SALARY

342,463,834

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

43,287,980

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

2202

OVERHEAD COST

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

1,001,640

22020201

ELECTRICITY CHARGES

455,291

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

AMOUNT
16,500,000

AMOUNT

480,000
480,000
42,807,980
17,123,192
25,684,788
126,248,001
17,847,410
1,821,164
182,116
1,639,048

91,058
273,175
91,058
91,058
4,425,430
455,291

22020302

BOOKS

364,233

22020303

NEWSPAPERS

364,233

22020304

MAGAZINES & PERIODICALS

364,233

22020305

PRINTING OF NON SECURITY DOCUMENTS

364,233

22020306

PRINTING OF SECURITY DOCUMENTS

346,021

22020307

DRUGS & MEDICAL SUPPLIES

728,466

22020308

FIELD & CAMPING MATERIALS SUPPLIES

546,349

22020309

UNIFORMS & OTHER CLOTHING

728,466

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

346,021

22020402

MAINTENANCE OF OFFICE FURNITURE

546,349

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

910,582

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,092,699

22020406

OTHER MAINTENANCE SERVICES

1,092,699

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

546,349

22020703

LEGAL SERVICES

364,233

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

273,175

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

364,233

22020803

PLANT / GENERATOR FUEL COST

273,175

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

364,233

22021003

PUBLICITY & ADVERTISEMENTS

182,116

22021004

MEDICAL EXPENSES

364,233

22021006

POSTAGES & COURIER SERVICES

236,751

22021009

SPORTING ACTIVITIES

364,233

22021010

DIRECT TEACHING & LABORATORY COST

364,233

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

2205

SUBSIDIES

108,400,591

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

108,400,591

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

108,400,591

23

CAPITAL EXPENDITURE

56,500,000

2302

CONSTRUCTION / PROVISION

40,000,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

40,000,000

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

2303

REHABILITATION / REPAIRS

16,500,000

230301

REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL

16,500,000

23030106

REHABILITATION / REPAIRS - PUBLIC SCHOOLS

163,905
4,989,990

910,582

91,058
546,349
546,349
637,408
273,175
364,233
1,001,640

91,058
1,274,816

364,233
182,116
182,116
1,966,857

91,058

40,000,000

16,500,000

TOTAL PERSONNEL

385,751,814

TOTAL OVERHEAD

126,248,001

TOTAL RECURRENT

511,999,815

TOTAL CAPITAL

56,500,000

TOTAL ALLOCATION

0517026015

FGC KADUNA

CODE

PROJECT NAME

568,499,815

TYPE

AMOUNT

I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
FGCKADUNA0601273
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
7
RETICULATION OF WATER (MDGS)

NEW

40,000,000

FGCKADUNA0801273
REHABILITATION OF 2 NOS. BLOCKS OF 2 STOREY BUILDING OF 18 CLASSES EACH
9

NEW

16,500,000

0517026016

FGC KANO

CODE

LINE ITEM

EXPENDITURE

380,778,211

21

PERSONNEL COST

230,610,473

2101

SALARY

204,987,087

AMOUNT

210101

SALARIES AND WAGES

21010101

SALARY

204,987,087
204,987,087

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

25,623,386

210202

SOCIAL CONTRIBUTIONS

25,623,386

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

95,667,738

2202

OVERHEAD COST

18,528,559

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

1,039,866

22020201

ELECTRICITY CHARGES

472,667

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

472,667

22020302

BOOKS

378,134

22020303

NEWSPAPERS

378,134

22020304

MAGAZINES & PERIODICALS

378,134

22020305

PRINTING OF NON SECURITY DOCUMENTS

378,134

22020306

PRINTING OF SECURITY DOCUMENTS

359,227

22020307

DRUGS & MEDICAL SUPPLIES

756,268

22020308

FIELD & CAMPING MATERIALS SUPPLIES

567,201

22020309

UNIFORMS & OTHER CLOTHING

756,268

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

359,227

22020402

MAINTENANCE OF OFFICE FURNITURE

567,201

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

945,335

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,134,402

22020406

OTHER MAINTENANCE SERVICES

1,134,402

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

567,201

22020703

LEGAL SERVICES

378,134

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

283,600

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

378,134

22020803

PLANT / GENERATOR FUEL COST

283,600

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

378,134

22021003

PUBLICITY & ADVERTISEMENTS

189,067

22021004

MEDICAL EXPENSES

378,134

22021006

POSTAGES & COURIER SERVICES

245,787

22021009

SPORTING ACTIVITIES

378,134

22021010

DIRECT TEACHING & LABORATORY COST

378,134

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

2205

SUBSIDIES

77,139,179

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

77,139,179

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

54,500,000

2302

CONSTRUCTION / PROVISION

14,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

14,500,000

10,249,354
15,374,032

1,890,670
189,067
1,701,603

94,533
283,600
94,533
94,533
4,594,327

170,160
5,180,435

945,335

94,533
567,201
567,201
661,734
283,600
378,134
1,039,868

94,533
1,323,468

378,134
189,067
189,067
2,041,923

94,533

77,139,179

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

2303

REHABILITATION / REPAIRS

40,000,000

14,500,000

230301

REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL

40,000,000

23030106

REHABILITATION / REPAIRS - PUBLIC SCHOOLS

40,000,000

TOTAL PERSONNEL

230,610,473

TOTAL OVERHEAD

95,667,738

TOTAL RECURRENT

326,278,211

TOTAL CAPITAL

54,500,000

TOTAL ALLOCATION

380,778,211

0517026016

FGC KANO

CODE

PROJECT NAME

TYPE

FGCKANO004011183

CONSTRUCTION OF 12 NOS STUDENTS TOILETS, CONSTRUCTION OF 2 NOS OF 3 BEDROOM


FLAT

NEW

14,500,000

FGCKANO005011184

I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)

NEW

40,000,000

0517026017

FGC KEFFI

CODE

LINE ITEM

EXPENDITURE

383,324,925

21

PERSONNEL COST

284,042,100

2101

SALARY

252,268,533

210101

SALARIES AND WAGES

252,268,533

21010101

SALARY

252,268,533

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

31,773,567

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

82,782,825

2202

OVERHEAD COST

17,320,334

220201

TRAVEL& TRANSPORT - GENERAL

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

4,235,452

22020201

ELECTRICITY CHARGES

1,235,452

22020205

WATER RATES

1,500,000

22020206

SEWERAGE CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020303

NEWSPAPERS

22020307

DRUGS & MEDICAL SUPPLIES

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

1,500,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

1,500,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020606

CLEANING & FUMIGATION SERVICES

1,500,000

220208

FUEL & LUBRICANTS - GENERAL

1,500,000

22020801

MOTOR VEHICLE FUEL COST

2205

SUBSIDIES

65,462,491

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

65,462,491

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

16,500,000

2302

CONSTRUCTION / PROVISION

16,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

16,500,000

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

AMOUNT

240,000
240,000
31,533,567
12,613,427
18,920,140

2,000,000
2,000,000

1,500,000
2,084,882
584,882
1,500,000
4,500,000

1,500,000
1,500,000
1,500,000
1,500,000

1,500,000

65,462,491

16,500,000

TOTAL PERSONNEL

284,042,100

TOTAL OVERHEAD

82,782,825

TOTAL RECURRENT

366,824,925

TOTAL CAPITAL

16,500,000

TOTAL ALLOCATION

383,324,925

0517026017

FGC KEFFI

CODE

PROJECT NAME

TYPE

FGCKEFFI001011192

CONSTRUCTION OF PERIMETER FENCE, CONSTRUCTION OF 1BLOCK OF GIRLS HOSTEL

ONGOING

0517026018

FGC KIYAWA

CODE

LINE ITEM

AMOUNT

AMOUNT
16,500,000

AMOUNT

EXPENDITURE

21

PERSONNEL COST

221,118,211
91,776,469

2101

SALARY

81,579,084

210101

SALARIES AND WAGES

81,579,084

21010101

SALARY

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

10,197,385

210202

SOCIAL CONTRIBUTIONS

10,197,385

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

75,841,742

2202

OVERHEAD COST

18,441,647

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

2,191,552

22020201

ELECTRICITY CHARGES

1,000,000

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020302

BOOKS

900,095

22020305

PRINTING OF NON SECURITY DOCUMENTS

500,000

22020306

PRINTING OF SECURITY DOCUMENTS

500,000

22020307

DRUGS & MEDICAL SUPPLIES

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

500,000

22020402

MAINTENANCE OF OFFICE FURNITURE

500,000

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

500,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

500,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021003

PUBLICITY & ADVERTISEMENTS

500,000

22021007

WELFARE PACKAGES

500,000

22021009

SPORTING ACTIVITIES

500,000

22021010

DIRECT TEACHING & LABORATORY COST

2205

SUBSIDIES

57,400,095

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

57,400,095

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

53,500,000

2302

CONSTRUCTION / PROVISION

53,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

53,500,000

23020104

CONSTRUCTION / PROVISION OF HOUSING

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

81,579,084

4,078,954
6,118,431

4,000,000
2,000,000
2,000,000

500,000
691,552
4,400,095
1,000,000

500,000
1,000,000
2,500,000

500,000
500,000
500,000
2,500,000
1,500,000
500,000
500,000
2,350,000

850,000

57,400,095

13,500,000
40,000,000

TOTAL PERSONNEL

91,776,469

TOTAL OVERHEAD

75,841,742

TOTAL RECURRENT

167,618,211

TOTAL CAPITAL

53,500,000

TOTAL ALLOCATION

0517026018

FGC KIYAWA

CODE

PROJECT NAME

221,118,211

TYPE

AMOUNT

FGCKIYAWA00100647
CONSTRUCTION OF MULTIPURPOSE HALL
5

ONGOING

13,500,000

I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
FGCKIYAWA00601144
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
0
RETICULATION OF WATER (MDGS)

NEW

40,000,000

0517026019

FGC KWALI

CODE

LINE ITEM

EXPENDITURE

424,553,436

21

PERSONNEL COST

336,568,603

2101

SALARY

299,172,091

210101

SALARIES AND WAGES

299,172,091

AMOUNT

21010101

SALARY

299,172,091

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

37,396,512

210202

SOCIAL CONTRIBUTIONS

37,396,512

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

71,484,833

2202

OVERHEAD COST

14,084,738

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

1,500,000

22020201

ELECTRICITY CHARGES

500,000

22020202

TELEPHONE CHARGES

500,000

22020203

INTERNET ACCESS CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020302

BOOKS

22020304

MAGAZINES & PERIODICALS

22020305

PRINTING OF NON SECURITY DOCUMENTS

1,000,000

22020306

PRINTING OF SECURITY DOCUMENTS

1,000,000

22020307

DRUGS & MEDICAL SUPPLIES

1,000,000

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

500,000

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

500,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

22021009

SPORTING ACTIVITIES

2205

SUBSIDIES

57,400,095

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

57,400,095

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

16,500,000

2302

CONSTRUCTION / PROVISION

16,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

16,500,000

23020104

CONSTRUCTION / PROVISION OF HOUSING

14,958,605
22,437,907

2,000,000
1,000,000
1,000,000

500,000
5,284,738
784,738
500,000

1,000,000
2,300,000
1,000,000

300,000
1,000,000
1,000,000
1,000,000
500,000
500,000
1,000,000
500,000
500,000

57,400,095

16,500,000

TOTAL PERSONNEL

336,568,603

TOTAL OVERHEAD

71,484,833

TOTAL RECURRENT

408,053,436

TOTAL CAPITAL

16,500,000

TOTAL ALLOCATION

424,553,436

0517026019

FGC KWALI

CODE

PROJECT NAME

TYPE

FGCKWALI01011590

CONSTRUCTION OF STUDENT TOILET IN THE CLASS ROOM AREA AND EXPANSION OF


COLLEGE DINING HALL

NEW

0517026020

FGC MAIDUGURI

CODE

LINE ITEM

EXPENDITURE

310,758,701

21

PERSONNEL COST

170,318,008

2101

SALARY

151,233,785

210101

SALARIES AND WAGES

151,233,785

21010101

SALARY

151,233,785

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

19,084,223

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

86,940,693

2202

OVERHEAD COST

20,598,223

220201

TRAVEL& TRANSPORT - GENERAL

AMOUNT
16,500,000

AMOUNT

180,000
180,000
18,904,223
7,561,689
11,342,534

5,000,000

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

2,500,000

220202

UTILITIES - GENERAL

2,798,223

22020201

ELECTRICITY CHARGES

1,500,000

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

500,000

22020302

BOOKS

647,419

22020305

PRINTING OF NON SECURITY DOCUMENTS

802,581

22020306

PRINTING OF SECURITY DOCUMENTS

500,000

22020307

DRUGS & MEDICAL SUPPLIES

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

500,000

22020402

MAINTENANCE OF OFFICE FURNITURE

500,000

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

500,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

500,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

500,000

220208

FUEL & LUBRICANTS - GENERAL

2,500,000

22020801

MOTOR VEHICLE FUEL COST

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021003

PUBLICITY & ADVERTISEMENTS

500,000

22021007

WELFARE PACKAGES

500,000

22021009

SPORTING ACTIVITIES

500,000

22021010

DIRECT TEACHING & LABORATORY COST

2205

SUBSIDIES

66,342,470

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

66,342,470

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

53,500,000

2302

CONSTRUCTION / PROVISION

53,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

53,500,000

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

23020114

CONSTRUCTION / PROVISION OF ROADS

2,500,000

798,223
500,000
3,950,000

500,000
1,000,000
2,500,000

500,000
500,000
500,000
1,000,000
500,000

1,500,000
500,000
500,000
2,350,000

850,000

66,342,470

40,000,000
13,500,000

TOTAL PERSONNEL

170,318,008

TOTAL OVERHEAD

86,940,693

TOTAL RECURRENT

257,258,701

TOTAL CAPITAL

53,500,000

TOTAL ALLOCATION

310,758,701

0517026020

FGC MAIDUGURI

CODE

PROJECT NAME

TYPE

FGC MAID 09012644

I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)

NEW

40,000,000

FGC MAID 09012648

CONSTRUCTION OF 2KM ACCESS ROAD AND 250M PERIMETER FENCING

NEW

13,500,000

0517026021

FGC MINJIBIR

CODE

LINE ITEM

EXPENDITURE

216,446,988

21

PERSONNEL COST

121,577,842

2101

SALARY

108,069,193

210101

SALARIES AND WAGES

108,069,193

21010101

SALARY

108,069,193

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

13,508,649

210202

SOCIAL CONTRIBUTIONS

13,508,649

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

81,369,146

2202

OVERHEAD COST

20,598,223

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

AMOUNT

AMOUNT

5,403,460
8,105,189

4,500,000
2,500,000

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

3,000,000

2,000,000

22020201

ELECTRICITY CHARGES

2,500,000

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020302

BOOKS

22020303

NEWSPAPERS

22020304

MAGAZINES & PERIODICALS

22020305

PRINTING OF NON SECURITY DOCUMENTS

1,000,000

22020306

PRINTING OF SECURITY DOCUMENTS

1,000,000

22020307

DRUGS & MEDICAL SUPPLIES

1,500,000

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

22021009

SPORTING ACTIVITIES

2205

SUBSIDIES

60,770,923

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

60,770,923

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

13,500,000

2302

CONSTRUCTION / PROVISION

13,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

13,500,000

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

250,000
250,000
6,598,223
1,498,223
200,000
200,000

1,200,000
3,000,000
500,000
500,000
1,500,000
500,000
2,500,000
1,500,000
1,000,000
1,000,000
500,000
500,000

60,770,923

13,500,000

TOTAL PERSONNEL

121,577,842

TOTAL OVERHEAD

81,369,146

TOTAL RECURRENT

202,946,988

TOTAL CAPITAL

13,500,000

TOTAL ALLOCATION

216,446,988

0517026021

FGC MINJIBIR

CODE

PROJECT NAME

TYPE

FGCMINJIBIR0010067
92

CONSTRUCTION OF 2BLOCKS OF HOSTEL

ONGOING

0517026022

FGC MINNA

CODE

LINE ITEM

EXPENDITURE

469,749,239

21

PERSONNEL COST

332,742,395

2101

SALARY

295,504,351

210101

SALARIES AND WAGES

295,504,351

21010101

SALARY

295,504,351

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

37,238,044

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

83,506,844

2202

OVERHEAD COST

28,127,076

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

2,500,000

22020201

ELECTRICITY CHARGES

1,500,000

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020302

BOOKS

22020303

NEWSPAPERS

500,000

22020304

MAGAZINES & PERIODICALS

500,000

AMOUNT
13,500,000

AMOUNT

300,000
300,000
36,938,044
14,775,218
22,162,826

5,000,000
2,500,000
2,500,000

500,000
500,000
10,127,076
1,627,076

22020305

PRINTING OF NON SECURITY DOCUMENTS

1,500,000

22020306

PRINTING OF SECURITY DOCUMENTS

1,500,000

22020307

DRUGS & MEDICAL SUPPLIES

2,500,000

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

1,500,000

22020402

MAINTENANCE OF OFFICE FURNITURE

1,500,000

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

1,500,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

22021009

SPORTING ACTIVITIES

2205

SUBSIDIES

55,379,768

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

55,379,768

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

53,500,000

2302

CONSTRUCTION / PROVISION

40,000,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

40,000,000

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

2304

PRESERVATION OF THE ENVIRONMENT

13,500,000

230401

PRESERVATION OF THE ENVIRONMENT - GENERAL

13,500,000

23040105

WATER POLLUTION PREVENTION & CONTROL

2,000,000
6,000,000

1,500,000
1,000,000
1,000,000
2,500,000
1,500,000
1,000,000
1,000,000
500,000
500,000

55,379,768

40,000,000

13,500,000

TOTAL PERSONNEL

332,742,395

TOTAL OVERHEAD

83,506,844

TOTAL RECURRENT

416,249,239

TOTAL CAPITAL

53,500,000

TOTAL ALLOCATION

0517026022

FGC MINNA

CODE

PROJECT NAME

469,749,239

TYPE

AMOUNT

I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
FGCMINNA002011739 MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)

NEW

40,000,000

FGCMINNA006006950 CONSTRUCTION OF 800 METER DRINAGE

ONGOING

13,500,000

0517026023

FGC ODIKOLOGUNA

CODE

LINE ITEM

EXPENDITURE

21

PERSONNEL COST

74,450,290

2101

SALARY

66,178,035

210101

SALARIES AND WAGES

66,178,035

21010101

SALARY

66,178,035

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

8,272,255

210202

SOCIAL CONTRIBUTIONS

8,272,255

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

76,233,134

2202

OVERHEAD COST

15,470,651

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

2,000,000

22020201

ELECTRICITY CHARGES

1,000,000

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

1,000,000

22020302

BOOKS

1,000,000

22020307

DRUGS & MEDICAL SUPPLIES

1,000,000

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

1,000,000

22020311

FOOD STUFF / CATERING MATERIALS SUPPLIES

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

1,000,000

22020402

MAINTENANCE OF OFFICE FURNITURE

1,000,000

AMOUNT
164,183,424

3,308,902
4,963,353

2,000,000
1,000,000
1,000,000

500,000
500,000
5,000,000

1,000,000
3,500,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

1,500,000

22020501

LOCAL TRAINING

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

220210

MISCELLANEOUS

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

2205

SUBSIDIES

60,762,483

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

60,762,483

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

13,500,000

2302

CONSTRUCTION / PROVISION

13,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

13,500,000

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

1,000,000
1,000,000
1,000,000
500,000
500,000
970,651
500,000
470,651

60,762,483

13,500,000

TOTAL PERSONNEL

74,450,290

TOTAL OVERHEAD

76,233,134

TOTAL RECURRENT

150,683,424

TOTAL CAPITAL

13,500,000

TOTAL ALLOCATION

0517026023

FGC ODIKOLOGUNA

CODE

PROJECT NAME

FGCODIKOLO0010126
COMPLETION OF ADMINISTRATIVE BLOCK AND PROVISION OF WATER TREATMENT PLANT
98

164,183,424

TYPE
NEW

AMOUNT
13,500,000

0517026024

FGC ODOGBOLU

CODE

LINE ITEM

EXPENDITURE

405,835,344

21

PERSONNEL COST

270,797,327

2101

SALARY

240,655,402

210101

SALARIES AND WAGES

240,655,402

21010101

SALARY

240,655,402

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

30,141,925

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

81,538,017

2202

OVERHEAD COST

14,737,906

220201

TRAVEL& TRANSPORT - GENERAL

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

22020201

ELECTRICITY CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020302

BOOKS

860,000

22020303

NEWSPAPERS

150,000

22020307

DRUGS & MEDICAL SUPPLIES

300,000

22020308

FIELD & CAMPING MATERIALS SUPPLIES

150,000

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

500,000

22020402

MAINTENANCE OF OFFICE FURNITURE

200,000

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

200,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

150,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

220208

FUEL & LUBRICANTS - GENERAL

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

22021002

HONORARIUM & SITTING ALLOWANCE

22021003

PUBLICITY & ADVERTISEMENTS

250,000

22021006

POSTAGES & COURIER SERVICES

100,000

22021007

WELFARE PACKAGES

500,000

AMOUNT

60,000
60,000
30,081,925
12,032,770
18,049,155

5,000,000
5,000,000
1,600,000
1,600,000
4,160,000
2,500,000

200,000
1,150,000

100,000
1,300,000
800,000
500,000
1,527,906
200,000
7,906

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

350,000

2205

SUBSIDIES

66,800,111

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

66,800,111

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

53,500,000

2302

CONSTRUCTION / PROVISION

53,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

53,500,000

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

120,000

66,800,111

53,500,000

TOTAL PERSONNEL

270,797,327

TOTAL OVERHEAD

81,538,017

TOTAL RECURRENT

352,335,344

TOTAL CAPITAL

53,500,000

TOTAL ALLOCATION

0517026024

FGC ODOGBOLU

CODE

PROJECT NAME

405,835,344

TYPE

AMOUNT

FGCODOG002006969 RENOVATION OF 2NOS LABORATORY (AGRIC & HOME ECONOMICS)

ONGOING

13,500,000

I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
FGCODOG002011925 MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)

NEW

40,000,000

0517026025

FGC OGBOMOSHMO

CODE

LINE ITEM

EXPENDITURE

381,965,904

21

PERSONNEL COST

293,444,701

2101

SALARY

260,839,734

210101

SALARIES AND WAGES

260,839,734

21010101

SALARY

260,839,734

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

32,604,967

210202

SOCIAL CONTRIBUTIONS

32,604,967

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

75,021,203

2202

OVERHEAD COST

13,924,315

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

781,465

22020201

ELECTRICITY CHARGES

355,212

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

355,212

22020302

BOOKS

284,170

22020303

NEWSPAPERS

284,170

22020304

MAGAZINES & PERIODICALS

284,170

22020305

PRINTING OF NON SECURITY DOCUMENTS

284,170

22020306

PRINTING OF SECURITY DOCUMENTS

269,961

22020307

DRUGS & MEDICAL SUPPLIES

568,339

22020308

FIELD & CAMPING MATERIALS SUPPLIES

426,255

22020309

UNIFORMS & OTHER CLOTHING

568,339

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

269,961

22020402

MAINTENANCE OF OFFICE FURNITURE

426,255

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

710,424

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

710,424

22020405

MAINTENANCE OF PLANTS/GENERATORS

852,509

22020406

OTHER MAINTENANCE SERVICES

852,509

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

AMOUNT

13,041,987
19,562,980

1,420,849
142,085
1,278,764

71,042
213,127
71,042
71,042
3,452,662

127,876
3,893,124

71,042
426,255
426,255
497,297
213,127
284,170
781,467

22020702

INFORMATION TECHNOLOGY CONSULTING

426,255

22020703

LEGAL SERVICES

284,170

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

213,127

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

284,170

22020803

PLANT / GENERATOR FUEL COST

213,127

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

284,170

22021003

PUBLICITY & ADVERTISEMENTS

142,085

22021004

MEDICAL EXPENSES

284,170

22021006

POSTAGES & COURIER SERVICES

184,710

22021009

SPORTING ACTIVITIES

284,170

22021010

DIRECT TEACHING & LABORATORY COST

284,170

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

2205

SUBSIDIES

61,096,888

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

61,096,888

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

13,500,000

2301

FIXED ASSETS PURCHASED

13,500,000

230101

PURCHASE OF FIXED ASSETS - GENERAL

13,500,000

23010102

PURCHASE OF OFFICE BUILDINGS

71,042
994,594

284,170
142,085
142,085
1,534,517

71,042

61,096,888

13,500,000

TOTAL PERSONNEL

293,444,701

TOTAL OVERHEAD

75,021,203

TOTAL RECURRENT

368,465,904

TOTAL CAPITAL

13,500,000

TOTAL ALLOCATION

381,965,904

0517026025

FGC OGBOMOSHMO

CODE

PROJECT NAME

TYPE

XGBSH008018

RENOVATION OF MUSIC/BUSINESS DEPARTMENT BLOCK

ONGOING

0517026026

FGC OGOJA

CODE

LINE ITEM

EXPENDITURE

258,397,419

21

PERSONNEL COST

131,960,031

2101

SALARY

117,297,806

210101

SALARIES AND WAGES

117,297,806

21010101

SALARY

117,297,806

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

14,662,225

210202

SOCIAL CONTRIBUTIONS

14,662,225

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

72,937,388

2202

OVERHEAD COST

16,843,499

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

945,298

22020201

ELECTRICITY CHARGES

429,681

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

429,681

22020302

BOOKS

343,745

22020303

NEWSPAPERS

343,745

22020304

MAGAZINES & PERIODICALS

343,745

22020305

PRINTING OF NON SECURITY DOCUMENTS

343,745

22020306

PRINTING OF SECURITY DOCUMENTS

326,558

22020307

DRUGS & MEDICAL SUPPLIES

687,490

22020308

FIELD & CAMPING MATERIALS SUPPLIES

515,617

22020309

UNIFORMS & OTHER CLOTHING

687,490

AMOUNT
13,500,000

AMOUNT

5,864,890
8,797,335

1,718,724
171,872
1,546,852

85,936
257,809
85,936
85,936
4,176,501

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

154,685

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

326,558

22020402

MAINTENANCE OF OFFICE FURNITURE

515,617

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

859,362

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,031,235

22020406

OTHER MAINTENANCE SERVICES

1,031,235

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

515,617

22020703

LEGAL SERVICES

343,745

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

257,809

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

343,745

22020803

PLANT / GENERATOR FUEL COST

257,809

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

343,745

22021003

PUBLICITY & ADVERTISEMENTS

171,872

22021004

MEDICAL EXPENSES

343,745

22021006

POSTAGES & COURIER SERVICES

223,434

22021009

SPORTING ACTIVITIES

343,745

22021010

DIRECT TEACHING & LABORATORY COST

343,745

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

2205

SUBSIDIES

56,093,889

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

56,093,889

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

53,500,000

2302

CONSTRUCTION / PROVISION

53,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

53,500,000

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

23020118

CONSTRUCTION / PROVISION OF INFRASTRUCTURE

4,709,305

859,362

85,936
515,617
515,617
601,554
257,809
343,745
945,298

85,936
1,203,108

343,745
171,872
171,872
1,856,222

85,936

56,093,889

40,000,000
13,500,000

TOTAL PERSONNEL

131,960,031

TOTAL OVERHEAD

72,937,388

TOTAL RECURRENT

204,897,419

TOTAL CAPITAL

53,500,000

TOTAL ALLOCATION

0517026026

FGC OGOJA

CODE

PROJECT NAME

258,397,419

TYPE

AMOUNT

FGCOGOJA001007072 CONSTRUCTION OF PERIMETER WALL FENCE

ONGOING

13,500,000

I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
FGCOGOJA003012679 MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)

NEW

40,000,000

0517026027

FGC OHAFIA

CODE

LINE ITEM

EXPENDITURE

268,631,250

21

PERSONNEL COST

113,381,191

2101

SALARY

100,783,281

210101

SALARIES AND WAGES

100,783,281

21010101

SALARY

100,783,281

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

12,597,910

210202

SOCIAL CONTRIBUTIONS

12,597,910

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

2202

OVERHEAD COST

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

AMOUNT

5,039,164
7,558,746
101,750,059
36,428,377
3,718,724
371,872

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

2,045,298

3,346,852

22020201

ELECTRICITY CHARGES

929,681

22020202

TELEPHONE CHARGES

185,936

22020203

INTERNET ACCESS CHARGES

557,809

22020204

SATELLITE BROADCASTING ACCESS CHARGES

185,936

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

929,681

22020302

BOOKS

743,745

22020303

NEWSPAPERS

743,745

22020304

MAGAZINES & PERIODICALS

743,745

22020305

PRINTING OF NON SECURITY DOCUMENTS

743,745

22020306

PRINTING OF SECURITY DOCUMENTS

22020307

DRUGS & MEDICAL SUPPLIES

1,487,490

22020308

FIELD & CAMPING MATERIALS SUPPLIES

1,115,617

22020309

UNIFORMS & OTHER CLOTHING

1,487,490

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

1,115,617

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

1,859,362

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

1,859,362

22020405

MAINTENANCE OF PLANTS/GENERATORS

2,231,235

22020406

OTHER MAINTENANCE SERVICES

2,231,235

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

22020703

LEGAL SERVICES

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

557,809

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

743,745

22020803

PLANT / GENERATOR FUEL COST

557,809

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

743,745

22021003

PUBLICITY & ADVERTISEMENTS

371,872

22021004

MEDICAL EXPENSES

743,745

22021006

POSTAGES & COURIER SERVICES

483,434

22021009

SPORTING ACTIVITIES

743,745

22021010

DIRECT TEACHING & LABORATORY COST

743,745

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

2205

SUBSIDIES

65,321,682

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

65,321,682

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

53,500,000

2302

CONSTRUCTION / PROVISION

53,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

53,500,000

23020102

CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

185,936
9,036,501

706,558

334,685
10,189,305
706,558

185,936
1,115,617
1,115,617
1,301,554
557,809
743,745
2,045,298
1,115,617
743,745
185,936
2,603,108

743,745
371,872
371,872
4,001,100

170,814

65,321,682

13,500,000
40,000,000

TOTAL PERSONNEL

113,381,191

TOTAL OVERHEAD

101,750,059

TOTAL RECURRENT

215,131,250

TOTAL CAPITAL

53,500,000

TOTAL ALLOCATION

0517026027

FGC OHAFIA

CODE

PROJECT NAME

FGCOHAFIA00100709
STAFF QUARTERS PHASE 1
9

268,631,250

TYPE
ONGOING

AMOUNT
13,500,000

I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
FGCOHAFIA00201033
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
2
RETICULATION OF WATER (MDGS)

NEW

40,000,000

0517026028

FGC OKIGWE

CODE

LINE ITEM

EXPENDITURE

365,009,975

21

PERSONNEL COST

231,851,260

2101

SALARY

205,716,675

210101

SALARIES AND WAGES

205,716,675

21010101

SALARY

205,716,675

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

26,134,585

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

79,658,715

2202

OVERHEAD COST

17,826,656

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

1,000,475

22020201

ELECTRICITY CHARGES

454,762

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

454,762

22020302

BOOKS

363,809

22020303

NEWSPAPERS

363,809

22020304

MAGAZINES & PERIODICALS

363,809

22020305

PRINTING OF NON SECURITY DOCUMENTS

363,809

22020306

PRINTING OF SECURITY DOCUMENTS

345,619

22020307

DRUGS & MEDICAL SUPPLIES

727,619

22020308

FIELD & CAMPING MATERIALS SUPPLIES

545,714

22020309

UNIFORMS & OTHER CLOTHING

727,619

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

345,619

22020402

MAINTENANCE OF OFFICE FURNITURE

545,714

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

909,524

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,091,428

22020406

OTHER MAINTENANCE SERVICES

1,091,428

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

545,714

22020703

LEGAL SERVICES

363,809

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

272,857

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

363,809

22020803

PLANT / GENERATOR FUEL COST

272,857

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

363,809

22021003

PUBLICITY & ADVERTISEMENTS

181,905

22021004

MEDICAL EXPENSES

363,809

22021006

POSTAGES & COURIER SERVICES

236,476

AMOUNT

420,000
420,000
25,714,585
10,285,834
15,428,751

1,819,048
181,905
1,637,143

90,952
272,857
90,952
90,952
4,420,283

163,714
4,984,189

909,524

90,952
545,714
545,714
636,666
272,857
363,809
1,000,475

90,952
1,273,332

363,809
181,905
181,905
1,964,569

22021009

SPORTING ACTIVITIES

363,809

22021010

DIRECT TEACHING & LABORATORY COST

363,809

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

2205

SUBSIDIES

61,832,059

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

61,832,059

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

53,500,000

2302

CONSTRUCTION / PROVISION

40,000,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

40,000,000

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

2303

REHABILITATION / REPAIRS

13,500,000

230301

REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL

13,500,000

23030103

REHABILITATION / REPAIRS - HOUSING

90,952

61,832,059

40,000,000

13,500,000

TOTAL PERSONNEL

231,851,260

TOTAL OVERHEAD

79,658,715

TOTAL RECURRENT

311,509,975

TOTAL CAPITAL

53,500,000

TOTAL ALLOCATION

365,009,975

0517026028

FGC OKIGWE

CODE

PROJECT NAME

TYPE

FGCOKIGWE0020071
63

RENOVATION OF HOSTELS

ONGOING

13,500,000

FGCOKIGWE0060103
60

I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)

NEW

40,000,000

0517026029

FGC OKPOSI

CODE

LINE ITEM

EXPENDITURE

283,260,860

21

PERSONNEL COST

119,096,297

2101

SALARY

105,863,375

210101

SALARIES AND WAGES

105,863,375

21010101

SALARY

105,863,375

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

13,232,922

210202

SOCIAL CONTRIBUTIONS

13,232,922

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

2202

OVERHEAD COST

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

2,032,423

22020201

ELECTRICITY CHARGES

923,828

22020202

TELEPHONE CHARGES

184,766

22020203

INTERNET ACCESS CHARGES

554,297

22020204

SATELLITE BROADCASTING ACCESS CHARGES

184,766

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

923,828

22020302

BOOKS

739,063

22020303

NEWSPAPERS

739,063

22020304

MAGAZINES & PERIODICALS

739,063

22020305

PRINTING OF NON SECURITY DOCUMENTS

739,063

22020306

PRINTING OF SECURITY DOCUMENTS

22020307

DRUGS & MEDICAL SUPPLIES

1,478,125

22020308

FIELD & CAMPING MATERIALS SUPPLIES

1,108,594

22020309

UNIFORMS & OTHER CLOTHING

1,478,125

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

1,108,594

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

1,847,657

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

1,847,657

22020405

MAINTENANCE OF PLANTS/GENERATORS

2,217,188

22020406

OTHER MAINTENANCE SERVICES

2,217,188

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

AMOUNT

AMOUNT

5,293,169
7,939,753
110,664,563
36,214,076
3,695,313
369,531
3,325,782

184,766
8,979,612

702,110

332,578
10,125,160
702,110

184,766
1,108,594
1,108,594

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

1,293,360

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

22020703

LEGAL SERVICES

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

554,297

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

739,063

22020803

PLANT / GENERATOR FUEL COST

554,297

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

739,063

22021003

PUBLICITY & ADVERTISEMENTS

369,531

22021004

MEDICAL EXPENSES

739,063

22021006

POSTAGES & COURIER SERVICES

480,391

22021009

SPORTING ACTIVITIES

739,063

22021010

DIRECT TEACHING & LABORATORY COST

739,063

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

2205

SUBSIDIES

74,450,487

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

74,450,487

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

53,500,000

2302

CONSTRUCTION / PROVISION

53,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

53,500,000

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

554,297
739,063
2,032,423
1,108,594
739,063
184,766
2,586,720

739,063
369,531
369,531
3,990,940

184,766

74,450,487

13,500,000
40,000,000

TOTAL PERSONNEL

119,096,297

TOTAL OVERHEAD

110,664,563

TOTAL RECURRENT

229,760,860

TOTAL CAPITAL

53,500,000

TOTAL ALLOCATION

0517026029

FGC OKPOSI

CODE

PROJECT NAME

283,260,860

TYPE

AMOUNT

FGCOKPOSI00200721
RENOVATION OF 2BLOCKS CLASSROOMS
5

ONGOING

13,500,000

I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
FGCOKPOSI00901094
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
3
RETICULATION OF WATER (MDGS)

NEW

40,000,000

0517026030

FGC ONITSHA

CODE

LINE ITEM

EXPENDITURE

397,809,068

21

PERSONNEL COST

235,290,710

2101

SALARY

209,093,965

210101

SALARIES AND WAGES

209,093,965

21010101

SALARY

209,093,965

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

26,196,745

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

2202

OVERHEAD COST

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

3,600,000

22020201

ELECTRICITY CHARGES

2,500,000

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

2,000,000

22020302

BOOKS

2,000,000

22020305

PRINTING OF NON SECURITY DOCUMENTS

AMOUNT

60,000
60,000
26,136,745
10,454,698
15,682,047
109,018,358
37,322,888
7,000,000
3,500,000
3,500,000

600,000
500,000
9,822,888

822,888

22020306

PRINTING OF SECURITY DOCUMENTS

1,000,000

22020307

DRUGS & MEDICAL SUPPLIES

1,000,000

22020308

FIELD & CAMPING MATERIALS SUPPLIES

2,000,000

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

1,000,000

22020402

MAINTENANCE OF OFFICE FURNITURE

1,000,000

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

1,000,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

1,000,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

1,000,000

220208

FUEL & LUBRICANTS - GENERAL

3,700,000

22020801

MOTOR VEHICLE FUEL COST

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021002

HONORARIUM & SITTING ALLOWANCE

500,000

22021003

PUBLICITY & ADVERTISEMENTS

500,000

22021007

WELFARE PACKAGES

500,000

22021009

SPORTING ACTIVITIES

850,000

22021010

DIRECT TEACHING & LABORATORY COST

2205

SUBSIDIES

71,695,470

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

71,695,470

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

53,500,000

2302

CONSTRUCTION / PROVISION

53,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

53,500,000

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

1,000,000
5,500,000

1,500,000
2,000,000
2,000,000
2,500,000
1,500,000

2,000,000
850,000
850,000
3,200,000

850,000

71,695,470

13,500,000
40,000,000

TOTAL PERSONNEL

235,290,710

TOTAL OVERHEAD

109,018,358

TOTAL RECURRENT

344,309,068

TOTAL CAPITAL

53,500,000

TOTAL ALLOCATION

397,809,068

0517026030

FGC ONITSHA

CODE

PROJECT NAME

TYPE

FGCONIT003007313

CONSTRUCTION OF 1 NO STAFF QUARTERS

ONGOING

13,500,000

FGCONIT009010962

I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)

NEW

40,000,000

0517026031

FGC PORT HARCOURT

CODE

LINE ITEM

EXPENDITURE

439,265,382

21

PERSONNEL COST

315,480,373

2101

SALARY

280,426,998

210101

SALARIES AND WAGES

280,426,998

21010101

SALARY

280,426,998

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

35,053,375

210202

SOCIAL CONTRIBUTIONS

35,053,375

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

2202

OVERHEAD COST

220201

TRAVEL& TRANSPORT - GENERAL

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

22020205

WATER RATES

22020206

SEWERAGE CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020303

NEWSPAPERS

22020307

DRUGS & MEDICAL SUPPLIES

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

AMOUNT

AMOUNT

14,021,350
21,032,025
110,285,009
34,084,882
3,000,000
3,000,000
2,500,000
1,500,000
1,000,000
5,584,882
584,882
5,000,000
10,997,000
3,500,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

22020405

MAINTENANCE OF PLANTS/GENERATORS

3,997,000

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020606

CLEANING & FUMIGATION SERVICES

3,500,000

220208

FUEL & LUBRICANTS - GENERAL

3,503,000

22020801

MOTOR VEHICLE FUEL COST

2205

SUBSIDIES

76,200,127

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

76,200,127

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

13,500,000

2302

CONSTRUCTION / PROVISION

13,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

13,500,000

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

3,500,000
5,000,000
5,000,000
3,500,000

3,503,000

76,200,127

13,500,000

TOTAL PERSONNEL

315,480,373

TOTAL OVERHEAD

110,285,009

TOTAL RECURRENT

425,765,382

TOTAL CAPITAL

13,500,000

TOTAL ALLOCATION

439,265,382

0517026031

FGC PORT HARCOURT

CODE

PROJECT NAME

TYPE

FGCPORTHAR003012
358

CONSTRUCTION OF 2 NOS 6 CLASSROOM BLOCKS

NEW

0517026032

FGC POTISKUM

CODE

LINE ITEM

EXPENDITURE

197,696,460

21

PERSONNEL COST

108,273,168

2101

SALARY

96,242,816

210101

SALARIES AND WAGES

96,242,816

21010101

SALARY

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

12,030,352

210202

SOCIAL CONTRIBUTIONS

12,030,352

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

75,923,292

2202

OVERHEAD COST

32,623,220

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

1,830,895

22020201

ELECTRICITY CHARGES

832,225

22020202

TELEPHONE CHARGES

166,445

22020203

INTERNET ACCESS CHARGES

499,335

22020204

SATELLITE BROADCASTING ACCESS CHARGES

166,445

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

832,225

22020302

BOOKS

665,780

22020303

NEWSPAPERS

665,780

22020304

MAGAZINES & PERIODICALS

665,780

22020305

PRINTING OF NON SECURITY DOCUMENTS

665,780

22020306

PRINTING OF SECURITY DOCUMENTS

22020307

DRUGS & MEDICAL SUPPLIES

22020308

FIELD & CAMPING MATERIALS SUPPLIES

22020309

UNIFORMS & OTHER CLOTHING

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

1,664,450

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

1,664,450

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,997,340

22020406

OTHER MAINTENANCE SERVICES

1,997,340

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

AMOUNT
13,500,000

AMOUNT

96,242,816

4,812,141
7,218,211

3,328,900
332,890
2,996,010

166,445
8,089,227

632,491
1,331,560
998,670
1,331,560
299,601
9,121,186
632,491
998,670

166,445
998,670

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

998,670

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

998,670

22020703

LEGAL SERVICES

665,780

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

499,335

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

665,780

22020803

PLANT / GENERATOR FUEL COST

499,335

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

665,780

22021003

PUBLICITY & ADVERTISEMENTS

332,890

22021004

MEDICAL EXPENSES

665,780

22021006

POSTAGES & COURIER SERVICES

432,757

22021009

SPORTING ACTIVITIES

665,780

22021010

DIRECT TEACHING & LABORATORY COST

665,780

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

2205

SUBSIDIES

43,300,072

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

43,300,072

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

13,500,000

2302

CONSTRUCTION / PROVISION

13,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

13,500,000

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

1,165,115
499,335
665,780
1,830,895

166,445
2,330,230

665,780
332,890
332,890
3,595,212

166,445

43,300,072

13,500,000

TOTAL PERSONNEL

108,273,168

TOTAL OVERHEAD

75,923,292

TOTAL RECURRENT

184,196,460

TOTAL CAPITAL

13,500,000

TOTAL ALLOCATION

0517026032

FGC POTISKUM

CODE

PROJECT NAME

FGCPOTISKUM001007
COMPLETION OF MULTIPURPOSE HALL
525

197,696,460

TYPE
ONGOING

AMOUNT
13,500,000

0517026033

FGC RUBBOCHI

CODE

LINE ITEM

EXPENDITURE

189,256,063

21

PERSONNEL COST

100,104,749

2101

SALARY

87,014,794

210101

SALARIES AND WAGES

87,014,794

21010101

SALARY

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

75,651,314

2202

OVERHEAD COST

18,901,595

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

1,700,000

220203

MATERIALS & SUPPLIES - GENERAL

2,701,595

22020303

NEWSPAPERS

22020304

MAGAZINES & PERIODICALS

22020305

PRINTING OF NON SECURITY DOCUMENTS

22020306

PRINTING OF SECURITY DOCUMENTS

22020307

DRUGS & MEDICAL SUPPLIES

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

AMOUNT

87,014,794
13,089,955
2,213,105
2,213,105
10,876,850
4,350,740
6,526,110

1,700,000

51,595
50,000
450,000
350,000
1,300,000
500,000
6,750,000
2,000,000
300,000

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

450,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

2,400,000

22020406

OTHER MAINTENANCE SERVICES

1,000,000

220206

OTHER SERVICES - GENERAL

400,000

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

22021002

HONORARIUM & SITTING ALLOWANCE

22021009

SPORTING ACTIVITIES

22021029

PROJECT MONITORING ACTIVITIES & FOLLOW UP

2205

SUBSIDIES

56,749,719

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

56,749,719

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

13,500,000

2302

CONSTRUCTION / PROVISION

13,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

13,500,000

23020114

CONSTRUCTION / PROVISION OF ROADS

600,000

400,000
300,000
300,000
4,500,000
500,000
4,000,000
2,550,000
400,000
400,000
1,600,000
150,000

56,749,719

13,500,000

TOTAL PERSONNEL

100,104,749

TOTAL OVERHEAD

75,651,314

TOTAL RECURRENT

175,756,063

TOTAL CAPITAL

13,500,000

TOTAL ALLOCATION

189,256,063

0517026033

FGC RUBBOCHI

CODE

PROJECT NAME

TYPE

FGCRUBB002010987

COSTRUCTION OF INTERNAL ROAD/DRAINAGE

NEW

0517026034

FGC SOKOTO

CODE

LINE ITEM

EXPENDITURE

296,799,889

21

PERSONNEL COST

171,768,705

2101

SALARY

152,683,293

210101

SALARIES AND WAGES

152,683,293

21010101

SALARY

152,683,293

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

19,085,412

210202

SOCIAL CONTRIBUTIONS

19,085,412

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

2202

OVERHEAD COST

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

1,829,782

22020201

ELECTRICITY CHARGES

831,719

22020202

TELEPHONE CHARGES

166,344

22020203

INTERNET ACCESS CHARGES

499,031

22020204

SATELLITE BROADCASTING ACCESS CHARGES

166,344

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

831,719

22020302

BOOKS

665,375

22020303

NEWSPAPERS

665,375

22020304

MAGAZINES & PERIODICALS

665,375

22020305

PRINTING OF NON SECURITY DOCUMENTS

665,375

22020306

PRINTING OF SECURITY DOCUMENTS

22020307

DRUGS & MEDICAL SUPPLIES

22020308

FIELD & CAMPING MATERIALS SUPPLIES

22020309

UNIFORMS & OTHER CLOTHING

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

AMOUNT
13,500,000

AMOUNT

7,634,165
11,451,247
108,531,184
32,603,383
3,326,876
332,688
2,994,188

166,344
8,084,307

632,106
1,330,750
998,063
1,330,750
299,419
9,115,641

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

632,106

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

1,663,438

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

1,663,438

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,996,126

22020406

OTHER MAINTENANCE SERVICES

1,996,126

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

998,063

22020703

LEGAL SERVICES

665,375

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

499,031

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

665,375

22020803

PLANT / GENERATOR FUEL COST

499,031

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

665,375

22021003

PUBLICITY & ADVERTISEMENTS

332,688

22021004

MEDICAL EXPENSES

665,375

22021006

POSTAGES & COURIER SERVICES

432,494

22021009

SPORTING ACTIVITIES

665,375

22021010

DIRECT TEACHING & LABORATORY COST

665,375

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

2205

SUBSIDIES

75,927,801

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

75,927,801

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

16,500,000

2302

CONSTRUCTION / PROVISION

16,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

16,500,000

23020119

CONSTRUCTION / PROVISION OF RECREATIONAL FACILITIES

998,063

166,344
998,063
998,063
1,164,406
499,031
665,375
1,829,782

166,344
2,328,812

665,375
332,688
332,688
3,593,026

166,344

75,927,801

16,500,000

TOTAL PERSONNEL

171,768,705

TOTAL OVERHEAD

108,531,184

TOTAL RECURRENT

280,299,889

TOTAL CAPITAL

16,500,000

TOTAL ALLOCATION

296,799,889

0517026034

FGC SOKOTO

CODE

PROJECT NAME

TYPE

FGCSOKO000201131
3

CONSTRUCTION OF 3 NOS 3 BEDROOM FLAT

NEW

0517026035

FGC UGWOLAWO

CODE

LINE ITEM

EXPENDITURE

260,749,059

21

PERSONNEL COST

132,040,501

2101

SALARY

117,369,334

210101

SALARIES AND WAGES

117,369,334

21010101

SALARY

117,369,334

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

14,671,167

210202

SOCIAL CONTRIBUTIONS

14,671,167

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

72,208,558

2202

OVERHEAD COST

15,951,906

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

895,259

22020201

ELECTRICITY CHARGES

406,936

22020202

TELEPHONE CHARGES

AMOUNT
16,500,000

AMOUNT

5,868,467
8,802,700

1,627,746
162,775
1,464,971

81,387

22020203

INTERNET ACCESS CHARGES

22020204

SATELLITE BROADCASTING ACCESS CHARGES

244,162

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

406,936

22020302

BOOKS

325,549

22020303

NEWSPAPERS

325,549

22020304

MAGAZINES & PERIODICALS

325,549

22020305

PRINTING OF NON SECURITY DOCUMENTS

325,549

22020306

PRINTING OF SECURITY DOCUMENTS

309,272

22020307

DRUGS & MEDICAL SUPPLIES

651,098

22020308

FIELD & CAMPING MATERIALS SUPPLIES

488,324

22020309

UNIFORMS & OTHER CLOTHING

651,098

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

309,272

22020402

MAINTENANCE OF OFFICE FURNITURE

488,324

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

813,873

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

813,873

22020405

MAINTENANCE OF PLANTS/GENERATORS

976,647

22020406

OTHER MAINTENANCE SERVICES

976,647

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

488,324

22020703

LEGAL SERVICES

325,549

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

244,162

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

325,549

22020803

PLANT / GENERATOR FUEL COST

244,162

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

325,549

22021003

PUBLICITY & ADVERTISEMENTS

162,775

22021004

MEDICAL EXPENSES

325,549

22021006

POSTAGES & COURIER SERVICES

211,607

22021009

SPORTING ACTIVITIES

325,549

22021010

DIRECT TEACHING & LABORATORY COST

325,549

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

2205

SUBSIDIES

56,256,652

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

56,256,652

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

56,500,000

2302

CONSTRUCTION / PROVISION

56,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

56,500,000

23020104

CONSTRUCTION / PROVISION OF HOUSING

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

81,387
81,387
3,955,421

146,497
4,460,023

81,387
488,324
488,324
569,711
244,162
325,549
895,260

81,387
1,139,422

325,549
162,775
162,775
1,757,965

81,387

56,256,652

16,500,000
40,000,000

TOTAL PERSONNEL

132,040,501

TOTAL OVERHEAD

72,208,558

TOTAL RECURRENT

204,249,059

TOTAL CAPITAL

56,500,000

TOTAL ALLOCATION

0517026035

FGC UGWOLAWO

CODE

PROJECT NAME

260,749,059

TYPE

AMOUNT

FGCUGWOL00101134 CONSTRUCTION OF STUDDENTS CLINIC RENOVATION OF 2 BLOCK OF CLASSROOM


5
CONSTRUCTION OF 2 BOREHOLE AND EROSION CONTROL

NEW

16,500,000

I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
FGCUGWOL00101135
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
0
RETICULATION OF WATER (MDGS)

NEW

40,000,000

0517026036

FGC WARRI

CODE

LINE ITEM

AMOUNT

EXPENDITURE

357,157,109

21

PERSONNEL COST

263,157,486

2101

SALARY

233,757,766

210101

SALARIES AND WAGES

233,757,766

21010101

SALARY

233,757,766

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

29,399,720

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

78,499,623

2202

OVERHEAD COST

16,277,456

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

1,627,456

22020201

ELECTRICITY CHARGES

691,841

22020202

TELEPHONE CHARGES

500,000

22020203

INTERNET ACCESS CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

800,000

22020302

BOOKS

500,000

22020305

PRINTING OF NON SECURITY DOCUMENTS

500,000

22020306

PRINTING OF SECURITY DOCUMENTS

500,000

22020307

DRUGS & MEDICAL SUPPLIES

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

500,000

22020402

MAINTENANCE OF OFFICE FURNITURE

500,000

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

500,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

500,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021003

PUBLICITY & ADVERTISEMENTS

500,000

22021007

WELFARE PACKAGES

500,000

22021009

SPORTING ACTIVITIES

500,000

22021010

DIRECT TEACHING & LABORATORY COST

2205

SUBSIDIES

62,222,167

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

62,222,167

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

15,500,000

2302

CONSTRUCTION / PROVISION

15,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

15,500,000

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

180,000
180,000
29,219,720
11,687,888
17,531,832

3,000,000
1,500,000
1,500,000

435,615
3,800,000

500,000
1,000,000
2,500,000

500,000
500,000
500,000
2,500,000
1,500,000
500,000
500,000
2,350,000

850,000

62,222,167

15,500,000

TOTAL PERSONNEL

263,157,486

TOTAL OVERHEAD

78,499,623

TOTAL RECURRENT

341,657,109

TOTAL CAPITAL

15,500,000

TOTAL ALLOCATION

0517026036

FGC WARRI

CODE

PROJECT NAME

FGCWARRI008012387 CONSTRUCTION / PROVISION OF GIRL'S HOSTEL

357,157,109

TYPE
NEW

AMOUNT
15,500,000

0517026037

FGC ZARIA

CODE

LINE ITEM

EXPENDITURE

308,402,466

21

PERSONNEL COST

186,841,454

2101

SALARY

165,878,203

210101

SALARIES AND WAGES

165,878,203

AMOUNT

21010101

SALARY

165,878,203

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

20,963,251

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

2202

OVERHEAD COST

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

3,350,000

22020201

ELECTRICITY CHARGES

2,000,000

22020202

TELEPHONE CHARGES

300,000

22020203

INTERNET ACCESS CHARGES

300,000

22020205

WATER RATES

400,000

22020206

SEWERAGE CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020302

BOOKS

500,000

22020303

NEWSPAPERS

200,000

22020304

MAGAZINES & PERIODICALS

150,000

22020305

PRINTING OF NON SECURITY DOCUMENTS

250,000

22020306

PRINTING OF SECURITY DOCUMENTS

22020307

DRUGS & MEDICAL SUPPLIES

22020308

FIELD & CAMPING MATERIALS SUPPLIES

22020309

UNIFORMS & OTHER CLOTHING

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

22020311

FOOD STUFF / CATERING MATERIALS SUPPLIES

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

500,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

900,000

22020406

OTHER MAINTENANCE SERVICES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

500,000

22020704

ENGINEERING SERVICES

200,000

22020705

ARCHITECTURAL SERVICES

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

900,000

22020803

PLANT / GENERATOR FUEL COST

600,000

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020901

BANK CHARGES (OTHER THAN INTEREST)

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

1,000,000

22021002

HONORARIUM & SITTING ALLOWANCE

1,000,000

22021003

PUBLICITY & ADVERTISEMENTS

22021006

POSTAGES & COURIER SERVICES

22021007

WELFARE PACKAGES

22021009

SPORTING ACTIVITIES

22021010

DIRECT TEACHING & LABORATORY COST

2205

SUBSIDIES

75,244,285

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

75,244,285

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

16,500,000

2302

CONSTRUCTION / PROVISION

16,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

16,500,000

228,476
228,476
20,734,775
8,293,910
12,440,865
105,061,012
29,816,727
4,000,000
1,500,000
2,500,000

350,000
6,050,000
1,300,000

250,000
1,000,000
200,000
300,000
1,500,000
400,000
4,700,000
800,000
400,000
1,600,000

500,000
750,000
750,000
2,500,000
500,000
2,000,000
900,000

200,000
1,850,000

350,000
200,000
200,000
5,516,727

500,000
200,000
1,000,000
716,727
1,100,000

75,244,285

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

16,500,000

TOTAL PERSONNEL

186,841,454

TOTAL OVERHEAD

105,061,012

TOTAL RECURRENT

291,902,466

TOTAL CAPITAL

16,500,000

TOTAL ALLOCATION

0517026037

FGC ZARIA

CODE

PROJECT NAME

FGCZARIA003007718 CONSTRUCTION OF 1 NO. 2 STOREY BLOCK OF 21 CLASSROOMS

308,402,466

TYPE
ONGOING

AMOUNT
16,500,000

0517026038

FGC, BILLIRI

CODE

LINE ITEM

EXPENDITURE

213,997,881

21

PERSONNEL COST

128,505,709

2101

SALARY

114,227,297

210101

SALARIES AND WAGES

114,227,297

21010101

SALARY

114,227,297

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

14,278,412

210202

SOCIAL CONTRIBUTIONS

14,278,412

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

71,992,172

2202

OVERHEAD COST

16,472,080

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

1,400,000

22020201

ELECTRICITY CHARGES

1,200,000

22020202

TELEPHONE CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020302

BOOKS

22020303

NEWSPAPERS

22020304

MAGAZINES & PERIODICALS

22020305

PRINTING OF NON SECURITY DOCUMENTS

1,500,000

22020306

PRINTING OF SECURITY DOCUMENTS

1,000,000

22020307

DRUGS & MEDICAL SUPPLIES

2,000,000

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

1,000,000

22020402

MAINTENANCE OF OFFICE FURNITURE

1,000,000

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

1,000,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

1,000,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

2205

SUBSIDIES

55,520,092

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

55,520,092

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

13,500,000

2302

CONSTRUCTION / PROVISION

13,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

13,500,000

23020102

CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS

AMOUNT

5,711,365
8,567,047

3,000,000
2,000,000
1,000,000

200,000
7,072,080
1,372,080
100,000
100,000

1,000,000
5,000,000

1,000,000

55,520,092

13,500,000

TOTAL PERSONNEL

128,505,709

TOTAL OVERHEAD

71,992,172

TOTAL RECURRENT

200,497,881

TOTAL CAPITAL

13,500,000

TOTAL ALLOCATION

213,997,881

0517026038

FGC, BILLIRI

CODE

PROJECT NAME

TYPE

FGCBILIRI009011389

CONSTRUCTION OF 1 NO GIRLS HOSTEL

NEW

AMOUNT
13,500,000

0517026039

FGC, IDO-ANI

CODE

LINE ITEM

EXPENDITURE

306,927,900

21

PERSONNEL COST

174,182,934

2101

SALARY

154,455,941

210101

SALARIES AND WAGES

154,455,941

21010101

SALARY

AMOUNT

154,455,941

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

210201

ALLOWANCES

19,726,993

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

76,244,966

2202

OVERHEAD COST

18,560,267

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

2,360,267

22020201

ELECTRICITY CHARGES

1,000,000

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020302

BOOKS

500,000

22020305

PRINTING OF NON SECURITY DOCUMENTS

500,000

22020306

PRINTING OF SECURITY DOCUMENTS

500,000

22020307

DRUGS & MEDICAL SUPPLIES

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

500,000

22020402

MAINTENANCE OF OFFICE FURNITURE

500,000

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

500,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

500,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021003

PUBLICITY & ADVERTISEMENTS

500,000

22021007

WELFARE PACKAGES

500,000

22021009

SPORTING ACTIVITIES

500,000

22021010

DIRECT TEACHING & LABORATORY COST

2205

SUBSIDIES

57,684,699

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

57,684,699

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

56,500,000

2302

CONSTRUCTION / PROVISION

56,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

56,500,000

23020105

CONSTRUCTION / PROVISION OF WATER FACILITIES

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

420,000
420,000
19,306,993
7,722,797
11,584,196

4,000,000
2,000,000
2,000,000

500,000
860,267
4,350,000
1,350,000

500,000
1,000,000
2,500,000

500,000
500,000
500,000
2,500,000
1,500,000
500,000
500,000
2,350,000

850,000

57,684,699

16,500,000
40,000,000

TOTAL PERSONNEL

174,182,934

TOTAL OVERHEAD

76,244,966

TOTAL RECURRENT

250,427,900

TOTAL CAPITAL

56,500,000

TOTAL ALLOCATION

306,927,900

0517026039

FGC, IDO-ANI

CODE

PROJECT NAME

TYPE

FGCIDO002011452

CONSTRUCTION OF CENTRAL BOREHOLE AND WATER RETICULATION

NEW

16,500,000

FGCIDO002011478

I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)

NEW

40,000,000

AMOUNT

0517026040

FGC, IKOLE

CODE

LINE ITEM

EXPENDITURE

235,249,840

21

PERSONNEL COST

147,166,138

2101

SALARY

130,814,345

210101

SALARIES AND WAGES

130,814,345

21010101

SALARY

130,814,345

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

16,351,793

210202

SOCIAL CONTRIBUTIONS

16,351,793

AMOUNT

21020201

NHIS

21020202

CONTRIBUTORY PENSION

6,540,717

22

OTHER RECURRENT COSTS

71,583,702

2202

OVERHEAD COST

17,192,234

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

1,400,000

22020201

ELECTRICITY CHARGES

1,000,000

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

1,000,000

22020302

BOOKS

1,000,000

22020305

PRINTING OF NON SECURITY DOCUMENTS

442,234

22020306

PRINTING OF SECURITY DOCUMENTS

750,000

22020307

DRUGS & MEDICAL SUPPLIES

750,000

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

500,000

22020402

MAINTENANCE OF OFFICE FURNITURE

500,000

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

500,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

500,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

850,000

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

850,000

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021002

HONORARIUM & SITTING ALLOWANCE

500,000

22021003

PUBLICITY & ADVERTISEMENTS

500,000

22021007

WELFARE PACKAGES

500,000

22021009

SPORTING ACTIVITIES

850,000

22021010

DIRECT TEACHING & LABORATORY COST

2205

SUBSIDIES

54,391,468

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

54,391,468

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

16,500,000

2302

CONSTRUCTION / PROVISION

16,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

16,500,000

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

9,811,076

2,000,000
1,000,000
1,000,000

200,000
200,000
4,692,234

750,000
2,500,000

500,000
850,000
850,000
2,550,000

850,000
3,200,000

850,000

54,391,468

16,500,000

TOTAL PERSONNEL

147,166,138

TOTAL OVERHEAD

71,583,702

TOTAL RECURRENT

218,749,840

TOTAL CAPITAL

16,500,000

TOTAL ALLOCATION

0517026040

FGC, IKOLE

CODE

PROJECT NAME

FGGCIKOLE01000600
CONSTRUCTION OF 1 NO BLOCK 6 CLASSROOMS
5

235,249,840

TYPE
ONGOING

AMOUNT
16,500,000

0517026041

FGGC ABAJI

CODE

LINE ITEM

EXPENDITURE

247,821,825

21

PERSONNEL COST

156,026,966

2101

SALARY

138,477,303

210101

SALARIES AND WAGES

138,477,303

21010101

SALARY

138,477,303

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

17,549,663

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

AMOUNT

240,000
240,000
17,309,663
6,923,865
10,385,798
75,294,859

2202

OVERHEAD COST

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

1,031,176

22020201

ELECTRICITY CHARGES

468,717

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

468,717

22020302

BOOKS

374,974

22020303

NEWSPAPERS

374,974

22020304

MAGAZINES & PERIODICALS

374,974

22020305

PRINTING OF NON SECURITY DOCUMENTS

374,974

22020306

PRINTING OF SECURITY DOCUMENTS

356,225

22020307

DRUGS & MEDICAL SUPPLIES

749,947

22020308

FIELD & CAMPING MATERIALS SUPPLIES

562,460

22020309

UNIFORMS & OTHER CLOTHING

749,947

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

356,225

22020402

MAINTENANCE OF OFFICE FURNITURE

562,460

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

937,434

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,124,921

22020406

OTHER MAINTENANCE SERVICES

1,124,921

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

562,460

22020703

LEGAL SERVICES

374,974

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

281,230

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

374,974

22020803

PLANT / GENERATOR FUEL COST

281,230

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

374,974

22021003

PUBLICITY & ADVERTISEMENTS

187,487

22021004

MEDICAL EXPENSES

374,974

22021006

POSTAGES & COURIER SERVICES

243,733

22021009

SPORTING ACTIVITIES

374,974

22021010

DIRECT TEACHING & LABORATORY COST

374,974

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

2205

SUBSIDIES

56,921,152

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

56,921,152

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

16,500,000

2302

CONSTRUCTION / PROVISION

16,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

16,500,000

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS


TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION

0517026041

FGGC ABAJI

18,373,707
1,874,868
187,487
1,687,381

93,743
281,230
93,743
93,743
4,555,930

168,738
5,137,138

937,434

93,743
562,460
562,460
656,204
281,230
374,974
1,031,177

93,743
1,312,408

374,974
187,487
187,487
2,024,859

93,743

56,921,152

16,500,000
156,026,966
75,294,859
231,321,825
16,500,000
247,821,825

CODE

PROJECT NAME

FGGCABAJO00201245 COMPLETION OF 1 BEDROOM 5 UNITS RENOVATION OF HOSTELS AND 2 BLOCKS OF


8
LABOURATORIES

TYPE
NEW

AMOUNT
16,500,000

0517026042

FGGC ABULOMA

CODE

LINE ITEM

EXPENDITURE

279,422,481

21

PERSONNEL COST

165,128,800

2101

SALARY

146,781,155

210101

SALARIES AND WAGES

146,781,155

21010101

SALARY

146,781,155

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

18,347,645

210202

SOCIAL CONTRIBUTIONS

18,347,645

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

2202

OVERHEAD COST

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

3,000,000

22020201

ELECTRICITY CHARGES

2,000,000

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

1,000,000

22020302

BOOKS

1,000,000

22020307

DRUGS & MEDICAL SUPPLIES

1,000,000

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

1,000,000

22020311

FOOD STUFF / CATERING MATERIALS SUPPLIES

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

1,000,000

22020402

MAINTENANCE OF OFFICE FURNITURE

1,000,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

220210

MISCELLANEOUS

22021006

POSTAGES & COURIER SERVICES

678,646

22021009

SPORTING ACTIVITIES

500,000

22021010

DIRECT TEACHING & LABORATORY COST

2205

SUBSIDIES

81,557,624

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

81,557,624

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

13,500,000

2302

CONSTRUCTION / PROVISION

13,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

13,500,000

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

AMOUNT

7,339,058
11,008,587
100,793,681
19,236,057
4,000,000
2,000,000
2,000,000

500,000
500,000
5,000,000

1,000,000
3,500,000

1,500,000
1,000,000
1,000,000
1,086,760
500,000
586,760
1,649,297

470,651

81,557,624

13,500,000

TOTAL PERSONNEL

165,128,800

TOTAL OVERHEAD

100,793,681

TOTAL RECURRENT

265,922,481

TOTAL CAPITAL

13,500,000

TOTAL ALLOCATION

279,422,481

0517026042

FGGC ABULOMA

CODE

PROJECT NAME

TYPE

ABULOMA002013860

CONSTRUCTION/PROVITION OF WALL FENCE AROUND GIRLS HOSTEL

NEW

0517026043

FGGC AKURE

CODE

LINE ITEM

EXPENDITURE

390,420,805

21

PERSONNEL COST

289,721,942

2101

SALARY

257,103,949

210101

SALARIES AND WAGES

257,103,949

21010101

SALARY

257,103,949

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

32,617,993

210201

ALLOWANCES

AMOUNT
13,500,000

AMOUNT

480,000

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

480,000

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

84,198,863

2202

OVERHEAD COST

17,082,859

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

1,882,859

22020201

ELECTRICITY CHARGES

860,267

22020202

TELEPHONE CHARGES

500,000

22020203

INTERNET ACCESS CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020302

BOOKS

500,000

22020305

PRINTING OF NON SECURITY DOCUMENTS

500,000

22020306

PRINTING OF SECURITY DOCUMENTS

500,000

22020307

DRUGS & MEDICAL SUPPLIES

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

500,000

22020402

MAINTENANCE OF OFFICE FURNITURE

500,000

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

500,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

500,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021003

PUBLICITY & ADVERTISEMENTS

500,000

22021007

WELFARE PACKAGES

500,000

22021009

SPORTING ACTIVITIES

500,000

22021010

DIRECT TEACHING & LABORATORY COST

2205

SUBSIDIES

67,116,004

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

67,116,004

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

16,500,000

2303

REHABILITATION / REPAIRS

16,500,000

230301

REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL

16,500,000

23030101

REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING

32,137,993
12,855,197
19,282,796

3,000,000
1,500,000
1,500,000

522,592
4,350,000
1,350,000

500,000
1,000,000
2,500,000

500,000
500,000
500,000
2,500,000
1,500,000
500,000
500,000
2,350,000

850,000

67,116,004

16,500,000

TOTAL PERSONNEL

289,721,942

TOTAL OVERHEAD

84,198,863

TOTAL RECURRENT

373,920,805

TOTAL CAPITAL

16,500,000

TOTAL ALLOCATION

390,420,805

0517026043

FGGC AKURE

CODE

PROJECT NAME

TYPE

FGGCAKURE0800954
4

REHABILITATION/REPAIR OF 8NOS STAFF QTRS.

ONGOING

0517026044

FGGC ANKA

CODE

LINE ITEM

EXPENDITURE

21

PERSONNEL COST

73,359,497

2101

SALARY

65,208,442

210101

SALARIES AND WAGES

65,208,442

21010101

SALARY

65,208,442

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

8,151,055

210202

SOCIAL CONTRIBUTIONS

8,151,055

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

76,041,454

2202

OVERHEAD COST

16,338,665

AMOUNT
16,500,000

AMOUNT
202,900,951

3,260,422
4,890,633

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

916,968

22020201

ELECTRICITY CHARGES

416,803

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

416,803

22020302

BOOKS

333,442

22020303

NEWSPAPERS

333,442

22020304

MAGAZINES & PERIODICALS

333,442

22020305

PRINTING OF NON SECURITY DOCUMENTS

333,442

22020306

PRINTING OF SECURITY DOCUMENTS

316,770

22020307

DRUGS & MEDICAL SUPPLIES

666,884

22020308

FIELD & CAMPING MATERIALS SUPPLIES

500,163

22020309

UNIFORMS & OTHER CLOTHING

666,884

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

316,770

22020402

MAINTENANCE OF OFFICE FURNITURE

500,163

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

833,605

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,000,326

22020406

OTHER MAINTENANCE SERVICES

1,000,326

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

500,163

22020703

LEGAL SERVICES

333,442

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

250,082

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

333,442

22020803

PLANT / GENERATOR FUEL COST

250,082

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

333,442

22021003

PUBLICITY & ADVERTISEMENTS

166,721

22021004

MEDICAL EXPENSES

333,442

22021006

POSTAGES & COURIER SERVICES

216,737

22021009

SPORTING ACTIVITIES

333,442

22021010

DIRECT TEACHING & LABORATORY COST

333,442

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

2205

SUBSIDIES

59,702,789

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

59,702,789

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

53,500,000

2302

CONSTRUCTION / PROVISION

53,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

53,500,000

23020102

CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS


TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION

0517026044

FGGC ANKA

1,667,211
166,721
1,500,490

83,361
250,082
83,361
83,361
4,051,321

150,049
4,568,156

833,605

83,361
500,163
500,163
583,524
250,082
333,442
916,966

83,361
1,167,048

333,442
166,721
166,721
1,800,587

83,361

59,702,789

13,500,000
40,000,000
73,359,497
76,041,454
149,400,951
53,500,000
202,900,951

CODE

PROJECT NAME

TYPE

FGC ANKA03009121

Construction of 4 Blocks of 3 Bedroom flats Staff Quarters

NEW

13,500,000

AMOUNT

FGC ANKA04009125

I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)

NEW

40,000,000

0517026045

FGGC BAJOGA

CODE

LINE ITEM

EXPENDITURE

234,833,933

21

PERSONNEL COST

113,763,384

2101

SALARY

101,123,008

210101

SALARIES AND WAGES

101,123,008

21010101

SALARY

101,123,008

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

12,640,376

210202

SOCIAL CONTRIBUTIONS

12,640,376

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

67,570,549

2202

OVERHEAD COST

14,467,506

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

811,952

22020201

ELECTRICITY CHARGES

369,069

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

369,069

22020302

BOOKS

295,255

22020303

NEWSPAPERS

295,255

22020304

MAGAZINES & PERIODICALS

295,255

22020305

PRINTING OF NON SECURITY DOCUMENTS

295,255

22020306

PRINTING OF SECURITY DOCUMENTS

280,492

22020307

DRUGS & MEDICAL SUPPLIES

590,511

22020308

FIELD & CAMPING MATERIALS SUPPLIES

442,883

22020309

UNIFORMS & OTHER CLOTHING

590,511

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

280,492

22020402

MAINTENANCE OF OFFICE FURNITURE

442,883

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

738,138

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

738,138

22020405

MAINTENANCE OF PLANTS/GENERATORS

885,766

22020406

OTHER MAINTENANCE SERVICES

885,766

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

442,883

22020703

LEGAL SERVICES

295,255

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

221,441

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

295,255

22020803

PLANT / GENERATOR FUEL COST

221,441

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

295,255

22021003

PUBLICITY & ADVERTISEMENTS

147,628

22021004

MEDICAL EXPENSES

295,255

22021006

POSTAGES & COURIER SERVICES

191,916

AMOUNT

5,056,150
7,584,226

1,476,277
147,628
1,328,649

73,814
221,441
73,814
73,814
3,587,351

132,865
4,044,997

73,814
442,883
442,883
516,696
221,441
295,255
811,952

73,814
1,033,392

295,255
147,628
147,628
1,594,378

22021009

SPORTING ACTIVITIES

295,255

22021010

DIRECT TEACHING & LABORATORY COST

295,255

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

2205

SUBSIDIES

53,103,043

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

53,103,043

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

53,500,000

2301

FIXED ASSETS PURCHASED

53,500,000

230101

PURCHASE OF FIXED ASSETS - GENERAL

53,500,000

23010102

PURCHASE OF OFFICE BUILDINGS

73,814

53,103,043

53,500,000

TOTAL PERSONNEL

113,763,384

TOTAL OVERHEAD

67,570,549

TOTAL RECURRENT

181,333,933

TOTAL CAPITAL

53,500,000

TOTAL ALLOCATION

234,833,933

0517026045

FGGC BAJOGA

CODE

PROJECT NAME

TYPE

BAJOGA001008185

CONSTRUCTION OF ASSEMBLY HALL

ONGOING

13,500,000

BAJOGA001010034

I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)

NEW

40,000,000

0517026046

FGGC BAKORI

CODE

LINE ITEM

EXPENDITURE

294,807,793

21

PERSONNEL COST

165,128,800

2101

SALARY

146,781,155

210101

SALARIES AND WAGES

146,781,155

21010101

SALARY

146,781,155

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

18,347,645

210202

SOCIAL CONTRIBUTIONS

18,347,645

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

76,178,993

2202

OVERHEAD COST

19,149,297

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

3,000,000

22020201

ELECTRICITY CHARGES

2,000,000

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

1,000,000

22020302

BOOKS

1,000,000

22020307

DRUGS & MEDICAL SUPPLIES

1,000,000

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

1,000,000

22020311

FOOD STUFF / CATERING MATERIALS SUPPLIES

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

1,000,000

22020402

MAINTENANCE OF OFFICE FURNITURE

1,000,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

220210

MISCELLANEOUS

22021006

POSTAGES & COURIER SERVICES

678,646

22021009

SPORTING ACTIVITIES

500,000

22021010

DIRECT TEACHING & LABORATORY COST

2205

SUBSIDIES

57,029,696

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

57,029,696

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

53,500,000

2302

CONSTRUCTION / PROVISION

40,000,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

40,000,000

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

AMOUNT

AMOUNT

7,339,058
11,008,587

4,000,000
2,000,000
2,000,000

500,000
500,000
5,000,000

1,000,000
3,500,000

1,500,000
1,000,000
1,000,000
1,000,000
500,000
500,000
1,649,297

470,651

57,029,696

40,000,000

2303

REHABILITATION / REPAIRS

13,500,000

230301

REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL

13,500,000

23030103

REHABILITATION / REPAIRS - HOUSING

13,500,000

TOTAL PERSONNEL

165,128,800

TOTAL OVERHEAD

76,178,993

TOTAL RECURRENT

241,307,793

TOTAL CAPITAL

53,500,000

TOTAL ALLOCATION

0517026046

FGGC BAKORI

CODE

PROJECT NAME

294,807,793

TYPE

AMOUNT

I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
FGCBAKORI00201388
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
1
RETICULATION OF WATER (MDGS)

NEW

40,000,000

FGCBAKORI00201388
REHABILITATION / REPAIRSOF 5NOS GIRLS HOSTELS
3

NEW

13,500,000

0517026047

FGGC BAUCHI

CODE

LINE ITEM

EXPENDITURE

314,284,844

21

PERSONNEL COST

175,811,825

2101

SALARY

156,277,178

210101

SALARIES AND WAGES

156,277,178

21010101

SALARY

156,277,178

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

19,534,647

210202

SOCIAL CONTRIBUTIONS

19,534,647

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

84,973,019

2202

OVERHEAD COST

19,813,834

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

2,500,000

22020201

ELECTRICITY CHARGES

2,000,000

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

2,000,000

22020302

BOOKS

2,000,000

22020303

NEWSPAPERS

22020304

MAGAZINES & PERIODICALS

22020305

PRINTING OF NON SECURITY DOCUMENTS

1,000,000

22020306

PRINTING OF SECURITY DOCUMENTS

1,000,000

22020307

DRUGS & MEDICAL SUPPLIES

1,813,834

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

500,000

22020402

MAINTENANCE OF OFFICE FURNITURE

500,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

22021010

DIRECT TEACHING & LABORATORY COST

2205

SUBSIDIES

65,159,185

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

65,159,185

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

53,500,000

2301

FIXED ASSETS PURCHASED

53,500,000

230101

PURCHASE OF FIXED ASSETS - GENERAL

53,500,000

23010102

PURCHASE OF OFFICE BUILDINGS

AMOUNT

7,813,859
11,720,788

5,000,000
2,500,000
2,500,000

250,000
250,000
9,613,834

200,000
100,000

1,500,000
1,500,000

500,000
500,000
500,000
700,000
200,000
500,000

65,159,185

53,500,000

TOTAL PERSONNEL

175,811,825

TOTAL OVERHEAD

84,973,019

TOTAL RECURRENT

260,784,844

TOTAL CAPITAL

53,500,000

TOTAL ALLOCATION

0517026047

FGGC BAUCHI

CODE

PROJECT NAME

314,284,844

TYPE

AMOUNT

FGGCBAUCHI0010115
RENOVATION OF STAFF QUARTERS AND CONSTRUCTION OF PERIMETRE FENCE
66
FGGCBAUCHI0010115
CONSTRUCTION OF ROAD AND DRAINAGES
71

NEW

40,000,000

NEW

13,500,000

0517026048

FGGC BENIN

CODE

LINE ITEM

EXPENDITURE

381,680,539

21

PERSONNEL COST

281,562,459

2101

SALARY

249,744,408

210101

SALARIES AND WAGES

249,744,408

21010101

SALARY

249,744,408

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

31,818,051

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

83,618,080

2202

OVERHEAD COST

16,277,456

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

1,882,859

22020201

ELECTRICITY CHARGES

860,267

22020202

TELEPHONE CHARGES

500,000

22020203

INTERNET ACCESS CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020302

BOOKS

500,000

22020305

PRINTING OF NON SECURITY DOCUMENTS

500,000

22020306

PRINTING OF SECURITY DOCUMENTS

500,000

22020307

DRUGS & MEDICAL SUPPLIES

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

500,000

22020402

MAINTENANCE OF OFFICE FURNITURE

500,000

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

500,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

500,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021003

PUBLICITY & ADVERTISEMENTS

500,000

22021007

WELFARE PACKAGES

500,000

22021009

SPORTING ACTIVITIES

500,000

22021010

DIRECT TEACHING & LABORATORY COST

2205

SUBSIDIES

67,340,624

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

67,340,624

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

16,500,000

2302

CONSTRUCTION / PROVISION

16,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

16,500,000

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

AMOUNT

600,000
600,000
31,218,051
12,487,220
18,730,831

2,544,597
1,500,000
1,044,597

522,592
4,000,000
1,000,000

500,000
1,000,000
2,500,000

500,000
500,000
500,000
2,500,000
1,500,000
500,000
500,000
2,350,000

850,000

67,340,624

16,500,000

TOTAL PERSONNEL

281,562,459

TOTAL OVERHEAD

83,618,080

TOTAL RECURRENT

365,180,539

TOTAL CAPITAL

16,500,000

TOTAL ALLOCATION

0517026048

FGGC BENIN

CODE

PROJECT NAME

FGGCBENIN00101247 CONSTRUCTION OF OFFICE BLOCK AND SUPPLY OF FURNITURE AND EQUIPMENT FOR THE
1
NEW BLOCK

0517026049

FGGC BIDA

CODE

LINE ITEM

381,680,539

TYPE
NEW

AMOUNT
16,500,000

AMOUNT

EXPENDITURE

266,923,688

21

PERSONNEL COST

140,887,041

2101

SALARY

125,232,926

210101

SALARIES AND WAGES

125,232,926

21010101

SALARY

125,232,926

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

15,654,115

210202

SOCIAL CONTRIBUTIONS

15,654,115

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

72,536,647

2202

OVERHEAD COST

15,320,596

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

859,829

22020201

ELECTRICITY CHARGES

390,832

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

390,832

22020302

BOOKS

312,665

22020303

NEWSPAPERS

312,665

22020304

MAGAZINES & PERIODICALS

312,665

22020305

PRINTING OF NON SECURITY DOCUMENTS

312,665

22020306

PRINTING OF SECURITY DOCUMENTS

297,032

22020307

DRUGS & MEDICAL SUPPLIES

625,331

22020308

FIELD & CAMPING MATERIALS SUPPLIES

468,998

22020309

UNIFORMS & OTHER CLOTHING

625,331

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

297,032

22020402

MAINTENANCE OF OFFICE FURNITURE

468,998

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

781,663

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

781,663

22020405

MAINTENANCE OF PLANTS/GENERATORS

937,996

22020406

OTHER MAINTENANCE SERVICES

937,996

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

468,998

22020703

LEGAL SERVICES

312,665

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

234,499

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

312,665

22020803

PLANT / GENERATOR FUEL COST

234,499

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

312,665

22021003

PUBLICITY & ADVERTISEMENTS

156,333

22021004

MEDICAL EXPENSES

312,665

22021006

POSTAGES & COURIER SERVICES

203,232

22021009

SPORTING ACTIVITIES

312,665

22021010

DIRECT TEACHING & LABORATORY COST

312,665

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

2205

SUBSIDIES

57,216,051

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

57,216,051

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

6,261,646
9,392,469

1,563,327
156,333
1,406,994

78,166
234,499
78,166
78,166
3,798,883

140,699
4,283,514

78,166
468,998
468,998
547,164
234,499
312,665
859,829

78,166
1,094,328

312,665
156,333
156,333
1,688,391

78,166

57,216,051

23

CAPITAL EXPENDITURE

53,500,000

2302

CONSTRUCTION / PROVISION

53,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

53,500,000

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

53,500,000

TOTAL PERSONNEL

140,887,041

TOTAL OVERHEAD

72,536,647

TOTAL RECURRENT

213,423,688

TOTAL CAPITAL

53,500,000

TOTAL ALLOCATION

0517026049

FGGC BIDA

CODE

PROJECT NAME

266,923,688

TYPE

AMOUNT

FGGCBIDA003007764 CONSTRUCTION OF ASSEMBLY HALL

ONGOING

13,500,000

I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
FGGCBIDA003010113 MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)

NEW

40,000,000

0517026050

FGGC BWARI

CODE

LINE ITEM

EXPENDITURE

512,331,973

21

PERSONNEL COST

388,859,176

2101

SALARY

345,652,601

210101

SALARIES AND WAGES

345,652,601

21010101

SALARY

345,652,601

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

43,206,575

210202

SOCIAL CONTRIBUTIONS

43,206,575

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

2202

OVERHEAD COST

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

1,475,619

22020201

ELECTRICITY CHARGES

670,736

22020202

TELEPHONE CHARGES

134,147

22020203

INTERNET ACCESS CHARGES

402,442

22020204

SATELLITE BROADCASTING ACCESS CHARGES

134,147

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

670,736

22020302

BOOKS

536,589

22020303

NEWSPAPERS

536,589

22020304

MAGAZINES & PERIODICALS

536,589

22020305

PRINTING OF NON SECURITY DOCUMENTS

536,589

22020306

PRINTING OF SECURITY DOCUMENTS

22020307

DRUGS & MEDICAL SUPPLIES

22020308

FIELD & CAMPING MATERIALS SUPPLIES

22020309

UNIFORMS & OTHER CLOTHING

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

1,341,472

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

1,341,472

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,609,767

22020406

OTHER MAINTENANCE SERVICES

1,609,767

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

804,883

22020703

LEGAL SERVICES

536,589

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

AMOUNT

17,282,630
25,923,945
109,972,797
26,292,854
2,682,944
268,294
2,414,650

134,147
6,519,555

509,759
1,073,178
804,883
1,073,178
241,465
7,351,267
509,759
804,883

134,147
804,883
804,883
939,031
402,442
536,589
1,475,619

134,147
1,878,062
402,442

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

536,589

22020803

PLANT / GENERATOR FUEL COST

402,442

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

536,589

22021003

PUBLICITY & ADVERTISEMENTS

268,294

22021004

MEDICAL EXPENSES

536,589

22021006

POSTAGES & COURIER SERVICES

348,783

22021009

SPORTING ACTIVITIES

536,589

22021010

DIRECT TEACHING & LABORATORY COST

536,589

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

2205

SUBSIDIES

83,679,943

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

83,679,943

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

13,500,000

2302

CONSTRUCTION / PROVISION

13,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

13,500,000

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

536,589
268,294
268,294
2,897,580

134,147

83,679,943

13,500,000

TOTAL PERSONNEL

388,859,176

TOTAL OVERHEAD

109,972,797

TOTAL RECURRENT

498,831,973

TOTAL CAPITAL

13,500,000

TOTAL ALLOCATION

512,331,973

0517026050

FGGC BWARI

CODE

PROJECT NAME

TYPE

FGGCBWARI0020070
18

CONSTRUCTION AND EQUIPPING OF LIBRARY COMPLEX

ONGOING

0517026051

FGGC CALABAR

CODE

LINE ITEM

EXPENDITURE

332,391,997

21

PERSONNEL COST

230,389,298

2101

SALARY

204,737,153

210101

SALARIES AND WAGES

204,737,153

21010101

SALARY

204,737,153

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

25,652,145

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

88,502,699

2202

OVERHEAD COST

16,107,451

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

1,712,854

22020201

ELECTRICITY CHARGES

690,262

22020202

TELEPHONE CHARGES

500,000

22020203

INTERNET ACCESS CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020302

BOOKS

500,000

22020305

PRINTING OF NON SECURITY DOCUMENTS

500,000

22020306

PRINTING OF SECURITY DOCUMENTS

500,000

22020307

DRUGS & MEDICAL SUPPLIES

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

500,000

22020402

MAINTENANCE OF OFFICE FURNITURE

500,000

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

500,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

500,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

AMOUNT
13,500,000

AMOUNT

60,000
60,000
25,592,145
10,236,858
15,355,287

2,544,597
1,500,000
1,044,597

522,592
4,000,000
1,000,000

500,000
1,000,000
2,500,000

500,000
500,000
500,000

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

2,500,000

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021003

PUBLICITY & ADVERTISEMENTS

500,000

22021007

WELFARE PACKAGES

500,000

22021009

SPORTING ACTIVITIES

500,000

22021010

DIRECT TEACHING & LABORATORY COST

2205

SUBSIDIES

72,395,248

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

72,395,248

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

13,500,000

2302

CONSTRUCTION / PROVISION

13,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

13,500,000

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

1,500,000
500,000
500,000
2,350,000

850,000

72,395,248

13,500,000

TOTAL PERSONNEL

230,389,298

TOTAL OVERHEAD

88,502,699

TOTAL RECURRENT

318,891,997

TOTAL CAPITAL

13,500,000

TOTAL ALLOCATION

332,391,997

0517026051

FGGC CALABAR

CODE

PROJECT NAME

TYPE

FGGCCAL002011661

CONSTRUCTION OF PERIMETER WALL FENCE

NEW

0517026052

FGGC EFON ALAYE

CODE

LINE ITEM

EXPENDITURE

258,956,284

21

PERSONNEL COST

151,080,330

2101

SALARY

134,133,627

210101

SALARIES AND WAGES

134,133,627

21010101

SALARY

134,133,627

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

16,946,703

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

54,375,954

2202

OVERHEAD COST

17,557,684

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

1,000,000

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

4,000,000

220202

UTILITIES - GENERAL

818,686

22020201

ELECTRICITY CHARGES

368,686

22020202

TELEPHONE CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020303

NEWSPAPERS

22020304

MAGAZINES & PERIODICALS

22020307

DRUGS & MEDICAL SUPPLIES

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220208

FUEL & LUBRICANTS - GENERAL

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021002

HONORARIUM & SITTING ALLOWANCE

250,000

22021003

PUBLICITY & ADVERTISEMENTS

150,000

AMOUNT
13,500,000

AMOUNT

180,000
180,000
16,766,703
6,706,681
10,060,022

5,000,000

450,000
4,043,998
1,700,000
300,000
93,998
450,000
1,500,000
5,200,000
1,400,000
300,000
2,000,000
500,000
1,000,000
800,000
800,000
845,000
445,000
400,000
850,000

22021007

WELFARE PACKAGES

22021009

SPORTING ACTIVITIES

150,000

2205

SUBSIDIES

36,818,270

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

36,818,270

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

53,500,000

2302

CONSTRUCTION / PROVISION

53,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

53,500,000

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

300,000

36,818,270

13,500,000
40,000,000

TOTAL PERSONNEL

151,080,330

TOTAL OVERHEAD

54,375,954

TOTAL RECURRENT

205,456,284

TOTAL CAPITAL

53,500,000

TOTAL ALLOCATION

258,956,284

0517026052

FGGC EFON ALAYE

CODE

PROJECT NAME

TYPE

XEFON008909

CONSTRUCTION OF VOCATIONAL WORKSHOP

ONGOING

13,500,000

XEFON5009306

I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)

NEW

40,000,000

0517026053

FGGC EFON IMNRINGI

CODE

LINE ITEM

EXPENDITURE

243,919,061

21

PERSONNEL COST

115,200,166

2101

SALARY

102,400,148

210101

SALARIES AND WAGES

102,400,148

21010101

SALARY

102,400,148

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

12,800,018

210202

SOCIAL CONTRIBUTIONS

12,800,018

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

75,218,895

2202

OVERHEAD COST

14,996,610

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

841,646

22020201

ELECTRICITY CHARGES

382,567

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

382,567

22020302

BOOKS

306,053

22020303

NEWSPAPERS

306,053

22020304

MAGAZINES & PERIODICALS

306,053

22020305

PRINTING OF NON SECURITY DOCUMENTS

306,053

22020306

PRINTING OF SECURITY DOCUMENTS

290,751

22020307

DRUGS & MEDICAL SUPPLIES

612,107

22020308

FIELD & CAMPING MATERIALS SUPPLIES

459,080

22020309

UNIFORMS & OTHER CLOTHING

612,107

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

290,751

22020402

MAINTENANCE OF OFFICE FURNITURE

459,080

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

765,133

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

765,133

22020405

MAINTENANCE OF PLANTS/GENERATORS

918,160

22020406

OTHER MAINTENANCE SERVICES

918,160

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

229,540

22020606

CLEANING & FUMIGATION SERVICES

306,053

AMOUNT

AMOUNT

5,120,007
7,680,011

1,530,267
153,027
1,377,240

76,513
229,540
76,513
76,513
3,718,548

137,724
4,192,930

76,513
459,080
459,080
535,593

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

841,646
459,080

22020703

LEGAL SERVICES

306,053

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

229,540

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

306,053

22020803

PLANT / GENERATOR FUEL COST

229,540

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

306,053

22021003

PUBLICITY & ADVERTISEMENTS

153,027

22021004

MEDICAL EXPENSES

306,053

22021006

POSTAGES & COURIER SERVICES

198,935

22021009

SPORTING ACTIVITIES

306,053

22021010

DIRECT TEACHING & LABORATORY COST

306,053

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

2205

SUBSIDIES

60,222,285

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

60,222,285

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

53,500,000

2302

CONSTRUCTION / PROVISION

53,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

53,500,000

23020104

CONSTRUCTION / PROVISION OF HOUSING

23020118

CONSTRUCTION / PROVISION OF INFRASTRUCTURE

76,513
1,071,186

306,053
153,027
153,027
1,652,687

76,513

60,222,285

13,500,000
40,000,000

TOTAL PERSONNEL

115,200,166

TOTAL OVERHEAD

75,218,895

TOTAL RECURRENT

190,419,061

TOTAL CAPITAL

53,500,000

TOTAL ALLOCATION

243,919,061

0517026053

FGGC EFON IMNRINGI

CODE

PROJECT NAME

TYPE

XMNR007709

CONSTRUCTION OF 1 NO. COUTYARD DORMETORIES

ONGOING

13,500,000

XMNR1007721

I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER

ONGOING

40,000,000

AMOUNT

0517026054

FGGC ENUGU

CODE

LINE ITEM

EXPENDITURE

566,647,261

21

PERSONNEL COST

419,142,341

2101

SALARY

372,570,970

210101

SALARIES AND WAGES

372,570,970

21010101

SALARY

372,570,970

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

46,571,371

210202

SOCIAL CONTRIBUTIONS

46,571,371

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

2202

OVERHEAD COST

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

775,618

22020201

ELECTRICITY CHARGES

352,553

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

352,553

22020302

BOOKS

282,042

22020303

NEWSPAPERS

282,042

22020304

MAGAZINES & PERIODICALS

282,042

22020305

PRINTING OF NON SECURITY DOCUMENTS

282,042

22020306

PRINTING OF SECURITY DOCUMENTS

267,940

AMOUNT

18,628,548
27,942,823
131,004,920
13,820,077
1,410,212
141,021
1,269,191

70,511
211,532
70,511
70,511
3,426,814

22020307

DRUGS & MEDICAL SUPPLIES

564,085

22020308

FIELD & CAMPING MATERIALS SUPPLIES

423,064

22020309

UNIFORMS & OTHER CLOTHING

564,085

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

267,940

22020402

MAINTENANCE OF OFFICE FURNITURE

423,064

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

705,106

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

705,106

22020405

MAINTENANCE OF PLANTS/GENERATORS

846,127

22020406

OTHER MAINTENANCE SERVICES

846,127

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

423,064

22020703

LEGAL SERVICES

282,042

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

211,532

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

282,042

22020803

PLANT / GENERATOR FUEL COST

211,532

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

282,042

22021003

PUBLICITY & ADVERTISEMENTS

141,021

22021004

MEDICAL EXPENSES

282,042

22021006

POSTAGES & COURIER SERVICES

183,328

22021009

SPORTING ACTIVITIES

282,042

22021010

DIRECT TEACHING & LABORATORY COST

282,042

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

2205

SUBSIDIES

117,184,843

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

117,184,843

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

117,184,843

23

CAPITAL EXPENDITURE

16,500,000

2302

CONSTRUCTION / PROVISION

16,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

16,500,000

23020112

CONSTRUCTION / PROVISION OF SPORTING FACILITIES

126,919
3,863,981

70,511
423,064
423,064
493,574
211,532
282,042
775,617

70,511
987,148

282,042
141,021
141,021
1,523,028

70,511

16,500,000

TOTAL PERSONNEL

419,142,341

TOTAL OVERHEAD

131,004,920

TOTAL RECURRENT

550,147,261

TOTAL CAPITAL
TOTAL ALLOCATION

16,500,000
566,647,261

0517026055

FGGC EZZAMGBO ABAKALIKI

CODE

LINE ITEM

EXPENDITURE

251,339,880

21

PERSONNEL COST

116,469,053

2101

SALARY

103,528,047

210101

SALARIES AND WAGES

103,528,047

21010101

SALARY

103,528,047

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

12,941,006

210202

SOCIAL CONTRIBUTIONS

12,941,006

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

81,370,827

2202

OVERHEAD COST

15,170,363

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

851,398

22020201

ELECTRICITY CHARGES

386,999

AMOUNT

5,176,402
7,764,604

1,547,997
154,800
1,393,197

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

77,400

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

386,999

22020302

BOOKS

309,599

22020303

NEWSPAPERS

309,599

22020304

MAGAZINES & PERIODICALS

309,599

22020305

PRINTING OF NON SECURITY DOCUMENTS

309,599

22020306

PRINTING OF SECURITY DOCUMENTS

294,119

22020307

DRUGS & MEDICAL SUPPLIES

619,199

22020308

FIELD & CAMPING MATERIALS SUPPLIES

464,399

22020309

UNIFORMS & OTHER CLOTHING

619,199

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

294,119

22020402

MAINTENANCE OF OFFICE FURNITURE

464,399

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

773,998

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

773,998

22020405

MAINTENANCE OF PLANTS/GENERATORS

928,798

22020406

OTHER MAINTENANCE SERVICES

928,798

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

464,399

22020703

LEGAL SERVICES

309,599

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

232,199

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

309,599

22020803

PLANT / GENERATOR FUEL COST

232,199

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

309,599

22021003

PUBLICITY & ADVERTISEMENTS

154,800

22021004

MEDICAL EXPENSES

309,599

22021006

POSTAGES & COURIER SERVICES

201,240

22021009

SPORTING ACTIVITIES

309,599

22021010

DIRECT TEACHING & LABORATORY COST

309,599

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

2205

SUBSIDIES

66,200,464

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

66,200,464

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

53,500,000

2302

CONSTRUCTION / PROVISION

53,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

53,500,000

23020105

CONSTRUCTION / PROVISION OF WATER FACILITIES

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

232,199
77,400
77,400
3,761,631

139,320
4,241,510

77,400
464,399
464,399
541,798
232,199
309,599
851,398

77,400
1,083,596

309,599
154,800
154,800
1,671,836

77,400

66,200,464

13,500,000
40,000,000

TOTAL PERSONNEL

116,469,053

TOTAL OVERHEAD

81,370,827

TOTAL RECURRENT

197,839,880

TOTAL CAPITAL

53,500,000

TOTAL ALLOCATION

251,339,880

0517026055

FGGC EZZAMGBO ABAKALIKI

CODE

PROJECT NAME

TYPE

FGGCABAK00200705
6

CONSTRUCTION OF WATER TREATMENT PLANT

ONGOING

13,500,000

FGGCABAK00301006
7

I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)

NEW

40,000,000

0517026056

FGGC GBOKO

AMOUNT

CODE

LINE ITEM

EXPENDITURE

274,179,506

AMOUNT

21

PERSONNEL COST

192,761,879

2101

SALARY

170,917,226

210101

SALARIES AND WAGES

170,917,226

21010101

SALARY

170,917,226

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

21,844,653

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

67,917,627

2202

OVERHEAD COST

14,391,118

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

807,664

22020201

ELECTRICITY CHARGES

367,120

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

367,120

22020302

BOOKS

293,696

22020303

NEWSPAPERS

293,696

22020304

MAGAZINES & PERIODICALS

293,696

22020305

PRINTING OF NON SECURITY DOCUMENTS

293,696

22020306

PRINTING OF SECURITY DOCUMENTS

279,012

22020307

DRUGS & MEDICAL SUPPLIES

587,393

22020308

FIELD & CAMPING MATERIALS SUPPLIES

440,545

22020309

UNIFORMS & OTHER CLOTHING

587,393

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

279,012

22020402

MAINTENANCE OF OFFICE FURNITURE

440,545

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

734,241

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

734,241

22020405

MAINTENANCE OF PLANTS/GENERATORS

881,089

22020406

OTHER MAINTENANCE SERVICES

881,089

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

440,545

22020703

LEGAL SERVICES

293,696

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

220,272

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

293,696

22020803

PLANT / GENERATOR FUEL COST

220,272

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

293,696

22021003

PUBLICITY & ADVERTISEMENTS

146,848

22021004

MEDICAL EXPENSES

293,696

22021006

POSTAGES & COURIER SERVICES

190,903

22021009

SPORTING ACTIVITIES

293,696

22021010

DIRECT TEACHING & LABORATORY COST

293,696

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

480,000
480,000
21,364,653
8,545,861
12,818,792

1,468,482
146,848
1,321,634

73,424
220,272
73,424
73,424
3,568,410

132,163
4,023,641

73,424
440,545
440,545
513,968
220,272
293,696
807,665

73,424
1,027,936

293,696
146,848
146,848
1,585,959

73,424

2205

SUBSIDIES

53,526,509

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

53,526,509

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

13,500,000

2302

CONSTRUCTION / PROVISION

13,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

13,500,000

23020104

CONSTRUCTION / PROVISION OF HOUSING

53,526,509

13,500,000

TOTAL PERSONNEL

192,761,879

TOTAL OVERHEAD

67,917,627

TOTAL RECURRENT

260,679,506

TOTAL CAPITAL

13,500,000

TOTAL ALLOCATION

274,179,506

0517026056

FGGC GBOKO

CODE

PROJECT NAME

TYPE

FGGC
GBOKO02010084

Renovation of Introductory Technology block

NEW

0517026057

FGGC GUSAU

CODE

LINE ITEM

EXPENDITURE

219,722,369

21

PERSONNEL COST

120,345,742

2101

SALARY

106,973,993

210101

SALARIES AND WAGES

106,973,993

21010101

SALARY

106,973,993

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

13,371,749

210202

SOCIAL CONTRIBUTIONS

13,371,749

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

85,876,627

2202

OVERHEAD COST

27,406,940

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

1,538,144

22020201

ELECTRICITY CHARGES

699,157

22020202

TELEPHONE CHARGES

139,831

22020203

INTERNET ACCESS CHARGES

419,494

22020204

SATELLITE BROADCASTING ACCESS CHARGES

139,831

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

699,157

22020302

BOOKS

559,325

22020303

NEWSPAPERS

559,325

22020304

MAGAZINES & PERIODICALS

559,325

22020305

PRINTING OF NON SECURITY DOCUMENTS

559,325

22020306

PRINTING OF SECURITY DOCUMENTS

22020307

DRUGS & MEDICAL SUPPLIES

22020308

FIELD & CAMPING MATERIALS SUPPLIES

22020309

UNIFORMS & OTHER CLOTHING

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

1,398,314

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

1,398,314

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,677,976

22020406

OTHER MAINTENANCE SERVICES

1,677,976

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

838,988

22020703

LEGAL SERVICES

559,325

22020708

BUDGET PREPARATION

139,831

AMOUNT
13,500,000

AMOUNT

5,348,700
8,023,049

2,796,628
279,663
2,516,965

139,831
6,795,802

531,359
1,118,651
838,988
1,118,651
251,696
7,662,758
531,359
838,988

139,831
838,988
838,988
978,819
419,494
559,325
1,538,144

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

1,957,638
419,494

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

559,325

22020803

PLANT / GENERATOR FUEL COST

419,494

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

559,325

22021003

PUBLICITY & ADVERTISEMENTS

279,663

22021004

MEDICAL EXPENSES

559,325

22021006

POSTAGES & COURIER SERVICES

363,562

22021009

SPORTING ACTIVITIES

559,325

22021010

DIRECT TEACHING & LABORATORY COST

559,325

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

2205

SUBSIDIES

58,469,687

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

58,469,687

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

13,500,000

2302

CONSTRUCTION / PROVISION

13,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

13,500,000

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

559,325
279,663
279,663
3,020,356

139,831

58,469,687

13,500,000

TOTAL PERSONNEL

120,345,742

TOTAL OVERHEAD

85,876,627

TOTAL RECURRENT

206,222,369

TOTAL CAPITAL

13,500,000

TOTAL ALLOCATION

0517026057

FGGC GUSAU

CODE

PROJECT NAME

FGGCGSUA03008526 CONSTRUCTION / RENOVATION OF MULTIPURPURPOSE HALL

219,722,369

TYPE
ONGOING

AMOUNT
13,500,000

0517026058

FGGC GWANDU

CODE

LINE ITEM

EXPENDITURE

201,510,578

21

PERSONNEL COST

107,147,091

2101

SALARY

95,135,192

210101

SALARIES AND WAGES

95,135,192

21010101

SALARY

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

80,863,487

2202

OVERHEAD COST

15,467,531

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

868,076

22020201

ELECTRICITY CHARGES

394,580

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

394,580

22020302

BOOKS

315,664

22020303

NEWSPAPERS

315,664

22020304

MAGAZINES & PERIODICALS

315,664

22020305

PRINTING OF NON SECURITY DOCUMENTS

315,664

22020306

PRINTING OF SECURITY DOCUMENTS

299,881

22020307

DRUGS & MEDICAL SUPPLIES

631,328

22020308

FIELD & CAMPING MATERIALS SUPPLIES

473,496

22020309

UNIFORMS & OTHER CLOTHING

631,328

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

142,049

AMOUNT

95,135,192
12,011,899
120,000
120,000
11,891,899
4,756,760
7,135,139

1,578,319
157,832
1,420,487

78,916
236,748
78,916
78,916
3,835,318

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

4,324,593
299,881

22020402

MAINTENANCE OF OFFICE FURNITURE

473,496

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

789,159

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

789,159

22020405

MAINTENANCE OF PLANTS/GENERATORS

946,991

22020406

OTHER MAINTENANCE SERVICES

946,991

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

473,496

22020703

LEGAL SERVICES

315,664

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

236,748

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

315,664

22020803

PLANT / GENERATOR FUEL COST

236,748

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

315,664

22021003

PUBLICITY & ADVERTISEMENTS

157,832

22021004

MEDICAL EXPENSES

315,664

22021006

POSTAGES & COURIER SERVICES

205,181

22021009

SPORTING ACTIVITIES

315,664

22021010

DIRECT TEACHING & LABORATORY COST

315,664

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

2205

SUBSIDIES

65,395,956

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

65,395,956

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

13,500,000

2302

CONSTRUCTION / PROVISION

13,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

13,500,000

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

78,916
473,496
473,496
552,412
236,748
315,664
868,076

78,916
1,104,824

315,664
157,832
157,832
1,704,585

78,916

65,395,956

13,500,000

TOTAL PERSONNEL

107,147,091

TOTAL OVERHEAD

80,863,487

TOTAL RECURRENT

188,010,578

TOTAL CAPITAL

13,500,000

TOTAL ALLOCATION

201,510,578

0517026058

FGGC GWANDU

CODE

PROJECT NAME

TYPE

FGGCGWANDU00100
7299

CONSTRUCTION OF HOSTEL

ONGOING

0517026059

FGGC IBILLO

CODE

LINE ITEM

EXPENDITURE

284,689,459

21

PERSONNEL COST

169,678,524

2101

SALARY

150,825,354

210101

SALARIES AND WAGES

150,825,354

21010101

SALARY

150,825,354

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

18,853,170

210202

SOCIAL CONTRIBUTIONS

18,853,170

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

61,510,935

2202

OVERHEAD COST

14,999,873

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

841,830

22020201

ELECTRICITY CHARGES

382,650

AMOUNT
13,500,000

AMOUNT

7,541,268
11,311,902

1,530,599
153,060
1,377,539

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

76,530

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

382,650

22020302

BOOKS

306,120

22020303

NEWSPAPERS

306,120

22020304

MAGAZINES & PERIODICALS

306,120

22020305

PRINTING OF NON SECURITY DOCUMENTS

306,120

22020306

PRINTING OF SECURITY DOCUMENTS

290,814

22020307

DRUGS & MEDICAL SUPPLIES

612,239

22020308

FIELD & CAMPING MATERIALS SUPPLIES

459,180

22020309

UNIFORMS & OTHER CLOTHING

612,239

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

290,814

22020402

MAINTENANCE OF OFFICE FURNITURE

459,180

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

765,299

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

765,299

22020405

MAINTENANCE OF PLANTS/GENERATORS

918,359

22020406

OTHER MAINTENANCE SERVICES

918,359

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

459,180

22020703

LEGAL SERVICES

306,120

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

229,590

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

306,120

22020803

PLANT / GENERATOR FUEL COST

229,590

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

306,120

22021003

PUBLICITY & ADVERTISEMENTS

153,060

22021004

MEDICAL EXPENSES

306,120

22021006

POSTAGES & COURIER SERVICES

198,978

22021009

SPORTING ACTIVITIES

306,120

22021010

DIRECT TEACHING & LABORATORY COST

306,120

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

2205

SUBSIDIES

46,511,062

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

46,511,062

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

53,500,000

2302

CONSTRUCTION / PROVISION

53,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

53,500,000

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

229,590
76,530
76,530
3,719,356

137,754
4,193,840

76,530
459,180
459,180
535,710
229,590
306,120
841,830

76,530
1,071,420

306,120
153,060
153,060
1,653,048

76,530

46,511,062

13,500,000
40,000,000

TOTAL PERSONNEL

169,678,524

TOTAL OVERHEAD

61,510,935

TOTAL RECURRENT

231,189,459

TOTAL CAPITAL

53,500,000

TOTAL ALLOCATION

0517026059

FGGC IBILLO

CODE

PROJECT NAME

284,689,459

TYPE

AMOUNT

FGGCIBILLO00901199
CONSTRUCTION OF EXAMINATION/ASSEMBLY HALL
3

NEW

13,500,000

I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
FGGCIBILLO00901200
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
2
RETICULATION OF WATER (MDGS)

NEW

40,000,000

0517026060

FGGC IBUSA

CODE

LINE ITEM

EXPENDITURE

322,151,383

AMOUNT

21

PERSONNEL COST

228,946,491

2101

SALARY

203,027,992

210101

SALARIES AND WAGES

203,027,992

21010101

SALARY

203,027,992

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

25,918,499

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

76,204,892

2202

OVERHEAD COST

14,669,737

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

823,303

22020201

ELECTRICITY CHARGES

374,228

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

374,228

22020302

BOOKS

299,382

22020303

NEWSPAPERS

299,382

22020304

MAGAZINES & PERIODICALS

299,382

22020305

PRINTING OF NON SECURITY DOCUMENTS

299,382

22020306

PRINTING OF SECURITY DOCUMENTS

284,413

22020307

DRUGS & MEDICAL SUPPLIES

598,765

22020308

FIELD & CAMPING MATERIALS SUPPLIES

449,074

22020309

UNIFORMS & OTHER CLOTHING

598,765

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

284,413

22020402

MAINTENANCE OF OFFICE FURNITURE

449,074

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

748,456

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

748,456

22020405

MAINTENANCE OF PLANTS/GENERATORS

898,147

22020406

OTHER MAINTENANCE SERVICES

898,147

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

449,074

22020703

LEGAL SERVICES

299,382

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

224,537

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

299,382

22020803

PLANT / GENERATOR FUEL COST

224,537

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

299,382

22021003

PUBLICITY & ADVERTISEMENTS

149,691

22021004

MEDICAL EXPENSES

299,382

22021006

POSTAGES & COURIER SERVICES

194,599

22021009

SPORTING ACTIVITIES

299,382

22021010

DIRECT TEACHING & LABORATORY COST

299,382

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

540,000
540,000
25,378,499
10,151,400
15,227,099

1,496,912
149,691
1,347,221

74,846
224,537
74,846
74,846
3,637,495

134,722
4,101,539

74,846
449,074
449,074
523,919
224,537
299,382
823,302

74,846
1,047,838

299,382
149,691
149,691
1,616,664

74,846

2205

SUBSIDIES

61,535,155

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

61,535,155

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

17,000,000

2303

REHABILITATION / REPAIRS

17,000,000

230301

REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL

17,000,000

23030106

REHABILITATION / REPAIRS - PUBLIC SCHOOLS

61,535,155

17,000,000

TOTAL PERSONNEL

228,946,491

TOTAL OVERHEAD

76,204,892

TOTAL RECURRENT

305,151,383

TOTAL CAPITAL

17,000,000

TOTAL ALLOCATION

0517026060

FGGC IBUSA

CODE

PROJECT NAME

FGGCIBUS002013877 RENOVATION OF ACADEMIC STAFF ROOM HOSTEL BLOCKS AND 6 NO CLASSROOM BLOCKS

322,151,383

TYPE
NEW

AMOUNT
17,000,000

0517026061

FGGC IKOT-OBIO-ITONG

CODE

LINE ITEM

EXPENDITURE

267,771,867

21

PERSONNEL COST

175,581,399

2101

SALARY

156,072,354

210101

SALARIES AND WAGES

156,072,354

21010101

SALARY

156,072,354

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

19,509,045

210202

SOCIAL CONTRIBUTIONS

19,509,045

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

78,690,468

2202

OVERHEAD COST

16,818,285

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

943,885

22020201

ELECTRICITY CHARGES

429,038

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

429,038

22020302

BOOKS

343,230

22020303

NEWSPAPERS

343,230

22020304

MAGAZINES & PERIODICALS

343,230

22020305

PRINTING OF NON SECURITY DOCUMENTS

343,230

22020306

PRINTING OF SECURITY DOCUMENTS

326,069

22020307

DRUGS & MEDICAL SUPPLIES

686,461

22020308

FIELD & CAMPING MATERIALS SUPPLIES

514,845

22020309

UNIFORMS & OTHER CLOTHING

686,461

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

326,069

22020402

MAINTENANCE OF OFFICE FURNITURE

514,845

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

858,076

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,029,691

22020406

OTHER MAINTENANCE SERVICES

1,029,691

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

514,845

22020703

LEGAL SERVICES

343,230

22020708

BUDGET PREPARATION

AMOUNT

7,803,618
11,705,427

1,716,151
171,615
1,544,536

85,808
257,423
85,808
85,808
4,170,248

154,454
4,702,256

858,076

85,808
514,845
514,845
600,653
257,423
343,230
943,883

85,808

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

1,201,306
257,423

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

343,230

22020803

PLANT / GENERATOR FUEL COST

257,423

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

343,230

22021003

PUBLICITY & ADVERTISEMENTS

171,615

22021004

MEDICAL EXPENSES

343,230

22021006

POSTAGES & COURIER SERVICES

223,100

22021009

SPORTING ACTIVITIES

343,230

22021010

DIRECT TEACHING & LABORATORY COST

343,230

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

2205

SUBSIDIES

61,872,183

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

61,872,183

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

13,500,000

2302

CONSTRUCTION / PROVISION

13,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

13,500,000

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

343,230
171,615
171,615
1,853,443

85,808

61,872,183

13,500,000

TOTAL PERSONNEL

175,581,399

TOTAL OVERHEAD

78,690,468

TOTAL RECURRENT

254,271,867

TOTAL CAPITAL

13,500,000

TOTAL ALLOCATION

267,771,867

0517026061

FGGC IKOT-OBIO-ITONG

CODE

PROJECT NAME

TYPE

FGGCIOI001007364

CONSTRUCTION OF 1 NO. EXAMINATION / MULTI PURPOSE HALL

ONGOING

0517026062

FGGC ILORIN

CODE

LINE ITEM

EXPENDITURE

341,680,722

21

PERSONNEL COST

255,470,669

2101

SALARY

227,085,039

210101

SALARIES AND WAGES

227,085,039

21010101

SALARY

227,085,039

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

28,385,630

210202

SOCIAL CONTRIBUTIONS

28,385,630

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

72,710,053

2202

OVERHEAD COST

15,778,885

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

1,712,854

22020201

ELECTRICITY CHARGES

690,262

22020202

TELEPHONE CHARGES

500,000

22020203

INTERNET ACCESS CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

1,000,000

22020302

BOOKS

1,021,434

22020305

PRINTING OF NON SECURITY DOCUMENTS

500,000

22020306

PRINTING OF SECURITY DOCUMENTS

500,000

22020307

DRUGS & MEDICAL SUPPLIES

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

500,000

22020402

MAINTENANCE OF OFFICE FURNITURE

500,000

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

500,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

500,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

AMOUNT
13,500,000

AMOUNT

11,354,252
17,031,378

2,544,597
1,500,000
1,044,597

522,592
4,521,434

500,000
1,000,000
2,500,000

500,000
500,000
500,000

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

2,000,000

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021003

PUBLICITY & ADVERTISEMENTS

500,000

22021007

WELFARE PACKAGES

500,000

22021009

SPORTING ACTIVITIES

500,000

22021010

DIRECT TEACHING & LABORATORY COST

2205

SUBSIDIES

56,931,168

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

56,931,168

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

13,500,000

2302

CONSTRUCTION / PROVISION

13,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

13,500,000

23020111

CONSTRUCTION / PROVISION OF LIBRARIES

1,000,000
500,000
500,000
2,000,000

500,000

56,931,168

13,500,000

TOTAL PERSONNEL

255,470,669

TOTAL OVERHEAD

72,710,053

TOTAL RECURRENT

328,180,722

TOTAL CAPITAL

13,500,000

TOTAL ALLOCATION

341,680,722

0517026062

FGGC ILORIN

CODE

PROJECT NAME

TYPE

FGGCILORIN0070119
53

COMPLETION OF MIDDLE AND RIGHT WINGS OF COLLEGE LIBRARY

NEW

0517026063

FGGC IPETUMODU

CODE

LINE ITEM

EXPENDITURE

284,047,022

21

PERSONNEL COST

200,165,672

2101

SALARY

177,871,709

210101

SALARIES AND WAGES

177,871,709

21010101

SALARY

177,871,709

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

22,293,963

210201

ALLOWANCES

21020101

NON REGULAR ALLOWANCES

210202

SOCIAL CONTRIBUTIONS

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

70,381,350

2202

OVERHEAD COST

14,624,251

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

820,751

22020201

ELECTRICITY CHARGES

373,068

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

373,068

22020302

BOOKS

298,454

22020303

NEWSPAPERS

298,454

22020304

MAGAZINES & PERIODICALS

298,454

22020305

PRINTING OF NON SECURITY DOCUMENTS

298,454

22020306

PRINTING OF SECURITY DOCUMENTS

283,531

22020307

DRUGS & MEDICAL SUPPLIES

596,908

22020308

FIELD & CAMPING MATERIALS SUPPLIES

447,681

22020309

UNIFORMS & OTHER CLOTHING

596,908

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

283,531

22020402

MAINTENANCE OF OFFICE FURNITURE

447,681

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

746,135

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

746,135

22020405

MAINTENANCE OF PLANTS/GENERATORS

895,362

AMOUNT
13,500,000

AMOUNT

60,000
60,000
22,233,963
8,893,585
13,340,378

1,492,270
149,227
1,343,043

74,614
223,841
74,614
74,614
3,626,216

134,304
4,088,820

22020406

OTHER MAINTENANCE SERVICES

22020410

MAINTENANCE OF ROADS AND BRIDGES

895,362

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

447,681

22020703

LEGAL SERVICES

298,454

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

223,841

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

298,454

22020803

PLANT / GENERATOR FUEL COST

223,841

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

298,454

22021003

PUBLICITY & ADVERTISEMENTS

149,227

22021004

MEDICAL EXPENSES

298,454

22021006

POSTAGES & COURIER SERVICES

193,995

22021009

SPORTING ACTIVITIES

298,454

22021010

DIRECT TEACHING & LABORATORY COST

298,454

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

2205

SUBSIDIES

55,757,099

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

55,757,099

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

13,500,000

2301

FIXED ASSETS PURCHASED

13,500,000

230101

PURCHASE OF FIXED ASSETS - GENERAL

13,500,000

23010101

PURCHASE / ACQUISITION OF LAND

74,614
447,681
447,681
522,295
223,841
298,454
820,749

74,614
1,044,590

298,454
149,227
149,227
1,611,652

74,614

55,757,099

13,500,000

TOTAL PERSONNEL

200,165,672

TOTAL OVERHEAD

70,381,350

TOTAL RECURRENT

270,547,022

TOTAL CAPITAL

13,500,000

TOTAL ALLOCATION

284,047,022

0517026063

FGGC IPETUMODU

CODE

PROJECT NAME

TYPE

FGCIPETU002008171

PERIMETER FENCING OF 350 METERS LENGTH

ONGOING

0517026064

FGGC JALINGO

CODE

LINE ITEM

EXPENDITURE

225,850,720

21

PERSONNEL COST

128,633,212

2101

SALARY

114,340,633

210101

SALARIES AND WAGES

114,340,633

21010101

SALARY

114,340,633

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

14,292,579

210202

SOCIAL CONTRIBUTIONS

14,292,579

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

83,717,508

2202

OVERHEAD COST

23,994,725

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

1,346,642

22020201

ELECTRICITY CHARGES

612,110

22020202

TELEPHONE CHARGES

122,422

22020203

INTERNET ACCESS CHARGES

367,266

22020204

SATELLITE BROADCASTING ACCESS CHARGES

122,422

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

AMOUNT
13,500,000

AMOUNT

5,717,032
8,575,547

2,448,442
244,844
2,203,598

122,422
5,949,713
612,110

22020302

BOOKS

489,688

22020303

NEWSPAPERS

489,688

22020304

MAGAZINES & PERIODICALS

489,688

22020305

PRINTING OF NON SECURITY DOCUMENTS

489,688

22020306

PRINTING OF SECURITY DOCUMENTS

465,204

22020307

DRUGS & MEDICAL SUPPLIES

979,377

22020308

FIELD & CAMPING MATERIALS SUPPLIES

734,533

22020309

UNIFORMS & OTHER CLOTHING

979,377

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

22020402

MAINTENANCE OF OFFICE FURNITURE

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

1,224,221

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

1,224,221

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,469,065

22020406

OTHER MAINTENANCE SERVICES

1,469,065

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

734,533

22020703

LEGAL SERVICES

489,688

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

367,266

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

489,688

22020803

PLANT / GENERATOR FUEL COST

367,266

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

489,688

22021003

PUBLICITY & ADVERTISEMENTS

244,844

22021004

MEDICAL EXPENSES

489,688

22021006

POSTAGES & COURIER SERVICES

318,297

22021009

SPORTING ACTIVITIES

489,688

22021010

DIRECT TEACHING & LABORATORY COST

489,688

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

2205

SUBSIDIES

59,722,783

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

59,722,783

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

13,500,000

2303

REHABILITATION / REPAIRS

13,500,000

230301

REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL

13,500,000

23030106

REHABILITATION / REPAIRS - PUBLIC SCHOOLS

220,360
6,708,731
465,204
734,533

122,422
734,533
734,533
856,954
367,266
489,688
1,346,643

122,422
1,713,908

489,688
244,844
244,844
2,644,315

122,422

59,722,783

13,500,000

TOTAL PERSONNEL

128,633,212

TOTAL OVERHEAD

83,717,508

TOTAL RECURRENT

212,350,720

TOTAL CAPITAL

13,500,000

TOTAL ALLOCATION

225,850,720

0517026064

FGGC JALINGO

CODE

PROJECT NAME

TYPE

FGGCJAL010010102

CONSTRUCTION OF ROAD NETWORK AND DRINAGE

NEW

0517026065

FGGC KABBA

CODE

LINE ITEM

EXPENDITURE

217,650,527

21

PERSONNEL COST

139,177,971

2101

SALARY

123,713,752

210101

SALARIES AND WAGES

123,713,752

21010101

SALARY

123,713,752

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

15,464,219

210202

SOCIAL CONTRIBUTIONS

15,464,219

AMOUNT
13,500,000

AMOUNT

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

64,972,556

2202

OVERHEAD COST

15,133,553

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

849,332

22020201

ELECTRICITY CHARGES

386,060

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

386,060

22020302

BOOKS

308,848

22020303

NEWSPAPERS

308,848

22020304

MAGAZINES & PERIODICALS

308,848

22020305

PRINTING OF NON SECURITY DOCUMENTS

308,848

22020306

PRINTING OF SECURITY DOCUMENTS

293,406

22020307

DRUGS & MEDICAL SUPPLIES

617,696

22020308

FIELD & CAMPING MATERIALS SUPPLIES

463,272

22020309

UNIFORMS & OTHER CLOTHING

617,696

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

293,406

22020402

MAINTENANCE OF OFFICE FURNITURE

463,272

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

772,120

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

772,120

22020405

MAINTENANCE OF PLANTS/GENERATORS

926,544

22020406

OTHER MAINTENANCE SERVICES

926,544

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

463,272

22020703

LEGAL SERVICES

308,848

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

231,636

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

308,848

22020803

PLANT / GENERATOR FUEL COST

231,636

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

308,848

22021003

PUBLICITY & ADVERTISEMENTS

154,424

22021004

MEDICAL EXPENSES

308,848

22021006

POSTAGES & COURIER SERVICES

200,751

22021009

SPORTING ACTIVITIES

308,848

22021010

DIRECT TEACHING & LABORATORY COST

308,848

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

2205

SUBSIDIES

49,839,003

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

49,839,003

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

13,500,000

2302

CONSTRUCTION / PROVISION

13,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

13,500,000

23020112

CONSTRUCTION / PROVISION OF SPORTING FACILITIES


TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT

6,185,688
9,278,531

1,544,240
154,424
1,389,816

77,212
231,636
77,212
77,212
3,752,504

138,982
4,231,218

77,212
463,272
463,272
540,484
231,636
308,848
849,332

77,212
1,080,968

308,848
154,424
154,424
1,667,779

77,212

49,839,003

13,500,000
139,177,971
64,972,556
204,150,527

TOTAL CAPITAL

13,500,000

TOTAL ALLOCATION

217,650,527

0517026065

FGGC KABBA

CODE

PROJECT NAME

TYPE

FGGCKAB004007681

CONSTRUCTION OF FIELD AND PAVALION

ONGOING

0517026066

FGGC KAZAURE

CODE

LINE ITEM

EXPENDITURE

220,047,970

21

PERSONNEL COST

133,216,806

2101

SALARY

118,414,939

210101

SALARIES AND WAGES

118,414,939

21010101

SALARY

118,414,939

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

14,801,867

210202

SOCIAL CONTRIBUTIONS

14,801,867

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

73,331,164

2202

OVERHEAD COST

18,671,437

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

2,222,592

22020201

ELECTRICITY CHARGES

1,200,000

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

1,000,000

22020302

BOOKS

1,021,434

22020303

NEWSPAPERS

22020305

PRINTING OF NON SECURITY DOCUMENTS

22020306

PRINTING OF SECURITY DOCUMENTS

22020307

DRUGS & MEDICAL SUPPLIES

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

500,000

22020402

MAINTENANCE OF OFFICE FURNITURE

500,000

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

500,000

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

500,000

22020405

MAINTENANCE OF PLANTS/GENERATORS

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

1,000,000

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

1,000,000

22020803

PLANT / GENERATOR FUEL COST

220210

MISCELLANEOUS

22021003

PUBLICITY & ADVERTISEMENTS

500,000

22021007

WELFARE PACKAGES

500,000

22021009

SPORTING ACTIVITIES

500,000

22021010

DIRECT TEACHING & LABORATORY COST

2205

SUBSIDIES

54,659,727

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

54,659,727

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

13,500,000

2302

CONSTRUCTION / PROVISION

13,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

13,500,000

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

AMOUNT
13,500,000

AMOUNT

5,920,747
8,881,120

3,400,000
1,900,000
1,500,000

500,000
522,592
5,548,845

527,411
1,000,000
500,000
500,000
1,000,000
2,500,000

500,000
500,000
500,000
2,500,000

500,000
2,000,000

500,000

54,659,727

13,500,000

TOTAL PERSONNEL

133,216,806

TOTAL OVERHEAD

73,331,164

TOTAL RECURRENT

206,547,970

TOTAL CAPITAL

13,500,000

TOTAL ALLOCATION

220,047,970

0517026066

FGGC KAZAURE

CODE

PROJECT NAME

TYPE

XKZR4010208

Construction of 1 No. Block of 4 Classrooms

NEW

AMOUNT
13,500,000

0517026067

FGGC KEANA

CODE

LINE ITEM

EXPENDITURE

190,696,671

21

PERSONNEL COST

107,369,780

2101

SALARY

95,439,805

210101

SALARIES AND WAGES

95,439,805

21010101

SALARY

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

11,929,975

210202

SOCIAL CONTRIBUTIONS

11,929,975

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

69,826,891

2202

OVERHEAD COST

14,887,391

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

835,517

22020201

ELECTRICITY CHARGES

379,781

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

379,781

22020302

BOOKS

303,824

22020303

NEWSPAPERS

303,824

22020304

MAGAZINES & PERIODICALS

303,824

22020305

PRINTING OF NON SECURITY DOCUMENTS

303,824

22020306

PRINTING OF SECURITY DOCUMENTS

288,633

22020307

DRUGS & MEDICAL SUPPLIES

607,649

22020308

FIELD & CAMPING MATERIALS SUPPLIES

455,737

22020309

UNIFORMS & OTHER CLOTHING

607,649

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

288,633

22020402

MAINTENANCE OF OFFICE FURNITURE

455,737

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

759,561

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

759,561

22020405

MAINTENANCE OF PLANTS/GENERATORS

911,473

22020406

OTHER MAINTENANCE SERVICES

911,473

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

455,737

22020703

LEGAL SERVICES

303,824

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

22020801

MOTOR VEHICLE FUEL COST

227,868

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

303,824

22020803

PLANT / GENERATOR FUEL COST

227,868

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

303,824

22021003

PUBLICITY & ADVERTISEMENTS

151,912

22021004

MEDICAL EXPENSES

303,824

22021006

POSTAGES & COURIER SERVICES

197,486

22021009

SPORTING ACTIVITIES

303,824

22021010

DIRECT TEACHING & LABORATORY COST

303,824

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

2205

SUBSIDIES

AMOUNT

95,439,805

4,771,990
7,157,985

1,519,122
151,912
1,367,210

75,956
227,868
75,956
75,956
3,691,466

136,721
4,162,394

75,956
455,737
455,737
531,692
227,868
303,824
835,517

75,956
1,063,384

303,824
151,912
151,912
1,640,650

75,956
54,939,500

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

54,939,500

23

CAPITAL EXPENDITURE

13,500,000

2302

CONSTRUCTION / PROVISION

13,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

13,500,000

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

54,939,500

13,500,000

TOTAL PERSONNEL

107,369,780

TOTAL OVERHEAD

69,826,891

TOTAL RECURRENT

177,196,671

TOTAL CAPITAL

13,500,000

TOTAL ALLOCATION

190,696,671

0517026067

FGGC KEANA

CODE

PROJECT NAME

TYPE

XKEAN2007798

CONSTRUCTION OF 300M WALL FENCING

ONGOING

0517026068

FGGC LANGTANG

CODE

LINE ITEM

EXPENDITURE

305,772,548

21

PERSONNEL COST

165,285,621

2101

SALARY

146,920,552

210101

SALARIES AND WAGES

146,920,552

21010101

SALARY

146,920,552

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

18,365,069

210202

SOCIAL CONTRIBUTIONS

18,365,069

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

86,986,927

2202

OVERHEAD COST

17,812,393

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

999,677

22020201

ELECTRICITY CHARGES

454,398

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

22020204

SATELLITE BROADCASTING ACCESS CHARGES

22020205

WATER RATES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

454,398

22020302

BOOKS

363,518

22020303

NEWSPAPERS

363,518

22020304

MAGAZINES & PERIODICALS

363,518

22020305

PRINTING OF NON SECURITY DOCUMENTS

363,518

22020306

PRINTING OF SECURITY DOCUMENTS

345,342

22020307

DRUGS & MEDICAL SUPPLIES

727,036

22020308

FIELD & CAMPING MATERIALS SUPPLIES

545,277

22020309

UNIFORMS & OTHER CLOTHING

727,036

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

345,342

22020402

MAINTENANCE OF OFFICE FURNITURE

545,277

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

908,796

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

22020405

MAINTENANCE OF PLANTS/GENERATORS

1,090,555

22020406

OTHER MAINTENANCE SERVICES

1,090,555

22020410

MAINTENANCE OF ROADS AND BRIDGES

220205

TRAINING - GENERAL

22020501

LOCAL TRAINING

220206

OTHER SERVICES - GENERAL

22020601

SECURITY SERVICES

22020606

CLEANING & FUMIGATION SERVICES

220207

CONSULTING & PROFESSIONAL SERVICES - GENERAL

22020702

INFORMATION TECHNOLOGY CONSULTING

545,277

22020703

LEGAL SERVICES

363,518

22020708

BUDGET PREPARATION

220208

FUEL & LUBRICANTS - GENERAL

AMOUNT
13,500,000

AMOUNT

7,346,028
11,019,041

1,817,591
181,759
1,635,832

90,880
272,639
90,880
90,880
4,416,744

163,583
4,980,201

908,796

90,880
545,277
545,277
636,157
272,639
363,518
999,675

90,880
1,272,314

22020801

MOTOR VEHICLE FUEL COST

272,639

22020802

OTHER TRANSPORT EQUIPMENT FUEL COST

363,518

22020803

PLANT / GENERATOR FUEL COST

272,639

22020806

COOKING GAS/FUEL COST

220209

FINANCIAL CHARGES - GENERAL

22020904

OTHER CRF BANK CHARGES

220210

MISCELLANEOUS

22021001

REFRESHMENT & MEALS

363,518

22021003

PUBLICITY & ADVERTISEMENTS

181,759

22021004

MEDICAL EXPENSES

363,518

22021006

POSTAGES & COURIER SERVICES

236,287

22021009

SPORTING ACTIVITIES

363,518

22021010

DIRECT TEACHING & LABORATORY COST

363,518

22021014

ANNUAL BUDGET EXPENSES AND ADMINISTRATION

2205

SUBSIDIES

69,174,534

220501

SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS

69,174,534

22050102

MEAL SUBSIDY TO GOVERNMENT SCHOOLS

23

CAPITAL EXPENDITURE

53,500,000

2302

CONSTRUCTION / PROVISION

13,500,000

230201

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL

13,500,000

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

2303

REHABILITATION / REPAIRS

40,000,000

230301

REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL

40,000,000

23030106

REHABILITATION / REPAIRS - PUBLIC SCHOOLS

363,518
181,759
181,759
1,962,998

90,880

69,174,534

13,500,000

40,000,000

TOTAL PERSONNEL

165,285,621

TOTAL OVERHEAD

86,986,927

TOTAL RECURRENT

252,272,548

TOTAL CAPITAL

53,500,000

TOTAL ALLOCATION

305,772,548

0517026068

FGGC LANGTANG

CODE

PROJECT NAME

TYPE

XLTNG1010304

I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)

NEW

40,000,000

XLTNG4010302

CONSTRUCTION OF 2NOS CLASSROOM BLOCK

NEW

13,500,000

0517026069

FGGC LEJJA

CODE

LINE ITEM

EXPENDITURE

315,038,450

21

PERSONNEL COST

153,363,449

2101

SALARY

136,323,066

210101

SALARIES AND WAGES

136,323,066

21010101

SALARY

136,323,066

2102

ALLOWANCES AND SOCIAL CONTRIBUTION

17,040,383

210202

SOCIAL CONTRIBUTIONS

17,040,383

21020201

NHIS

21020202

CONTRIBUTORY PENSION

22

OTHER RECURRENT COSTS

2202

OVERHEAD COST

220201

TRAVEL& TRANSPORT - GENERAL

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

220202

UTILITIES - GENERAL

2,522,592

22020201

ELECTRICITY CHARGES

1,500,000

22020202

TELEPHONE CHARGES

22020203

INTERNET ACCESS CHARGES

220203

MATERIALS & SUPPLIES - GENERAL

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

1,500,000

22020302

BOOKS

1,021,434

22020303

NEWSPAPERS

22020305

PRINTING OF NON SECURITY DOCUMENTS

1,000,000

22020306

PRINTING OF SECURITY DOCUMENTS

1,000,000

22020307

DRUGS & MEDICAL SUPPLIES

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

220204

MAINTENANCE SERVICES - GENERAL

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMEN